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HomeMy WebLinkAboutWQ0005910_Revised Monitoring - 07-2019_20200519 (2)GWS 5.9A COMPLIANCE REPORT FORM Permit#_�QOOp5g40 (Submit one each monitoring period with GlP 59 jorms) 1 Enter date monitoring results were due. (_ o Will this monitoring report (GW59 and GW-59A) YES NO be submitted after the established due date? 2 Was any required Information missing on the GW-59 report forms? YES NO IF the answer to question I or 2 is "YES'; list in the space provided below the well identification numbers) and explain the problems encountered in obtaining the required information. 3 1 Are any of the monitor wells in need of repair or maintenance (damaged casing, unlocked or missing cap, missing YES NO fdentifiCal101 plate, area overgrown, etc.)? Ifthe answer is "Y'es", comae/ the Reglonal0fce forguidance. / 4 Are any monitored constituents equal to or above the established standards? YES NO If the answer to question 4 is 'NO" skip to section 8. If the answer to question 4 is "YES" list the affected wells individually with consNuent(s) and concentration(s) exceeding standards in the space provided below: MaJ�®Are,o�ta-;,a1 wcyIL M W y- W to .5 rv�y lim S For the constituents identified In question 4 abovq, have standards been exceeded previously for the YES NO same constltuent(s) In the same well(s) in the last two years? if the answer to question'5 is WO" skip to section 8. If the answer, to question 5 is 'YES" list in the space provided below, each well with constituent(s) exceeding standards, concentration(s) reported, and sample collection date for each occurrence (for the last two years). E4v05- 10S MW4-Alt§xik 3124b11 tail 11a4ht-uss %lizt4lis (at I tlhlsjj 1 towa . tlAluvb (0N0 ila�itl-le9b 6 Are the monitoring wells listed in section 5 located at or beyond the review boundary? YES NO If the answer Is "YES", a groundwater quality problem maybe occurring. CONTACT THE REGIONAL OFFICE IMMEDIATELY FOR GUIDANCE. If the answer is "NO" monitoring welts maybe improperly located., contact the Regional Office. r7 r1srothe permittee implementing previously approved actions required by the Division involving this YES NO undwater quality problem? If the answer to question 7 is 'YES", describe those actions in the space provided below. If the answer to question 7Is "NO", contact the Regional Office within 90 days• an evaluation may be required to determine the impact the waste disposal system Is having at the review and compliance b.oundarles surrounding this facility. Failure to do so may subject the permittee to a Notice of Woladon fines, andlbrpenaltles. 8 The person completing this portion (GW-59A) of the monitoring report should sign below and submit this form with GW-59 forms for required wells to the address provided at the tap of the current GW-59 form. IGfier&tiyacknowledge thaklthe above information was ev, u H MOPlftgnd the ln�ocmas c�n�sub tad n Mi. *e reo.port>I arcs Rop'oit GN/,5gp);Is trge and corriplete,jo {ie bo§t of my�Cngwledge,, S,o ature permittee (or Authorized Agent) Date SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM Facility Name:_ Permit Name (if Well Location/ Site Name: I_C Please Print Clearly or Type Countye- Telephone #:25� No. of Wells to be Sampled: WellldentificationNumber(fromPermit): ft\00-5 For Groundwater Treatment Systems Well Depth: 2w\•l _ft. Well Diameter: Z in. Check One: ❑ Influent (98) Screened Interval: i5 ft. to 2-2 ft. ❑ Effluent (99) Depth to Water Level: tO of ft. below measuring point. Measuring Point (M.P_) is: 2t ft. above land surface. Relative M.P. Elevation in ft.: Gallons of water pumped/bailed before sampling: S Date sample collected: �1'�3-►q Field analysis: pH l l kto , Specific Conductance uMhos Temp.22,7 °C, Odor 00O e- Appearance C1ea r PARAMETERS (Samples for metals were collected un COD mg/I Coliform: MF Fecal /100ml Coliform: MF Total /100ml (Nate: Use MPN method for highly turbid samples) Dissolved Solids: Total Col"1 mg/I pH (when analyzed) units TOC 2•�9 mg/I Chloride 3"1 mg/I Arsenic mg/I Grease and Oils mg/I Phenol mg/I Sulfate mg/I Specific Conductance uMhos Total Ammonia 0.1% mg/I TKN as N mg/I DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 7636 MAIL SERVICE CENTER PERMIT#: EXPIRATION DATE: Non-DischargeU3000059\® UIC