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HomeMy WebLinkAboutNCG120065_MONITORING INFO_20190916STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCG a C�� (yD5 DOC TYPE ❑/ HISTORICAL FILE L MONITORING REPORTS DOC DATE ❑ C>)o YYYYMMDD W S'R. b STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NC a C) 3 DOC TYPE ❑ HISTORICAL FILE D7 MONITORING REPORTS DOC DATE ❑ �O1 l 'a y YYYYMMDD vE ORANGE COUNTY NOR'1'1-1 CAROLINA SOLID WASTE MANAGEMENT 1207 F,ubanks Road 110 Box 17177 Chapel Bill, North Carolina 27516 September 9, 2019 John Hennessy North Carolina Department of Environmental Quality Division of Water Quality Atten: DWQ Central File 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Orange County MSW & C&D Landfills, NCG120065 REOFIVED OCT 011019 DENR-LAND QUALITY STORMWATER PERMITTING RECENEDINCDEQ1DWR SEP 16 2019 water Q 8lHon Permitting Phone (919) 968-2788 Fax (919) 932-2900 Fnelosed is the monthly Storm water Discharge Monitoring Report for August 2019. Orange County is currently ill Tier II monitoring for the facility due to high TSS. There was only one significant rain event during the month of August 2019 on Saturday, August 24, 2019. Unfortunately, this event occurred at a time when a first flush sample could not be collected. Orange County continues to monitor the installed BMP's that help to control the amount of onsite erosion and subsequent discharge of contaminated water. This includes monitoring of the growth of our vegetative cover and minimizing the amount of disturbed land. If you have any questions, please contact me a bwoodyaornagecountync.gov or 919-358-0479. Sincerely krist a Wito isposal Manager Orange County Solid Waste Department Cc: Robert Williams, Director OCSWM Bruce Woody, Assistant Director OCSWM '',0`th Station Summary MAW Duke Forest North Carolina Monthly Summary for August, 2019 Dac Dac Total Rind Air Temperature Fuel Temperature Humidity Dew Wet Baro. Total of of Solar Rad. Are.V Dir. liar. Mean Max Min Mean Max Min Mean Max Min Point Bulb Press, Precip Month Ycar IV. mph Deg mph Deg. Fahrenheit Deg. Fahrenheit Percent Deg. Fahrenheit IiG inches 1. 213 637 3.0 4 22.0 77 92 65 86 121 64 75 99 45 67 70 0.19 2 214 504 2.8 63 I7.0 fi 89 67 82 118 67 82 99 52 68 70 0.02 1 215 506 1.5 40 11.0 76 89 67 84 119 66 83 100 52 70 71 0.00 4 216 420 2.0 305 15.0 76 90 67 SI 118 64 85 100 53 70 71 0.00 2 217 369 1.6 231 18.0 73 86 67 7S 117 66 91 100 56 70 71 0.45 6 218 509 1.7 20S 20.0 76 SS 66 81 116 64 86 I00 56 71 72 0.26 7 219 553 2.4 260 28.0 78 SS 70 85 111 68 83 l00 56 71 73 0.18 8 220 645 2.5 298 14.0 78 90 67 95 115 65 76 100 41 6S 71 0.01 Q 221 667 2.8 302 16.0 79 92 66 86 115 62 73 100 42 68 71 0.00 n 222 611 2.7 36 12.0 79 92 68 97 121 66 72 99 41 67 70 0.00 11 223 544 3.1 55 12.0 77 90 69 85 120 67 74 99 45 67 70 0.00 12 224 522 17 249 11.0 7S 90 65 84 113 64 74 99 42 67 70 0.00 1i 225 419 3.6 237 42.0 78 94 72 82 113 71 84 100 52 72 74 0.79 L 226 586 3.5 268 20.0 80 94 73 S6 119 72 81 100 47 73 74 0.21 15 227 378 1.4 14S 15.0 78 90 70 84 113 68 85 100 60 72 74 0.00 IL 22S 528 1.9 116 13.0 77 S7 69 84 I09 67 85 100 62 72 73 0.01 L7 229 525 2.2 208 19.0 78 92 70 85 117 68 85 100 51 72 74 0.00 11 230 522 1.1 288 10.0 80 93 67 S7 120 66 Sl 100 47 72 74 0.01 12 231 448 2.7 228 14.0 79 94 70 S4 122 68 78 100 46 70 73 0.00 2Q 232 395 2.7 246 24.0 79 89 69 83 1I0 67 80 100 56 71 73 0.00 Ll 233 532 47 237 35.0 77 91 70 83 111 69 83 98 53 71 72 0.16 L' 234 41S 3.2 235 32.0 77 93 71 S1 116 70 S4 100 52 71 73 0.01 L 235 509 3.4 252 20.0 79 90 70 86 112 70 79 99 50 71 73 0.44 2_4 236 105 3.9 32 15.0 66 69 63 66 73 63 93 98 85 63 64 0.69 22 237 313 3.3 34 I7.0 69 76 64 73 91 63 77 94 55 61 63 0.00 26 23S 488 3.9 50 15.0 70 79 62 76 107 62 80 97 53 63 65 0.00 27 239 349 2.0 8 9.0 72 Sl 66 79 105 66 85 98 63 67 69 0.00 2;F 240 444 2.1 310 16.0 75 86 67 81 112 63 S7 99 61 70 71 0.22 22 241 646 2.5 320 11.0 71 85 60 77 110 56 69 99 33 58 62 0.00 1Q 242 635 L5 313 11.0 72 89 56 80 114 54 73 100 34 60 64 0.00 31 243 620 1.9 11 14.0 75 91 60 S2 119 58 72 100 35 63 66 0.00 MONTHLY- STATISTICS Total Rind Air Temperature Fuel Temperature Humidity Dew Wet Barn. Total Solar Rad. Ave. V. Dir. Max. Mean Max Min Mean Max Min MeanMa<Min Point Bulb Press. Precip. l'. mph Deg mph Deg. Fahrenheit Deg. Fahrenheit Percent Deg. Fahrenheit in. Hg. inches Total 15347 3.68 Ave. 495 2.6 306 17.8 75.9 88.4 66.9 82.1 112.5 65.3 80 99 51 6S 70 Max. 667 4.7 42.0 80 94 73 87 122 72 93 100 85 73 74 0.79 Min. 105 1.1 9.0 66 69 56 66 73 54 69 94 33 58 62 0.00 Data are subject to further review mid editing. Please refer ant questions to the Western Regional Climate Center. 1 Iy = 1 calm' = 4.1855 Jlcm- = 3.6855 BTU/ft- _ .0I163 I<lP-hr/m' - ORANGE COUNTY NOR'I-11 CAROLINA SOLID WASTE MANAGEMENT 1207 Eubanks Road PO Box 17177 Chapel Hill, North Carolina 27516 September 9, 2019 John Hennessy North Carolina Department of Environmental Quality Division of Water Quality Atten: DWQ Central Pile 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Orange County MSW & C&D Landfills, NCG120065 Phone (919) 968-2789 Pas (919) 932-2900 Enclosed is the monthly Storm water Discharge Monitoring Report for July 2019. Orange County is currently in Tier tl monitoring for the facilitydue to high TSS. There was only one significant rain event during the month of July 2019 later in the afternoon on Tuesday, July 23, 2019. Unfortunately, this event occurred at a time when a first flush sample could not be collected. Orange County continues to monitor the installed BMP's that help to control the amount of onsite erosion and subsequent discharge of contaminated water. Phis includes monitoring of the growth of our vegetative cover and minimizing the amount of disturbed land. If you have any questions, please contact me a bwoody(.@ornagecountync.gov or 919-358-0479. not Cc: Robert Williams, Director OCSWM Bruce Woody, Assistant Director OCSWM Station Summary""" to III monk Duke Forest North Carolina Momhlc Summanv for July, 2019 Day Day. Total Rind Air Temperature Fuel Temperature Humidity Dew Rot Baro. Total of of Solar Rad, Ave. V. Dir. \lax. Mean Max Min Mean Max Min Mean Max Min Point Bulb Press. Precip Month Year IV. mph Deg mph Deg. Fahrenheit Dee. Fahrenheit Percent Deg. Fahrenheit m inches 1 182 735 2.9 2 14.0 79 90 68 88 117 65 63 90 36 64 68 0.00 2 183 710 2.6 315 12.0 SI 95 64 89 119 61 68 98 40 6S 71 0.00 2 184 736 2.9 341 13.0 S2 95 68 91 122 67 6S 9S 40 69 72 0.00 4 185 499 2.5 334 29.0 79 95 70 84 117 68 81 100 46 71 73 0.05 5 186 566 2.6 212 17.0 79 92 69 86 117 69 81 100 53 72 73 0.00 6 187 565 4.4 23S 16.0 S2 92 74 89 115 74 77 100 52 73 75 0.00 7 188 456 2.8 230 25.0 79 94 73 84 122 73 86 100 49 74 75 0.07 S 189 618 2.5 34 16.0 81 92 73 91 124 71 SO 100 54 74 75 0.02 9 I90 437 3.5 53 I4.0 77 95 71 84 109 68 SO 100 59 70 72 0.00 IO 191 590 2.7 146 16.0 SI 91 71 SS 120 70 72 97 48 70 72 0.00 11 192 5S7 4.6 228 20.0 SI 93 71 87 115 68 7S 100 50 72 74 0.01 12 193 500 3.2 249 13.0 SO 90 72 85 112 71 S2 100 57 73 74 0.03 13 194 672 3.1 294 15.0 83 95 72 91 121 67 69 100 37 70 73 0.00 14 195 686 3.0 316 18.0 83 96 71 90 122 68 66 99 31 68 72 0.00 15 196 656 3.2 348 12.0 83 96 70 92 126 67 63 91 39 68 72 0.00 16 197 590 25 257 19.0 85 97 71 91 123 69 66 98 37 70 74 0.00 17 19S 641 4.5 240 24.0 84 98 73 91 121 68 72 99 38 72 75 0.16 is 199 644 3.6 256 19.0 82 95 73 S9 121 71 72 97 44 71 74 0.03 19 200 661 3.5 262 13.0 85 97 73 94 125 73 67 96 39 72 75 0.00 29 201 333 2.6 274 14.0 SO 97 74 84 123 71 79 96 43 72 74 0.04 2l 202 672 4.0 252 22.0 84 97 73 91 121 71 67 97 39 71 74 0.00 22 203 575 4.9 249 23.0 82 94 72 87 112 67 67 98 41 69 72 0.04 2: 204 130 33 313 23.0 69 80 63 70 89 62 96 100 84 68 68 1.89 74 205 675 3.6 3 17.0 73 S5 63 82 113 62 76 100 43 63 66 0.00 255 206 705 3.2 5 I4.0 73 85 62 83 112 60 73 100 38 62 66 0.00 2c 207 595 23 23 13.0 73 96 62 SO 111 60 75 100 39 63 66 0.00 27 20S 703 1.9 0 10.0 75 89 61 86 120 60 72 100 37 64 67 0.00 a 209 638 1.6 304 10.0 77 91 63 S5 125 60 74 100 39 66 69 0.00 29 210 556 1.5 256 11.0 78 91 64 84 122 60 71 99 40 66 69 0.00 jQ 211 704 2.6 251 16.0 78 91 63 86 119 59 66 9S 36 64 68 0.00 31 212 572 2.2 257 16.0 77 92 67 84 123 61 75 99 42 67 70 0.00 M0\7HLY STATISTICS Total Wind Air Temperature Fuel Temperature Humidity Dew Wet Baro. Total Solar Rad. Ave. V Dir. Max. Mean Max Min Mean Max Min Mean\lax Min Point Bulb Press. Precip. IV. mph Deg mph Deg. Fahrenheit Deg. Fahrenheit Percent Deg. Fahrenheit in. Hg. inches Total IS395 234 Ave. 593 3.1 285 16.6 79.6 92.1 68.8 86.7 118.0 66.5 74 98 44 69 72 Max. 736 4.9 29.0 85 9S 74 94 126 74 96 100 84 74 75 1.89 Min. 130 1.5 10.0 69 80 61 70 89 59 63 90 31 62 66 0.00 Data are subject to further review and editing. Please refer any questions to the Western Regional Climate Center. 