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HomeMy WebLinkAboutNCG120064_DMR_20200515r r May 6, 2020 Chambers Development of NC, Inc. and Waste Connections of the Carolinas, Inc. Anson Waste Management Facility 375 Dozer Road Polkton, NC 28135 Attention: Mr. Tyler Fitzgerald Reference: First Semi -Annual Stormwater Monitoring Anson Waste Management Facility Polkton, North Carolina S&ME Project No. 4140-15-007 Dear Mr. Fitzgerald: rR%ECEIVED MAY 15 2020 /'� DEUAYEAIVILLE REGIONAL OFFICE S&ME, Inc. (S&ME) is pleased to submit this report detailing the results of the April 2020 stormwater monitoring activities conducted at the Anson Waste Management Facility (AWMF) in Polkton, North Carolina. This work was completed in accordance with our Master Services Agreement dated January 2, 2017, and in accordance with Task 2 in S&ME Proposal No. 41-1600394 (Rev. 1) dated August 8, 2016. This letter summarizes results of sampling efforts conducted by facility personnel. ® Background Stormwater sampling is required on a semi-annual basis as defined by the National Pollutant Discharge Elimination System (NPDES) General Permit for Landfills NCG120000 for the facility outfalls. The following outfalls are identified at the facility: Outfall 1, Outfall 2, Outfall 3, Outfall 4, Borrow Area North Outfall, and Borrow Area West Outfall. Outfall 2 was eliminated in August 2018 by the expansion of Sediment Basin 3 and, therefore, is no longer sampled. Monthly sampling has been initiated following December 2019 results at Outfall 3 and Outfall 4, in response to Tier 2 and Tier 3 response actions at the facility. Parameters for quantitative analysis include chemical oxygen demand (COD) per Standard Method (SM) 2540D, fecal coliform per SM 9222D, and total suspended solids (TSS) utilizing SM 2540D. In addition to the previously listed parameters, Outfall 1 and Outfall 3 are also sampled for chemical parameters associated with vehicle maintenance which include total petroleum hydrocarbons (TPH) per Environmental Protection Agency (EPA) Method 1664B and pH utilizing SM 4500. Quantitative Stormwater Sampling and Analyses AWMF personnel collected the first semi-annual stormwater samples at five (5) designated outfall locations on April 28, 2020. The total rainfall for the March 24, 2020 storm event was reported as approximately 0.24 inches in 24 hours. Sampling was performed during that storm event. S&ME, Inc. 1644 Eastern Star Road I Kingsport, TN 37663 1 p 423.349.2800 1 www.smeinc.com First Semi -Annual Stormwater Monitoring i Anson Waste Management Facility k` S&ME Project No. 4140-15-007 Quantitative results for the monitoring event are compared to benchmark values as established by your NPDES permit on the attached Discharge Monitoring Report (DMR). Exceedances of benchmark values are summarized in bold type below for your reference. Chemical Total I Oil and Oxygen Outfall Demaod Solids Benchmark 120, 100 1000 15 6-9 Outfall 1 Sed Basin 1 49.3 21.1 72.0 <10.0 6.78 Outfall 3 Sed Basin 3 99.3 538 362 <10.0 6.68 Outfall 4 Sed Basin 4 68.3 12.0 31.0 ANR 6.50 Borrow North Sed Basin 54.0 31.2 85.0 ANR 6.31 North Borrow West Sed Basin 61.2 81.3 43.0 ANR 6.15 West ANR = Analyte not requested and not required by the NPDES Permit mg/l= milligrams per liter CFU/ml= colony -forming units per milliliter The DMR is included with this letter as Attachment ► for your signature and submittal to the North Carolina Department of Environmental Quality (NCDEQ), Division of Water Quality. The Laboratory Data Report for this sampling event is included as Attachment N for your records. ® Closure S&ME appreciates this opportunity to be of service to you and Waste Connections. We trust this information is responsive to your needs at this time. If you have any questions, please contact us at your convenience. Sincerely, S&ME, Inc. Lindse O: Harris Y Project Manager Attachments: Discharge Monitoring