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HomeMy WebLinkAboutNC0000892_MONITORING INFO_20191206STORMWATER DIVISION CODING SHEET NCS PERMITS PERMIT NO. DOC TYPE ❑FINAL PERMIT [)CMONITORING REPORTS ❑ APPLICATION 0 COMPLIANCE ❑ OTHER DOC DATE YYYYMMDD -A —rcvin Performance Applied Arclin 790 Corinth Road Moncure, NC 27559 December 4, 2019 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 R C JVE® ��C 0 6 z019 Re: Stormwater Sampling Results GIrN"Sf7�Al FILE Permit: NCO000892 DWR SEC',rlOl Arclin USA, LLC Chatham County Class II Please find enclosed the original and one copy of the Stormwater Discharge Monitoring Report for Year 7 — Period 1 2019. This report is for Arclin USA facility located at 790 Corinth Road, Moncure, North Carolina. If you have any questions, please contact Bowman Harvey at 919-545-5753. Sincerely, Brian Reddy Arclin Plant Manager STOMMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS NC0000892 FACILITY NAME Arclin USA, LLC PERSON COLLECTING SAMPLE(S) Bowman Harvey CERTIFIED LABORATORV(S) Pace Analytical Lab # Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2019 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Chatham PHONE NO. (919) 542-2526 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall Date 00400 00556 00310 00530 00600 00610 00665 00340 71880 No. Sample Collected PH Total Rainfall Oil & Grease SOD 5 Day TSS Total Nitrogen Ammonia Total as N Phosphorus COD Formaldehyde mo/dd/vr Standard inches M /L MIL M /L MIL MIL M /L M /L MIL 002 11/12/19 7.1 .4 ND ! 4.2 22.2 20.6 1.5 .076 42.1 .149 003 11/12/19 6.7 .4 ND 11.7. 13.2. 4.0 .31 0.067 39.8 .294 . 004 11/12/19 7.5 .4 ND 4.0 8.1 - 3.6 .32 0.17 39.8 ND Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&GITPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/dd/yr MG inches in /I m /I unit al/mo Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 11/12/19 Total Event Precipitation (inches): .4 Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete..I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Form SWU-247, last revised 21212012 Page 2 of 2 aceAnalytrcal www,pacelabs.com November 25, 2019 David Lorbacher Arclin-DynealMoncure 790 Corinth Road Chapel Hill, NC 27599 RE: Project: Stomwater Pace Project No.: 92453319 Dear David Lorbacher: Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Enclosed are the analytical results for sample(s) received by the laboratory on November 12, 2019. The results relate only to the samples included in this report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. Some analyses have been subcontracted outside of the Pace Network. The subcontracted laboratory report has been attached. If you have any questions concerning this report, please feel free to contact me. Sincerely, k#l� Tyriek Hooks tyriek.hooks@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Bowman Harvey, Arclin-DynealMoncure Bowman Harvey, Arclin-DynealMoncure Chis Lamm, Arclin-DynealMoncure REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page i of 34 aceAnalytical www.pacelabs.cam Project: Stomwater Pace Project No.: 92453319 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Pace Analytical Services Charlotte 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 LouisianalNELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water. Certification #: 37712 Pace Analytical Services Eden 205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Drinking Water Certification #: 37738 CERTIFICATIONS South Carolina Certification #: 99006001 FloridalNELAP Certification #: E87627 Kentucky UST Certification #: 84 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiafVELAP Certification #: 460222 North Carolina Wastewater Certification #: 633 VirginiafVELAP Certification #: 460025 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 34 acmnalXical www.pacolabs.com SAMPLE ANALYTE COUNT Project: Stomwater Pace Project No.: 92453319 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-49B4 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92453319001 002 111219 SM 254OD-2011 NMH 1 PASI-E SM 521OB-2011 NMH 1 PASI-E EPA 1664B AAC1 1 PASI-C EPA 350.1 Rev 2.0 1993 KDF1 1 PASI-A EPA 351.2 Rev 2.0 1993 MFO 1 PASI-A EPA 353.2 Rev 2.0 1993 KDF1 1 PASI-A EPA 365.1 Rev 2.0 1993 MDW 1 PASI-A SM 5220D-2011 GC 1 PASI-A 92453319002 003 111219 SM 254OD-2011 NMH 1 PASI-E SM 521 OB-2011 NMH 1 PASI-E EPA 1664B AAC1 1 PASI-C EPA 350.1 Rev 2.0 1993 KDF1 i PASI-A EPA 351.2 Rev 2.0 1993 MFO 1 PASi-A EPA 353.2 Rev 2.0 1993 KDF1 1 PASI-A EPA 365.1 Rev 2.0 1993 MDW 1 PASI-A SM 5220D-2011 GC 1 PASI-A 92453319003 004 111219 SM 254OD-2011 NMH 1 PASI-E SM 52108-2011 NMH 1 PASI-E EPA 16646 AAC1 1 PASI-C EPA 350.1 Rev 2.0 1993 KDF1 1 PASI-A EPA 351.2 Rev 2.0 1993 MFO 1 PASI-A EPA 353.2 Rev 2.0 1993 KDF1 1 PASI-A EPA 365.1 Rev 2.0 1993 MDW 1 PASI-A SM 5220D-2011 GC 1 PASI-A 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 34 aceAnalylrcal www.pacelabs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Project: Stomwater Pace Project No.: 92453319 Sample: 002111219 Lab ID: 92453319001 Collected: 11/1211908:50 Received: 11/1211913:25 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D-2011 