1 ly = 1 cal/cm' = 4.1555 J/cm' = 3.6555 BTli/ft- _ .01163 KW-hr/m= Operations week of 7-29-19 Monday hauled dirt on N MSW to fill settled areas Tuesd y Covered at C &D Wednes y Hauled dirt to cover C & D Thursday Sp ead millings on road to C & D Stockpiled dirt C & D Friday Staff meetin at 6 \ Loaded old 963 unit 4 out Took inventory of all item 'n disposal cps area The new blinds stand out agai t the old ones at shred facility. eed 4 more. Ok to have Darrell get them? Need to test LFG in September. I' planning to be gone 4-9. aybe week of the 9 or after. Can you do work order for 6 while at t e shop to tighten c compressor belt and track on right side pops and squeaks. Seems loose also. Mowed Parks and Rec Storm Debris site to p p for art of Hurricane Season most specifically Hurricane Dorian. Can you call Whites tire ask them to hold off of er to ay until we get some tires hauled out please? AUG 15, 2019 Operations narrative week of 8 12-19 Monday Stopped dirt trucks material no seable. 1 load tire out Tuesday Darrell installed camera on s le house Wednesday Darrell cleaned access oads on Greene tract Thursday 1 load tires out. Lee m wed storm debris site behind parks an rec. Darrell took Director and Assistant Director around Greene tract Friday Darrell mounted ne scale house safe 8/19/2019 - Robert will here. I've asked Evan and Isaac to look at the "stuff' i the woods behind fuel tank that is recycling and decide hat stays and what goes. Robert and I got all the scrap me al out of that area. Recycled bobcat tires that don' have replacement pieces and leaving those that do to go on vdeals if that is desired. 9/27/2019 HHW I pections Done. Pallets collected. Few minor issues we should addre at both HHWs in case we Bet a really zealo s inspector The big yellow mower (no unit number visible) has water mixing with gear oil on left side gear x. No visible damage to g ar ox and everything looks tightly sealed. Need to have shop personnel check it befpre further use. Mower is hooked to tractor. ORANGE COUNTY NORTH CAROLINA SOLID WASTE MANAGEMENT 1207 Eubanks Road PO Box 17177 Chapel Hill, North Carolina 27516 April 29, 2019 John Hennessy NPDES Compliance and Expedited Permit Supervisor North Carolina Department of Environmental Quality Division of Water Quality Atten: DWQ Central File 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Orange County MSW & C&D Landfills, NCG120065 0 Phone (919) 968-2788 Fax (919) 932-2900 RECEIVED/NCflE6/DWR MAY d 2 2019 Water Quality Permitting S"Wn Enclosed is the monthly Storm water Discharge Monitoring Report for April 2019. Orange County is currently in Tier II monitoring for the facility due to high TSS. There were several measurable storm/rain events during the month of April 2019. A sample was collected from each of the two outfalls at the start of the rain event on March 25, 2019 approximately 30 minutes after it had begun. No Fecal Colrform was detected for the C & D and the MSW outfalls during the April rain event. This is the second consecutive month that fecal coliform levels showed a significant decrease as compared with the samples collected in March 2019 and February 2019. Results indicate that both the C&D outfall and the MSW outfall do not exceed any of the limits outlined in the County's NPDES permit. The results of the analysis are entered on the enclosed Storm water DMR reporting form as well as copies of both analyses. Orange County continues to monitor the installed BMP's that help to control the amount of onsite erosion and subsequent discharge of contaminated water. This includes monitoring of the growth of our vegetative cover and minimizing the amount of disturbed land. if you have any questions, please contact me a bwoody n,ornagecountync.gov or 919-358-0479. Bruce Woody, Assista t Director Orange County Solid aste Management Department Robert Williams, Diketor OCSWM Kristina Witosky, Disposal Manager OCSWM a� ENS'® Laborat® es Accnrate. Timely. Responsive. Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Friday, April 19, 2019 Orange County Solid Waste Mgmt. Department (OR014) Attn: Bruce Woody P.O. Box 17177 Chapel Hill, NC 27516 RE: Laboratory Results for Project Number: [none], Project Name/Desc: Stormwater ENCO Workorder(s): CC04994 Dear Bruce Woody, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Tuesday, April 9, 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,, Chuck Smith Project Manager Enclosure(s) FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 1 of 8 W W W.encola bs.cc m SAMPLE SUMMARY/LABORATORY CHRONICLE Client IM C&DOutfall Lab ID: CC04994-01 Sampled: 04/09/19 08:30 Received: 04/09/19 09:46 Parameter Preparation Hold Date/Time(s) Prep Date/Time(sl Analysis Date/Time(s) _ EPA 1664A EPA 1664A 05/07/19 04/10/19 15:54 04/12/19 15:27 SM 2540D-2011 NO PREP 04/16/19 04/16/19 12:30 04/16/19 12:30 SM 4500H+B-2011 NO PREP 04/09/19 08:44 04/17/19 12:30 04/17/19 12:30 SM 5220D-2011 Same 05/07/19 04/15/19 11:00 04/15/19 14:36 Client ID: IASWOutfall LabID: CC04994-02 Sampled: 04/09/19 08:30 Received: 04/09/19 09:46 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) SM 2540D-2011 NO PREP 04/16/19 04/16/19 12:30 04/16/19 12:30 SM 5220D-2011 Same 05/07/19 04/15/19 11:00 04/15/19 14:36 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In MI. Page 2 of 8 �uco W W W.encolabhs.corn SAMPLE DETECTION SUMMARY ClientID: C&D Outfall Lab ID: CC04994-01 Anal Results Flan IMDL PQI, Units Method Notes Chemical Oxygen Demand 85 10 10 ni SM 52201)-2011 pH 6.8 1.0 1.0 pH SM 4500H+B-2011 Q-01 Temperature for pH (deg. C) IS , pH SM 4500H+B-2011 Q-01 -Total Suspended Solids 82 19 19 mg/L SM 2540D-2011 Client ID: MSW Outfall Lab ID: CC04994-02 Anal Ke Results Flog MDL POL Units Method Notes Chemical Oxygen Demand 54 10 10 mg/L SM 522OD-2011 Total Suspended Solids 26 12 12 mg/L SM 2540D-2011 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 3 of 8 W Ww.encolabs.com ANALYTICAL RESULTS Description: C&D Outfall Lab Sample ID:CC04994-01 Received: 04/09/19 09:46 Matrix: Ground Water Sampled:04/09/19 08:30 Work Order: CC04994 Project: Stormwater Sampled By: Client Chemistry Parameters Analyte fCAS Numbed Resulis ll@9 Units OF MOIL P L Batch Method Analwed @y Note Chemical Oxygen Demand- 85 mg/L 1 10 10 9D15005 SM 5220D-2011 04/15/19 14:36 JOC pHA 6.8 pH 1 1.0 1.0 9D17026 3M 4500H+0-2011 04/17/19 12:30 ASC Q-01 Temperature for pH (deg. C) 15 pH ' 1 9D17026 iM 4500H+B-2011 04/17/19 12:30 ASC Q-01 Total Suspended SolidsA 82 mg/L 7.69 19 19 9D16022 SM 254OD-2011 04/16/19 12:30 ASC Classical Chemistry Parameters Analyte "CAS Numberl Results E13g units DF MDL PPOL Batch Method Analyzed By Notes Oil & Grease (HEM-SGT) Non -Polar Material 2.70 u mg/L 1 2.70 5.00 9D10016 EPA 1664A 0,1/12/19 15:27 SMA Description: MSW Outfall Lab Sample ID:CC04994-02 Received: 04/09/19 09:46 Matrix: Ground Water Sampled:04/09/19 08:30 Work Order: CC04994 Project: Stormwater Sampled By:Client (Classical Chemistry Parameters A - ENCO Cary cerpf d auly[e (NC 5911 Analyte rCAS Numberl Results Flaa Qnit5 DF MDL PQL Batch Method Analyzed By Notes Chemical Oxygen DemandA 54 mg/L 1 10 10 9D15005 SM 5220D-2011 04/15/1914:36 JOC Total Suspended SolidsA 26 mg/L 5 12 12 9D16022 SM 254OD-2011 04/16/19 12:30 ASC 0 FINAL This report relates only to the sample as received by the laboratory, and may only the reproduced In full. Page 4 of 8 �co www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9DI5005 - Same Blank (91335005-BLKI) Prepared: 04/151201911:00 Analyzed: 04/15/2019 14:36 Spike Source a/oREC RPD Arla,te RReSi It Flan PM Units Level Result o/oREC Limits RPD Limit Notes Chemical Oxygen Demand 10 U 10 mg/L LCS (9DISOOS-BS1) Prepared: 04/15/201911:00 Analyzed: 04/15/2019 14:36 Spike Source %REC RPD -Analvte Result Flan POL