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HomeMy WebLinkAboutNCG120065_DMR_20200420ORANGE COUNTY NOR Y1 i C;ARC)LINA SOLID WASTE MANAGEMENT 1207 Eubanks Road PO BOX 17177 Chapel Hill, North Carolina 27516 March 23, 2020 Annette Lucas, PE Stormwater Program Supervisor Division of Energy, Mineral and Land Resources Department of Environmental Quality 1612 Mail Service Center, 512 N Salisbury Street, Raleigh, NC 27699-1612 RE: Orange County MSW & C&D Landfills, NCG120065 Phone (919) 968-2788 Fax (919) 932-2900 APRE ?f�� STt)'^�"`N,r--LT,�CND QUALM, Enclosed is the monthly Storm water Discharge Monitoring Report for February. 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 February 2020. A sample was collected from each of the two outfalls at the start of the rain event on February 3, 2020 approximately 30 minutes after it had begun. Results indicate that the C&D and MSW outfalls threshold for fecal coliform were not exceeded. 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 explains fecal coliform presence in the discharge from C&D outfall. 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 via email kwitoskygorna eg coun nc.gov or call 919-918- 4916. Sincerel Kris in itosky. Disposal Manager Orange County Solid Waste -Management Department Cc: Robert Williams, Director OCSWM Bruce Woody, Assistant Director Duke Forest North Carolina Monthly Summary for February, 2020 Day Day Total V"ind Air Temperature Fuel Temperature Humidity Dew Wet Baro. Total of of SolarRad, Ave.V Dir. Max. Mean .Max Min Mean Max Min Mean Max Min Point Bulb Press. Precip, Month Year Iv. mph Dee mph Deg. Fahrenheit Deg. Fahrenheit Percent Deg. Fahrenheit in. HGinches 1 32 85 2,7 300 11.0 40 45 37 39 46 31 94 99 84 39 39 0.02 2 33 378 6-6 251 27.0 50 64 35 47 66 30 54 95 2 5 32 41 Ul 3 34 324 3,4 238 15.0 60 75 43 57 82 37 44 69 24 36 47 UO A 35 ISS 5.1 233 18,0 63 71 59 62 78 56 51 77 38 44 52 0.00 5 36 65 4.1 201 16.0 61 64 59 60 66 56 89 100 74 58 59 0.04 37 21 4.5 192 27,0 60 64 58 60 63 58 99 100 94 60 60 2.59 7 38 200 93 253 46,0 49 59 34 48 59 30 59 100 37 34 43 0.06 39 238 2.5 253 14.0 36 42 26 35 4S 20 65 87 41 24 31 0.00 40 414 23 250 13.0 42 55 29 42 64 24 63 97 29 29 36 0.00 10 41 176 4.1 211 18.0 52 61 38 50 62 32 73J, 86 6' 44- 47 0-00 11 42 64 6,1 236 25.0 64 70 61 63 68 59 90 98 78 61 62 0.64 22 43 85 4.1 81 17.0 53 57 50 53 56 47 75 88 59 45 49 0.01 13 44 53 5.6 253 25.0 59 66 47 58 65 44 86 97 55 54 56 U3 14 45 418 5.0 336 19.0 43 51 32 42 58 28 46 SO 25 22 34 0.00 15 46 437 15 69 110 34 45 26 34 56 21 50 78 30 17 28 0.00 16 47 220 1.7 260 14.0 42 53 29 41 59 24 71 96 45 32 37 0.00 17i 48 355 17 45 20.0 47 59 36 46 70 32 71 99 41 37 42 0.00 LS 49 204 L9 233 12.0 50 61 37 50 67 32 84 100 59 45 47 0.09 19 50 91 3.0 8 19.0 47 56 37 46 56 34 92 100 75 45. 