NPD TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Spray Field Rotary Distributor Other: Remediation: Infiltration Gallery Remediation: _Land Application of Sludge NOTE: Values should reflect dissolved and colloidal concentrations. Date sample analyzed: � 1�'-\�1°s' �119 Laboratory Name: En rtyny %nne-yNA� Certification No. An :eredy YES NO and field acidified Nitrite (NO2) as N mg/I Nitrate (NO3) as N mg/I Phosphorus: Total as P. mg/I Orthophosphate mg/I AI - Aluminum mg/I Ba - Barium 0.02 mg/I ®SS - Ni -Nickel mg/I Pb - Lean mg/I Zn - Zinc mg/I An Nitrogen mg/I Other (Specify Compounds and Concentration Units) ORGANICS: (GC,GC/MS,HPLC) (Specify test and method #. Attach lab report.) Report Attached? Yes_(1) No_(0) VC method # = method # _ method # _ SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM Facility Name:_ Permit Name (if Facility Address Contact Person: �°n`,^ Well Location/ Site Name: Please Print Clearly or Type County Telephone #: 252 y92_j' No. of Wells to be Sampled: Well Identification Number (from Permit): I�a7 Well Depth: 21. 'b ft. Well Diameter: Z Screened Interval: is ft. to 22 ft. Depth to Water Level: 1 t ° `i ft. below measuring point. Measuring Point (M.P.) IS ft. above land surface. Gallons of water pumped/bailed before sampling: IS Field analysis: pH toil , Specific Conductance _ Temp. 19 'C, Odor � A PARAMETERS (Samples for metals were collected COD mg/I Coliform: MF Fecal /100ml Coliform: MF Total /100ml (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total 3Lla mg/I pH (when analyzed) units TOC 4 I , o o mg/I 2 Chloride M mg/I Arsenic mg/I Grease and Oils mg/I Phenol mg/I Sulfate mg/I Specific Conductance uMhos Total Ammonia 0- t to mg/I TKN as N mg/I For Groundwater Treatment Systems n. Check One: ❑ Influent (98) ❑ Effluent (99) Relative M.P. Elevation in ft.: Date sample collected:l1 ppearance Giear' DEPARTMENT OF ENVIRONMENT & NATURAL. RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 MAIL SERVICE CENTER PERMIT#: EXPIRATION DATE: 1Yj S1j20"2.4 Non -Discharge U3Q®00rj91D UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field _Remediation: Rotary Distributor _Land Application of Sludge Other: NOTE: Values should reflect dissolved and colloidal concentrations. Date sample analyzed:ay�gQ^ fit\ ILA Laboratory Name: LnxfteAOytw 2 n$ Certification No. 0® :ered e✓ YES _NO and field acidified Nitrite (NO2) as N mg/I Nitrate (NO3) as N®-5 mg/I Phosphorus: Total as P. mg/I Orthophosphate mg/I AI - Aluminum mg/I Ba - Barium O. 0 L4 mg/I Ca - Calcium mg/I Cd - Cadmium mg/I Chromium: Total mg/I Cu - Copper mg/I Fe - Iron mg/I Hg - Mercury mg/I K - Potassium mg/I Mg - Magnesium mg/I Mn - Manganese mg/I Ni -Nickel mg/I Pb - Lead mg/I Zn - Zinc mg/I Ammonia Nitrogen mg/I Other (Specify Compounds and Concentration Units) \SS- 2.3 "94IL ow.:de^ 0oiA o w,aIL ORGANICS: (GC,GC/MS,HPLC) IS test and method #. Attach lab report.) Report Attached? Yes(I) No_(0) VOC method # = method # method # _ SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM FACILITY INFORMATION Facility Name:_ Permit Name (if Contact Person: �•�®•^ Well Location/ Site Name: Please Print Clearly or Type County t�errtr Telephone 4:252-�02-� No. of Wells to be Sampled: Well Identification Number (from Permit): RAOa1' For Groundwater Treatment Systems Well Depth: IQ) ft. Well Diameter: in. Check One: ❑ Influent (98) Screened Interval: 73 ft. to 19 ft. ❑ Effluent (99) Depth to Water Level:�0_ft. below measuring point. Measuring Point (M.P_) is: 2 ft. above land surface. Relative M.P. Elevation in ft.: Gallons of water pumped/bailed before sampling: 5 Date sample collected:� Field analysis: pH •fob , Specific Conductance uMhos Temp. 26.1°C, Odor 1*10VN2 Appearance Ckear -1 DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 MAIL SERVICE CENTER PERMIT#: • EXPIRATION DATE: ®c. Non -Discharge W00005410 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon _Remediation: Infiltration Gallery Spray Field Remediation: Rotary Distributor Land Application of Sludge Other: NOTE: Values should reflect dissolved and colloidal concentrations, Labo Date sample analyzed:-11a4,1q ratoryName: t�%uy:yn �^ h Certification No. �0 PARAMETERS (Samples for metals were collected unfiltered✓ YES _NO and field acidified COD mg/I