Units Level Result %REC Limits RPD U121A Notes Chemical Oxygen Demand 480 10 mg/1- Soo 96 90-110 Matrix Spike (9D15005-MSI) Prepared: 04/15/201911:00 Analyzed: 04/15/2019 14:36 Source: CC03795-01 Spike Source %REC RPD -Analvtg Result Floe POL Units Level Result %REC Limits RPD Li i Notes Chemical Oxygen Demand 7200 100 mg/1- 5000 2800 89 90-110 QM-07 Matrix Spike Dup (9DI5005-MSD1) Prepared: 04/15/201911:00 Analyzed: 04/15/2019 14:36 Source: CC03795-01 Spike Source %REC RPD Anayyte Result Plan PQL Una Level Result 0/cREC Limits RPD Limit Notes Chemical Oxygen Demand 7200 100 mg/L 5000 2800 89 90-110 0 10 QM-07 Batch 9D16022 - NO PREP Blank (9D36022-BLK3) Prepared & Analyzed: 04/16/2019 12:30 Spike Source %REC RPD -Analvte Result F.laq POL Units Level Result %REC Limits RPD iml Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (91016022-BS1) Prepared & Analyzed: 04/16/2019 12:30 Spike Source %REC RPD -Analyee Result Flaq POL Units Level Result %REC Limits RPD 11it Notes Total Suspended Solids 93 2.5 mg/L 100 93 80-120 Duplicate (9D16022-DUPI) Prepared & Analyzed: 04/16/201912:30 Source: CCO2803-01 Spike Source %REC RPD AnplAe Result flaq POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 1100 100 mg/L 820 33 20 QM-12 Duplicate (9D16022-DUP2) Prepared & Analyzed: 04/16/2019 12:30 Source: CC04822-02 Spike Source %REC RPD Analvte Result Flan POL Units Level Resul o/ REC Limits RPD Limit Notes Total Suspended Solids 780 100 mg/L 760 2 20 Batch 9D17026 - NO PREP LCS (9D17026-BSI) Prepared & Analyzed: 04/17/2019 12:30 Spike Source a/a REC RPD Analvtc Result Flan POL Units Level Result a/.REC Limits RPD Limit Notes PH TO 1.0 pH 7.01 100 99-101 FINAL This report relates only to the sample as received by the laboratory, and may only be reproducetl in full. page 5 of 8 73)) www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9D17026 - NO PREP - Continued Duplicate (9D37026-DUP3) Prepared & Analyzed: 04/17/2019 12:30 Source: CC04994-01 Spike Source o/oREC RPD Anal_yLe Result Flaq POL Units Level Result %REC Limits RPD Limit Notes pH 6.8 1.0 pH 6.8 0.3 25 Classical Chemistry Parameters - Quality Control Batch 9D10016 - EPA 1664B Blank (91310016-BLKI) Prepared: 04/10/2019 15:54 Analyzed: 04/12/2019 15:27 Spike Source %REC RPD Analvte ResuR Flaq POL Units Level Result %REC Limits RPD Limit Notes Oil & Grease (HEM-SGr) Nan -Polar Material 2.70 U 5.00 Fri LCS (9D30016-BS3) Prepared: 04/10/201915:54 Analyzed: 04/12/2019 15:27 Spike Source %REC RPD Analyte Result Flaq POL Units Level Result s/oREC Limits RPD Limit Notes Oil & Grease (HEM-SGT) Non -Polar Material 81.9 5.00 mg/L 75.5 108 64-132 LCS Dup (91C),10016-13SDS) Prepared: 04/10/2019 15:54 Analyzed: 04/12/201915:27 Spike Source %REC RPD Analvtto Result Flaq 10L Units Level Result %REC Limits RPD Limit Notes Oil & Grease (HEM-SGr) Non -Polar Material 81.5 5.00 mg/L 76.9 106 64-132 0.4 34 Matrix Spike (9D10016-MS1) Prepared: 04/10/2019 15:54 Analyzed: 04/12/201915:27 Source: BC01500-01 Spike Source %REC RPD Analvte Result Flpq POL Units Level R sul %REC Limits RPD Limit Notes Oil & Grease (HEM-5GT) Non -Polar Material 71.6 5.00 mg/L 77.8 6.27 84 64-132 FINAL This report relates only to the sample as recelved by We laboratory, and may only be reproduced in full. Page 6 of 8 www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. I 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. 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. Q-01 Analysis performed outside of method - specified holding time. QM-07 The spike recovery was outside acceptance limits for the MS and/or MSD. The batch was accepted based on acceptable LCS recovery. QM-12 Precision between duplicate samples was outside acceptance limits. FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 7 of 8 107/5 Central Port Dr. 4810 Executive Park Court, Suite 111 102-A Woodwinds industrial Cl. Orlando. FL 32a24 Jacksonville, FL 322166069 Cary, NC 27511 ^T� (407)9265314 Fast (407)650-6945 (904)296-3007 Fax(904)296-6210 (919)467-3090 Fax(919)467-3515 -Page _ of Client Name Project Number Requested Analyses Requested Turnaround Orange County Solid Waste Mgmt. Ostgadmidi (none] Times _ •O U Note Rushrequests 5toP,O- Address;Project Box 17177 Name/Desc Stormwater p w N f0 O m acceptance by the facility City/ST2ip Chapel Hill, NC 27516 POe/Billing Info N N U_ O 0 L i Standard Tel (919) 932-298 Fex Reporting Contact Bruce Woo LO I to C) -T N _ Expedited Sampler(s) Name, Affiliation (Print) Billin Contact �omLaughlin g 0) Due_/_/_ O �p V rn or) Samplers) Signature Site '. Location /Time Zone ad Lab Workorder. ,���x"F���. U O n ^� ' s Presentation (See Codes)(Combine as necesary) Collection Matrix Total a of Item 4 Sample ID (Field Identification) Collection Date Time Comp / Grab (... codes) Containers Sample Comments C&DOuifaO 1 �1 t(�; D - )C = X GW, 6"' X ,X' X MSW Outfall '20 GW 3 X X X nr ' <-- Total !F of Containers t Sample Kit Prepared a Dal,me Relinquished By Datt me Faceted By - D I mm Comments/Special Rep6rding Requirements Relinquished By Datemme Recei0ed By Dat Ime Relinquished By Datamme Received By Date/Time Cooler p's 8 Temps an Receipt U (�� CondiSo Acceptabport Receipt le .Unacceptable Matrix: GW-Groundwater SO -Sod DW.DdnkJng Water SE-SedLnent SW -Surface Water WW-Wastewater A -Air O.Other(delail in comments) Preservation: I -Ice H-HCl N-HNO3 S.R2SO4 NO.NaOH O-0ther(detail in comments) Note: All samples submitted to ENCO Labs are in accordance with the terms and conditions listed on the reverse of this farm, unless prior wilder, agreements exist Sample Preservation Verification ENCO Cary Work Order: CC0094 Client: Orange County Solid Waste yWgnot.Department (OR Logged|n: 09-Apr-1911:02 Preservation Check Performed By: CCO49S4^Oi Project: Pnoject#: Logged By: 0ormwoter [none] John CKing quire Reaqent Name ID 1 2 pHStrip ID: Reagent 3 41 1 d Reagent Name ID 5 O aceAnalytical w ,Pacelabs.cnm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 April 12, 2019 Mr. Chuck Smith ENCO Labs 102-A Woodwinds Industrial Ct. Cary, NC 27511 RE: Project: CC04994 Pace Project No.: 92424712 Dear Mr. Smith: Enclosed are the analytical results for sample(s) received by the laboratory on April 09, 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 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 aceAnalj6cal wwwpacslabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 CERTIFICATIONS Project: CC04994 Pace Project No.: 92424712 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, LLC. Page 2 of 8 aceAnalytical e wew.pacela6s.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: CC04994 Pace Project No.: 92424712 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92424712001 C&D Outfall SM 9222D-2006 W! 1 PASI-R 92424712002 MSW Outfall SM 9222D-2006 WT 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 aceAnalytical v.Kw.pacela6s.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: CC04994 Pace Project No.: 92424712 Sample: C&D Outfall Lab ID: 92424712001 Collected: 04/09/19 08:30 Received: 04/09/19 16:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual MBIO 9222D Fecal Coliform RAL Fecal Coliforms Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006 ND CFU/100 mL 1.0 1 04/09/19 16:00 04/10/19 14:12 Sample: MSW Outfall Lab ID: 92424712002 Collected: 04/09/19 08:30 Received: 04/09/19 16:00 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 ND CFU/100 mL 1.0 1 04/09/19 16:00 04/10/19 14:12 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/12/2019 10:01 AM without the written consent of PaceAnalytical Services, LLC. Page 4 of 8 aceAnalytical o wwwpacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: CC04994 Pace Project No.: 92424712 QC Batch: 468726 Analysis Method: SM 9222D-2006 QC Batch Method: SM 9222D-2006 Analysis Description: 9222D Fecal Coliform(MF) - RAL Associated Lab Samples: 92424712001, 92424712002 METHOD BLANK: 2545703 Matrix: Water Associated Lab Samples: 92424712001, 92424712002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Fecal Coliforms CFU/100 mL ND 1.0 04/10/19 14:12 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: 04/12/2019 10:01 AM without the written consent of Pace Analytical Services, LLC. Page 5 of 8 aceAnalytical mrw.pacelebscam Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: