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NCG030099_MONITORING INFO_20190218
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV C& o3t DOC TYPE D HISTORICAL FILE CIAMONITORING REPORTS DOC DATE p ) oil, T`x YYYYMMDD STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR)1 SPPP Annual Update DATA REVIEW FORM Calendar Year January 2020 Individual NPDES Permit No. NCS❑❑❑❑❑❑ or Certificate of Coverage (COC) No. NCGE[j] 0❑® 0❑❑0 This monitoring report summary of the calendar year should be kepi on file on -site with the facility SPPP. Facility Name: Galvan Industries County: Cabarrus Phone Number: 7( 04 ) 455-5102 Total no. of SDOs monitored 3 RF ' IVE® Outfall No. 1, 5, TOF , �u � V LL w Is this outfall currently in Tier 2 (monitored monthly)? Yes ® Nd_E] i , _AL FILES UWR SECTION Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes 0 No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No 0 Total Rainfall, inches Parameter, (units) Total Suspended Solids (TSS) pH Copper Lead Zinc Non -Polar O&GITPH Total Toxic Organics Benchmark N/A 100 mglL 6.0 - 9.0 0.007 mglL 0.03 mg/L 0.067 mglL 15 mglL 1 mglL Date Sample Collected, mmiddlyy am======= OF-1 0.11 807 7.2 0.526 0.0258 16.4 ND ND OF-5 0.11 13.8 NA 0.0109 ND 8.53 NA NA TOH-1 0.11 521 NA 0.492 0.174 71.4 NA NA SWU-264 - Generic Annual DMR Last revised 510212018 .0 Additional Outfall Attachment Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ❑ Parameter, (units) Total Rainfall, inches Benchmark N/A Date Sample Collected, mmlddlyy SWU-264 - Generic Annual DMR Last revised 510212018 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 possibilityQf fires j3nd imprisonment for knowing violations." Signature Date 0Z0 For questions, contact your local Regional Office: DWQ Regional Office Contact Information: ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL.OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE WASHINGTON_REGIONAL OFFICE WILMINGTONREGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mail 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINS_TON-SALEM REGIONAL OFFICE CENTRAL_OFFICE 1617 Mail Service Center I 'To preserve, protect 450 Hanes Mill Rd, Suite 300 Winston-Salem, NC 27105 Raleigh; NC 27699-1617 and enhance (336) 776-9800 (919) 807-6300 ,' North Carolina's;valer..." �f SWU-264 - Generic Annual DMR Last revised 510212018 I En vironmen tat Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https://deq.nc.gov/about/divisions/energy-mineral-l<uid-resources/ npdes-stonnwatcr-gps Permit No.: N/C/ / / l l I l / or Certificate of Coverage No.: N/C/G/ 0/ 3/0/0/0 /0 1 Facility Name: Galvan Indimtrips. I . County: Cabarrus Phone No. (704) 455-5102 Inspector: Robert Mull Date of Inspection: 01 / 0 7 / 2 02 0 Time of Inspection: 1120 Total Event Precipitation (inches): 0.11 All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DE -MLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. 1 Structure (pipe, ditch, etc.): rip —rap to culvert Receiving Stream: Back Creek Describe the industrial activities that occur within the outfall drainage area: Hot -dip Galvanization Page 1 of SwU-242, Last modified WO1/201S 0 a 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: clear to dark grav with some suspended solids 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): odorless 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 1 2 0 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where l is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 0 4 5 7. Is there any foam in the stormwater discharge? O Yes 0 No. S. Is there an oil sheen in the stormwater discharge? 0Yes O No. 9. Is there evidence of erosion or deposition at the outfall`? O Yes O No. to. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242, Last modified 00)01l2018 t . - . ry Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on f lling oul this fbrtn, p1c•ase visit https://deq.nc,goviabout/di ViSioiis/energy-mineral-land-resources/ npdcs-storrnwater-gps Permit No.: NICI l l l l l Facility Name: Galvan Ind County: Cabarrus Inspector: Robert Mull Date of Inspection: 01 / 0 7 / 2 0 'rime ol' Inspection: 1200 Total Event Precipitation (inches): / / or Certificate of Coverage No.: N/C/G/ 01 3/ 0 / 0/0 /0 1 stries. I nc. 0.11 Phone No. (704) 455-5102 All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour stone interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best ol' my knowledge: xc/Jzpo( (Signature of Per-mittee or Designee) 1. Outfall Description: Outfall No. 3 Structure (pipe, ditch, etc.): rip —rap to culvert Receiving Stream: Back Creek Describe the industrial activities that occur within the outfall drainage area: Hot -dip Galvanization Page I of 2 SWU-242, Last modified 06M112018 ri 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: not flowing 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): not flowinq 4. Clarity: Choose the number which best describes the clarity of the discharge, where l is clear and 5 is very cloudy: 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 G. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwatcr discharge, where l is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? O Yes o No. 8. Is there an oil sheen in the stormwater discharge? 0Yes o No. 9. Is there evidence of erosion or deposition at the outfall? 0 Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 06/01/2019 Li Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance onfilling out this form, please visit https:/Idcq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: N/C/ / / / / / / / or Certificate of Coverage No.: N/C/G/ 0/ 3/0/0 /0 /0 1 Facility Name: Galvan Industries. Inc. County: Cabarrus Inspector: Robert Mull Date of Inspection: 01 / 0 7 / 2 0 Time of 1 nspection: 1205 Total Event Precipitation (inches): 0.11 Phone No. (704) 455-5102 All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local D1:MLR Regional Office, By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. 4 Structure (pipe, ditch, ctc.): culvert Receiving Stream: Back Creek Describe the industrial activities that occur within the outfall drainage area: Hot -dip Galvanization _ Page l ol'2 SWU-242. Last modified 06l01/2018 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: not flowing 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): not flowing 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where l is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount ot'suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge`? O Yes Q No. 8. Is there an oil sheen in the stormwater discharge? 0Yes o No. 9. Is there evidence of erosion or deposition at the outfall? O Yes No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may he indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 06/01/2019 I, l Environmental Quallty Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling oul this Jana, please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-sto rm Wat or-gps Permit No.: NICI l l 1 / I l / or Certificate of Coverage No.: NIC/GI 01 3l 0/ 0/ 0 /0 / Facility Name: Galvan Industries, Inc. County: Cabarrus Phone No. (704) 455-5102 inspector: Robert Mull Date of Inspection: 01 / 0 7 / 2 0 Time of Inspection: 1040 Total Event Precipitation (inches): 0.11 All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DI -MLR Regional Off ice. By this signature, 1 certify that this report is accurate and complete to the best of my knowledge: (Signature o1 Permittee or Designee) 1. Outfall