Total Suspended Solids 22.2 mg/L 3.1 1 11/13/19 14:52 5210B BOD, 5 day EDN Analytical Method: SM 521 OB-2011 Preparation Method: SM 52106-2011 BOD, 5 day 4.2 mg1L 2.0 1 11/13/19 17:21 11/18/19 14:23 R6 HEM, Oil and Grease Analytical Method: EPA 16648 Oil and Grease NO mg/L 6.7 1 11/20/19 10:20 350.1 Ammonia Analytical Method: EPA 350.1 Rev 2.0 1993 Nitrogen, Ammonia 1.5 mg/L 0,10 1 11/15/19 12:41 7664-41-7 351.2 Total Kjeldahl Nitrogen Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993 Nitrogen, Kjeldahl, Total 5.0 mglL 0.50 1 11/18/19 10:38 11/19/19 01:49 7727-37-9 353.2 Nitrogen, N021NO3 pros. Analytical Method: EPA 353.2 Rev 2.0 1993 Nitrogen, NO2 plus NO3 15.6 mg/L 0.20 5 11/14/19 14:26 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 Phosphorus 0.076 mg1L 0.050 1 11/13/19 19:03 11/13/19 21:54 7723-14-0 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Chemical Oxygen Demand 42.1 mg1L 25.0 1 11/13/19 16:41 11/13/19 22:27 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/25/2019 11:39 AM without the written consent of Pace Analytical Services, LLC, Page 4 of 34 aceAnalXical www.pacelabs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Project: Stomwater Pace Project No.: 92453319 Sample: 003111219 Lab ID: 92453319002 Collected: 11/1211909:30 Received: 11/12/1913:25 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Total Suspended Solids 13.2 mg/L 2.5 1 11/13/19 14:52 5210B BOD, 5 day EDN Analytical Method: SM 52106-2011 Preparation Method: SM 521OB-2011 BOD, 5 day 11.7 mg/L 2.A 1 11/13/19 17:21 11118/19 14A1 HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mg1L 4.8 1 11/20/19 10:20 350.1 Ammonia Analytical Method: EPA 350.1 Rev 2.0 1993 Nitrogen, Ammonia 0.31 mg1L 0.10 1 11/15/19 12:42 7664-41-7 351.2 Total Kjeldahl Nitrogen Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993 Nitrogen, Kjeldahl, Total 1.9 mg/L 0.50 1 11/18/19 10:38 11/19/19 01:50 7727-37-9 353.2 Nitrogen, N021NO3 pros. Analytical Method: EPA 353.2 Rev 2.0 1993 Nitrogen, NO2 plus NO3 2.1 mg1L 0.040 1 11114119 12:58 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 Phosphorus 0.067 mg/L 0,050 1 11/13/19 19:03 11/13/19 21:55 7723-14-0 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Chemical Oxygen Demand 39.8 mg/L 25.0 1 11/13/1916:41 11/1311922:28 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11 /25/2019 11:39 AM without the written consent of Pace Analytical Services, LLC- Page 5 of 34 (�Iacmnalj4ical" www.pacolabs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27807 (919)834-4984 Project: Stomwater Pace Project No.: 92453319 Sample: 004 111219 Lab ID: 92453319003 Collected: 11/12/19 09:10 Received: 11112119 13:25 Matrix: Water Parameters Results Units Report limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Total Suspended Solids 8.1 mg1L 4.2 1 11/13/19 15:12 5210B BOD, 5 day EDN Analytical Method: SM 521 OB-2011 Preparation Method: SM 521 OB-2011 BOD, 5 day 4.0 mg1L 2.0 1 11113119 17:21 11/18/19 14:29 R6 HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg/L 4.8 1 11/20/19 10:20 350.1 Ammonia Analytical Method: EPA 350.1 Rev 2.0 1993 Nitrogen, Ammonia 0.32 mg/L 0.10 1 11/15/19 12:44 7664-41-7 351.2 Total Kjeldahl Nitrogen Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993 Nitrogen, Kjeldahl, Total 2.3 mglL 0.50 1 11/18/19 10:38 11/19/19 01:51 7727-37-9 353.2 Nitrogen, N021NO3 pres. Analytical Method: EPA 353.2 Rev 2.0 1993 Nitrogen, NO2 plus NO3 1.3 mglL 0.040 1 11/14/19 13:09 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 Phosphorus 0.17 mg/L 0.050 1 11/13/19 19:03 11/13/19 21:57 7723-14-0 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Chemical Oxygen Demand 39.8 mg/L 25.0 1 11/13119 16:41 11/13/19 22:28 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11125/2019 11:39 AM without the written consent of Pace Analytical Services, LLC. Page 6 of 34 t4 ace Analytical www.pacelabs.com QUALITY CONTROL DATA Project: Stomwater Pace Project No.: 92453319 QC Hatch: 509251 Analysis Method: SM 2540D-2011 QC Batch Method: SM 254OD-2011 Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92453319001, 92453319002, 92453319003 METHOD BLANK: 2733035 Matrix: Water Associated Lab Samples: 92453319001, 92453319002, 92453319003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 11/13/19 14:04 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 LABORATORY CONTROL SAMPLE: 2733036 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 244 98 90-110 SAMPLE DUPLICATE: 2733037 92453284001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 79.2 80.8 2 SAMPLE DUPLICATE: 2733038 92453284002 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 46.2 49.0 6 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: 11/25/2019 11:39 AM without the written consent of Pace Analytical Services, LLC. Page 7 of 34 aceAnalytical www.picalabi.com QUALITY CONTROL DATA Project: Stomwater Pace Project No.: 92453319 QC Batch: 509318 Analysis Method: SM 521OB-2011 QC Batch Method: SM 521 OB-2011 Analysis Description: 52108 BOD, 5 day Final EDN Associated Lab Samples: 92453319001, 92453319002, 92453319003 METHOD BLANK: 2733443 Matrix: Water Associated Lab