CC04994 Pace Project No.: 92424712 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. NO - Not Detected at or above adjusted reporting limit. TNTC -Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL- Practical Quantitation Limit. RL - Reporting Limit -The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 112-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, Date: 04/12/2019 10:01 AM without the written consent of PaceAnalytical Services, LLC. Page 6 of 8 aceAnalytical o w»wpacelabacam Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: CC04994 Pace Project No.: 92424712 - Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92424712001 C&D Outfall SM 9222D-2006 468726 SM 9222D-2006 468732 92424712002 MSW Outfall SM 9222D-2006 468726 SM 9222D-2006 468732 Date: 04/12/2019 10:01 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 SENDING LABORATORY: ENCO Cary 102-A Woodwinds Industrial Court Cary, NC 27511 Phone: 919.4673090 Fax: 919.467.35 15 Project Manager: 'Chuck Smith ENCO Cary CCO 4994 RECEIVING LABORATORY: Tri-Test (Raleigh) 6701 Conference Drive Raleigh, NC 27607 Phone :(919) 834-4984 Fax: Project State of Origin: North Carolina Sub Lab ID Originating Lab ID Client Matrix Date Sampled Sample Comments CSD Outfall Ground Water 09-Apr-1908:30 Analysis - Due -';. .. Expires! i - Analysis Comments Coliform. Fecal as E. coli 18-Apr-19 I5:00 09-Apr-19 14:30 Sterile250mLP+Na1hio (F) Sub Lab ID Originating Lab ID Client Matrix Date Sampled Sample Comments iNSW Outfall Ground Water 09-Apr-19 08:30 Analysis' '.. �...,`; Due...;.,Ml. t..:Ex Tres;':, :.- :k,.- ,..-,,..Anal'sisComments.. Coliform. Fecal as E. coli 18-Apr-19 15:00 09-Apr-19 14:30 Containers Supplied: S1erile250nd-P+NaThio (C) WO# : 92424712 II I III III I Ilil I II li III RE0 8VED/NC0E6/DWft 92424712 MAY 02 2019 p e�� ual' n Page T9of81 of 8 rZ a& ORANGE COUNTY NOR-1-1-1 CAROLINA SOLID WASTE MANAGEMENT 1207 Eubanks Road PO Box 17177 Chapel I fill, North Carolina 27516 April 5, 2019 John Hennessy NPDES Compliance and Expedited Permit Supervisor North Carolina Department of Environmental Quality Division of Water Quality Atten: DWQ Central File 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Orange County MSW & C&D Landfills, NCG120065 Phohe(919)968-2798 Fax (919) 932-2900 RECEIVEDIDENR/DWR APR 18 2019 Water Resources ParmlUng Section Enclosed is the monthly Storm water Discharge Monitoring Report for March 2019. Orange County is currently in Tier II monitoring for the facility due to high TSS. There were several measurable storm/rain events during the month of March 2019. A sample was collected from each of the two outfalls at the start of the rain event on March 25, 2019 approximately 30 minutes after it had begun. A significant decrease in the Fecal Colifornl is shown for the C & D (100.0 cfu/ml) and the MSW (3.0 efu/m1) outfalls as compared with the last sample collected in February 2019 (292 cfu/ml- C&D/ 4000 cfu/ml- MSW). Results indicate that both the C&D outfall and the MSW outfall do not exceed any of the limits outlined in the County's NPDES permit. The results of the analysis are entered on the enclosed Storm water DMR reporting form as well as copies of both analyses. Orange County continues to monitor the installed BMP's that help to control the amount of onsite erosion and subsequent discharge of contaminated water. This includes monitoring of the growth of our vegetative cover and minimizing the amount of disturbed land. If you have any questions, please contact me a bwood�orna eg countynogov or 919-358-0479. Brdce Woody, Ass1, it D' ct�r Orange County Soli]Caste nagement Department Cc: Robert Williams, Directol OCSWM Kristina Witosky, Dispos I Manager OCSWM NI ENS'® Laboratories e�p Accurate. Timely. Responsive. Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Wednesday, April 3, 2019 Orange County Solid Waste Mgmt. Department (OR014) Attn: Bruce Woody P.O. Box 17177 Chapel Hill, NC 27516 RE: Laboratory Results for Project Number: [none], Project Name/Desc: Stormwater ENCO Workorder(s): CC04873 Dear Bruce Woody, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Monday; March 25, 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, Chuck Smith Project Manager Enclosure(s) FINAL This report relates only to the sample as reeved by the laboratory, and may only be reproduced in full. Page 1 of 8 W W W.encolabsxodrn SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: C&DOutfall Lab ID: CC04873-01 Sampled: 03/25/19 09:45 Received: 03/25/19 10:35 Parameter Preparation Hold Date/Time(sl Prep Date/Time(s) Analysis Date/Time(s) EPA 1664A EPA 1664A 04/22/19 03/26/19 09:52 03/27/19 13:40 SM 2540D-2011 NO PREP 04/01/19 03/28/19 11:16 03/28/19 11:16 SM 4500H+B-2011 NO PREP 03/25/19 09:59 03/29/19 12:49 03/29/19 12:49 SM 5220D-2011 Same 04/22/19 03/26/19 12:53 03/26/19 16:09 Client ID: MSWOutfall Lab ID: CC04873-02 Sampled: 03/25/1909:35 Received: 03/25/1910:35 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) SM 2540D-2011 NO PREP 04/01/19 03/28/19 11:16 03/28/19 11:16 SM 5220D-2011 Same 04/22/19 03/26/19 12:53 03/26/19 16:09 FINAL This report relates only to the sample as received by the latroatory, and may only be reproduced in full. Page 2 of 8 L SNk'`O "m) w .encalabs.conn SAMPLE DETECTION SUMMARY Client ID: C&D Outfall Lab ID: CC04873-01 Anal Results Fla9 MDL POLL Units Method Notes Chemical Oxygen Demand 48 10 10 mg/L SM 5220D-2011 PH 6.7 1.0 1.0 pH SM 4500H+B-2011 Q-01 Temperature for pH (deg. C) 18 pH SM 4500H+B-2011 Q-01 Total Suspended Solids 12 12 12 mg/L SM 254OD-2011 Client ID: MSW Outfall Lab ID: CC04873-02 nalyt Results Fig MDL PQL Units Method Notes Chemical Oxygen Demand 34 10 10 mg/L SM 5220D-2011 Total Suspended Solids 5.9 3.3 3.3 mg/L SM 2540D-2011 FINAL This report relates only to the sample as recelved by the laboratory, and may only be reproduced in lull. Page 3 of 8 �co r w .encolabs.com ANALYTICAL RESULTS Description: C&D Outfall Lab Sample ID:CC04873-01 Received: 03/25/19 10:35 Matrix: Ground Water Sampled: 03/25/19 09:45 Work Order: CC04873 Project: Stormwater Sampled By: CLIENT Chemistry Parameters Analyte fCASNumberl Results Fig Units DF MDL POL Batch Method Analwed ft Notes Chemical Oxygen Demand^ 48 mg/L 1 10 10 9C26016 SM 5220D-2011 03/26/19 16:09 JOC pHA 6.7 PH 1 1.0 1.0 9C29016 3M 4500H+B-2011 03/29/19 12:49 ASC Q-01 Temperature for pH (deg. C) 18 PH 1 9C29016 9M 4500H+B-2011 03/29/19 12:49 ASC Q-01 Total Suspended Solids- 12 mg/L 5 12 12 9C28019 SM 2540D-2011 03/28/19 11:16 ASC Classical Chemistry Parameters Analyte fCAS Numberl Results flag MI)AA DF MDL POI, Batch Method Analwed By Notes Oil & Grease (HEM-SGT) Non -Polar Material 2.70 a mg/L 1 2.70 5.00 9C26004 EPA 1664A 03/27/19 13:40 SMA Description: MSW Outfall Lab Sample ID:CC04873-02 Received: 03/25/19 10:35 Matrix: Ground Water Sampled: 03/25/19 09:35 Work Order: CC04873 Project: Stormwater Sampled By:CLIENT Classical Chemistry Parameters ^ - ENCO Cary ce Preya-y[e [NC 5911 Analvte rCAS Numberl Results Flaa Y21h pF MDL PPOL Batch Meth nA alwed By Notes Chemical Oxygen DemandA 34 nng/L 1 10 10 9C26016 SM 52201)-2011 03/26/1916:09 JOC Total Suspended SolidsA 5.9 mg/L 1.33 3.3 3.3 9C28019 SM 2540D-2011 03/28/19 11:16 ASC FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 4 of 8 w .encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9C26016 - Same Blank (9C26016-BLK3) Prepared: 03/26/2019 12:53 Analyzed: 03/26/2019 16:09 Spike Source %REC RPD An;3lvte Result Flag PROS Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 10 U 10 mg/L LCS (9C26016-BSI) Prepared: 03/26/2019 12:53 Analyzed: 03/26/2019 16:09 Spike Source %REC RPD -&wsly[e Result Fin POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 480 10 rl 500 96 90-110 Matrix Spike (9C26016-MS1) Prepared: 03/26/2019 12:53 Analyzed: 03/26/2019 16:09 Source: CC01619-01 Spike Source %REC RPD _Analvte Result Flag ROL Units Level Result °/aREC Limits RPD Limit Notes Chemical Oxygen Demand 600 10 mg/L 526 89 97 90-110 Matrix Spike Dup (9C26016-MSDI) Prepared: 03/26/2019 12:53 Analyzed: 03/26/2019 16:09 Source: CC01619-01 Spike Source %REC RPD Anelvte Result F.la_g POL Units Level Result °/aREC Limits RPD LIMA Notes Chemical Oxygen Demand 600 10 mg/L 526 89 96 90-110 0.4 10 Batch 9C28019 - NO PREP Blank (9C28019-BLK3) Prepared & Analyzed: 03/28/2019 11:16 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD L19111 Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (9C28019-BSI) Prepared & Analyzed: 03/28/2019 11:16 Spike Source %REC RPD Analyte Result Fin POOL Units Level i Result %REC Limits RPD L10111 Notes Total Suspended Solids 95 2.5 mg/L 100 95 80-120 Duplicate (9C28019-DUPI) Prepared & Analyzed: 03/28/2019 11:16 Source: CCO2555-01 Spike Source %REC RPD .Analyze Result Flag POL units Level Result %REC Limits RPD LIMA Notes Total Suspended Solids 360 100 mg/L 350 1 20 Duplicate (9C28019-DUP2) Prepared & Analyzed: 03/28/2019 11:16 Source: CC03324-01 Spike Source °/aREC RPD Analyte Result Flag RO_L Units Level Result %REC Limits RPD Unift Notes Total Suspended Solids 1200 230 mg/L 1200 0.8 20 Batch 9C29016 - NO PREP LCS (9C29016-BSI) - Prepared & Analyzed: 03/29/2019 12:49 Spike Source °/aREC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes_ pH 7.0 1.0 pH 7.01 99 99-101 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 5 of 8 www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9C29016 - NO PREP - Continued Duplicate (9C29016-DUPI) Prepared & Analyzed: 03/29/2019 12:49 Source: CC03165-02 Spike Source %REC RPD -Analyw Res9.lt Fig PpL U-nilu Level R sul %REC Limits RPD Limit Notes PH 7.8 1.0 pH 7.8 O.5 25 Classical Chemistry Parameters - Quality Control Batch 9C26004 - EPA 1664B Blank (9C26004-BLK3) Prepared: 03/26/2019 09:52 Analyzed: 03/26/2019 16:07 Spike Source %REC RPD Ani RR It Fol o P01 units Level Result %REC Limits RPD Limit Notes Oil & Grease (HEM-SGi) Non -Polar Material 2.70 U 5.00 ni LCS (9C26004-BSI) Prepared: 03/26/2019 09:52 Analyzed: 03/26/2019 16:07 Spike Source %REC RPD Ar lyte Result PIa9 POL Units Level Result %REC Limits RPD Limlit Notes Oil & Grease (HEM-SGi) Non -Polar Material 78.8 5.00 mg/L 80.0 98 64-132 LC5 Dup (9C26004-BSD3) Prepared: 03/26/2019 09:52 Analyzed: 03/26/2019 16:07 Spike Source %REC RPD Analvte Result Jag PQL Units Level Result . a/o REC Limits RPD Limit Notes Oil & Grease (HEM-5Gr) Non -Polar Material 80.3 5.00 ai 80.3 100 64-132 2 34 Matrix Spike (9C26004-MS1) Prepared: 03/26/2019 09:52 Analyzed: 03/26/2019 16:07 Source: BC00989-02 Spike Source %REC RPD Anal3fe Rei FIa9 PQL Units Level Result %REC Limits RPD Limit Notes Oil & Grease (HEM-SGi) Non -Polar Material 85.7 5.00 mg/L 79.4 2.70 U 108 64-132 FINAL This report relates only, to the sample as received by the laboratory, and may only be reproduced in full. Page 6 of 8 www.encclabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. ] 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. 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. [CALCI Calculated analyte - MDL/MRL reported to the highest reporting limit of the component analyses. Q-01 Analysis performed outside of method - specified holding time. FINAL This report relates only to the sample as received by the laboratory, and may only to reproducetl in full. Page 7 of a Q ® 10775 Central Port Or. 4810 Executive Park Court, Suite 111 102-A Woodvdnds Industrial Cl. Orlando. FL 32824 Jacksonville. FL 32216.6069 Cary, NC 27511 ,may (407)826-5314 Fax (407) 850-6945 (904)296-3007 Fax(9)4)2964i210 (919)467.3090 Fax (919)467.3515 Page Of Client Name (hangs, County Solid Nhste R1gn1t. DepaNnent: (ORO 141 Project Number [none] Requested Analyses Requested Turnaround Times, Note: Rush requests subject to acceptance by the lacility Standard - Expedited Due 0 C14 w Cl O uJ r E S .O �• 0 (0d' — 0 0 o = r C) cA _ EL p I) v) Address P.O. BOX 17177 Proles Name/Dew Stormwater City/STZp Chapel Hill, NO 27516 PO # / Billing Into Tel f919) 932-2989 Fax Reporting Contact Bruce Woody Sampler(s) Name, Affiludion(Print) Blllin Contact Tom Laughlin Samplers) Signature Site Location /Time Zone Lab WOrkOrder`. - -' - .6004873 Preservatlon (See Cases) (Combine as necessary) Item # _ Sample ID (Field Identification) Collection Dale Collection Time Camp / Grab Matrix (see codes) Total p of Containers Sample Comments caD ot;trau 1145 , '- cW: 6 x . x ' x . x - x MSW Outfall 1I V GW 3 X X X LE <-- Total # of Containers r Sample Kit Prepared By DateTme Relinquished By - 1 . Cl �. CQ� Dat.Mme 3 - zs -� . Received By - _'— . - Daternme - 9 iC' Comments(Special Reporting Requirements Relinquished By DatoRme R ived B Daemons Reknquished By Dalemme oceiv By DawTone Cooler #'s & Temps on Receipt 2 r Cattails n U n Receipt Acceptable Unacceptable Matrix: GW-Groundwater SO -Soil DW-Drinking Water SE -Sediment SW-Sudaoe Water WW-Wastewater A -Air O-Other(delail in comments) Preservation: kite WHO N-HNO3 S-H2SO4 NO-NaOH O-Ofier(detail to comments) Note: All samptes submitted to ENCO Labs are in accordance with the terms and conditions listed on the rarerse at this form, unless prior cashes, agreements exist Sample Preservation Verification i, "MMI-M ENCO Cary Work Order: CC04873 Project: Client: Orange County Solid Waste Mgmt, Department (OR Project Logged In: 25-Mar-19 10:44 Logged By: Stormwater [none) John C King Preservation Check Performed By:. ��Do Date/Time: `f &25,/c/ CC04873-01 ' Cont . Type 7' P res (pH) tr ' pH Checked , *�Dateffne pH AdJise'- I, - ed/Comnents Reagent Used/Comments j i Requrement - : In tontro,'i Adjusted, B 250mLA+H2SO4 <2 Y / N /A Y N 5 C 250rnLA+H2SO4 <2 Y / N Y N A�&W E 250rnLP+H2SO4 <2 N / NA Y ICN)l NA CC04873-02 ' Yype pHChecked,/ -;DateCofit pH Adjustdd 14a)ent-Used/Comments 1, equir6ment�tontro[,�,. Adjusted. 4.c 4 I B 1250rnLP+H2SO4 1 <2 Y N / NA I Y CN) NA Reaqent Name ID 1 1 2 1 pH Strip I D: Reaqent Name ID 31 41 Reagent Name ID 5 1 61 C:\ELMNT\Print\wko—PreservationCheck.rpt Page 1 aceAnalytical ~.pacelabccam Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 March 27, 2019 Mr. Chuck Smith ENCO Labs 102-A Woodwinds Industrial Ct. Cary, NC 27511 RE: Project: CC04873 Pace Project No.: 92422573 Dear Mr. Smith: Enclosed are the analytical results for sample(s) received by the laboratory on March 25, 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, � "zllell'-,(,� Sarah Graham sarah.graham@pacelabs.com (704)875-9092 Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 10 aceAnalXical ww fparelabs.cam Pace Analytical Services, LLC 9800 Kincey Ave. S4ite t00 Huntersvilie, NC 28078 (704)875-9092 CERTIFICATIONS Project: CC04873 Pace Project No.: 92422573 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, LLC. Page 2 of 10 aceAnalytical ~..pacela6a.anm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: CC04873 Pace Project No.: 92422573 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92422573001 C&D Outfall SM 922213-2006 WT 1 PASI-R 92422573002 MSW Outfall SM 92221D-2006 WT 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 10 aceAnalytical w wpacelabs.= Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: CC04873 Pace Project No.: 92422573 Sample: CB.D Outfall Lab ID: 92422573001 Collected: 03/25/19 09:45 Received: 03/25/19 11:47 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 100 CFU/100 mL 1.0 1 03/25/19 15:58 03/26/19 14:00 D6 Sample: MSW Outfall Lab ID: 92422573002 Collected: 03/25/19 09:35 Received: 03/25/19 11:47 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 3.0 CFU/100 mL 1.0 1 03/25/19 15:58 03/26/19 14:00 Date: 03/27/2019 0843 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 10 aceAnalytical wwxpacelabacom Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)e75-9092 QUALITY CONTROL DATA Project: CC04873 Pace Project No.: 92422573 QC Batch: 465618 Analysis Method: SM 9222D-2006 QC Batch Method: SM 9222D-2006 Analysis Description: 9222D Fecal Coliform(MF) - RAIL Associated Lab Samples: 92422573001, 92422573002 METHOD BLANK: 2531607 Matrix: Water Associated Lab Samples: 92422573001, 92422573002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Fecal Coliforms CFU/l00 mL ND 1.0 03/26/19 14:00 SAMPLE DUPLICATE: 2531608 92422573001 Cup Parameter Units Result Result RPD Qualifiers Fecal Coliforms CFU/100 mL 100 140 33 D6 Results presented on this page arc 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, Dale: 03/27/2019 0843 AM without the written consent of Pace Analytical Services, L-C. Page 5 of 10 aceAnalytical wwvpace/a6s.