Report Laboratory Data Report Site SWPPP Map cc: Mike Lawyer, Fayetteville Regional Office Lana Brown, Waste Connections James R. Bruce Senior Reviewer Nelson Breeden, Waste Connections of the Carolinas, Inc. Page 2 Attachments Attachment I — Discharge Monitoring Report .O 0� U EA L m E L. zo O O O O N r'I U Z O Z O a m L C d L O LA GJ M C J M C m m L L O C W 4- 0 c 0 C .L- u s L 0 Z L. Zu a ❑ LA ❑ W W a 3 a LA m W L aJ -10 3 cr ❑ z v� C � 2 o 3 ❑3 O W1 o❑ N L d 3 °_ m 0 Cq aJ�0N0 pC aJ +-� ❑EI❑ W W 7 mg� . c Q 0 ME] 0 ui d p L F- � O Lu a a Q Ln Q Ln Q H C 1I CJ OI O rN-I IL;.. U J Z-�F Z 00 cW7 U C W O � N O< U Q C LL W O O CC W G Q ZQ Z U LQL. 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N o = z c �0 C m" v (a -C L t a 3 (7 O N .j C a) a) N O m ° �- m � cO, oQ W o, Attachment II — Laboratory Data Report ( n aceAnalytical www.pacelabs.com May 04, 2020 Lindsey Harris S&ME, Inc. 644 Eastern Star Road Kingsport, TN 37663 RE: Project: Anson LF Stormwater Pace Project No.: 92475327 Dear Lindsey Harris: 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 April 28, 2020. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services -Asheville • Pace Analytical Services - Charlotte If you have any questions concerning this report, please feel free to contact me. Sincerely, wc Angela Baioni angela.baioni@pacelabs.com (704)875-9092 Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 17 I a aceAnaijdical mimpacelabs.com CERTIFICATIONS Project: Anson LF Stormwater Pace Project No.: 92475327 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services Charlotte 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 South Carolina Certification #: 99006001 Louisiana/NELAP Certification # LA170028 Florida/NELAP Certification #: E87627 North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification #: 84. North Carolina Field Services Certification #: 5342 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 12 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40 Florida/NELAP Certification* E87648 South Carolina Certification M 99030001 Massachusetts Certification #: M-NC030 VirginiaNELAP Certification #`. 460222 North Carolina Drinking Water Certification #: 37712 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 17 t (�Ia'neAnalXica( www.pacelabs.com SAMPLE ANALYTE COUNT Project: Anson LF Stormwater Pace Project No.: 92475327 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92475327001 Outfall 3 EPA 1664E HH 1 PASI-C SM 9222D-2006 KDF 1 PASI-C SM 254OD-2011 RED 1 PASI-A SM 5220D-2011 LMS1 1 PASI-A 92475327002 Outfall 1 EPA 1664B HH 1 PASI-C SM 9222D-2006 KDF 1 PASI-C SM 254OD-2011 RED 1 PASI-A SM 5220D-2011 LMS1 1 PASI-A 92475327003 Outfall 4 SM 9222D-2006 KDF 1 PASI-C SM 254OD-2011 RED 1 PASI-A SM 5220D-2011 LMS1 1 PASI-A 92476327004 Borrow North SM 9222D-2006 KDF 1 PASI-C SM 2540D-2011 RED 1 PASI-A SM 5220D-2011 LMS1 1 PASI-A 92476327005 Borrow West SM 9222D-2006 KDF 1 PASI-C SM 2540D-2011 RED 1 PASI-A SM 5220D-2011 LMS1 1 PASI-A PASI-A = Pace Analytical Services -Asheville PASI-C = Pace Analytical Services - Charlotte 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 17 4 a aceAnalytical www.patelabs.com SUMMARY OF DETECTION Project: Anson LF Stormwater Pace Project No.: 92475327 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab Sample ID Client Sample ID Method Parameters Result Units Report Limit Analyzed Qualifiers 92475327001 Outfall 3 SM 9222D-2006 Fecal Coliforms 362 CFU/100 mL 1.0 04/29/20 12:28 SM 2540D-2011 Total Suspended Solids 538 mg/L 55.6 04/30/20 17:07 SM 5220D-2011 Chemical Oxygen Demand 99.3 mg/L 25.0 04/30/20 15:42 92475327002 Outfall 1 SM 9222D-2006 Fecal Coliforms 72.0 CFU/100 mL 1.0 04/29/20 12:28 SM 2540D-2011 Total Suspended Solids 21.1 mg/L 3.4 04/30/20 17:08 SM 5220D-2011 Chemical Oxygen Demand 49.3 mg/L 25.0 04/30/20 15:42 92475327003 Outfall 4 SM 9222D-2006 Fecal Coliforms 31.0 CFU/100 ml- 1.0 