Samples: 92453319001, 92453319002, 92453319003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers BOD, 5 day mg/L ND 2.0 11/18/19 13:07 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 LABORATORY CONTROL SAMPLE: 2733444 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec. Limits Qualifiers BOD, 5 day mg/L 198 214 108 84.6-115.4 SAMPLE DUPLICATE: 2733446 92453272001 Dup Parameter Units Result Result RPD Qualifiers BOD, 5 day mg/L 525 529 1 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 shalt not be reproduced, except in full, Date: 11125/2019 11:39 AM without the written consent of Pace Analytical Services, LLC. Page 8 of 34 ace Ana IX ca/ www.pacelnbs.com QUALITY CONTROL DATA Project: Stomwater Pace Project No.: 92453319 QC Batch: 510614 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92453319001, 92453319002, 92453319003 METHOD BLANK: 2739395 Matrix: Water Associated Lab Samples: 92453319001, 92453319002, 92453319003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg1L NO 4.8 11120/19 10:20 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 {919)834-4984 LABORATORY CONTROL SAMPLE: 2739396 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 38.5 35.2 91 78-114 MATRIX SPIKE SAMPLE: 2739397 92452591004 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L ND 38.5 37.3 92 78-114 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: 11125/2019 11:39 AM without the written consent of Pace Analytical Services, LLC. Page 9 of 34 aceAnalytrcals4 www.pacelibi.com QUALITY CONTROL DATA Pate Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Project: Stomwater Pace Project No.: 92453319 QC Batch: 509698 Analysis Method: EPA 350.1 Rev 2.0 1993 QC Batch Method: EPA 350.1 Rev 2.0 1993 Analysis Description: 350.1 Ammonia Associated Lab Samples: 92453319001, 92453319002, 92453319003 METHOD BLANK: 2735400 Matrix: Water Associated Lab Samples: 92453319001, 92453319002, 92453319003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Ammonia mglL ND 0.10 11/15/19 12:02 LABORATORY CONTROL SAMPLE: 2735401 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Nitrogen, Ammonia mglL 5 4.9 97 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2735402 2735403 MS MSD 92453325001 Spike Spike. MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec %6 Rec Limits RPD Qual Nitrogen, Ammonia mglL 5A 5 5 10.3 10.3 99 97 90-110 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2735404 2735405 MS MSD 92453831001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Ammonia mglL ND 5 5 4.6 4.5 91 91 90-110 0 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: 11 /25/2019 11:39 AM without the written consent of Pace Analytical Services, LLC. Page 10 of 34 0 aceAnalyircal www.pacelabs.com QUALITY CONTROL DATA Project: Stomwater Pace Project No.: 92453319 QC Batch: 509918 Analysis Method: EPA 351.2 Rev 2.0 1993 QC Batch Method: EPA 351.2 Rev 2.0 1993 Analysis Description: 351,2 TKN Associated Lab Samples: 92453319001, 92453319002, 92453319003 METHOD BLANK: 2736569 Matrix: Water Associated Lab Samples: 92453319001, 92453319002, 92453319003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Kjeldahl, Total mg1L ND 0.50 11/19/19 01:35 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919}834-4984 LABORATORY CONTROL SAMPLE: 2736570 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Kjeldahl, Total mg/L 10 9.6 96 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2736571 2736572 MS MSD 92452594002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Kjeldahl, Total mg/L 37.1 10 10 45.5 48.1 84 110 90-110 6 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2736573 2736574 MS MSD 92453445001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Kjeldahl, Total mg/L 2.8 10 10 12.4 13.7 96 109 90-110 10 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: 11/25/2019 11:39 AM without the written consent of Pace Analytical Services, LLC. Page 11 of 34 leAnalXical www.pacelabs.com QUALITY CONTROL DATA Project: Stomwater Pace Project No.: 92453319 QC Batch: 509478 Analysis Method: EPA 353.2 Rev 2.0 1993 QC Batch Method: EPA 353.2 Rev 2.0 1993 Analysis Description: 353.2 Nitrate + Nitrite, preserved Associated Lab Samples: 92453319001, 92453319002 METHOD BLANK: 2734083 Matrix: Water Associated Lab Samples: 92453319001, 92453319002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, NO2 plus NO3 mg/L ND 0.040 11/14/19 12:26 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 LABORATORY CONTROL SAMPLE: 2734084 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, NO2 plus NO3 mg/L 2.5 2.5 100 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2734085 2734086 MS MSD 92452314001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, NO2 plus NO3 mg/L 2.9 2.5 2.5 5.3 5A 98 100 90-110 1 MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 2734087 2734088 MS MSD 92452316001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RP❑ Qual Nitrogen, NO2 plus NO3 mg/L 8.7 2.5 2.5 10.9 10.9 88 88 90-110 0 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: 11/2512019 11:39 AM without the written consent of Pace Analytical Services, LLC. Page 12 of 34 aceAnalytical w+wr.pacelabs.com