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: CC04873 Pace Project No.: 92422573 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. NO - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL- Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-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: 03/27/2019 08:43 AM without the written consent of Pace Analytical Services, LLC. Page 6 of 10 ace Analytical w ..pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Pace Project No.: CC04873 92422573 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92422573001 C&D Outfall SM 9222D-2006 465618 SM 9222D-2006 465619 92422573002 MSW Outfall SM 9222D-2006 465618 SM 9222D-2006 465619 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/27/2019 08:43 AM without the written consent of Pace Analytical Services, LLC. Page 7 of 10 Laboratory receiving samples: Asheville ❑ Eden Greenwood ❑ Huntersville ❑ Raleigh[] Mechanicsville[] HOME Client Name: Project#' W®# : 92422573 Courier. USpS ❑Client " 1111111111111111111111 fed Ex S ❑ Commercial []Pace ❑Other:_ 92422573 Custody Seal Present? []Yes �No Seals Intact? ❑Yes ❑No CJ �,�,!` . Date/Initials Person Examining Contend—�IT Packing Material: ❑Bubble Wrap []Bubble Bags —/ane ❑ Other Biological Tissue rozen? -0.s— 19 Thermometer; t _ I/ ��// []yes []NO �/A ❑IR Gun ID:/ `-- `t Type of let: I/iWet ❑Blue ❑None [[[ Cooler Temp ('C): 6.0 Correction Factor: Add/5ubtract ('C)TTT— Q •' Temp should be above freezing to 6'C Cooler Temp Correcte%J5:C( r []samples out of temp criteda. Samples on ice, cooling process -3, has begun USDA Regulated Soil (❑ N/A, water sample) Did samples orig nate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (Int ationaliy, nya v„ Including Hawaii and Puerto IUca)7 ❑Yes I r o Comm ents/Dlscre pa ncy: Chain of Custody present? es No N/A 1. Samples Arrived within Hold Tlme? Yes []No N/A 2. Short Hold Time Analysis (02 hr.)? 2fy. ❑Na N/A 3. Rush Turn Around Time Requested? Yes No ONJA 4. Sufficient Volume? '' UK. EIN. N/A 5. Correct Containers Used? -Pare Containers Used? a Ycs ❑NO❑N/A [IN. N/A G. Containers intact? Yes ❑No ❑N/a 7. Dissolved analysis: Samples Field Flitered7 Yes C1,40 N/A S. Sample Labels Match CDC? -Includes Date/TlmeAD/Analysis Matrix: ZY. FIN. ❑N/A 9. Headspacein VOAVlals(>S-emm)? ❑YW []NO N/A 10. Trip Blank Present? Trip Blank Custody Seals Present? ❑Yes yes ❑No NO WN/A N/A 11. Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION ti (7f� (, xy 'y'i- '-L,4DcA 1k)l c - K i' VY . O Z�y45PrQ A-YR— y k 'fy \A,' SgA- A-V\Q t�J llAs�s4sa YV1 ,. tT C FI _I� l/c Person contacted: Date/T1me: ' 11 ? �7 Page 8 of 10 Project Manager SRF Review: r FV Date: ) -?,(I— I `-1 0 0 m x 0 a x a.. a a C N I-Y m d r O w n O 77 N n) -3 2 n 2 l G N z D i g - a 6 Z A y 3 n_ ps 5i (temp BP4U-125 mL Plante Unpreserved (N/A) (O-) 7 aP3LL250 mL Plastic Unpreserved (N/A) BP2U-500 mL Plastic Unpreserved (N/A) BP1U-1 liter Plastic Unpreservad (N/A) BP4s-125 mL Plastic H25o4 (pry <2) (Cl-) SM-250 mL plastic HNO3 (pH < 2) t BP42-125 mL PlastlZN A c catatc & NaOH (>9) BP4C-125 mL Plastic NaOH (PH> 12) (Cl-) WGFU-Wide Mouthed Glass Jar Unpreservcd AG1U-1 liter Amber Unpreserved (N/A) (Cl-) r ( AG1H-1 liter Amber HO (pH < 21 AG3U-250 mLAmber Unpreserved (N/A) (Cl-) 1 AGLS-1 liter Amber H2SO4 (pH <2) AG3S-250 mL Amber H2SO4 (pH <2) { C AG3A(DG3A)-250 LAmber N114LI (N/A)(CI-) DG9H-40 mL VOA HCI (N/A) 7 1 VG9-r 4O mL VOA Na25203 (N/A) VG9U-00 mL VOA Unp (N/A)) DG9P-40 mL V OA 113PD4 (NIA) VOAK (6 vials per kit)-5035 kit (N/A) f V/GK (3 vials per klti-vPH/Gas kit (N/A) l i SPS -125 mL Sterile Plastic (N/A —lab) SPIT-250 mLSterile Plastic (N/A— lab) 1 BPSA-250 mL Plante (NH2)2SO4 (9.3.91) AGOU-100 mLAmber Unpreserved vials (N/A) 1 VSGU-20 mL Scintillation vials (N/A) 7 DG9U-40 mL Amber Unpreserved vials (N/A) 0 SUBCONTRACT ORDER ENCO Cary C C04873 SENDING LABORATORY: RECEIVING LABORATORY: PNCO Cary 102-A Woodwinds Industrial Court Cary, NC 27511 Phone: 919.467.3090 Fax: 919.467.35 15 Project Manager: Chuck Smith Tri-Test (Raleigh) 6701 Conference Drive Raleigh, NC 27607 Phone :(919) 834-4984 Fax: Project State of Origin: North Carolina C&D Outfall Ground Water 25-MRr-19 09:45 'ail Coliform, Fecal as E. coli 03-Apr-19 15:00 25-Mar-19 15:45 Containers Supplied: Stcrilc250mLP+N'uThio MSWOutfall Ground Water Colifonn, Fecal as E. coli - -63-Apr-19 15:00 25-Mar-19 15:35 Conioiners Supplied: Stcrile2501nLP+NaThio (C) 25-Mar-19 09:35 oo ORANGE COUNTY NORTH (--;AR0I.INA SOLID WASTE MANAGEMENT 1207 Eubanks Road PO Box 17177 Chapel Hill, North Carolina 27516 July 25, 2019 John Hennessy NPDES Compliance and Expedited Permit Supervisor North Carolina Department of Environmental Quality Division of Water Quality �UL 2 tJ 2019 Atten: DWQ Central File 1617 Mail Service Center CENTRAL FILES Raleigh, NC 27699-1617 r)WR SECTION RE: Orange County MSW & C&D Landfills, NCG120065 Phone (919) 968-2788 Fax (919) 932-2900 Enclosed is the monthly Storm water Discharge Monitoring Report for June 2019. Orange County is currently in Tier II monitoring for the facility due to high TSS. There were several measurable storm/rain events during the month of June 2019. A sample was collected from each of the two outfalls at the start of the rain event on June 11, 2019 approximately 30, minutes after it had begun. Results indicate that the C&D outfall exceeds the threshold for fecal coliform. The MSW outfall does not exceed any of the limits outlined in the County's NPDES permit. The results of the analysis are entered on the enclosed Storm water DMR reporting form as well as copies of both analyses. The landfill is surrounded by heavily wooded areas and wildlife is frequently spotted on the landfill property which is the only way to explain fecal coliform presence in the discharge from C&D outfall. The C&D landfill only accepts construction and demolition debris; therefore, which should not be a source that would lead to the presence of fecal coliform. Orange County continues to monitor the installed BMP's that help to control the amount of onsite erosion and subsequent discharge of contaminated water. This includes monitoring of the growth of our vegetative cover and minimizing the amount of disturbed land. If you have any questions, please contact or 919-358-0479. Bruce Woody, Assistant Dire or Orange County Solid Waste epartmen[ Cc: Robert Williams, Dire or OCSWM Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted -::F Z5 ZO CERTIFICATE OF COVERAGE NO. NCG12 0 & FACILITYNAME IQfJL COUNTY nl_A� V7 PERSON COLLECTING SAMPLES _ LC-�- LABORATORY ' ', / Qj4k-t v-,11 Lab Cert. # Comments on samp a collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR SAMPLE PERIOD I —I Jan-M or !?-moi DISCHARGING TO CLASS CG 1 9 U JI Dec = (month) IRW ❑HQW ❑Trout ❑PNA :ero-flow ❑Water Supply ❑SA PLEASE REMEMBER TO SIGN ON THE REVERSE 4 n No discharge this period?Z 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/O G 1) i a O Z _3�3 ?kCUro 111654 l 91t- 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedancefor 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 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 me/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: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n No discharge this period: Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks => - 15 mg/L 100 mg/L or 50 mg/L` 6.0 — 9.0 SU �i, k :0 V II ( tO'�Z C) 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 11 SECTION B. • TIER3: HAS YOUR FACILITY HAD 4OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER ATANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualifiedpersonnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are signifeGnt penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." � zs (Date Permit Date:11/1/2012-10/31/2017 - SWU-248, last revised 10/25/2012 Page 2 of 2 *"; ENCO Laboratories Accurate. Timely. Responsive. Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Thursday, ]une 20, 2019 Orange County Solid Waste Mgmt. Department (OR014) Attn: Bruce Woody P.O. Box 17177 Chapel Hill, NC 27516 RE: Laboratory Results for Project Number: [none], Project Name/Desc: Stormwater ENCO Workorder(s): CC07031 Dear Bruce Woody, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Tuesday, June 11,2019. 