04/29/20 12:40 D6 SM 254OD-2011 Total Suspended Solids 12.0 mg/L 2.7 04/30/20 17:08 SM 5220D-2011 Chemical Oxygen Demand 68.3 mg/L 25.0 04/30/20 15:45 92475327004 Borrow North SM 9222D-2006 Fecal Coliforms 85.0 CFU/100 mL 1.0 04/29/20 12:28 SM 254OD-2011 Total Suspended Solids 31.2 mg/L 5.0 04/30/20 17:08 SM 5220D-2011 Chemical Oxygen Demand 54.0 mg/L 25.0 04/30/20 15:45 92475327005 Borrow West SM 9222D-2006 Fecal Coliforms 43.0 CFU/100 mL 1.0 04/29/20 12:40 SM 2540D-2011 Total Suspended Solids 81.3 mg/L 5.6 05/01/20 16:56 SM 5220D-2011 Chemical Oxygen Demand 61.2 mg/L 25.0 04/30/20 15:45 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, I.I.C. Page 4 of 17 t aceAnalytical www.pacelabs.com ANALYTICAL RESULTS Project: Anson LF Stormwater Pace Project No.: 92475327 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: Outfall 3 Lab ID:, 92476327001 Collected: 04/28/20 09:30 Received: 04/28/20 11:19 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1664 SGT-HEM, TPH Analytical Method: EPA 1664B Pace Analytical Services Charlotte Total Petroleum Hydrocarbons ND mg/L 10.0 1 04/29/20 15:53 MBIO 9222D Fecal Coliform CHT Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006 Pace Analytical Services - Charlotte Fecal Coliforms 362 CFU/100 mL 1.0 1 04/28/20 14:18 04/29/20 12:28 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Pace Analytical Services -Asheville Total Suspended Solids 538 mg/L 55.6 1 04/30/20 17:07 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Pace Analytical Services -Asheville Chemical Oxygen Demand 99.3 mg/L 25.0 1 04/29/20 15:00 04/30/20 15:42 Sample: Outfall 1 Parameters Lab ID: 92475327002 Collected: 04/28/20 09:20 Received: 04/28/20 ,11:19 Matrix: Water Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1664 SGT-HEM, TPH Analytical Method: EPA 1664B Pace Analytical Services - Charlotte Total Petroleum Hydrocarbons ND mg/L 10.0 1 04/29/20 15:53 MBIO 9222D Fecal Coliform CHT Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006 . Pace Analytical Services - Charlotte Fecal Coliforms 72.0 CFU/100 mL 1.0 1 04/28/20 14:18 04/29/20 12:28 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Pace Analytical Services -Asheville Total Suspended Solids 21.1 mg/L 3.4 1 04/30/20 17:08 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Pace Analytical Services -Asheville Chemical Oxygen Demand 49.3 mg/L 25.0 1 04/29/20 15:00 04/30/20 15:42 Sample: Outfall 4 Lab ID: 92475327003 Collected: 04/28/20 10:00 Received: 04/28/20 11:19 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual MBIO 9222D Fecal Coliform CHT Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006 Pace Analytical Services - Charlotte Fecal Coliforms 31.0 CFU/100 mL 1.0 1 04/28/20 14:35 04/29/20 12:40 D6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/04/2020 12:43 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 17 i aceAnalytical www.pacelabs.com ANALYTICAL RESULTS Project: Anson LF Stormwater Pace Project No.: 92475327 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville; NC 28078 (704)875-9092 Sample: Outfall 4 Lab ID: 92476327003 Collected: 04/28/20 10:00 Received: 04/28/20 11:19 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua[ 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Pace Analytical Services -Asheville Total Suspended Solids 12.0 mg/L 2.7 1 04/30/20 17:08 5220D COD Chemical Oxygen Demand Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Pace Analytical Services - Asheville 68.3 mg/L 25.0 1 04/29/20 15:00 04/30/20 15:45 Sample: Borrow North Lab ID: 92475327004 Collected: 04/28/20 09:10 Received: 04/28/20 11:19 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual MBIO 9222D Fecal Coliform CHT Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006 Pace Analytical Services - Charlotte Fecal Coliforms 86.0 CFU/100 mL 1.0 1 04/28/20 14:18 04/29/20 12:28 2640D Total Suspended Solids Analytical Method: SM 254OD-2011 Pace