QUALITY CONTROL DATA Project: Stomwater Pace Project No.: 92453319 QC Batch: 509481 Analysis Method: EPA 353.2 Rev 2.0 1993 QC Batch Method: EPA 353.2 Rev 2.0 1993 Analysis Description: 353.2 Nitrate + Nitrite, preserved Associated Lab Samples: 92453319003 METHOD BLANK: 2734099 Associated Lab Samples: 92453319003 Parameter Units Nitrogen, NO2 plus NO3 mg/L LABORATORY CONTROL SAMPLE: 2734100 Parameter Units Nitrogen, NO2 plus NO3 mg/L Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0.040 11/1411913:00 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 2.5 2.5 101 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2734101 2734102 MS MSD 92452733001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, NO2 plus NO3 mg/L 97.6 2.5 2.5 101 99.9 136 90 90-110 1 M6 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2734103 2734104 MS MSD 92453319003 Spike Spike MS MSD MS MSD % Rec Parameter Units • Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, NO2 plus NO3 mg1L 1.3 2.5 2.5 3.6 3.6 93 92 90-110 1 Results presented on this page ara 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: 11/25/2019 11:39 AM without the written consent of Pace Analytcai Services, LLC. Page 13 of 34 5aceAnalytical (�www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Project: Stomwater Pace Project No.: 92453319 QC Batch: 509332 Analysis Method: EPA 365.1 Rev 2.0 1993 QC Batch Method: EPA 365.1 Rev 2.0 1993 Analysis Description: 365.1 Phosphorus, Total Associated Lab Samples: 92453319001, 92453319002, 92453319003 METHOD BLANK: 2733543 Matrix: Water Associated Lab Samples: 92453319001, 92453319002, 92453319003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Phosphorus mg/L ND 0.050 11/13/1921:37 LABORATORY CONTROL SAMPLE: 2733544 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Phosphorus mg/L 2.5 2.5 99 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2733545 2733546 MS MSD 92453325001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone, Result Result % Rec % Rec Limits RPD Qual Phosphorus mg/L 5.3 2.5 2.5 8.0 7.2 109 76 90-110 11 M1,R1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2733547 2733548 MS MSD 92453390001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Phosphorus mg/L 1.5 2.5 2.5 3.9 3.6 97 83 90-110 10 M1 Results presented ort 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: 1112512019 11:39 AM without the written consent of Pace Analytical Services, LLC, Page 14 of 34 acmnaVica! www.poesiabs.com QUALITY CONTROL DATA Project: Stomwater Pace Project No.: 92453319 QC Batch: 509346 Analysis Method: SM 5220D-2011 QC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD Associated Lab Samples: 92453319001, 92453319002, 92453319003 METHOD BLANK: 2733655 Matrix: Water Associated Lab Samples: 92453319001, 92453319002, 92453319003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mglL ND 25.0 11/13/19 22:22 Pace Analytical Services, LI-C 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 LABORATORY CONTROL SAMPLE: 2733656 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Chemical Oxygen Demand mg/L 750 754 101 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2733657 2733658 MS MSD 92453280001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mglL 4490 100 100 4360 4270 -122 -215 90-110 2 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2733659 2733660 MS MSD 92453409003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg1L 25.7 100 100 129 126 103 101 90-110 2 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: 11/25/2019 11:39 AM without the written consent of Pace Analytical Services, LLC. Page 15 of 34 aceAnalytical www.pacelabi.com QUALIFIERS Project: Stomwater Pace Project No.: 92453319 DEFINITIONS Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834.4984 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) OUP - 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. LABORATORIES PASI-A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte PASI-E Pace Analytical Services - Eden ANALYTE QUALIFIERS M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. M6 Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution. R1 RPD value was outside control limits. R6 The RPD between valid sample dilutions exceeded 30%. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/25/2019 11:39 AM without the written consent of Pace Analytical Services, LLC. Page 16 of 34 ace Analytical www.pacelabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Project: Pace Project No.: Stomwater 92453319 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92453319001 002 111219 SM 2540D-2011 509251 92453319002 003 111219 SM 2540D-2011 509251 92453319003 004 111219 SM 2540D-2011 509251 92453319001 002 111219 SM 5210B-2011 509318 SM 5210B-2011 509458 92453319002 003 111219 SM 5210B-2011 509318 SM 5210B-2011 509458 92453319003 004111219 SM 5210B-2011 509318 SM 5210B-2011 509458 92453319001 002111219 EPA1664B 510614 92453319002 003111219 EPA 1664B 510614 92453319003 004111219 EPA 16648 510614 92453319001 002 111219 EPA 350.1 Rev 2.0 1993 509698 92453319002 003 111219 EPA 350.1 Rev 2.0 1993 509698 92453319003 004 111219 EPA 350.1 Rev 2.0 1993 509698 