Nitrite (NO2) as N mg/I Coliform: MF Fecal /100ml Nitrate (NO3) as N mg/I Coliform: MF Total /100ml Phosphorus: Total as P. mg/I (Note: Use MPN method for highly turbitl samples) Dissolved Solids: Total Z26 mg/I pH (when analyzed) units TOC �i •rig mg/I Chloride Ito mg/I Arsenic mg/I Grease and Oils mg/I Phenol mg/1 Sulfate mg/I Specific Conductance uMhos Total Ammonia ®-116 mg/I TKN as N mg/I urtnopnospnate mgn Ni -Nickel mg/I Pb - Lead mg/I Zn - Zinc mg/I Ammonia Nitrogen mg/I Other (Spec Compounds and Concentration Units) eGC- �1.Sw.a1L rOm•r1& - o1.f32m4I9_ ORGANICS: (GC,GC/MS,HPLC) (Specify test and method #. Attach lab report.) Report Attached? Yes_(1) No _ (0) VOC method # = method # _ method tk = SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM FACILITY INFORMATION Please Print Clearly or Type Facility Name:Pwncr, LLC Permit Name (if different): Facility Address: 9it4 9 ��enrra FG.vwa �iomC� Well Location/ Site Name: Countye- Telephone No. of Wells to be Sampled: Well ldantification Number(from Permit): M1.9- `Li For Groundwater Ireatment5ystems Well Depth: �'� ._ft. Well Diameter: 2w in. Check One: ❑ Influent (98) Screened Interval: ft. to _116 ft. ❑ Effluent (99) Depth to Water Level: \3 ft. below measuring point. Measuring Point (M.P.) is: ft. above land surface. Relative M.P. Elevation in ft.: Gallons of water pumped/bailed before sampling: Date sample collected:y\9 Field analysis: pH (g,4O , Specific Conductance uMhos Temp.25.4 °C, Odor W Ora, Appearance Caeuw DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 MAIL SERVICE CENTER PERMIT#: EXPIRATION DATE: Non-DischargeW0000591D UIC TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field Remediation: Rotary Distributor _Land Application of Sludge Other: NOTE: Values should reflect dissolved and colloidal concentrations, Date sample analyzed: ,1A`tl\0. a 'IT Laboratory Name: ant g�rly:wten� Certification No. 1® PARAMETERS (Samples for metals were collected unfiltered `/ YES NO and field acidified COD mg/I Nitrite (NO2) as N mg/I Coliform: MF Fecal /100ml Nitrate (NO3) as N mg/I Coliform: MF Total /100ml Phosphorus: Total as P. mg/I (Note: Use MPN method for highly turbid samples) Orthophosphate mg/I Dissolved Solids: Total 40® mg/I Al - Aluminum mg/I pH (when analyzed) units Ba - Barium Om 19S mg/I 9 TOC .6t-1 mg/I Ca - Calcium mg/I Chloride �2 mg/I Cd - Cadmium mg/I Arsenic mg/I Chromium: Total mg/I Grease and Oils mg/I Cu - Copper mg/I Phenol mg/I Fe - Iron mg/I Sulfate mg/I Hg - Mercury mg/I Specific Conductance uMhos K - Potassium mg/I Total Ammonia 3 �1 mg/I Mg - Magnesium mg/I TKN as N mg/I Mn - Manganese mg/I Ni -Nickel rn9/I Pb - Lean mg/I Zn - Zinc mg/I Ammonia Nitrogen mg/I Other (Specify Compounds and Concentration Units) eSS- S® .v,�(t_ ORGANICS: (GC,GC/MS,HPLC) (Specify test and method #. Attach lab report.) Report Attached? Yes (1) No. (0) VOC method If _ method # method # _ I SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM FACILITY INFORMATION Facility Name: Awnc a LLC Permit Name (if different): Well Location/ Site Name: Please Print Clearly or Type CountyPoe - Telephone #: 2%1-4462-2 No. of Wells to be Sampled: WellldantificationNumber(fromPermit): M4�-`i foruroundwaterIreatmentSystems Well Depth: 22000 ft. Well Diameter: in. Check One: ❑ Influent (98) Screened Interval: 10 ft. to 23 ft. ❑ Effluent (99) Depth to Water Level: I3 ft. below measuring point. Measuring Point (M.P.) is: 2 ft. above land surface. Relative M.P. Elevation in ft.: Gallons of water pumped/bailed before sampling: Date sample collected:') la3 Field analysis: pH 5 Specific Conductance uMhos Temp. 22,1 °C, Odor -�_ Appearance CW04' DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 7636 MAIL SERVICE CENTER PERMIT#: EXPIRATION DATE: (® SI tl Non-Dischargel3Q0a0`591® UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field Remediation: Rotary Distributor _Land Application of Sludge Other: NOTE: Values should reflect dissolved and colloidal concentrations. Date sample analyzed: -112i%mi %°L - �� t vtern 9 `oI Laboratory Name: Enmgx�-A "L Certification No. 1® PARAMETERS (Samples for metals were collected unfiltered � YES _NO and field acidified COD mg/I Nitrite (NO2) as N mg/I Coliform: MF Fecal /100ml Nitrate (NO3) as N mg/I Coliform: MF Total /100ml Phosphorus: Total as P. mg/I (Note: Use MPN method for highly turbid samples) Orthophosphate mg/I Dissolved Solids: Total 291 mg/I Al - Aluminum mg/I pH (when analyzed) units Ba- Barium ®.O"i5 mg/I TOC I. t 3 mg/I Ca - Calcium mg/I Chloride �S mg/I Cd - Cadmium mg/I Arsenic mg/I Chromium: Total mg/I Grease and Oils mg/I Cu - Copper mg/I Phenol mg/I Fe - Iron mg/I Sulfate mg/I Hg - Mercury mg/I Specific Conductance uMhos K - Potassium mg/I Total Ammonia 0021 mg/I Mg - Magnesium mg/I TKN as N mg/I Mn - Manganese mg/I GW-59 ' Rev.03/2000 'i Ni - Nickel mg/I Pb - Lead mg/I Zn - Zinc mg/I Ammonia Nitrogen mg/I Other (Specify Compounds and Concentration Units) S� - �l1 m� 4 L ORGANICS: (GC,GC/MS,HPLC) (Specify test and method #. Attach lab report.) ReportAttached? Yes_0) No_(0) VOC method # = print or method # method If _ UWH 0NEW �p �Empor�a�c�d AVOCA, LLC (WASTEWATER) MR. BRIAN CONNER P.O. BOX 129 MERRY HILL INC 27957 Effluent Well N4 Well #5 PARAMETERS Drl nking Water ID: 37715 DATE COLL$CTED: 07/23/19 DATE REPORTED : 08/09/19 REVIEWED BY: Well N7 Well //8 Analysis Method Date Analyst Code BOD, mgfl * <1430 Total Suspended Residue, mg/l 192 2.7 11 9.3 31 Ammonia Nitrogen as N, mg/I <0,04 0.16 0J8 0.18 3.21 Total Kjeldahl Nitrogen as N,mg/l 30.12 Nitrate -Nitrite as N, mg/l 0.25 Nitrate Nitrogen as N, mg/l 10050 Nitrate Nitrogen as N, mg/l <0,04 2,22 0.12 Total Phosphorus as P, mg/l 4,68 Total Organic Carbon, mg/i <1000 2,89 4.52 8,84 Chloride, mg/l 24 37 16 22 Total Dissolved Residue, mg/l 326 617 221 480 Barium, ug/l 34 29 21 195 Calcium, ug/l 27536 Magnesium, ug/I 4410 Sodium, ug/l 112980 Sodium Adsorption Ratio (calc) 5,3 07/24/19 TCW 5210B-11 07/25/19 MAR 2540D-11 07/25/19 TLH 350,1 R2-93 07/26/19 AKS 351,2 R2-93 07/26/19 DTL 353,2 R2-93 07/26/19 DTL 353.2 R2-93 07/25/19 AIiS 353,2 R2-93 07/26/19 BLD 365,4-74 07/24/19 SEJ 531OC-11 07l29/19 MAR 4500CLB41 07/25/19 JMS 2540C-11 07/29/19 LFJ EPA20097 07/29/19 LFJ EPA200,7 07l29/19 LFJ EPA200v7 08/01/19 NAB 3111B-11 All QC requ Srementa were not met: ' No dilution depleted at least 2.0 mg/1 with a residual of at least 1,0 mg/1. EUMU NE&M� alp �mc@q@ 0t�@0 AVOCA, LLC (WASTEWATER) MR. BRIAN CONNER P.O. BOX 129 MERRY HILL INC 27957 Well q9 Analysis Method PARAMETERS Date Analyst Code Total Suspended Residue, mg/l 91 07/25/19 MAR 25401341 Ammonia Nitrogen as N, mg/l 0.21 07/25/19 TLH 350.1 112-93 Nitrate Nitrogen as N, mg/l 4,43 07/25/19 AI';S 353.2 112-93 Total Organic Carbon, mg/l 1.13 07/24/19 SEJ 531OC-11 Chloride, mg/1 35 07/29/19 MAR 4500CLB-11 Total Dissolved Residue, mg/l 291 07/25/19 JMS 2540C-11 Barium, ❑g/l 75 07/29/19 LPJ EPA200e7 Drinking Water SD: 37715 DATE COLLECTED: 07/23/19 DATE REPORTED : 08/09/19 REVIEWED BY: All QC requi remente were not met: • No dilution depleted at least 2.0 mg/1 with a residual of at least 1.0 mg/1. Environment 1, Inc. CHAIN OF CUSTODY RECORD TrCMX 7085. 114 Oakmont Dr. page I of 1 environment] inc.com DISINFECTION CHLORINE NEUTRALIZED AT COLLECTION Phone (252) 756-6208 e Fax (252) 756-0633 CHLORINE CLIENT: 132 Week:30 pH CHECK (LAB) UV COMAINERTYPE, P/G VOCA, LLC (WASTEWATER) NONE p p p p p p p p p p p p R. BRIAN CONNER CHEMICALPRESERVATION O- BOX 129 ERRY HTLL NC 27957 A A C C C A C C A A A A A cz � A -NONE D-NAOH w L C B-HNO3 E-HCL 52) 482-2133 M o „ o z a C - H2SO4 F - ZINC ACETATE/NAOH xr d COLLECTION o o a o c G-NATHIOSULFATE o Ca z F U d SAMPLE LOCATION DATE TIME R o a C F <1 z z EF EE 1 i °A 3 I 2 2. CLASSIFICATION: CLASS V 5 , E 1Hnent 7bS)Pt 1D'-20 1 x £,\ &-.... WASTEWATER(NPDES) Weil#4 'tl*M 10%LIS 11211 x DRINKING WATER -t1a3119 11'12S 2.�>� H., . '. s Well #7 X DWR/GW I I� I 8 a 9 1- S 2S.q x wed #x 3a \ 2.9 SOLID WASTE SECTION 0 55 x Well #9 CHAIN OF CUSTODY (SEAL) MAINTAINED DURING S IPMENT/DELIVERY N SAMPLES COLLECTED BY: (Please Print) SAMPLES RECEIVED IN LAB AT _ °C R LINO UISHEDBY(SIG.)