Description: Outfall No. 5 Structure (pipe, ditch, etc.): rip —rap to culvert Receiving Stream: Back Creek Describe the industrial activities that occur within the outfall drainage area: Hot -dip Galvanization Page 1 of 2 SWU-242, Lass modified 0GI01l2018 n 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: light brown with some suspended solids 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): odorless 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 0 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where l is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: 1 0 3 4 5 7. Is there any foam in the stormwater discharge? O Yes O No. S. Is there an oil sheen in the stormwater discharge? 0Yes O No. 9. is there evidence of erosion or deposition at the outfall? Q Yes O No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 06,01/201 R aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 January 14, 2020 Mark Filardi HDR 440 S. Church St Suite 900 Charlotte, NC 28202 RE: Project: GALVAN Pace Project No.: 92459598 Dear Mark Filardi: Enclosed are the analytical results for sample(s) received by the laboratory on January 07, 2020. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, -K, u-- -- -D9, --s Kevin Herring kevin.herring@pacelabs.com 1(704)875-9092 HORIZON Database Administrator Enclosures cc: Coleman Marchin, HDR 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 35 UceAnalytical www.pacelabs.cem Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704 )875-9092 Project: GALVAN Pace Project No.: 92459598 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 FloridalNELAP Certification #: E67648 Massachusetts Certification #: M-NCO30 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VrginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in tuli, without the written consent of Pace Analytical Services, LLC. Page 2 of 35 aceAnalytical www.pacalabs.cam Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: Pace Project No.: GALVAN 92459598 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92459598001 OF #1 EPA 1664B WAM 1 PASI-C EPA608.3 SEM 29 PASI-C EPA 200.7 Rev 4.4 1994 ' DS, KQ 3 PASI-A EPA 625.1 PKS 58 PASI-C EPA 624.1 SAS 35 PASI-C SM 2540D-2011 CEH 1 PASI-A EPA 9040C ECH 1 PASI-A 92459598003 OF #5 EPA 200.7 Rev 4.4 1994 DS 3 PASI-A SM 2540D-2011 CEH 1 PASI-A 92459598004 TOW-1 EPA 200.7 Rev 4.4 1994 DS, KQ 3 PASI-A SM 2540D-2011 CEH 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 35 I aceAnalytical www.pacolabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704 )875-9092 PROJECT NARRATIVE Project: GALVAN Pace Project No.: 92459598 Method: EPA 1664E Description: 1664 SGT-HEM, TPH Client: HDR Engineering Date: January t4, 2020 General Information: 1 sample was analyzed for EPA 1664B. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Surrogates: All surrogates were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. QC Batch: 518742 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 70117129001 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MS (Lab ID: 2776866) • Total Petroleum Hydrocarbons Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 35 aceAnalytrcal www.pacolabs.com Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersvilie, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: GALVAN Pace Project No.: 92459598 Method: EPA 608.3 Description: 608 PCB Pest RVE Client: HDR Engineering Date: January 14, 2020 General Information: 1 sample was analyzed for EPA 608.3. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SOUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Sample Preparation: The samples were prepared in accordance with EPA 608.3 with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Surrogates: All surrogates were within QC limits with any exceptions noted below. QC Batch: 518256 S3: Surrogate recovery exceeded laboratory control limits. Analyte presence below reporting limits in associated sample. • OF #1 (Lab ID: 92459598001) • Tetrachloro-m-xylene (S) Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 5 of 35 aceAnalXical www.pactiabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: GALVAN Pace Project No.: 92459598 Method: EPA 200.7 Rev 4.4 1994 Description: 200.7 MET ICP Client: HDR Engineering Date: January 14, 2020 General Information: 3 samples were analyzed for EPA 200.7 Rev 4.4 1994. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Sample Preparation: The samples were prepared in accordance with EPA 200.7 Rev 4.4 1994 with any exceptions noted below. initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below, Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with.any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. QC Batch: 518426 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92459440001,92459598003 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MS (Lab ID: 2775277) • Zinc • MSD (Lab 10: 2775278) • Zinc Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 6 of 35 aceAnalytical www,pecelabs.cam Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: GALVAN Pace Project No.: 92459598 Method: EPA 625.1 Description: 625 RVE Client: HDR Engineering Date: January 14, 2020 General Information: 1 sample was analyzed for EPA 625.1. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SOUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Sample Preparation: The samples were prepared in accordance with EPA625.1 with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Internal Standards: All internal standards were within QC limits with any exceptions noted below. Surrogates: All surrogates were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. QC Batch: 518713 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92459417002 R1: RPD value was outside control limits. • MSD (Lab ID: 2776769) • Hexachlorocyclopentadiene Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 7 of 35 aceAnalytrcalm www,pacolabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 PROJECT NARRATIVE Project: GALVAN Pace Project No.: 92459598 Method: EPA 624.1 Description: 624 Volatile Organics Client: HDR Engineering Date: January 14, 2020 General Information: 1 sample was analyzed for EPA 624.1. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Internal Standards: All internal standards were within OC limits with any exceptions noted below. Surrogates: All surrogates were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. QC Batch; 518323 Lt: Analyte recovery in the laboratory control sample (LCS) was above QC limits. Results for this analyte in associated samples may be biased high. • LCS (Lab ID: 2774586) • trans-1,2-Dichloroethene Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. QC Batch: 518323 A matrix spike and/or matrix spike duplicate (MSIMSD) were performed on the following sample(s): 92459630003 P5: The EPA or method required sample preservation degrades this compound, therefore acceptable recoveries may not be achieved in sample matrix spikes. • MS (Lab ID: 2774587) • 2-Chloroethylvinyl ether • MSD (Lab ID: 2774588) • 2-Chloroethylvinyl ether Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, wkhout the written consent of Pace Analytical Services, L.L.C. Page 8 of 35 aceAnalytical www.picalabs.com Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: GALVAN Pace Project No.: 92459598 Method: SM 254OD-2011 Description: 2540D Total Suspended Solids Client: MDR Engineering Date: January 14, 2020 General Information: 3 samples were analyzed for SM 2544D-2011. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SOUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Duplicate Sample: All duplicate sample results were within method acceptance criteria with any exceptions noted below. QC Batch: 518756 D6: The precision between the sample and sample duplicate exceeded laboratory control limits. • DUP (Lab ID: 2776958) • Total Suspended Solids Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 9 of 35 aceAnalyflcal www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: GALVAN Pace Project No.: 92459598 Method: EPA 9040C Description: 9040 pH Client: HDR Engineering Date: January 14. 2020 General Information: 1 sample was analyzed for EPA 9040C. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below, 113: Sample was received or analysis requested beyond the recognized method holding time. • OF 91 (Lab ID: 92459598001) Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Duplicate Sample: All duplicate sample results were within method acceptance criteria with any exceptions noted below. Additional Comments: This data package has been reviewed for quality and completeness and is approved for release. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 10 of 35 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: GALVAN Pace Project No.: 92459598 Sample: OF #1 Lab ID: 92459598001 Collected: 01/07/20 11:20 Received: 01/07/20 14:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1664 SGT-HEM, TPH Analytical Method: EPA 1664B Total Petroleum Hydrocarbons ND mg/L 5.0 1 01/10/20 10:36 608 PCB Pest RVE Analytical Method: EPA 608.3 Preparation Method: EPA 608.3 Aldrin ND ug/L 0.050 1 01/08/20 14:43 01/14/20 00:12 309-00-2 alpha-BHC ND ug/L 0.050 1 01/08/20 14:43 01/14/20 00:12 319-84-6 beta-BHC ND ug1L 0.050 1 01/08/20 14:43 01/14/20 00:12 319-85-7 delta-BHC ND ug/L 0.050 1 01/08/20 14:43 01/14/20 00:12 319-86-8 gamma-BHC (Lindane) ND 1 0.050 1 01/08/20 14:43 01/14/20 00:12 58-89-9 Chlordane (Technical) ND ugIL 0.50 1 01/08/20 14:43 01/14/20 00:12 57-74-9 alpha -Chlordane ND ug1L 0.050 1 01/08/20 14:43 01/14/20 00:12 5103-71-9 gamma -Chlordane ND ug1L 0.050 1 01/08/20 14:43 01/14/20 00:12 5103-74-2 4,4'-DDD ND ugIL 0.050 1 01/08/20 14:43 01/14/20 00:12 72-54-8 4,4'-DDE ND ug1L 0.050 1 01/08/20 14:43 01/14/20 00:12 72-55-9 4,4'-DDT ND ug1L 0.050 1 01/08/20 14:43 01/14/20 00:12 50-29-3 Dieldrin ND ugIL 0.050 1 01/08/20 14:43 01/14/20 00:12 60-57-1 Endosulfan I ND ug1L 0,050 1 01/08/20 14:43 01/14/20 00:12 959-98-8 Endosulfan 11 ND ug1L 0.050 1 01/08/20 14:43 01/14/20 00:12 33213-65-9 Endosulfan sulfate ND ug1L 0.050 1 01/08/20 14:43 01/14/20 00:12 1031-07-8 Endrin ND ug/L 0.050 1 01/08/20 14:43 01/14/20 00:12 72-20-8 Endrin aldehyde ND ug/t_ 0.050 1 01/08/20 14:43 01/14/20 00:12 7421-93-4 Heptachlor ND ug1L 0.050 1 01/08/20 14:43 01/14/20 00:12 76-44-8 Heptachlor epoxide ND ug/L 0.050 1 01/08/20 14:43 01/14120 00:12 1024-57-3 PCB-1016 (Aroclor 1016) ND ug/t_ 0.50 1 01/08/20 14:43 01/14/20 00:12 12674-11-2 PCB-1221 (Aroclor 1221) ND ug/L 0.50 1 01/08/20 14:43 01/14/20 00:12 11104-28-2 PCB-1232 (Aroclor 1232) ND ug/L 0.50 1 01/08/20 14:43 01/14/20 00:12 11141-16-5 PCB-1242 (Aroclor 1242) ND ug/L 0.50 1 01/08/20 14:43 01/14/20 00:12 53469-21-9 PCB-1248 (Aroclor 1248) ND ug/L 0.50 1 01/08/20 14:43 01/14/20 00:12 12672-29-6 PCB-1254 (Aroclor 1254) ND ug/L 0,50 1 01/08/20 14:43 01/14/20 00:12 11097-69-1 PCB-1260 (Aroclor 1260) ND ug/L 0.50 1 01/08/20 14:43 01/14/20 00:12 11096-82-5 Toxaphene ND ug/L 0.50 1 01/08/20 14:43 01/14/20 00:12 8001-35-2 Surrogates Tetra ch loro-m-xyl ene (S) 192 % 10-130 1 01/08/20 14A3 01/14/20 00:12 877-09-8 S3 Decachlorobiphenyl (S) 76 % 10-130 1 01/08/20 14A3 01/14/20 00:12 2051-24-3 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Copper 