92453319001 002 111219 EPA 351.2 Rev 2.0 1993 509918 EPA 351.2 Rev 2.0 1993 510267 92453319002 003 111219 EPA 351.2 Rev 2.0 1993 509918 EPA 351.2 Rev 2.0 1993 510267 92453319003 004 111219 EPA 351.2 Rev 2.0 1993 509918 EPA 351.2 Rev 2.0 1993 510267 92453319001 002 111219 EPA 353.2 Rev 2.0 1993 509478 92453319002 003 111219 EPA 353.2 Rev 2.0 1993 509478 92453319003 004 111219 EPA 353.2 Rev 2.0 1993 509481 92453319001 002 111219 EPA 365.1 Rev 2.0 1993 509332 EPA 365.1 Rev 2.0 1993 509384 92453319002 003 111219 EPA 365.1 Rev 2.0 1993 509332 EPA 365.1 Rev 2.0 1993 509384 92453319003 004 111219 EPA 365.1 Rev 2.0 1993 509332 EPA 365.1 Rev 2.0 1993 509384 92453319001 002111219 SM 5220D-2011 509346 SM 5220D-2011 509390 92453319002 003111219 SM 5220D-2011 509346 SM 5220D-2011 509390 92453319003 004 111219 SM 5220D-2011 509346 SM 5220D-2011 509390 Date: 11/25/2019 11:39 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 17 of 34 Document Name: Document Revised: February 7, 2018 cBAnalytical' Sample Condition Upon Recelpt(SCUR) Page 1 of 2 Document No.: F-CAR-CS-033-ROV.06 ' Issuing Authority: Pace Carolinas Quality Office Laboratory receiving samples: Asheville ❑ Eden[] Greenwood C] Huntersvllle ❑ RalelghS Mechanicsville❑ Client Name: 'W®# : 92453319 Project H: I ` Courier. []Fed Ex UP5 ❑U5P5 Ifeni ❑ Commercial ❑Pace []Other- ,. 92453318 Custody Seal Present? ❑Yes • []No- Seals intact? ❑Yes [-]No Datefinittals Person Examining Contents: i lI tz. 09 Packing Material: ❑Bubble Wrap []Bubble Begs ❑None ❑ Other Biological Tissue Frozen? Thermometer: ❑Yes ❑No , ❑N/A �RGunID: 7ypaotlea: [:]Wet ❑Blue []None; Cooler Temp ('Ci: C rrection Factor: Add tra (.C) 0_ Temp should be above freezing to VC Cooler Temp Corrected VC),-: _ _ +_ L _— []Samples out of temp criteria. Samples an Ire, coaling process has begun USDA Regulated Soil (0 N/A, water sample) Did samples originate In quarantine zone within tho United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (Giternatioraily, r—lync I— ml lnrl-rot Havran and Puerrn Rfcol? 171Yes rNo Comma nts/Dlscrepancy: Chain of Custody Present? aes ©No ©N/A 1. Samples Arrived within Hold TIme7 ZYes QNo N/A 2. Short Hold Time Analysis 102 hr,j? JPyq QNo QNIA 3. Rush Turn Around Time R uested7 NIA 4. 5uffidentVolume? es No H/A S. Correct ContalnersUsed? -Pace Containers Used7 r&:— ONo No [jN/A EINIA 6. Containers Intact? gRes FINa ONIA 7. Dissolved anal sls: Samples Field Filtered? Yes No A B, Sample Labels Match COC? -Includes Date time/ID/Analysis Matrlx: C3Yas I o ❑N!A 9. N o �,n�t c 5 r erg L Cd Heads pace In VOA Vials (>5.6mm)? ❑Yos []No /A 10, Trip Blank Pres ant? .Trip 8[ankCustod Seals Present? ©Yes Yes ❑Ho No P11A MRA 11. COMMENTS/SAMPLE DISCREPANCY Field Data Required? j]Ye5 []NO O�Z It121°I () () 2161 p 3 q 4 Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: Date/Time: Project Manager SCURF Review: Date: Project Manager SRF Review. Date: ZV r Page 18 of 34 Document Name: Document Revised: February 7, 2018 /t�, Sample Conditlon Upon Recelpi(SCUR) Page 1 of 2 Document No.: Issuing Authority: .. - 8ceJ'Vlr7lyflcal 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 tfie acceptance range for preservation samples. - E:xceptions: VDA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC, LLHg "Bottom half of box is to list number of bottle Project # W0 . 92453319 ______ PM: TIN Due Date: 11/20/19 CLIENT: 91-ArellnDyn 4 ¢ z f{ a a = a a Ch b 4 Z S Z Z Z p rJ N fV r"{ Z ° -C7 N r t7 a a` O1 L z z a a n R SIM R q� mn m .1' 2v _ z 6 z � [a7 z u a Q a C Ya o p g c Yn a E z z `r3` a Zanc X = Z m c O a x d a q d Z S N Z fl d 3 i = a _V _ggV V V }Vs �m n 4 ` a a+ c7 g d d a to a O 4. o E E d rut Q �— O 4 0 s�i �^ E Q .J .J J _ -G.- �_ -J- :.J- _�I. a. ` �_ a� C �''J.' j. ..> ..7_ J .�_ E il5 +l J E: E E `m E E oY w ' G p E ? E„ E E E N S N YEy77 N yyE�t fV r+ .a+ rJ yya O �aEy QE p aEi 0. 4 0. 0. M 0. 4 A l7 l7 l7 L7 W' S7 a U' l7 in l7 a \ 4 4 1n Co 0 es Co J d m m m 3 a a a a a ¢ n a > } 7 1 Z z z � 2 � 3T ' Z [ 2, 4 \N�\ 6 7 a\d I 9 10 NN11 12 IN _J__LNI�l pH Adjustment Log for Preserved Samples . Sample ID Type of Preservative PH upon receipt Dote preservation adjusted Time preservation adjusted Amount of Preservative added Lot 0 Note: Whenever there Is a discrepancy afrecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Cer0lcatlon Office (i.e. Out of hold, incorrect preservative, out of temp, Incorrect containers. Page 19 of 34 Section A Requlred Client Pa[vmution: C-mAY ArcB Addm= 790 Corinth Rood Mcrrum, NC 27594 Ernait Ph 5 Aawiesled Due Deus: SAMPLE 1D One Ctmnwwr per box. Sample Ids must be rmlgrre M- t �Z11A! , sv rm CD rV O 4 a Secton B RegWred Prnfect trrtomntlon: Repom Tcr Rrwnrran Fd.NV Copy To: L PurcnamOrdait Project Name: srorn Waler Pr*d W. MUM coos Vow tam Wr. xm ww F. PMd.d P U Ce -- a W 5L OL d START N1T WP All C*— AR OT O y� 1+ Trr. TB KK gm $ m DATE T CHAIN -OF -CUSTODY ! Analytical Request Document The Cha4i-d-Custody is a LEGAL OOCUMENT, All relevant fields must be completed accura". Section C trmice ANammtion: Pa a : t Of AtterRlon: Company Ki .. Pate Owe: Pace PM)W M-bg- lahs.wrq ay;r VcvstateY7L- Pace Prollb o; 4611.4 NC . • - ..tedF ":ralsc+eii ::='.ri'-�.r- A6;z-C, cTso va z Presertives Q � C ;g E END r.; K s Y � e F O SIGNATURE cd SAMPt FR- DATE Slgned: F 9 s U Cr 2�s 3i U a , c � a µme! o z mad F,$z CHAIN -OF -CUSTODY I Analytical Request Document The Chain -of -Custody is a LEGAL UOCUMEW. An relevant fields must be completed accurately. i Section A Soctien s Soc5on C Required Client Iddorniation: Requirod Project lnfonnnUo t: invoice worn tlon: pacie, v Of 47 Report To: Ba nHarvey Attendb Copy To: Co"j;ww Nana: Co+rWM: I Addm= 79D Corinth Reed I Morose NO275% . I ' Addres �?if � * iZL'�.dFt.