Analytical Services -Asheville Total Suspended Solids 31.2 mg/L 5.0 1 04/30/20 17:08 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Pace Analytical Services -Asheville Chemical Oxygen Demand 64.0 mg/L 25.0 1 04/29/20 15:00 04/30/20 15:45 Sample: Borrow West Lab ID: 92475327005 Collected: 04/28/20 09:50 Received: 04/28/20 11:19 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual MBIO 9222D Fecal Coliform CHT Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006 Pace Analytical Services - Charlotte Fecal Coliforms 43.0 CFU/100 mL 1.0 1 04/28/20 14:35 04/29/20 12:40 2640D Total Suspended Solids Analytical Method: SM 254OD-2011 Pace Analytical Services - Asheville Total Suspended Solids 81.3 mg/L 5.6 1 05/01/20 16:56 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Pace Analytical Services -Asheville Chemical Oxygen Demand 61.2 mg/L 25.0 1 04/29/20 15:00 04/30/20 15:45 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/04/2020 12:43 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 17 t d aceAnalytical www.paci3labs.com QUALITY CONTROL DATA Project: Anson LF Stormwater Pace Project No.: 92475327 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 538839 Analysis Method: EPA 16646 QC Batch Method: EPA 1664B Analysis Description: 1664 SGT-HEM, TPH Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92475327001, 92475327002 METHOD BLANK: 2872653 Matrix: Water Associated Lab Samples: 92475327001, 92475327002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Petroleum Hydrocarbons mg/L ND 5.0 04/29/20 15:41 LABORATORY CONTROL SAMPLE: 2872654 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L 20 16.2 81 64-132 MATRIX SPIKE SAMPLE: 2872655 92475207001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L ND 19.2 14.7 56 64-132 M1 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: 05/04/2020 12:43 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 17 I !Y aceAnalytical www.patelabs.com QUALITY CONTROL DATA Project: Anson LF Stormwater Pace Project No.: 92475327 QC Batch: 538649 Analysis Method: SM 9222D-2006 QC Batch Method: SM 9222D-2006 Analysis Description: 9222D Fecal Coliform(MF) - CHT Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92475327001, 92475327002, 92475327004 METHOD BLANK: 2871792 Matrix: Water Associated Lab Samples: 92475327001, 92475327002, 92475327004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Fecal Coliforms CFU/100 mL ND 1.0 04/29/20 12:28 SAMPLE DUPLICATE: 2871793 92475325004 Dup Parameter Units Result Result RPD Qualifiers Fecal Coliforms CFU/100 mL ND ND Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/04/2020 12:43 PM without the written consent of Pace Analytical Services, I.I.C. Page 8 of 17 t h Pace Analytical Services, LLC acte 100 eAnalytical ® 9800Hunte svlle, NC128078 www.pecolebs.com (704)875-9092 QUALITY CONTROL DATA Project: Anson LF Stormwater Pace Project No.: 92475327 QC Batch: 538651 Analysis Method: SM 9222D-2006 QC Batch Method: SM 9222D-2006 Analysis Description: 9222D Fecal Coliform(MF) - CHT Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92475327003, 92475327005 METHOD BLANK: 2871794 Matrix: Water Associated Lab Samples: 92475327003, 92475327005 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Fecal Coliforms CFU/100 mL ND 1.0 04/29/20 12:40 SAMPLE DUPLICATE: 2871795 92475327003 Dup Parameter Units Result Result RPD Qualifiers Fecal Coliforms CFU/100 mL 31.0 20.0 43 D6 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: 05/04/2020 12:43 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 17 a aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: Anson LF Stormwater Pace Project No.: 92475327 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 539103 Analysis Method: SM 254OD-2011 QC Batch Method: SM 254OD-2011 Analysis Description: 2540D Total Suspended Solids Laboratory: Pace Analytical Services -Asheville Associated Lab Samples: 92475327001, 