46 0.14 N 51 73 3.2 29 17.0 37 42 32 36 44 32 85 99 47 32 35 0.01 21 52 411 LO 10 15,0 30 39 24 32 49 19 82 98 52 25 28 035 L) 53 468 1.7 26S 11,0 36 55 21 35 64 15 65 93 25 23 31 0.00 23 54 474 3,5 232 18,0 47 62 28 45 71 22 51 91 21 26 37 0,00 24 55 87 3.3 213 14.0 47 54 45 46 55 42 71 100 45 3S 43 0.15 25 56 145 31 220 17.0 56 64 47 55 66 47 94 100 74 54 55 0.22 M 57 203 3.4 217 29.0 55 63 46 54 66 41 88 100 68 51 53 0,01 27 58 500 6,8 288 25.0 42 49 34 41 57 25 41 63 22 18 33 0.00 28 59 397 4.1 265 24.0 40 51 26 38 59 19 51 75 29 22 32 0.00 29 60 470 4.7 297 26,0 0 38 47 28 37 58 20 49 80 27 19 . 30 0.00 MONTHLY STATISTICS Total Wind Air Temperature Fuel Temperature Humidity Dew XVet Baro. Total Solar Rad. Ave. V ' Dir. Max. Mean Max MittMean Max Min Mean Max Min Point Bulb Press. Precip. Iy. mph Deg mph Deg. Fahrenheit Deg. Fahrenheit Percent Deg. Fahrenheit in- Hg. inches Total 72) 3 9 4,87 Ave. 250 3.9 255 19,5 47.6 56.7 38.1 463 613 33.7 70 91 48 37 43 Max. 500 9.3 46.0 64 75 61 63 82 59 99 100 94 61 62 2.59 MIM 21 1.0 ILO 30 39 211 32 44 15 41 63 21 17 28 0.00 Data are subject to further review and editing_ Please refer any questions to the Western Regiolial Climate Center- ' 1 ly, = I cal,,ci n 2 = 4.1855 31=2 = 3.6855 BTUV = .011631 NV, -hrlm: F- 19,471 =4 L. zy W ui o�C E O n ui _ ❑ a� m G 0 C ❑ v� `^ ElF- oI;F O w El L aJ o s uj OD 4 \ j�j OC 7 43 Ll❑� W _ l Wc O N' ��Eg cc Yd 0 0 M V fr L O C O U' J Ou _0 U5 U- W a W ++a� to fN ttggr aA j ri a� C,D tl DIM, v c O � u � aj L a E Ln E c, o r 4 N c E a E u J 'a r .� 3 to u O Ln (\ Q G `^ Af o � J L. W u J c O O 0 M C E d A C � O ti ,w u E C7 L O i u O N C S�tt V N way o +, o o V E . n O z II � � E C v m O aJ E v O iS v v� E ai .Q7 cu UOA o- w f0 N cut i L U c E e o f6 U a > > E s v O N M LO t 4- cu +1 o (u o O Q -O E U uo O N u o E 3 >' E i .- O tw fa to +' U C ? C a) O W fu -0 N ,4 U all :Ei > -41 c u E 3 w .0 w ua ro N OV CJ) 'O La) v O cn c N C O 0 cu 'U v v a -0 40 , N in fu E c 41 M o t6 0 N to O �O Ln v fri En o c � .n -a fo (6 L O f a) 4- E N O 4- -0 R 41 Y L qua E no v C CL (LO N c-1 a) O L1 c N 0 L > > U 7� F! 0 � n L ca ) o o ft L� O Z O N z a) <n fi ? fu v cn a 4 L m 0 cu - V A X Q M {i V C O !► N 7 O O N� t aJ Q u Owl O 'O N aJ yr fn o O v Ca) Q L .Q E CL Oo aH H E o U ai Ipi II lz aj E Q > .c — � u o L 3 m o ao k Cll E v C IS L aj C fQ 4N a 4-; aj C a) a M o. a)co �' N p a E E i 41 o 4— _ O U 'L v w o � to z c o 2 w Cs t O E CL Q� �O v c 4- 0 m ba LA LM A ob O .ba co L Q) Au f0 N �1+ m A C H Ix cd C .+0+ C 0 to L c� c t0 c t CG m M h a CL I a O l0 N W b N o LA c O cn cn E � o o � uj x W IL co-' 0— M w a C d O Ly,� Z 0 N i O E.0 N . o Iliol d z 11 N O C al cc r. m 's O a n. a m a H SO Q m a 0 N 4F O c O LLL m z El 0z G W ❑ N ~ W a = J c Q L w w O w w tn 40 z uj z � Q C w W a �[ 0 W a G r w vwi U.J Q S2 W Q H h F < O LL O w p U Z n W zLLI to Q LLI W Vl Lw U z w rn• Q < U W w LL• LL ui � ~1.1 U O Cf LJ oocc w z m O Or a a w W w O w w O o w d (�'_) H p H U W LJ W z- Q: 0 Q z Q U Q O z Q X W 0 0 a Q ¢ > u s0 z = W U w U w U M w LL m W W O Q N Q z O C7 w cn d) rn W rl L N m r_ C (f U O L di 41 U U U v O o•�z 00 .� '@ p <L �W-I al Q O N 41 E W N 0 V) O N N �a s vi cu 41 o NUp m L Q C V O cD E w +L+ O u C OY C ON Q 'a v 4- Q +1 o o` m E c ar a c oa _,o Q w ci 'v) a Q- c E n. 4 a o E N va o '� O a O C N O N ) 0 0 L 1E -0 - Q. 