•••-•,: - - '_';} .w�.s�+'sk �.F`r Emmt PuOtasa OntorB: Pace Quota Phone: .. Fes Project Namw Srammajer Pace Pm}oet Mmtaper,coa -Ia6s.L "'M:: ';uW-Z-M +r'rSEIRA `ocetioii? :.{'w RapuestedDue DaW I Projod91 '. Pam Pmrdo3: 45t1-4 NC Taoism coos A � COLLECTED x I preservatives $ E mv&w wA. EW Vy" wt YYaigv YNdr ww $ $ < O 1� SAMPLE ID E. '° a Y START ENn �' ., ' t ane cnaraefer Pa oox WP fla w w at td Q�g ce- of Sarnpla Ids mtt,! he jad9� Tc� 7e w -W Iv 0 -r 0 y�, O a. B @ �iJ •11U75 I= ,DATE : 5 ` i = 2 y. m oof � /�`j) .� DATE TIME llt� �' z O ti L'0 IN n03Mn—LA3 i -d a 1 t2 03 ' G °lam 1 >v C �• r �,L o tai9 i Z x --W I ` a O r 4Q -1 I;A.1 G gy.:7�71� ! I f nL -L1 ! / Yes �I.14 URS' ?+w-! - d".er+iG7 e:r ll jZ euiat aAeat tr''b C�ia " dr... PRQ2rr No" of 3"PI FR: U + � CD K a U m ShGMATtlRE of SAMPLED- DATE Signed: N '• Section A Section a CHAIN -OF -CUSTODY f Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. section c s •.••• LINKS Review your,project result's through i Tota�Acce5s ,Have,a Question? A k- The O Expert: ViMtus at: t' www.testamericainc.com eu rofi ns Environment Testing TestAmerica ANALYTICAL REPORT 'Eurofins TestAmerica, Savannah �5102 LaRoche Avenue Savannah, GA 31404 . Tel: (912)354-7858 Laboratory Job ID: 680-176781-1 Client Project/Site: Stormwater For: ` + Pace Analytical Services, LLC y ' j 9800 Kincey Avenue, Suite 100 Huntersville, North Carolina 28078 Attn: Tyriek Hooks ROx&ApjL (� vr►-a$ Authorized for release .by. 1112212019 2:13:10 PM Roxanne Cisneros, Senior Project Manager (615)301-5761 rxanne.cisneros@testamericainc.com The test results in this report meet all 2003 NELAC and 2009 TNI requirements for accredited parameters, exceptions are noted in this report. This report may not be reproduced except in full, and with written approval from the laboratory. For questions please contact the Project Manager at the e-mail address or telephone number listed on this page. This report has been electronically signed and authorized by the signatory. Electronic signature is intended to be the legally binding equivalent of a traditionally handwritten signature. Results relate only to the items tested and the sample(s) as received by the laboratory. page 23 of 34 Definitions/Glossary Client: Pace Analytical Services. LLC Project/Site: Stormwater Glossary Abbreviation , These commonly used abbreviations may or may not be present in this report. 11 Listed under the "D" column to designate that the result is reported on a dry weight basis %R Percent Recovery CFL Contains Free Liquid CNF Contains No Free Liquid DER Duplicate Error Ratio (normalized absolute difference) Dil Fac Dilution Factor Dt_ Detection Limit (DoD1DOE) DL, RA, RE, IN Indicates a Dilution, Re -analysis, Re -extraction, or additional Initial metalstanion analysis of the sample DLC Decision Level Concentration (Radiochemistry) EDL Estimated Detection Limit (Dioxin) LOD Limit of Detection (DoDIDOE) LOQ Limit of Quantitation (DoD/DOE) MDA Minimum Detectable Activity (Radiochemistry) MDC Minimum Detectable Concentration (Radiochemistry) MDL Method Detection Limit ML Minimum Level (Dioxin) NC Not Calculated ND Not Detected at the reporting limit (or MDL or EDL if shown) PQL Practical Quantitation Limit QC Quality Control RER Relative Error Ratio (Radiochemistry) RL Reporting Limit or Requested Limit (Radiochemistry) RPD Relative Percent Difference, a measure of the relative difference between two points TEF Toxicity Equivalent Factor (Dioxin) TEQ Toxicity Equivalent Cuotient (Dioxin) Job ID: 680-176781-1 Eurofins TestAmerica, Savannah 19 Page 24 of 34 Page 2 of 12 11/22/2019 Sample Summary Client: Pace Analytical Services, LLC Project/Site: Stormwater Lab Sample ID Client Sample ID Matrix Collected Received 680-176781-1 002 111219 Water 11112/19 08:50 11/13/19 09:20 680-176781-2 003 112219 Water 11/12/19 09:30 11/13/19 09:20 680-176781-3 004 112219 Water 11/12/19 09:10 11/13/19 09:20 Job ID:680-176781-1 Asset ID Eurofins TestAmerica, Savannah Page 25 of 34 Page 3 of 12 11/22/2019 Case Narrative Client: Pace Analytical Services, LLC Project/Site: Stormwater Job I D: 680-176781-1 Laboratory: Eurofins TestAmerica, Savannah Narrative Job Narrative 680-176781-1 Comments No additional comments. Job I0:680-176781-1 Receipt The samples were received on 11/13/2019 9:20 AM; the samples arrived in good condition, properly preserved and, where required, on ice. The temperature of the cooler at receipt was 0.50 C. HPLCIIC No analytical or quality issues were noted, other than those described in the Definitions/Glossary page. Eurofins