92475327002, 92475327003, 92475327004 METHOD BLANK: 2874052 Matrix: Water Associated Lab Samples: 92475327001, 92475327002, 92475327003, 92475327004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 05/01/20 20:56 LABORATORY CONTROL SAMPLE & LCSD: 2874053 2874121 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc. Result Result % Rec % Rec Limits RPD RPD Qualifiers Total Suspended Solids mg/L 251 244 262 97 105 90-110 7 25 SAMPLE DUPLICATE: 2874122 Parameter Units Total Suspended Solids mg/L 92475327001 Dup Result Result RPD 538 562 4 Qualifiers 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: 05/04/2020 12:43 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 17 t o aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Anson LF Stormwater Pace Project No.: 92475327 QC Batch: 539300 Analysis Method: SM 2540D-2011 QC Batch Method: SM 254OD-2011 Analysis Description: 2540D Total Suspended Solids Laboratory: Pace Analytical Services -Asheville Associated Lab Samples: 92475327005 METHOD BLANK: 2875069 Matrix: Water Associated Lab Samples: 92475327005 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended. Solids mg/L ND 2.5 05/01/20 16:55 LABORATORY CONTROL SAMPLE: 2875071 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mq/L 250 254 101 90-110 SAMPLE DUPLICATE: 2875164 92475380001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 2360 2580 9 SAMPLE DUPLICATE: 2875165 92475385001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 328 272 19 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: 05/04/2020 12:43 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 17 t aceAnaIXical www.pacelabs.com QUALITY CONTROL DATA Project: Anson LF Stormwater Pace Project No.: 92475327 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 538801 Analysis Method: SM 5220D-2011 QC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD Laboratory: Pace Analytical Services -Asheville Associated Lab Samples: 92475327001, 92475327002, 92475327003, 92475327004, 92475327005 METHOD BLANK: 2872498 Matrix: Water Associated Lab Samples: 92475327001, 92475327002, 92475327003, 92475327004, 92475327005 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mg/L ND 25.0 04/30/20 15:41 LABORATORY CONTROL SAMPLE: 2872499 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chemical Oxygen Demand mg/L 750 747 100 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2872500 2872501 MS MSD 92475327001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conn Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 99.3 100 100 202 204 102 105 90-110 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2872502 2872503 MS MSD 92476327002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 49.3 100 100 152 156 102 107 90-110 3 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/04/2020 12:43 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 17 f .y Pace Analytical Services, LLC ate 100 ceAnalytical ® 9800Hunte sv lle, NCKincey Ave. 128078 www.pacolabs.com (704)875-9092 QUALIFIERS Project: Anson LF Stormwater Pace Project No.: 92475327 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. 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 - Indicate's 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. ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/04/2020 12:43 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 17 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Anson LF Stormwater Pace Project No.: 92475327 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 , (704)875-9092 Lab ID Sample ID QC Batch Method QC Batch Analytical Method Analytical Batch 92475327001 Outfall 3 EPA 1664E 538839 92475327002 Outfall 1 EPA 1664B 538839 .92475327001 Outfall 3 SM 9222D-2006 538649 SM 9222D-2006 538650 92475327002 Outfall 1 SM 9222D-2006 538649 SM 9222D-2006 538650 92475327003 Outfall 4 SM 9222D-2006 538651 SM 9222D-2006 538652 92475327004 Borrow North SM 