'a CO N o L :3 ++ a v E ..Q co t 3 a°i 3 c L � Ovi . O Q t0 C L Q O ?j m O m C p c O N - U ai C M to a-,cu O y_ m c m 0 ayi CU c O �� E a' c49 o M °� °�-' '0 bO - m eA GJ 4C O c, o v a a-� Q 2 O O i tn ca O Ql ca -0 i ai v � a i+ C Q 41 L �I 41 Q M m u to O E M 41 M N O N N O r-I `a N L t m N Ce o NN tw N N d FNCO Laboratories Accurate, Timely. Responsive, Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Wednesday, February 12, 2020 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): CDO0789 Dear Bruce Woody, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Monday, February 3, 2020. 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, OWLC---�o 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 @1114 00) www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: C&D Outfall Lab ID: CDO0789-01 Sampled: 02/03/20 10:25 Received: 02/03/20 11:15 Parameter Preparation Hold Date/Time(s) Preu Date/Time(s) Analysis Date/Time(s) EPA 1664A EPA 1664A 03/02/20 02/10/20 11:16 02/12/20 12:00 SM 254OD-2011 NO PREP 02/10/20 02/05/20 08:54 02/05/20 10:16 SM 4500H+B-2011 NO PREP 02/03/20 10:39 02/04/20 15:00 02/04/20 15:00 SM 5220D-2011 Same 03/02/20 02/06/20 10:03 02/06/20 17:21 Client ID: MSW Outfall Lab ID: CDO0789-02 Sampled: 02/03/20 10:20 Received: 02/03/20 11:15 Parameter Preparation Hold Date/Time(s) Prev Date/Time(s) Analysis Date/Time(s) SM 254OD-2011 NO PREP 02/10/20 02/05/20 08:54 02/05/20 10:16 SM 5220D-2011 Same 03/02/20 02/06/20 10:03 02/06/20 17:21 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 2 of 8 III ���O www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: C&D Outfall Lab ID: CDO0789-01 Analyte Results Flaa MDL P L Units Method Notes Chemical Oxygen Demand 50 10 10 mg/L SM 5220D-2011 pH 6.5 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 16 2.5 2.5 mg/L SM 2540D-2011 Client ID: MSW Outfall Lab ID: CDO0789-02 Analyte Results Flag MDL Q mnits Method Notes Chemical Oxygen Demand 61 10 10 mg/L SM 5220D-2011 Total Suspended Solids 3.4 2.5 2.5 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 Cf == �Go www.encolabs.com ANALYTICAL RESULTS Description: C&D Outfall Lab Sample ID:CD00789-01 Received: 02/03/20 11:15 Matrix: Ground Water Sampled: 02/03/20 10:25 Work Order: CDO0789 Project: Stormwater Sampled By: Client (Classical Chemistry Parameters ' A - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flaa Units DF MDL POLL Batch Method Analyzed By Notes Chemical Oxygen Demand^ 50 mg/L 1 10 10 013050S9 SM 522OD-2011 02/06/20 17:21 JOC pH^ 6.5 pH 1 1.0 1.0 OB04040 SM 4500H+B-2011 02/04/20 15:00 BDC Q-01 Temperature for pH (deg. C) 18 pH 1 OB04040 SM 4500H+B-2011 02/04/20 15:00 BDC Q-01 Total Suspended Solids^ 16 mg/L 1 2.5 2.5 OB05011 SM 254OD-2011 02/05/20 10:16 ZGW Classical Chemistry Parameters AnaMe rCAS Numberl Results Flaa Units DF MDL Q Batch Method Analyzed By Notes Oil & Grease (HEM-SGT) Non -Polar Material 2.70 U mg/L 1 2.70 5.00 OB10009 EPA 1664A 02/12/20 12:00 SMA Description: MSW Outfall Lab Sample ID: CDO0789-02 Received: 02/03/20 11:15 Matrix: Ground Water Sampled: 02/03/20 10:20 Work Order: CDO0789 Project: Stormwater Sampled By: Client Classical Chemistry Parameters A - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flaaq Units DF MDL POLL Batch Method Analyzed By Notes Chemical Oxygen Demand^ 61 mg/L 1 10 10 OB05059 SM 5220D-2011 02/06/20 17:21 10C Total Suspended Solids^ 3.4 mg/L 1 2.5 2.5 OB05011 SM 254OD-2011 02/05/20 10:16 ZGW FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 4 of 8 Ce==��Go www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch OB04O40 - NO PREP LCS (OB04040-BSI) Prepared & Analyzed: 02/04/2020 15:00 Spike Source %REC RPD Anal vte Result Flao Q U ni Level Result %REC Limits RPD Limit Notes pH 7.0 1.0 pH 7.00 99 99-101 Duplicate (OB04040-DUPI) Prepared & Analyzed: 02/04/2020 15:00 Source: CC17582-01 Spike Source %REC RPD Anal Alt Jd4 POL Units Level Resul o/aREC Limits RPD Limit Notes pH 6.9 1.0 pH 7.0 0.9 25 Batch 0BO5O11 - NO PREP Blank (OB05011-BLK1) Prepared: 02/05/2020 08:54 Analyzed: 02/05/2020 10:16 Spike Source %REC RPD Analvte Result Flaa Q Units Level Result o/aREC Limits RPD Limit Notes Total Suspended Solids 2.5 U 2.5 mg/L I LCS (OB05011-BS1) Prepared: 02/05/2020 08:54 Analyzed: 02/05/2020 10:16 Spike Source %REC RPD Analvte Resul Flaa Q Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 95 2.5 mg/L 100 95 80-120 Duplicate (0805011-DUPI) Prepared: 02/05/2020 08:54 Analyzed: 02/05/2020 10:16 Source: CC20356-01 Spike Source %REC RPD Analyte Result Flaa IQ Units Level Resul o/aREC Limits RPD Limit Notes Total Suspended Solids 32 8.3 mg/L 32 1 20 Duplicate (OB05011-DUP2) Prepared: 02/05/2020 08:54 Analyzed: 02/05/2020 10:16 Source: CC20882-01 Spike Source %REC RPD Analvte Resul Flaa Q Units Level Resul %REC Limits RPD kimft Notes Total Suspended Solids 920 250 mg/L 820 11 20 Batch OBO5059 - Same Blank (OB05059-BLKI) Prepared: 02/06/2020 00:03 Analyzed: 02/06/2020 17:21 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 10 U 10 mg/L LCS (OB05059-BSI) Prepared: 02/06/2020 00:03 Analyzed: 02/06/2020 17:21 Spike Source %REC RPD Analvte Result Flao Q Units Level Resul o/aREC Limits RPD Limft Notes Chemical Oxygen Demand 520 10 mg/L 500 103 90-110 Matrix Spike (OB05059-MSI) Prepared: 02/06/2020 00:03 Analyzed: 02/06/2020 17:21 Source: CC20882-01 Spike Source %REC RPD Analyte Resul Flaa P L Units Level Resul %REC Limits RPD kimft Notes Chemical Oxygen Demand 67000 800 mg/L 40000 29000 96 90-110 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 5 of 8 Cc== �ao www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch OB05059 - Same - Continued Matrix Spike Dup (OB05059-MSDI) Prepared: 02/06/2020 00:03 Analyzed: 02/06/2020 17:21 Source: CC20882-01 Spike Source %REC RPD Analvt Result Flaa IQ Units Level Result %REC Limits RPD iimft Notes Chemical Oxygen Demand 67000 800 mg/L 40000 29000 97 90-110 0.5 5 Classical Chemistry Parameters - Quality Control Batch OB10009 - EPA 1664E Blank (OB10009-BLK1) Prepared: 02/10/2020 11:16 Analyzed: 02/10/2020 16:00 Spike Source %REC RPD Analyte Result Flao POL Units Level Result %REC Limi RPD LIMLt Notes Oil & Grease (HEM-SGT) Non -Polar Material 2.70 U 5.00 mg/L LCS (OB10009-BSI) Prepared: 02/10/2020 11:16 Analyzed: 02/10/2020 16:00 Spike Source %REC RPD Analvte Result Flaa POL Unite Level Result OAREC Limits RPD Limit Notes Oil & Grease (HEM-SGT) Non -Polar Material 81.0 5.00 mg/L 80.6 100 64-132 LCS Dup (OB30009-BSD1) Prepared: 02/10/2020 11:16 Analyzed: 02/10/2020 16:00 Spike Source %REC RPD Analvte Result Flao POL Units Level Re ul %REC Limits RPD Limit Notes Oil & Grease (HEM-SGT) Non -Polar Material 65.5 5.00 mg/L 80.3 82 64-132 21 34 Matrix Spike (OB10009-MS1) Prepared: 02/10/2020 11:16 Analyzed: 02/10/2020 16:00 Source: BDO0518-01 Spike Source %REC RPD Analvte Result Flaa POL Units Level Result %REC Limits RPD Limit Notes Oil & Grease (HEM-SGT) Non -Polar Material 69.9 5.00 mg/L 80.3 2.70 U 87 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 C(:== �C�W www.encolabs.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. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". P 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. FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 7 of 8 r � 3 n_ 1 p� 6f 37 4 Q @ 7 C I 7 0 N 0 m N N 0 N ��Vyy1 to W O m_ v m o 7 m a � m f" CA 0 n o a S= v g m Q a @ w S�m " ~ N O m C A CD ro C 6L J'= m d d n > n 33 E m d 51 Q — -x Q ZOD s T CA 3 m � o m N 4 � v n m O � o r n COD SM5220D ll x x Collform, Fecal as E. coil 7 O&G 1664A SGT 3 e D � pH SM4500-H B m � 2 O x x TSS SM2640D u m a n > c � 3 v � m N w Z p O @ N @ CD � - I @ 3 Q I iv QD 3 a m @ C �.'. CD o Q o O c C o a• d S Z m n v N o; o� Sample Preservation Verification ENCO Cary Work Order CD00789 Project: Sbormmater Client: Orange County Solid Waste [NgmtDepartment (OR Project [none] Logged|n: 13Jan-2011:44 Logged By: John CKing Preservation Check Performed By: Date/Time: 3 2 0 CDO&7Q9-01 M. PI CDUO7QS-02 Reaqent Name ID pH Strip ID: Reaqent Name ID 8 4 Reaqent Name ID 5 8 C:\ELMNT\P heckqpt (�IaceAnalytical www.pacelabs.com February 05, 2020 Mr. Chuck Smith ENCO Labs 102-A Woodwinds Industrial Ct. Cary, NC 27511 RE: Project: CDO0789 Pace Project No.: 92463340 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 February 03, 2020. 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 �Q pCCRF4 i l9e0 Ate® 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 laneAnalytical' www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 CERTIFICATIONS Project: CDO0789 Pace Project No.: 92463340 Pace Analytical Services Raleigh 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 laneAnalj4ical" www.pacclabs.com SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Pace Project No.: CDO0789 92463340 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92463340001 C&D Outfall SM 9222D-2006 WT 1 PAST-R 92463340002 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 www.pacelabs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ProjecL CDO0789 Pace Project No.: 92463340 Sample: C&D Outfall Lab ID: 92463340001 Collected: 02/03/20 10:25 Received: 02/03/20 11:52 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 