TestAmerical fCmWA Page 4 of 12 11/22/2019 Client Sample Results Client: Pace Analytical Services, LLC Project/Site: Stormwater Job ID: 680-176781-1 -, Client Sample ID: 002 111219 Lab Sample ID: 680-176781-1 Date Collected: 11/12119 08:50 Matrix: Water Date Received: 11/13/19 09:20 Method: 8315A - Carbonyl Compounds by HPLC Analyte Result Qualifier RL MDL Unit D Prepared Analyzed DO Fac Formaldehyde 149 50.0 uglL 11/13/1910:59 11114/1918:17 1 ❑ Surrogate %Recovery Qualifier Limits Prepared Analyzed Di! Fac Butyraldehyde 49 30- 130 f1/13/19 10:59 11/14/19 18:17 1 Client Sample ID: 003 112219 Lab Sample ID: 680-176781-2 Date Collected: 11/12/19 09:30 Matrix: Water Date Received: 11/13119 09:20_ _ _ __ ___ _ _ _ __ _ _______ ❑ Method: 8315A - Carbonyl Compounds by HPLC Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac y rye Formaldehyde 294 50.0 ug1L 11/13/1910:59 11/14/1918:29 1 Surrogate %Recovery Qualifier Limits Prepared Analyzed Ail Fac ' Butyraldehyde 50 30 - 130 i 111311 110:59 1 i/14/19 18:29 1 Client Sample ID: 004 112219 Lab Sample ID: 680-176781-3 Date Collected: 11/12/19 09:10 Matrix: Water Date Received: 11/13/19 09:20 Method: 831SA -Carbonyl Compounds by HPLC Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac .Formaldehyde ND 50.0 uglL _ 11/1311910:59 1111411918:41 1 Surrogate %Recovery Qualifier Limits Prepared Analyzed Ail Fac Butyraldehyde 40 30-130 11/13/19 10:59 11/14/19 18:41 1 Eurofins 7estAmerica, Savannah Page 27 of 34 Page 5 of 12 11/22/2019 QC Sample Results Client: Pace Analytical Services, LLC Project/Site: Stormwater Job ID: 680-176781-1 �� Method: 8315A - Carbonyl Compounds by HPLC r-1 Lab Sample ID: MB 680-59593911-A Client Sample ID: Method Blank Matrix: Water Prep Type: Tota11NA Q Analysis Batch: 596217 Prep Batch: 595939 MB MB FOI Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Formaldehyde ND 50.0 ug/L 11113119 10:59 1111411917:40 1 MB Surrogate %Recovery u Qualifier Limits Prepared Analyzed Dil Fac Butyraldehyde 36 30 -130 11/13/ 99 10:59 11/14/19 17:40 ? Lab Sample ID: LCS 680-595939/2-A Matrix: Water Client Sample ID: Lab Control Sample Prep Type: Total/NA Analysis Batch: 596217 Prep Batch: 595939 _ Spike LCS LCS %Roc. Analyte Added Result Qualifier Unit D %Rec Limits - Formaldehyde 250 215.6 ug/L 86 30-130 LCS LCS Surrogate %Recovery Qualifier Limits Butyraidehyde 33 30- 130 Lab Sample ID: LCSD 680-59593913-A Client Sample ID: Lab Control Sample Dup Matrix: Water Prep Type: TotallNA Analysis Batch: 596217 Prep Batch: 595939 Spike LCSD LCSD %Rec. RPD Analyte Added Result Qualifier Unit D %Rec Limits RPD Limit Formaldehyde 250 239.5 uglL 96 30 -130 11 30 LCSD LCSD Surrogate %Recovery Qualifier Limits Butyraldehyde 35 30- 130 Eurofins TestAmerica, Savannah Page 28 of 34 Page 6 of 12 11/22/2019 N� QC Association Summary Client: Pace Analytical Services, LLC Job ID: 680-176781-1 Project/Site: Stormwater Prep Batch: 595939 Lab Sample 1D Client Sample ID Prep Type Matrix Method Prep Batch 680-176781-1 002 111219 Total/NA Water 8315A_W_Prep 680-176781-2 003112219 Total/NA Water 8315A_W_Prep 680-176781-3 004112219 Total/NA Water 8315A_W Prep M8 680-59 593911 -A Method Blank Total/NA Water 8315A_W Prep LCS 680-595939/2-A Lab Control Sample Total/NA Water 8315A W Prep LCSD 680-595939/3-A Lab Control Sample Dup TotaIINA Water 8315A_W Prep Analysis Batch: 596217 FLab Sample ID Client Sample ID 680-176781-1 680-176781-2 680-176781-3 MB 680-59593911-A LCS 680-59593912-A LCSD 680-59593913-A 002111219 003 112219 004 112219 Method Blank Lab Control Sample Lab Control Sample Dup Prep Type Matrix Method Prep Batch Total/NA Water 8315A 595939 TotallNA Water 8315A 595939 Total/NA Water 8315A 595939 TotallNA Water 8315A 595939 Total/NA Water 8315A 595939 Total/NA Water 8315A 595939 Page 7 of 12 Eurofins TestAmerica, Savannah Page 29 of 34 11 /22/2019 Client: Pace Analytical Services, LLC Project/Site: Stormwater Client Sample ID: 002 111219 Date Collected: 11/12119 08:50 Date Received: 11113/19 09:20 Batch Batch Prep Type Type Method Run Total/NA Prep 8315A_W_Prep Total/NA Analysis 8315A Instrument ID: CLCO Client Sample ID: 003 112219 Date Collected: 11/12/19 09:30 Date Received: 11113/19 09:20 Batch Batch Prep Type Type Method Run Total/NA Prep 8315A—W.-Prep TotalINA Analysis 8315A Instrument ID: GLCO Client Sample ID: 004 112219 Date Collected: 11112/19 09:10 Date Received: 11/13119 09:20 Lab Chronicle q Job ID: 680-176781-1 1I Lab Sample ID: 680-176781-1 { Matrix: Water Q Dil initial Final Batch Prepared Factor Amount Amount Number or Analyzed Analyst Lab n� ❑ 100 mL 1 mL 1 1 mL 1 mL 595939 11113/19 10:59 CH TAL SAV 596217 11/14/19 18:17 KMB TAL SAV ❑ Lab Sample ID: 680-176781-2 Matrix: Water Dil Initial Final Batch Prepared Factor Amount Amount Number or Analyzed Analyst Lab 100 mL 1 mL 595939 11/13/19 10:59 CH TAL SAV 1 1 mL 1 mL 596217 11/14/19 18:29 KMB TAL SAV Lab Sample ID: 680-176781-3 Matrix: Water 19 Batch Batch Dil Initial Final Batch Prepared Prep Type Type Method Run Factor Amount Amount Number or Analyzed Analyst Lab Total/NA Prep 8315A_W Prep 100 mL 1 mL 595939 11/13/19 10:59 CH TAL SAV Total/NA Analysis 8315A 1 1 mL 1 mL 596217 11/14/19 