9222D-2006 538649 SM 9222D-2006 538650 92476327006 Borrow West SM 9222D-2006 538651 SM 9222D-2006 538652 92475327001 Outfall 3 SM 254OD-2011 539103 92476327002 Outfall 1 SM 2540D-2011 539103 92475327003 Outfall 4 SM 254OD-2011 539103 92475327004 Borrow North SM 254OD-2011 539103 92476327006 Borrow West SM 254OD-2011 539300 92475327001 Outfall 3 SM 5220D-2011 538801 SM 5220D-2011 539102 92475327002 Outfall 1 SM 5220D-2011 538801 SM 5220D-2011 539102 92475327003 Outfall4 SM 5220D-2011 538801 SM 5220D-2011 539102 92475327004 Borrow North SM 5220D-2011 538801 SM 5220D-2011 539102 92475327005 Borrow West SM 5220D-2011 638801 SM 5220D-2011 539102 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/04/2020 12:43 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 17 tl fb Document Name: Document Revised: February 7, 2018 Sample Condition Upon Recel t(SCUR) Page 1 of 2 1�58'Wnalytica( Document No.: Issuing Authority: F-CAR-CS•033-Rev.06 Pace Carolinas Quality Office Laboratory receiving samples: Asheville ❑ Eden❑ Greenwood ❑ Huntersviller Raleigh[] Mechanicsville[) Client Name: W� • 1 5327. Project #: ; IIIIIIilllllllll Courier: ❑Fed Ex ❑UPS ❑LISPS Client IIIIII- . ❑ Commercial ®Pace ❑Other: 82476321 Custody Seal Present? MYes o Seals Intact? ❑Yes e14 Date/Initials Person Examining Contents: — Packing Material: []Bubble Wrap CaBubble Bags ❑None ❑ Other Biological Tissue Frozen? Thermometer: ❑Yes 0No ❑N/A IR Gun ID: 92TO61 Type of Ice: Q�t j]Blue []None Cooler Temp VC):_ Correction Factor: Add/Subtract ('C) +0.1 ___ Temp should be above freezing to 6°C Cooler Temp Corrected ('C): _!_LL=' []Samples out of temp criteria. Samples on Ice, cooling process has begun USDA Regulated Soil (C3-"N/A, water sample) Did samples origin -In a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (internationally, --1-A --IJ—"11 ".i D"n'*n Dirni? 171VPC 1 INn Y2S . Ldno Comments/Discre anc : Chain of Custody Present? Yes No j]N/A 1. Samples Arrived within Hold Time? ©es QN. N/A 2. Short Hold Time Analysts 02 hr.)? s [:)No EIN/A 3. Rush Turn Around Time Re nested? Yes o ❑N/A 4. Sufficient Volume? �1 `G es Jal40 ❑N/A S. Correct Containers Used? -Pace Containers Used? )1]YEs ,[)1'es []NO No []N/A ❑N/A 6. Containers Intact? A 7. Dissolved analysis: Samples Field Filtered? []yes No ' ©N% B. es N 9. -includesDate/Time/ID/Analysis Matrix: Heads ace in VOA Vials (>5.6mm)? Yes ❑No N/A 10. Trip Blank Present? Trip Blank Custody Seals Present? []Yes ElYes No ❑No ❑N/A N/A 11. COMMENTS/SAMPLE DISCREPANCY Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: Project Manager SCURF Review: Project Manager SRF Review: Date/Time: Date: Date: Field Data Required? []Yes ❑No t Page 15 of 17 rti m aCeARc7�yt1CO Document Name: Sample Condition Upon Receipt( CUR) Document Revised: February 7, 2018 Page 1 of 2 Document No.: Issuing Authority: f-CAR-CS-033-Rev.06 Pace Carolinas Quality Office *Check mark top half of box if pH and/or dechlorination Is verified and within the acceptance range for preservation samples. Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC, LLHg **13ottom half of box is to list number of bottle E N ' e U °. tEf V W .. c U a. E m v .. 0! c U i E LP ry ? a d m N v a vE1 m N s en O n E n Z co A Q25 ail Pl 4 �runEE a E rg� en 1 e� = 0. tEV Ln 't �dut� 7 0 v yV' ? �3 a a d t9 n V x �' S a E `w l7 2 �- ° r E vE1 li N v B S Q a }�1 t7 ^M V x V = yE� 3 x Z u E J o y (T� ¢ X Q j E of 0 q 0 E 4 C Q �j E ti dp > E Y ' t� {� ''� H� V' _ 'i a m Z }}u,� O E z y v vE1 9tJ A A vpE� Z yq N J poE �/ _ '� E Z D J E I-- 2 I X\N\ 3 I X\\\� 4 I 5 6 8 9 SO \N 11 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 n Note: Whenever there is a discrepancy anecang rvortn %.arauna cumpnancc 3amp,C>, a wpr �� ��„� ��•,•, ���, ��,���� �� •�,� ••�� •� ��•� •••� ��• —•••__ ,.. _. Out of hold, Incorrect preservative, out of temp, Incorrect containers. 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