(SAMPLER) DATE/i[ME RECEI (SIG.) DATEMME COMMENTS: -�� w.is � RELINQUISHED BY (SIG.) DATEtTIME RECEIVE BY(SIG.) DATE/TIME ME RELINQUISHED BY(SIG.) DATETIME RECEIVED BY (SIG.) DATEMME PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a "G"for FORM ns Grab sample in the blocks above for each parameter requested. ® 3 6 8 6 6 6 ® I Laboratories LLC a member of The GEL Group INC August 09, 2019 Ms. Deedee Woolard Environment One, Inc, 114 Oakmont Drive Greenville, North Carolina 27858 Re: Routine Analytical -North Carolina Work Order: 485896 Dear Ms. Woolard: P+J Qoz 30712 Chadomn, 00 28417 2040 s05'a6efload chadestw,6e28407 F 845.55r>,8171 F 843.706.1178 GEL Laboratories, LLC (GEL) appreciates the opportunity to provide the enclosed analytical results for the sample(s) we received on July 26, 2019. This original data report has been prepared and reviewed in accordance with GEL's standard operating procedures, Test results for NELAP or ISO 17025 accredited tests are verified to meet the requirements of those standards, with any exceptions noted. The results reported relate only to the items tested and to the sample as received by the laboratory. These results may not be reproduced except as full reports without approval by the laboratory. Copies of GEL's accreditation and certifications can be found on our website at www.gel.com. Our policy is to provide high quality, personalized analytical services to enable you to meet your analytical needs on time every time, We trust that you will find everything in order and to your satisfaction. If you have any questions, please do not hesitate to call me at (843) 556-8171, ext. 4778, Sincerely, Taylor Cannon for Hope Taylor Project Manager Purchase Order: PO ] 32072419 Enclosures gel.com Page 1 of 13 SDG: 485896 GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Report for ENV0001 Environment One, Inc. Client SDG: 485896 GEL Work Order: 485896 The Qualifiers in this report are defined as follows: * A quality control analyte recovery is outside of specified acceptance criteria ** Analyte is a Tracer compound ** Analyte is a surrogate compound J Value is estimated U Analyte was analyzed for, but not detected above the MDL, MDA, MDC or LOD. Where the analytical method has been performed under NELAP certification, the analysis has met all of the requirements of the NELAC standard unless qualified on the Certificate of Analysis. The designation ND, if present, appears in the result column when the analyte concentration is not detected above the limit as defined in the 'U' qualifier above. This data report has been prepared and reviewed in accordance with GEL Laboratories LLC standard operating procedures. Please direct any questions to your Project Manager, Hope Taylor. Reviewed by Page 2 of 13 SDG: 485896 GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate 01 Analysis Company : Environment One, Inc. Address : 114 Oakmont Drive Report Date: August 9, 2019 Greenville, North Carolina 27858 Contact: Ms. Deedee Woolard Project: Routine Analytical - North Carolina Client Sample ID: Well #4 Project: ENV000101 Sample ID: 485896001 Client ID: ENV0001 Matrix: Ground Water Collect Date: 23-JUL-19 10:20 Receive Date: 26-JUL-19 Collector: Client Parameter Qualifier Result DL RL Units PF DF Analyst Date Time Batch Method on Chromatography 4PA300.0 Bromide Liquid "As Received" iromide J 0.146 0.067 0.200 mg/L I LXA2 08/03/19 1245 1903201 I The following Analytical Methods were performed: Method Description Analyst Comments EPA 300.0 Votes: Column headers are de£ned as follows: DF: Dilution Factor Lc/LC: Critical Level DL: Detection Limit PF: Prep Factor MDA: Minimum Detectable Activity RL: Reporting Limit MDC: Minimum Detectable Concentration SQL: Sample Quantitation Limit Page 3 of 13 5DG: 485896 GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Company : Environment One, Inc. Address : 114 Oakmont Drive Greenville, North Carolina 27858 Contact: Ms. Deedee Woolard Project: Routine Analytical -North Carolina Client Sample ID: Well #5 Sample ID: 485896002 Mafrix: Ground Water Collect Date: 23-JIJL-19 10:45 Receive Date: 26-JIJL-19 Collector: Client Report Date: August 9, 2019 Project: ENV000101 Client ID: ENV0001 Parameter Qualifier Result DL RL Units PF DF Analyst Date Time Batch Method on Chromatography iPA300.0 Bromide Liquid "As Received" Vromide 5.44 0.134 0.400 mg/L 2 LXA2 08/04/19 2246 1903201 1 The following Analytical Methods were performed: EPA 300.0 Votes: Column headers are defined as follows: DF: Dilution Factor Lc/LC: Critical Level DL: Detection Limit PF: Prep Factor MDA: Minimum Detectable Activity RL: Reporting Limit �bIDC: Minimum Detectable Concentration SQL: Sample Quantitation Limit Page 4 of 13 SDG: 485896 GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 555-8171 - www.gel.com Certificate of Analysis Company : Environment One, Inc. Address : 114 Oakmont Drive Greenville, North Carolina 27858 Contact: Ms. Deedee Woolard Project: Routine Analytical -North Carolina Client Sample ID: Well #7 Sample ID: 485896003 Matrix: Ground Water Collect Date: 23-JiJL-19 11:25 Receive Date: 26-JIIL-19 Collector: Client Repots Date: August 9, 2019 Project: ENV00010 Client ID: ENV0001 Parameter Qualifier Result DL RL Units PF DF Analyst Date Time Batch Method on Chromatography iPA300.0 Bromide Liquid "As Received" Iromide 9.82 0.335 lA0 mg/L 5 LXA2 08/OS/l9 0019 1903201 I The following Analytical Methods were performed: Qotes: Column headers are defined as follows DF: Dilution Factor Lc/LC: Critical Level DL: Detection Limit PF: Prep Factor MDA: Minimum Detectable Activity RL: Reporting Limit NIDC: Minimum Detectable Concentration SQL: Sample Quantitation Limit Page 5 of 13 SDG: 485896 GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www:gel.com Certificate of Analysis Company : Environment One, Inc. Address : 114 Oakmont Drive Report Date: August 9, 2019 Contact: Project: Greenville, North Carolina 27858 Ms. Deedee Woolard Routine Analytical -North Carolina Client Sample ID: Well #8 Project: ENV000101 Sample ID: 485896004 ClientlD: ENV0001 Mahix: Ground Water Collect Date: 23-7UL-19 11:05 Receive Date: 26-.TUL-19 Collector: Client Parameter Qualifier Result DL RL Units PF DF Analyst Date Time Batch Method on Chromatography iPA300.0 Bromide Liquid "As Received" tromide 15.6 0.670 2.00 mg/L 10 LXA2 08/OS/19 0050 1903201 I The following Analytical Methods were performed: Ylethod Description Analyst Comments EPA 300.0 Votes: Column headers axe defined as follows DF: Dilution Factor Lc/LC: Critical Level DL: Detection Limit PF: Prep Factor MDA: Minimum Detectable Activity RL: Reporting Limit MDC: Minimum Detectable Concentration SQL: Sample Quantitation Limit Page 6 of 13 SDG: 485896 GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Company : Enviromnent One, Inc. Address : 114 Oakmont Drive Greenville, North Carolina 27858 Contact: Ms. Deedee Woolard Project: Routine Analytical -North Carolina Client Sample ID: Well #9 Sample ID: 485896005 Matrix: Ground Water Collect Date: 23-JUL-19 10:55 Receive Date: 26-JUL-19 Collector: Client Report Date: August 9, 2019 Project: ENV000101 ClientID: ENV0001 Parameter Qualifier Result DL RL Units PF DF Analyst Date Time Batch Method on Chromatography iPA300.0 Bromide Liquid "As Received" tromide U 0.00 0.067 0.200 mg/L l LXA2 08/03/19 I551 1903201 1 The following Analytical Methods were performed: 300.0 Qotes: Column headers are defined as follows: DF: Dilution Factor Le/LC: Critical Level DL: Detection Limit PF: Prep Factor �VIDA: Minimum Detectable Activity RL: Reporting Limit ��IDC: Minimum Detectable Concentration SQL: Sample Quantitation Limit Page 7 of 13 SDG: 485896 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Reuort Date: August 9, 2019 Environment One, Inc. Page 1 of 114 Oakmont Drive Greenville, North Carolina Contact: Ms. Deedee Woolard Workorder: 485896 Parmname NOM Sample Qual QC Units RPD % REC% Range Anlst Date Time _on Chromatography 3atch 1903201 QC1204347752 484723004 DUP Bromide U 0.00 U 0.00 mg/L N/A LXA2 OS/03/19 06:3 QC1204347750 LCS Bromide L25 QCI204347749 MB Bromide U QCI204347754 484723004 PS Bromide 1.25 U 0.00 Notes: L28 mg/L 102 (90%-110%) 08/03/19 02:5 0.00 mg/L 08/03/19 02:2 1.35 mg/L 108 (90%-110%) 08/03/19 07:0 The Qualifiers in this report are defined as follows: < Result is less than value reported > Result is greater than value reported B The target analyte was detected in the associated blank. E General Chemistry --Concentration of the target analyte exceeds the instrument calibration range H Analytical holding time was exceeded J Value is estimated N/A RPD or %Recovery limits do not apply. NI See case narrative ND fvralyte concentration is not detected above the detection limit NJ Consult Case Narrative, Data Summary package, or Project Manager conceming this qualifier Q One or more quality control criteria have not been met. Refer to the applicable narrative or DER. R Per section 9.3.4.1 of Method 1664 Revision B, due to man'ix spike recovery issues, this result may not be