02/03/20 12:36 02/04/20 11:00 Sample: MSW Outfall Lab ID: 92463340002 Collected: 02/03/20 10:25 Received: 02/03/20 11:52 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 23.0 CFU/100 mL 1.0 1 02/03/20 12:36 02/04/20 11:00 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 @ www.pacelabs.com Project: CDO0789 Pace Project No.: 92463340 QC Batch: 523272 QC Batch Method: SM 9222D-2006 Associated Lab Samples: 92463340001, 92463340002 METHOD BLANK: 2798099 Associated Lab Samples: 92463340001, 92463340002 Parameter Units Fecal Coliforms CFU/100 mL SAMPLE DUPLICATE: 2798100 Parameter Units Fecal Coliforms CFU/100 mL QUALITY CONTROL DATA Analysis Method: SM 9222D-2006 Analysis Description: 9222D Fecal Coliform(MF) - RAL Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 1.0 02/0412011:00 92463340001 Dup Result Result RPD Qualifiers 3.0 3.0 0 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. Date: 02/05/2020 09:59 AM 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 10 aceAnalytical ' www.pacelabs.com QUALIFIERS Project: CDO0789 Pace Project No.: 92463340 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-R Pace Analytical Services - Raleigh REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/05/2020 09:59 AM without the written consent of Pace Analytical Services, LLC. Page 6 of 10 laneAnalyticalo www.pacelabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: CDO0789 Pace Project No.: 92463340 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92463340001 C&D Outfall SM 9222D-2006 523272 SM 9222D-2006 523287 92463340002 MSW Outfall SM 9222D-2006 523272 SM 9222D-2006 523287 Date: 02/05/2020 09:59 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 10 f ...rPaceAnalytical" Laboratory receiving samples: Asheville ❑ Eden❑ Document Name: Document Revised: February 7, 2018 Sample Condition Upon Receipt(SCUR) Page 1 of 2 Document No.: - Issuing Authority: F-CAR-CS-033-Rev.06 Pace Carolinas Quality Office Greenwood ❑ Huntersville ❑ RalerghM Mechanicsville[] Elm Client Name: WVff =40,5,514V Project #: ti, CC) Lady Courier: ❑Fed Ex ❑UPS ❑LISPS Client ❑ Commercial ❑Pace . []Other: 92463340 Custody Seal Present? Des ElNo Seals intact? ❑Yes ,nNo Date/initials Person Examining Contents: 2 z` l�7 `3" L0 Packing Material: []Bubble Wrap ❑Bubble Bags fkNone ❑ Other Biological Tissue Frozen? Thermometer: e �i ❑Yes ❑No KN/A ❑IRGunID: qJ�o Type of Ice: 6wet ❑Blue ❑None Cooler Temp ("C): 6• q Correction Factor: Add/Subtract (°C) o ` 0 Temp should be above freezing to VC Cooler Temp Corrected ('C):._ (ISamples out of temp criteria. Samples on ice, cooling process has begun USDA Regulated Soil (® N/A, water sample) Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (internationally, r—lYes i lNa ;.,.r, .r;— um..- 1--A r-1,.__ r n.. Comments/Discrepancy: Chain of Custody Present? ZYes ❑No N/A 1. Samples Arrived within Hold Time? :MYes ❑No ❑N/A 2. Short Hold Time Analysis (<72 hr.)? 