526 ug/L 5.0 1 01/09/20 01:30 01/09/20 19:31 7440-50-8 Lead 25.8 ug1L 5.0 1 01/09/20 01:30 01/09/20 19:31 7439-92-1 Zinc 16400 ug/L 50.0 5 01/09/20 01:30 01/10/20 02:37 7440-66-6 625 RVE Analytical Method: EPA 625.1 Preparation Method: EPA 625.1 Acenaphthene ND ug/L 5.0 1 01/10/20 09:50 01/13/20 19:10 83-32-9 Acenaphthylene ND ug/L 5.0 1 01/10/20 09:50 01/13/20 19:10 208-96-8 Anthracene ND ug/L 5.0 1 01/10/20 09:50 01/13/20 19:10 120-12-7 Benzo(a)anthracene ND ug/L 5.0 1 01110/2009:50 01/13/20 19:10 56-55-3 Benzo(a)pyrene ND ug/L 5.0 1 01/10/20 09:50 01/13/20 19:10 50-32-8 Benzo(b)fluoranthen e ND ug/L 5.0 1 OV10120 09:50 01/13/20 19:10 205-99-2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/14/2020 01:29 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 35 aceAnalXical www.pacelabs.com Pace Analytical Services, LLG 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: GALVAN Pace Project No.: 92459598 Sample: OF #1 Lab ID: 92459598001 Collected: 01/07/20 11:20 Received: 01/07/20 14:00 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 625 RVE Analytical Method: EPA625.1 Preparation Method: EPA625.1 Benzo(g,h,i)perylene NO ug/L 5.0 1 01/1000 09:50 01/13/20 19:10 191-24-2 Benzo(k)fluoranthene ND ug/L 5.0 1 01/10/20 09:50 01/13/20 19:10 207-08-9 4-Bromophenylphenyl ether NO ug/L 5.0 1 01/10/20 09:50 01/13/20 19:10 101-55-3 Butylbenzylphthalate ND ug/L 5.0 1 01/10/20 09:50 01/13/20 19:10 85-68-7 4-Chloro-3-methylphenol NO ug/L 5.0 1 01/10/20 09:50 01/13/20 19:10 59-50-7 bis(2-Chloroethoxy)methane NO ug/L 10.0 1 01/10/20 09:50 01/13/20 19:10 111-91-1 bis(2-Chloroethyl) ether NO ug/L 5.0 1 01/10/20 09:50 01/13/20 19:10 111-44-4 2-Chloronaphftlene ND uglL 5.0 1 01/10/20 09:50 01/13/20 19:10 91-53-7 2-Chlorophenol ND uglL 5.0 1 01/10/20 09:50 01/13/20 19:10 95-57-8 4-Chlorophenylphenyl ether NO ug/L 5.0 1 01/10/20 09:50 01/13/20 19:10 7005-72-3 Chrysene NO ug/L 5.0 1 01/10/20 09:50 01/13/20 19:10 218-01-9 Dibenz(a,h)anthracene NO ug/L 5.0 1 01/10/20 09:50 01/13/20 19:10 53-7D-3 3,T-Dichlorobenzidine NO ug1L 25.0 1 01/10/20 09:50 01/13/20 19:10 91-94-1 2,4-Dichlorophenol NO ug/L 5.0 1 01/10/20 09:50 01/13/20 19:10 120-83-2 Diethylphthalate NO ug1L 5.0 1 01/10/20 09:50 01/13/20 19:10 84-66-2 2,4-Dimethyl phenol ND ug1L 10.0 1 01/10/20 09:50 01/13/20 19:10 105-67-9 Dim ethyl phthalate ND ug1L 5.0 1 01/10/20 09:50 01/13/20 19:10 131-11-3 Di-n-butylphthalate ND ug/L 5.0 1 01/10/20 09:50 01/13/20 19:10 84-74-2 4,6-Dinitro-2-methylphenol NO ug/L 20.0 1 01/10/20 09:50 01/13/20 19:10 534-52-1 2,4-Dinitrophenol NO ug/L 50.0 1 01/10/20 09:50 01/13/20 19:10 51-28.5 2,4-Dinitrotoluene NO ug/L 5.0 1 01/10/20 09:50 01/13/20 19:10 121-14-2 2,6-Dinitrotoluene NO ug/L 5.0 1 01/10/20 09:50 01/13/20 19:10 606-20-2 Di-n-octylphthalate NO ug1L 5.0 1 01/10/20 09:50 01/13/20 19:10 117-84-0 bis(2-Ethyl hexyl)phtha late NO ug1L 5.0 1 01/10/20 09:50 01/13/20 19:10 117-81-7 Fluoranthene NO ug/L 5.0 1 01/10/20 09:50 01/13/20 19:10 206-44-0 Fluorene ND ug/L 5.0 1 01/10/20 09:50 01/13/20 19:10 86-73-7 Hexachloro-1,3-butadiene ND ug/L 5.0 1 01/10/20 09:50 01/13/20 19:10 87-68-3 H exachloro benzene ND ug/L 5.0 1 01/10/20 09:50 01/13/20 19:10 118-74-1 Hexachlorocyclopentadiene ND ug/L 10.0 1 01/10/20 09:50 01/13/20 19:10 77-47-4 Hexachloroethane NO ug/L 5.0 1 01/10/20 09:50 01/13/20 19:10 67-72-1 Indeno(1,2,3-cd)pyrene ND ug/L 5.0 1 01/10/20 09:50 01/13/20 19:10 193-39-5 Isophorone ND ug/L 10.0 1 01/10/20 09:50 01/13/20 19:10 78-59-1 Naphthalene ND ug/L 5.0 1 01/10/20 09:50 01/13/20 19:10 91-20-3 Nitrobenzene NO ug1L 5.0 1 01/10/20 09:50 01/13/20 19:10 98-95-3 2-Nitrophenol NO ug/L 5.0 1 01/10/2609:50 01/13/20 19:10 88-75-5 4-Nitrophenol NO ug/L 50.0 1 01/10/20 09:50 01/13/20 19:10 100-02-7 