reported or used for regulatory compliance purposes. _ R Sample results are rejected U Analyze was analyzed for, but not detected above the MDL, MDA, MDC or LOD. X Consult Case Narrative, Data Summary package, or Project Manager conceming this qualifier Z Paint Filter Test --Particulates passed through the filter, however no free liquids were observed, ^ RPD of sample and duplicate evaluated using+/-RL. Concentrations are <SX the RL. Qualifier Not Applicable for Radiochemistry. Page 8 of 13 SDG: 485896 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Wortcorder: 485896 Page 2 of Parmname NOM Sample Qual QC Units RPb% REC% Range Anlst Date Time d 5-day BOD--The 2:1 depletion requirement was not met for this sample e 5-dey BOD--Test replicates show more than 30 % difference between high and low values. The data is qualified per the method and can be used for reporting purposes h Preparation or preservation holding time was exceeded N/A indicates that spike recovery limits do not apply when sample concentration exceeds spike conc. by a factor of 4 or more or %RPD not applicable. ^ The Relative Percent Difference (RPD) obtained from the sample duplicate (DUP) is evaluated against the acceptance criteria when the sample is greater than five times (SX) the contract required detection limit (RL). In cases where either the sample or duplicate value is less than SX the RL, a control limit of+/- the RL is used to evaluate the DUP result. * Indicates that a Quality Control parameter was not within specifications. For PS, PSD, and SDILT results, the values listed are the measured amounts, not final concentrations. Where the analytical method has been performed under NELAP certification, the analysis has met aIL of the requirements of the NELAC standard unless qualified on the QC Summary. Page 9 of 13 SDG: 485896 General Chemistry Technical Case Narrative Envirmtment One, Inc. SDG #: 485896 Product: Ion Chromatography Analytical Method: EPA 300.0 Analytical Procedure: GL-GC-E-086 REV# 27 Analytical Batch: 1903201 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 485896001 Well #4 485896002 Well #5 485896003 Well #7 485896004 Well #8 485896005 Well #9 1204347749 Method Blank (MB) 1204347750 Laboratory Control Sample (LCS) 1204347752 484723004(NonSDG)Scmple Duplicate (DUP) 1204347754 484723004(NonSDG)Posf Spike (PS) The samples in this SDG were analyzed on an "as received" basis. Data Summary: All sample data provided in this report met the acceptance criteria specified in the analytical methods and procedures for initial calibration, continuing calibration, instrument controls and process controls where applicable, with the following exceptions. Technical Information Sample Dilutions The following samples 485896002 (Well #5), 485896003 (Well #7) and 485896004 (Well #8) were diluted because target analyte concentrations exceeded the calibration range. Dilutions may be required for many reasons, including to minimize matrix interferences or to bring over range target analyte concentrations into the linear calibration range. 485896 Anotyte 002 803 004 Bromide 2X SX IOX CertlflCatlOR .S'tBCement Where the analytical method has been performed under NELAP certification, the analysis has met all of the requirements of the NELAC standard unless otherwise noted in the analytical case narrative. Page 10 of 13 SDG: 485896 ro iv l$vironment 1, Inc. Re. Box 7085, 114 Oakmont Dr. CHAIN OF CUSTODY RECORD ;0 (�a Page 1 of i .Mironmentl inc.com DISINFECTION CHLORINE NEUiRAIJZEOATCOLLECTION Rhone (252) 756-6208 * Fax (252) 756-0633 . CHLORINE SIENT: 132 Week: 30 pH CHECK (LAB) W P P P P P P P P P P P P CONTAINL-iiTYPE, P!G J�OCA, LLC (WASTEWA3'ER) NONE I.