9Yes ElNo ❑N/A 3. Rush Turn Around Time Requested? []Yes MNo ❑N/A 4. Sufficient Volume? Yes ❑No ❑N/A 5. Correct Containers Used? -Pace Containers Used? ZYes Yes ❑No [:]No ❑N/A N/A 6. Containers Intact? Zyes ❑No ❑N/A 7. Dissolved analysis: Samples Field Filtered? Yes QNo N/A 8. Sample Labels Match COC? % -Includes Date/Time/ID/Analysis Matrix; t RYes QNo []N/A 9. Headspace in VOA Vials (>5-6mm)? []Yes ❑No N/A 10. Trip Blank Present? Trip Blank Custody Seals Present? []Yes Des []No ❑No J�]N/A IQN/A 11. COMMENTS/SAMPLE DISCREPANCY Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: Date/Time: Project Manager SCURF Review:�rf Project Manager SRF Review: tttt Field Data Required? ❑Yes []NO Date: Date:'% L-} Page 8of10 Document Name: Document Revised: February 7, 2018 a Sample Condition Upon Receipt(SCUR) Page 1 of 2 Document No.: Issuing Authority: / _� a0MN IW F-CAR-CS-033-Rev.06 Pace Carolinas Quality Office. *Check mark top half of box if pH and/or dechiorination is verified and within the acceptance range for preservation samples. Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC, LLHg **Bottom half of box is to list number of bottle Project # WO 463340 PM: SMG CLIENT: 92-ENCO Due Date: 02/12/20 E a Z N 2 v n ((£ rl tl' a. 'Mm Z CIIJ 2 m a — /E� N M a. Z CD) 2 u c £ M N a. to Q \ .". m Z w c u ri .4 a in _ Zj V x a O N NIL M J E M N er a co v g p x U'a a E N Z M o, m Z Qi m m '�' z ro £ Ln'v rNl N V a coco Y N A n = Oro V R E �N-1 U V a Q' m a o E �' W ue v a Z d 2 c a a a`, r1 ri t9 ' 4 y o u a `m r7 2 rl t7 Q Z v R. a = J E fY M t� a ry v n N `m �-{ e� 0 Q N v x $ o 2 E J lf£� N�n M c7 Q v x Z n ¢ o n N rn Q�Q M L7 Q z ? ¢ O E �' 01 C9 O ¢ Z M? O Z a E t0 > n a O E Q = OI l7 > ¢ O a > E Y 6 G1 0 a ? inZ in (u 0. y Y 4 0 > Z A'' > y UL m k' tr1 ., 7 A a Z " '° 0- m` N E M y.. iA M Ln z " � E N }- N a Ln IY7 v a O M Z g E N Q M a m Z 'S 'O 2 u M -0 E J E O t7 Q\NN\� 1 w o c Ln E N t7 �? -C �+ c E a E y +a� b O 1 I NN\ 11 IN\ ... 2 T I \\N\--\ \N\ I I I NN 1 N\ 4 5 6 ' 7 I N \N\ 11 1 9 10 11 \NNI I 12 pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation adjusted Amount of Preservative added Lot # Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office (i.e. Out of hold, Incorrect preservative, out of temp, incorrect containers. Page 9 of 10 SUBCONTRACT ORDER ENCO Cary CDO0789 SENDING LABORATORY: RECEIVING LABORATORY: ENCO Cary 102-A Woodwinds Industrial Court Cary, NC 27511 Phone, 919.467.3090 Fax: 919.467.3515 Project Manager: Chuck Smith Pace Analytical (Raleigh NC) 4915 Waters Edge Dr # 120 Raleigh, NC 27606 Phone :(919) 834-4984 Fax: Project State of Origin: North Carolina Sub Lab ID Originating Lab ID Client Matrix Date Sampled Sample Comments C&D Outfall Ground Water 03-Feb-2010:25 w. 6 M Owl • .C. C 1 "WIN Coliform, Fecal as E. coli 12-Feb-20 15:00 03-Feb-20 16:25 sub to Pace Containers Supplied: /i ' 1 Steri1e250mLP+NaThio (F) Sub Lab ID Originating Lab ID Client Matrix Date Sampled Sample Comments MSW Outfall Ground Water 03-Feb-2010:25 �Coliform, � Fecal as E. coli 12-Feb-20 15:00 03-Feb-20 16:25 sub to Pace Containers Supplied: ` r Sterile250mLP+NaThio (C) C� /,-3.20 )I:52 Page 1 of 1 Page 10 of 10