N-Nitrosodimethylamine NO ug/L 5.0 1 01/10/20 09:50 01/13/20 19:10 62-75-9 N-Nitroso-di-n-propylamine NO ug/L 5.0 1 01/10/20 09:50 01/13/20 19:10 621-64-7 N-Nitrosodiphenylamine NO ug/L 10.0 1 01/10/20 09:50 01/13/20 19:10 86-30-6 2,2'-Oxybis(1-chloropropane) NO ug/L 5.0 1 01/10/20 W50 01/13/20 19:10 108-60-1 Pentachlorophenol NO ug/L 10.0 1 01110/2009:50 01/1312019:10 87-86-5 Phenanthrene ND ug/L 5.0 1 01/10/20 09:50 01/13/20 19:10 85-Cl-8 Phenol NO ug/L 5.0 1 01/10/20 09:50 01/13/20 19:10 108-95-2 Pyrene ND ug/L 5.0 1 01/10/20 09:50 01/13/20 19:10 129-00-0 1, 2,4-Trichloro benzene ND ug/L 5.0 1 01/10/20 09:50 01/13/20 19:10 120-82-1 2,4,6-Trichlorophenot ND ug/L 10.0 1 01/10/20 09:50 01/13/20 19:10 88-06-2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/14/2020 01:29 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 35 aceAnalX cal www,pacalahs.com Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704 )875-9092 ANALYTICAL RESULTS Project: GALVAN Pace Project No.: 92459598 Sample: OF #1 Lab ID: 92459598001 Collected: 01/07/20 11:20 Received: 01/07/20 14:00 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 625 RVE Analytical Method: EPA 625.1 Preparation Method: EPA 625.1 Surrogates Nitrobenzene-d5 (S) 74 % 10-120 1 01/10/20 09:50 01/13/20 19:10 4165-60-0 2-Fluorobiphenyl (S) 53 % 15-120 1 01/10/20 09:50 01/13/20 19:10 321-60-8 Terphenyl-d14 (S) 82 % 11-131 1 01/10/20 09:50 01/13/20 19:10 1718-51-0 Phenol-d6 (S) 51 % 10-120 1 01/10/20 09:50 01/13/20 19:10 13127-88-3 2-Fluorophenol (S) 65 % 10-120 1 01/10/20 09:50 01/13/20 19:10 367-12-4 2,4,6-Tribromophenol (S) 108 % 10-137 1 01/10/20 09:50 01/13/20 19:10 118-79-6 624 Volatile Organics Analytical Method: EPA 624.1 Acrolein NO ug/L 5.0 1 01/09/20 01:21 107-02-8 Acrylonitrile ND ug1L 5.0 1 01/09/20 01:21 107-13-1 Benzene ND ug/L 1.0 1 01/09/20 01:21 71-43-2 Bromodichlorom ethane ND ug1L 2.0 1 01/09/20 01:21 75-27-4 Bromoform NO ug/L 2.0 1 0110912O 01:21 75-25-2 Bromomethane ND ug/L 2.0 1 01/09/20 01:21 74-83-9 Carbon tetrachloride ND ug/L 2.0 1 01/09/20 01:21 56-23-5 Chlorobenzene ND ug/L 2.0 1 01/09/20 01:21 108-90-7 Chloroethane NO ug/L 2.0 1 01/09/20 01:21 75-00-3 2-Chloroethylvinyl ether ND ug/L 5.0 1 01/09/20 01:21 110-75-8 c3 Chloroform NO ug/L 2.0 1 01/09/20 01:21 67-66-3 Chloromethane NO ug/L 2.0 1 01/09/20 01:21 74-87-3 Dibromochloromethane NO ug/L 2.0 1 01/09/20 01:21 124-48-1 1,2-Dichlorobe nzene ND ugtL 2.0 1 01/09/20 01:21 95-50-1 1,3-Dichlorobenzene NO ug1L 2.0 1 01/09/20 01:21 541-73-1 1,4-Dichlorobenzene ND ug/L 2.0 1 01/09/20 01:21 106-46-7 1,1-Dichloroethane NO ug/L 2.0 1 01/09/20 01:21 75.34-3 1,2-Dichloroethane NO ug/L 2.0 1 01/09t20 01:21 107-06-2 1,1-Dichloroethene NO ug/L 2.0 1 01/09/20 01:21 75-35-4 trans- 1,2-Dichloroethene NO ug/L 2.0 1 01/09/20 01:21 156-60-5 L1 1,2-Dichloropropane NO ug/L 2.0 1 01/09/20 01:21 78-87-5 cis- 1,3-Dichloropropene NO ug/L 2.0 1 01/09/20 01:21 10061-01-5 trans- 1,3-Dichloropropene ND ug/L 2.0 1 01/09/20 01:21 10061-02-6 Ethylbenzene NO ug/L 1.0 1 01/09/20 01:21 100-41-4 Methylene Chloride NO ug/L 2.0 1 01/09/20 01:21 75-09-2 Naphthalene NO ug1L 5.0 1 01/09/20 01:21 91-20-3 1,1,2,2-Tetrachloroethane ND ug/L 2.0 1 01/09/20 01:21 79-34-5 Tetra chloroethene ND ug1L 2.0 1 01/09/20 01:21 127-18-4 Toluene ND ug1L 1.0 1 01/09/20 01:21 108-88-3 1,1,1-Trichloroethane ND ug/L 2.0 1 01/09/20 01:21 71-55.6 1,1,2-Trichloroethane NO ug/L 2.0 1 01/09/20 01:21 79-00-5 Trichioroethene NO ug/L 2.0 1 01/09/20 01:21 79-01-6 Vinyl chloride NO ug/L 2.0 1 01/09/20 01:21 75-01-4 Surrogates 4-Bromofluorobenzene (S) 104 % 70-130 1 01/09/20 01:21 460-00-4 Toluene-d8 (S) 85 % 70-130 1 01/09120 01:21 2037-26-5 1,2-Dichloroethane-d4 (S) 108 % 70-130 1 01/09/20 01:21 17060-07-0 Date: 01/14/2020 01:29 