�BRIAN CONNER 61`110X 129 CHEMICALPRESERVAT ON ERRY HILL NC 27957 A A C C C A C C A A A A A A -NONE D-NAOH EF w B-HNO3 E-HCI_ 52) 482-2133 ¢ ui z ¢o w z ¢ r f- C-HzSOa F- ZINC ACETATE/NAOH COLLECTION a o ¢ G-NATHIOSULFATE �'f—' ri o o SAMPLELOCATION DATE TIME o ¢ 11?31�t ID 3S 22.a 5 141 EffluentcLassRcnnoN: 1113)1q iD'-ZO 1cl 8 ❑ WASTEWATER(NPDES) Well#4 11jam 1D•.45 2Z 8 ❑ DRINKING WATER 1laahq l r-25 2ra,'� Well r7 $ X DWR/GW ❑ la3hg 11 �05 S. � � i � ° � Wed #8 s :. ❑ SOLIDWASTESECTION t 1 S.S z2� 8 ik ; It wen #9 `0. CHAIN OF CUSTODY (SEAL) MAINTAINED DURING S IPMENT/DELIVERY N SAMPLES COLLECTED BY: (Please Print) SAMPLES RECEIVED IN LABAT °C R NQUISHED BY (SIG.) (SAMPLER) DATE/nME RECE (SIG.) DATEITIME COMMENTS: -t�l 1LY,jS Zuo RELINQU ED BY ATFJRME RECEIVE BY {SIG.) ME ME mn RELINWISHE 0 (SI DAI U I IME RECWED B .) DATE/RME PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a "G"for Rrah camnla in tho hlnrka ahnva for carh naramatar ranrmctad LI fi 9 C Q C C C Laboratories Lu; SAMPLE RECEIPT &REVIEW RORM cuanr: sue/Awcocnvork�o-7rd r: ( t Received 11 ; ZKW Dare Received: —i' •��Q , (- Circle ble; m PedGx Express pcdGx Ground PS PieIJ Services Courier Other Cnrrlcr xnd'1'rxcking Number � � 2d�� ��S Q3 ?r��fj iQ2C� Suspected Rxzxrd hdormntlxn � � 9f Nm Counts> IOOcpm al sauryles not marked "radioactive', cannel the Rodialion Safety Group for Ihnher investigation. vrard Class Sidppcd: UN6: A)Shi ed asa DDT FL zallous? If UN291o, Is the liadioactive Shipment Snrvcy Complianl7 Yes_No B) Did dm climtt designate the snmplus arc to be eccived ns mdioxctivc? C) Did the RSO classify the smnpics us axinuuu Nel Counts Obsorvcd' (Observed Connts-Ares Bnckgromul Conms): .P mRlt[r endionriven CLsssified as: Rndl Rnd2 RxdJ U) Did the clicm designate samples arc (� hazardous? if D or E is yes, seleerHazards bcioa•, E) Did the RSO idenli ossible hazaMsv PCB's 1'loinnmblc porcign Soil RCRA .4sbestos Beryllium Other: Sample Receipt Criteria y t CnmmcutslQunllficrs(Requirsnl rot NoraCnnf"rming Items) I Stripping CollrainerS received lltl"N and Circle Applicoble: Sexls hrokcn Wnmged nmmintt Leaking eomainer Olhcr (deudbe) sealed? 2 Chain of ctl5lady dpCUlnalrlg included Circle Applicable: client mnmeted mW provided COC COC crcned upon meeipr with shi nrent? J Samples requir6tg cold presorvatimt Presenalimt McOmd: lVe1 Ice Ice Packs UO' ice Other: within (0 <6 deg. C)?' 'all Icmperauvcs me recorded in Ccisius TIi41 P:��. Daily check performed and passed nn IR 'I'englermure Deeice Scriul q: IR2-16 � 4 lempemlure gun? , Scatndary Tenryeahuc Device Serial ll (If Applicable): Circle Applicohle: Seals broken Damoged container Leaking container Other (describe) 5 Sample wnlainers imncr and sealed'? 6 Samples requiring chemical preservation sample IU•s and cnnminers ntr<ctcd: at proper pt11 1'P Ih Ifyc,�are Gncores or Soil Nils prcsenl for solids?1'es_No NA_-._(Ifyes, lake t»VOA Prcezer) Do any samples require Volatile 40 liquid VOA viols contain acid presnrvation1 Yes_ No_ NA_(If unknown, sclect:No)� � Analysis? Arc liquid VOA viols trod afhcadspacc? 1'cs_ No__ Nr\_ gumple m's and mnlainers aRected: m's ana lags art ema: 8 Samples mceived within holding timo'! Smnple IU's on COC match ID's on ID's and conainers affemed: � boRles7 10 Dare & lime on COC match date &time Rifcic Applicnblc: dales mm�iners No ti a al c maiuers COC missing info Other (describe) on boules? Number of conainers recs:ivod naateh Circlo Applicable: No conminurcamn on C(x Other (dexeribo) 11 number indicated on COC? 12 Arc sample containers idaxifiable ns r il. v'e+ 13 COC form is properly signed in Circic Applicnblc: Nat reliugnished Olhcr(describe) relin wished/received sermons? Cantnenls (Use Caninumial Ponn if'ncedcd): Pml(arpmin)raaaw:mhialx_.__ZK_�_ Dme_.-�.��o�__rnsa_._l__.af_1_- GL�CHL-SR-001 Rev 6 Page 12 of 13 SDG: 485896 List of current GEL Certifications as of 09 August 2019 State Certification Alaska 17-018 Arkansas 88-0651 CLIA 42D0904046 California 2940 Colorado SC00012 Connecticut PH-0169 DoD FLAP/ ISO17025 A2LA 2567.01 Florida NELAP E87156 Foreign Soils Peanit P330—IS-00283, P330-15-00253 Georgia SC00012 Georgia SDWA 967 Hawaii SC00012 Idaho SC00012 Illinois NELAP 200029 Indiana C—SC—OI Kansas NELAP E—]0332 Kentucky SDWA 90129 Kentucky Wastewater 90129 Louisiana Drinking Water LA024 Louisiana NELAP 03046 (A133904) Maine 2019020 Maryland 270 Massachusetts M—SC012 Michigan 9976 Mississippi SC00012 Nebraska NE—OS-26-13 Nevada SC000122020—I New Hampshire NELAP 2054 New Jersey NELAP SC002 New Mexico SC00012 New York NELAP 11507 North Carolina 233 North Carolina SDWA 45709 North Dakota R—I58 Oklahoma 9904 Pennsylvania NELAP 68-00485 Puerto Rico SC00012 S. Carolina Radiochem 10120002 South Carolina Chemistry ]0120001 Tennessee TN 02934 Texas NELAP T104704235-19-16 Utah NELAP SC000122019-28 Vermont VT87166 Virginia NELAP 460202 Washington C780 Page 13 of 13 SDG: 485896