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, Chuck Smith Project Manager Enclosure(s) FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced! In full. Page t of 8 (NCO W W W.encolabsxcann SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: C&D Outfall Lab ID: CC07031-01 Sampled: 06/11/19 09:30 Received: 06/11/19 10:25 Parameter Preparation Hold Date/Timefsl Prep Date/Time(s) Analvsis Dale/Timefsl EPA 1664A EPA 1664A 07/09/19 06/19/19 10:45 06/20/19 12:37 SM 2540D-2011 NO PREP 06/18/19 06/13/19 07:37 06/13/19 07:37 SM 4500H+B-2011 NO PREP 06/11/19 09:44 06/17/19 13:46 06/17/19 13:46 SM 5220D-2011 Same 07/09/19 06/13/19 11:17 06/13/19 16:50 CllentlD: MSWOutfall Lab ID: CC07031-02 Sampled: 06/11/1909:15 Received: 06/11/1910:25 Parameter SM 2540D-2011 Preparation NO PREP Hold Date/Timefsl 06/18/19 Prep Date/Timefsl 06/13/19 07:37 Analysis Date/Time(s) 06/13/19 07:37 SM 5220D-2011 Same 07/09/19 06/13/19 11:17 06/13/19 16:50 FINAL T is recent relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 2 of 8 W W W.encolabs.cam SAMPLE DETECTION SUMMARY Client ID: C&D Outtall Lab ID: CC07031-01 ADallde Results Flag MBL Flit U= Method Notes Chemical Oxygen Demand 83 10 10 mg/L SM 5220D-2011 pH 7.0 1.0 1.0 pH SM 4500H+B-2011 Q-01 Temperature for pH (deg. Q 24 pH SM 45DOH+B-2011 Q-01 Total Suspended Solids 9.7 4.1 4.1 mg/L SM 2540D-2011 Client ID: MSW Outfall Lab ID: CC07031-02 ADalyte Results Flan MQL P41, units Method Notes Chemical Oxygen Demand 38 30 10 mg/L SM 5220D-2011 Total Suspended Solids 4.1 2.5 2.5 mg/L SM 2540D-2011 FINAL This report relates only to the sample as receNed by the laboratory, and may only be reproduced In Nil. Page 3 of 8 S NCO www.encolabs.com ANALYTICAL RESULTS Description: C&D Outfall Lab Sample I0:CC07031-01 Received: 06/11/19 10:25 Matrix: Ground Water Sampled: 06/11/19 09:30 Work Order: CC07031 Project: Stormwater Sampled By: CLIENT Chemistry Parameters A - ENCO Cary " ee analy e (NC 5911 All rCASNumberl Results Has. yn& 2E MPL PQL Batch Method Analvxed Dy Notes Chemical Oxygen Demand^ 83 mg/L t 10 10 9FI3018 SM 5220D-2011 06/13/19 16:50 JOC pNA 7.0 PH 1 1.0 1.0 91`17032 3M 4500H+B-2011 06/17/19 13:46 LBG Q-01 Temperature for pH (deg. Cl 24 pH 1 9F17032 iM 4500H+B-2011 06/17/19 13:46 LBG Q-01 Total Suspended Solids- 9.7 mg/L 1.64 4.1 4.1 9F13001 SM 25400-2011 06/13/19 07:37 LG Classical Chemistry Parameters All rCAS Numberl Resell Ls flag y1du DE M" PQL Rauh Method ADalxaed By Notes Oil & Grease (HEM-SGi) Non -Polar Material 2.70 u mg/L 1 2.70 5.00 9F19007 EPA 1664A 06/20/19 12:37 SMA Description: MEW Outfall Lab Sample ID: CC07031-02 Received: 06/11/19 10:25 Matrix: Ground Water Sampled: 06/11/19 09:15 Work Order: CC07031 Project: Stormwater Sampled By: CLIENT Classical Chemistry Parameters ^ - ENCO Cary Cenlxh amW [NC 591] Analvte rCASNumberl Results flag unto QE MPL M 0=1 Method Attained By Notes Chemical Oxygen Demand 38 mg/L 1 10 10 91`13018 SM 5220D-2011 06/13/19 16:50 30C Total Suspended SolidsA 4.1 nI 1 2.5 2.5 9F13001 SM 254OD-2011 06/13/19 07:37 LG FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 4 or 8 www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9F13001 - NO PREP Blank (9F13001-BLK1) Prepared & Analyzed: 06/13/2019 07:37 Spike Source %REC RPD -Anal v[e Result Flap P_OL units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (9F13001-BS1) Prepared & Analyzed: 06/13/2019 07:37 Spike Source ^/oREC RPD Analv[e Result Flap POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 97 2.5 mg/L 100 97 80-120 Duplicate (9F13001-DUP1) Prepared & Analyzed: 06/13/2019 07:37 Source: CCO1339-01 Spike Source %REC RPD .Analvte Result Flag ROL units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 43 14 mg/L 42 3 20 Duplicate (9F13001-DUP2) Preparetl & Analyzed: 06/13/2019 07:37 Source: CC08S42-01 ' Spike Source %REC RPD Analvte Result Flap P_OL Units Level Result %REC Limits RPD Limit Note, Total Suspended Solids 200 45 mg/L 210 6 20 Batch 9F13018 - Same Blank (9F13018-BLK1) Prepared: 06/13/2019 11:17 Analyzed: 06/13/2019 16:50 Spike Source %REC RPD Analyte Resul Flap PO]. Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 10 U 10 mg/L LCS (91F33018-851) Prepared: 06/13/2019 11:17 Analyzed: 06/13/2019 16:50 Spike Source %REC RPD .Analyte Result flea P-OL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 490 10 mg/L 500 98 90-110 Matrix Spike (9F13018-MSI) Prepared: 06/13/2019 11:17 Analyzed: 06/13/2019 16:50 Source: CB16882.01 Spike Source %REC RPD .Anal vts Result Flap PAL Units Level Result %REC Limits RpD Limit Notes_ Chemical Oxygen Demand 500 10 mg/L 526 28 89 90-110 QM-07 Matrix Spike Dup (9FI3018-MSDI) Prepared: 06/13/2019 11:17 Analyzed: 06/13/2019 16:50 Source: CB16882-01 Spike Source %REC RPD Analvte Result Flap P_OL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 490 10 mg/L 526 28 88 90-110, 1 10 QM-07 Batch 9F27032 - NO PREP LCS (9F17032-BSI) Prepared & Analyzed: 06/17/2019 13:46 Spike Source %REC RPD Analet: Resul flag POL Units Level Result %REC Limits RPD Limit Notes PH7.0 1.0 all 7.01 99 99-101 FINAL This repart relates wily to Me sample as received by the laboratory, and may only be reproduced in lull, Page 5 on 8 www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9F17032 - NO PREP - Continued Duplicate (91F17032-DUPI) Prepared & Analyzed: 06/17/2019 13:46 Source: CCO2666-01 Spike Source %REC RPD -AnaIM Result Flap PQL m Level Result %REC LImILt RPD Limit Notes PH 7.6 1.0 pH 7.6 1 25 Classical Chemistry Parameters- Quality Control Batch 9F19007 - EPA 16648 Blank (9F39007-BLK3) Prepared: 06/19/2019 10:45 Analyzed: 06/20/2019 12:37 Spike Source %REC RPD -Analvte Result Flap PQL Uni Level Result ^/oREC Limits RPD L(Ip(i Notes_ Oil & Grease (HEM -SG) Non -Polar Material 2.70 U 5.00 mg/L LCS (9F19007-13S1) Prepared: 06/19/2019 10:45 Analyzed: 06/20/2019 12:37 Spike Source %REC RPD Andlvte Result Flap PDL Units Level Result %REC Limits RPD Limit Notes Oil & Grease (HEM-SGT) Noo-Polar Material 90.9 5.00 mg/L 79.4 114 64-132 LCS Dup (9F19007-BSD3) Prepared: 06/19/2019 10:45 Analyzed: 06/20/2019 12:37 Spike Source %REC RPD -Analvte Result Flap P91 Units Level Result %REC Limits RPD Limit Notes Oil & Grease (HEM-SGT) Non -Polar Material 78.0 5.00 mg/L 83.0 94 64-132 15 34 Matrix Spike (9F19007-MS1) Prepared: 06/19/2019 10:45 Analyzed: 06/20/2019 12:37 Source: BCO2498-01 Spike Source %REC RPD -Anaivtp Result Flap POL units Level Result %REC Limits RPD Ljm(i [soles. Oil & Grease (HEM-SGi) Nan -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 reeeived by the lalroraty , and may only be reproducal in full. Page 6 of 8 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 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. 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. [CALL] Calculated analyte - MDL/MRL reported to the highest reporting limit of the component analyses. Q-01 Analysis performed outside of method - specified holding time. QM-07 The spike recovery was outside acceptance limits for the MS and/or MSD. The batch was accepted based on acceptable LCS recovery. FINAL This report relates only to the sample as received by the Ialnomtory, and may only be reproduced In full, Page 7 of 8 u��urvrvt rrxr�r VVrxVr a_r-rvvrrete straw V�rvvr rrw rry vrrevux- v WWW.CII�.VIOYJ.IVtIt �O 1075 Cenral Port Dr. 4810Errvre 4810 Executive Perk Lourt, Suite 111 10-v 102-A WOOtlwimla Industrial CI. Lem Orlando. FL 32824 Jacksonville, FL 32216 W69 Cary, NC 27511 (407) 82 5314 Fax (407) 850-69a5 (904) 2963007 Fax (904) 296-6210 (919) 467-M90 Fax (919) 467-3515 Page _ Of Diem Name Project Number Requested Analyses Requested Turnaround Otenge Count) SDW Waste Mcgnt. oeyaitment (OR014) [none] times Address P,O_ Box 17177 Project Name/Dasc Stonnwater Note : Rush requests subject to Uj acceptance by Me ladtity Ci Y ST00 Chapel Hill, NC 27516 PO # / But, Inla Oo to IM F _ � Standard Tel Fax Repomirg Contact N o (919) 932-2989 Bruce Woody to U NGc Expedited c C ,n Sampler(s) Name, Affiliation (Print) Billi Canta °tom Laughlin U) E Zo r � G Due 2 U) 0 o 0 Samplers) signature Site Location/Time zone o ad = � Lab Workorder U U o CL CC07031 Preservation (See Codes) (Combine as necessary) Callembn Matrix Total # of Item # Sample ID (Field Identifimoon) Collection Date Time Camp / Grab (see codes) Containers Sample Comments CSD Ouifall L-• I' 9% A i3 ') GW 6 X X X X X MSW Outfall 1, "1 ') `! q• I i GW 3 X X X —Total # of Containers Sample Kit Prepared By / Date'r. Relmy isried y Djo� eTme Reco' By Gammon. Commentsl5pecfal Reporting Requrerawas Reltachni By Dolomite R By Datek,nW Retinquia arm By D.m."Inma Received By Oeta/Rme Gaoler #'a 8 Temps on Receipt C— (� - G Cor loom Upon Receipt _X_ Acceptable Unacceptable MaW:GW-Gmundwalar SO -Sod DW-0nnidag Water SE -Sediment SW -Surface Water WW-Wastewalor A Air O-0Ner(detal in comments) preservation: blce H.HCI N.HNO3 S.HSO4 NO NaOH O-0ner detail in comments) Note: All samples submitted to ENCO tabs am in accordance with me terms said ocuiddions acted on lye reverse of Na form, unless prior written agreements exist Sample Preservation Verification ENCO Cary Work Order: CC07031 Project: Stormwater Client: Orange County Solid Waste Mgmt. Department (OR Project #: [none] Logged In: 11-Jun-19 10:45 Logged By: John C King Preservation Check Performed By: (�) Date/Time: CC07031-01 Cont_ Type ; ' ' , P,res (pH) -- Requirement .: pH Checked /. , ;In Control ' ;DateTme pH Adjusted . . Adjusted ,Reagent Used/Comments .. , I B 250mLA+H2SO4 <2 Y/ N In Y/ N/ C 250ml-A+H2SO4 <2 Y / N / J�f Y / N / E 250mLP+H2SO4 <2 Y / N / NA Y /a/ NA CC07031-02 Cont Type Pres.