18:41 KMB TAL SAV Instrument ID: CLCO Laboratory References: TAL SAV = Eurofins TestAmerica, Savannah, 5102 LaRoche Avenue, Savannah, GA 31404, TEL (912)354-7858 Page 8 of 12 Eurofins TestAmerica, Savannah Page 30 of 34 11 /22/2019 Accreditation/Certification Summary Client: Pace Analytical Services, LLC Job ID: 680-176781-1 Project/Site: Stormwater Laboratory: Eurofins TestArnerica, Savannah The accreditationslcertifications listed below are applicable to this report. Authority Program Identification Number Expiration Date Florida NELAP E87052 06-30-20 North Carolina (WWISW) State Program 269 12-31-19 Laboratory: Eurofins TestAmerica, Nashville All accreditation slcertifications held by this laboratory are listed. Not all accreditationstcerffications are applicable to this report. Authority Program Identification Number Expiration Data A2LA ISOIIEC 17025 0453.07 12-31-19 Arizona State Program AZ0473 05-05-14 Georgia State Program NA: NELAP & A2LA 12-31-19 " Accreditation/Certification renewal pending - accreditationlceriification considered valid. Eurofins TestAmerica, Savannah Page-31 or 34 Page 9 of 12 11/22/2019 Method Summary Client: Pace Analytical Services, LLC Project/Site: Stormwater Job ID:680-176781-1 Method Method Description Protocol Laboratory 8315A Carbonyl Compounds by HPLC SW846 TAL SAV 8315A_W Prep Liquid -Liquid Extraction (Carbonyl Compounds) SW846 TAL SAV Protocol References: SW846 ="Test Methods For Evaluating Solid Waste, Physical/Chemical Methods", Third Edition, November 1986 And Its Updates, Laboratory References: TAL SAV = Eurofins TestAmerica, Savannah, 5102 LaRoche Avenue, Savannah, GA 31404, TEL (912)354-7858 III Eurofins TestAmerica, Savannah Page 32 of 34 Page 10 of 12 11/22/2019 Chain of Custody PASI Charlotte Lahoratory Workorder. 92453319 Workorder Name: Stornwater aceAnaOcal r+nc Wcbsas.eoci Results Requested By: 11120/2019 S� Tyriek Hooks Pace Analytical Charlotte P.O. 9800 Kincey Ave. Suite 100 Huntersville. NC 28078 Eumffns TestAmerica, Savannah Phone (704)875-9092 Attu„ sample receiving Email: tyriek.hoaks@pacelabs.eorn 5102 LaRoche Avenue Savannah, GA 31404 State of Sample Origin: NC n o m n_ • ' .�y.,�,�6, Ste;"'r' 4 �..-'i:."" SF= r - - tip., VLY � � 1 GM 111219 11112/2019 W:50 92453319001 Writer x w 2 OD3 111219 11/12/2019 09:30 92453319002 Water X 3 004 111219 11/12/2019 09:10 92453319003 Water X 4 _ 5 �� t s = Transfers Released By _ Datefnrne Received By DateMme + I 2 Ih 17a) 2 3 Cooler Temperature on Receipt 'C Custo Seal Y of N Recelved on Ice Y or N Sam les Intact Y or N --U N o Tuesday. November 12, 2019 3:43:28 WA CD N o O CO A [ FMT-ALL-C.002rev.00 24March2009 Page 1 of 1 Client: Pace Analytical Services, LLC Login Number: 176781 List Number: 1 Creator: Laughlin, Paul D Question Login Sample Receipt Checklist Job Number: 680-176781-1 SDG Number: List Source: Eurofins TestAmerica, Savannah Answer Comment Radioactivity wasn't checked or is <1= background as measured by a survey NIA meter. The cooler's custody seal, if present, is intact. True Sample custody seals, if present, are intact. True The cooler or samples do not appear to have been compromised or True tampered with. Samples were received on ice. True Cooler Temperature is acceptable. True Cooler Temperature is recorded. True COC is present. True COC is filled out in ink and legible. True COC is filled out with all pertinent information. True Is the Field Sampler's name present on COC? NIA There are no discrepancies between the containers received and the COC. True Samples are received within Holding Time (excluding tests with immediate True HTs) Sample containers have legible labels. True Containers are not broken or leaking. True Sample collection date/times are provided. True Appropriate sample containers are used. True Sample bottles are completely filled. True Sample Preservation Verified. NIA There is sufficient vol. for all requested analyses, incl, any requested True MSIMSDs Containers requiring zero headspace have no headspace or bubble is NIA <6mm (114"). Multiphasic samples are not present. True Samples do not require splitting or compositing. True Residual Chlorine Checked. NIA Eurofins TestAmerica, Savannah Page 34 of 34 Page 12 of 12 11/22/2019 �' .i'aceAnaly�icaf' Section A Required Client Information: Section B Required Project Information: CHAIN -OF -CUSTODY I Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. Section C Inv wtnfnrmwfin..• Company; Arc['tn-pyrtp.NMDnarre Report To: f3oavman Harvey Attention: — Address: 790 Corinth Road Copy To: Company Name: Mortcure, NC 27599 Address: '<2?"^.'.�''�"-*': LC: .vi'.t�.R ulato ?A bane Email: L Purchase Order #: Pace Quote: Phone: _ S Fax. Project Name: Storm+ater Pace Project Manager. lyriek.hooks pacelabs.com, kr=.a"',h"fey^c:*.,fgtate`I:LocaUoii:�%w-Y." Requested Due Date: Project #: Pace profile #: 4611-0 NC --uested'Analsis`.FI[tereif !N o COLLECTED Preservatives MATRIX CODE Iki=v Water DW Water WT v 3 U z O fti Wash Water WW P.0-1 P _ m q Uy w 'yL M E Z SAMPLE ID 5e°5^" sL oY ^. START END DL One Character per box. WAPe WP -- w 1-w a zqi o m. 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