(pH),.' pHChecked'--/ �Date/Tme"I pHAdjusted_,.: '� 'Adjusted Reagent, Used/Commehts, ,. Requirement '`IriControl,, _ B 250ml-P+H2SO4 <2 / N / NA Y /CN_.? NA Rea ent Name ID Reagent Name ID Reagent Name ID 2 4 6 pH Strip ID:Z%y��� C:\ELMNT\Print\wko_PreservationCheck.rpt Page 1 aceAnalytical e x pace/aas.cwn June 19, 2019 Mr. Chuck Smith ENCO Labs 102-A Woodwinds Industrial Ct. Cary, NC 27511 RE: Project: CC07031 Pace Project No.: 92432549 Dear Mr. Smith: 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 June 11, 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 PCCgE�' T 2 �o REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in lull, without the written consent of Pace Analytical Services, U.C. Page 1 of 10 6 aceAnalytical a perelabs.cmn Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 CERTIFICATIONS Project: CC07031 Pace Project No.: 92432549 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, LLC. Page 2 of 10 s aceAnalytical w pacabhs.con, SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: CC07031 Pace Project No.: 92432549 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92432549001 C&D Outfall SM 9222D-2006 WT 1 PASI-R 92432549002 MSW Outfall SM 9222D-2006 WT 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 10 aceAnalytical w ..pwabbs.= ANALYTICAL RESULTS Project: CC07031 Pace Project No.: 92432549 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersviile, NC 28078 (704)878-9092 Sample: C&D Outfali Lab ID: 92432549001 Collected: 06/11/19 09:30 Received: 06/11/19 13:20 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 3600 CFU/100 mL 1.0 1 06/11/19 17:13 06/12/19 16:50 Sample: MSW Outfall Lab ID: 92432549002 Collected: 06/11/19 09:15 Received: 06/11/19 13:20 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 580 CFU/100 mL 1.0 1 06/11/19 17:13 06/12/19 16:50 06 Date: 06/19/2019 08:47 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, U.C. Page 4 of 10 e aceAnalytical swwpacelabs.com QUALITY CONTROL DATA Project: CC07031 Pace Project No.: 92432549 QC Batch: 481909 Analysis Method: SM 922213-2006 QC Batch Method: SM 9222D-2006 Analysis Description: 9222D Fecal Coliform(MF) - RAL Associated Lab Samples: 92432549001, 92432549002 METHOD BLANK: 2606089 Matrix: Water Associated Lab Samples: 92432549001, 92432549002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Fecal Coliforms CFU/100 mL NO 1.0 06/12/19 16:50 SAMPLE DUPLICATE: 2606090 92432549002 Dup Parameter Units Result Result RPD Qualifiers Fecal Coliforms CFU/100 mL 580 400 37 D6 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page ere 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 08:47 AM without the written consent of Pace Analytical Services, LLC. Page 5 of 10 aceAnalytical o w Pacelabs.= QUALIFIERS Project: CC07031 Pace Project No.: 92432549 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. NO - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL- Practical Quantitalion 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 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 08:47 AM without the written consent of Pace Analytical Services, LLC. Page 6 of 10 laceAnalyfical* ~..pacelabamm 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.: CC07031 92432549 Analytical Lab ID . Sample ID QC Batch Method QC Batch Analytical Method Batch 92432549001 CB.D Outfall SM 9222D-2006 481909 SM 9222D-2006 481910 92432549002 MSW Qutfall SM 9222D-2006 481909 SM 9222D-2006 481910 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/19/2019 08:47 AM without the written consent of Pace Analytical Services, LLC. Page 7 of 10 Document Name: _ i Document Revised: February 7, 2018 No.: Laboratory receiving samples: Asheville [] Eden[] Greenwood ❑ Huntersville ❑ Raleigh2/ Mechanicsville❑ .Client Name: . II��NII� IU . : 99432549 9432549 Project#: up Qfed QUSPS Client. ❑ Othr.e_ 52432849 Custody Seal Present? es o Seals Intact? QYes, QNo b/ I I f Iq Date/initials Person Examining Contents:y�k,� Packing Material: [—]Bubble Wrap - QBubble Bags R None Q Other Thermometer. (��ts� Type of Ice: wet []BlueORGun ID Cooler Temp('C): FIR Correction Factor! Add/Subtract ('C) rn-� Cooler Temp Corrected ('C): rD • + USDA Regulated Sell ( N/A, water samplel Old samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? MYes LINO Biological Tissue F en7 QYes []No/A ❑h'ane Temp should be above f(ee2ing to 6'C ❑SamFlos out of temp criteria. Samples on Ice, coding process hasbegun Did sunp!m criginate fn m a foielgn source (mternauonally, including Hawaii and Puerto Film)? ❑Yes ❑No Comments/Discre an : Chain of Custody Present? 2< ON. N/A L Samples Arrived within Hold Time? Ejle []NO ❑N/A 2 Short Hold Time Analysis(02 hr.)? Yes N N/A 3. Rush Turn Around Time Requested? Yes No N/A 4. Sufficient Volume? o< OND ❑N/A S. Correct Containers Used? -Pace Containers Used? Y es []NO❑N/A No ❑N/A 6. Containers Intact? es LINO N 7. Dissolved analysis: Samples Field Filtered? ❑YpsNo N/A B. Sample Labels Match COC7 -includes Date.Mme/ID/Anal sls Matrix: Ycs ❑No ❑N/A 9. Neadspace in VOA Vials (>S-6mm)7 Yes ONO 06 1 LO. Trip Blank Present? TripBlank CustodySeals Present? ❑Yes Yes ❑No Q . Ne / N/A 11. COMMENTS/SAMPLE DISCREPANCY Lot 10 of split containers: CLIENT NOTIFICATIONIRESOLUTION Person contacted: Date/Time; Field Data Required? .❑Yes [:]No Project Manager SCURF Review: Date: Project Manager SRF Review: r/jp}- Date:9 Page 8 of 10 9 0 9 2 s i e. 2 a. � o 9 a m r O n Op N ID m 3 Q c �s y � '30 G (E 0 r o >z m` m m ti � s N Itemtl BP4U-125 mL Plastic Unprrscrved (N/A) (Q} BP31.1-250mI.Plastic UnpreservedlN/A) 1%1`2U-500 mL Plastic Unreserved (N/A) BP1U-1 liter Plastic Unpreserved (N/A) zz zzzzzzBP4S-125 mL Plastic H2SO4 (pH c 2) (Cl-) BP3N-250 mL plastic HNO3 (PH c 2) 0P42-125 mL Plastic ZN Acetate & NIOH (>9) BP4C-125 mL Plastic NaOH (pH>12)(CI-) WGFU-Wide-moutised Glassjar Unpreserved AG2141 pier Amber Unpreserved (N/A) (Q) AGIN-1 liter Amber HCI (pH c 2) 3U- AG250 mL Amber Unpreserved (N/A) (CI-) AG15-1 liter Amber H2SO4 (pH c 2) A635-250 mt Amber H2SO4 (pH c 2) AG3A(DG3A)-25D mLAmber NH4LI(N/A)(CF) DG9H<0 mL VOA HCI (N/A) V G9r-40 mL VOA Na25203 (N/A) V G9U-40 mL VOA Unp (N/A) 1,439P-40 mL VOA H31`04 (N/A) VOAK (6 vials per kit)-5035 kit (N/A) V/GK (3 vials per kit)-VpH/Gas ktt (N/A) SPS -In mL Sterile Plastic (N/A — lab) 9PZT-250 mLSterile Plastic (N/A—Nb) BP3A-250 mL Plastc (NH2)2SO4 i93-9.1) AGOU-300 mL Amber Unprescrved Nall (N/A) VSGU-20 mL Sclntlilation vials (N/A) DGSU+ mL Amber Unpieserved vials (N/A) v 0 n ae SUBCONTRACT ORDER ENCO Cary CC07031 SENDING 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 Fax:.919.467.3515 Pax: - Project Manager: Chuck Smith — Project State of Origin: North Carolina sampteComments- C&DOutfall Ground Water. II-Jun-1909:30 Coliform, Fecal as E. coli 20-Jun-19 15:00 11-Jun-19 15:30 Containers Supplied: Sterile250mLP+NaThio (F) Sub Lab Ill Originating Lab ID Client Matrix Date Sampled Sample Comments MSW Outfall Ground Water 11-Jun-19 09:15 Coliform,.Fecal as E. coli 20-Jun-19 15:00 11-Jun-19 15:15 Containers Supplied.• Stcrile250mLP+NaThio (C) 5 13a-o Page Pr4el10 of 10