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 13 of 35 Pace Analytical Services, LLC ® 9800 Kincey Ave. Suite 100 aceAnalytical Huntersville, NC 28078 www.pactiabi.com (704)875-9092 ANALYTICAL RESULTS Project: GALVAN Pace Project No.: 92459598 Sample: OF #1 Lab ID: 92459598001 Collected: 01/07/20 11:20 Received: 01/07/20 14:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D-2011 Total Suspended Solids 807 mg/L 25.0 1 01/10/20 11:27 9040 pH Analytical Method: EPA 9040C pH at 25 Degrees C 7.2 Std, Units 0.10 1 01/12/20 15:02 H3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/14/2020 01:29 PM without the written consent of Pace Anaiyticat Services, LLC. Page 14 of 35 aceAnalXical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)B75-9092 ANALYTICAL RESULTS Project: GALVAN Pace Project No.: 92459598 Sample: OF #5 Lab ID: 92459598003 Collected: 01/07/20 10:40 Received: 01/07/20 14:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Copper 10.9 ug/L 5.0 1 01/09/20 01:30 01/09/20 19:43 7440-50-8 Lead ND uglL 5.0 1 01/09/20 01:30 01/09/20 19:43 7439-92-1 Zinc 8530 uglL 10.0 1 01/09/20 01:30 01/09/20 19:43 7440-66-6 M1 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Total Suspended Solids 13.8 mg/L 2.5 1 01/10/20 11:29 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/14/2020 01:29 PM without the written consent of Pace Analytical Services, LLC. Page 15 of 35 Pace Analytical Services, LLC ® 9B00 KinceyAve. Suite 100 aceAnalytrcal Huntersvilie, NC 2807E www.paculabs.com (704)875-9092 ANALYTICAL RESULTS Project: GALVAN Pace Project No.: 92459598 Sample: Tli Lab ID: 92459598004 Collected: 01/07/20 10:45 Received: 01/07/20 14:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed GAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Copper 492 ug/L 5.0 1 01/09/20 01:30 01/09/20 19:52 7440-50-8 Lead 174 ug/L 5.0 1 01/09/20 01:30 01/09/20 19:52 7439-92-1 Zinc 71400 ug/L 100 10 01/09/20 01:30 01/10/20 02:43 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 2540D-2011 Total Suspended Solids 521 ri 25.0 1 01/10/20 1i:29 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /14/2020 01:29 PM without the written consent of Pace Analytical Services, LLC. Page 16 of 35 aceAnalXical www.pacelabs.com Pace Analytical Services, LLC 9800 KinceyAve . Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: GALVAN Pace Project No.: 92459598 QC Batch: 518742 Analysis Method: EPA 16648 QC Batch Method: EPA 1664E Analysis Description: 1664 SGT-HEM, TPH Associated Lab Samples: 92459598001 METHOD BLANK: 2776864 Associated Lab Samples: 92459598001 Parameter Units Total Petroleum Hydrocarbons mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 01/10/2010:15 LABORATORY CONTROL SAMPLE: 2776865 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L 20 20.6 103 64-132 MATRIX SPIKE SAMPLE: 2776866 70117129001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L 7.9 20 18.7 54 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: 01 /14/2020 01:29 PM without the written consent of Pace Analytical Services, LLC. Page 17 of 35 4 aceAnalytical www.pactiabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: GALVAN Pace Project No.: 92459598 QC Batch: 518426 Analysis Method: EPA 200.7 Rev 4.4 1994 QC Batch Method: EPA 200.7 Rev 4.4 1994 Analysis Description: 200.7 MET Associated Lab Samples: 92459598001, 92459598003, 92459598004 METHOD BLANK: 2775273 Matrix: Water Associated Lab Samples: 92459598001, 92459598003, 92459598004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Copper ug/L ND 5.0 01109/2018747 Lead uglL ND 5.0 0110912018:47 Zinc ug1L ND 10.0 01109/2018:47 LABORATORY CONTROL SAMPLE: 2775274 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Copper ug/L 500 488 98 85-115 Lead ug/L 500 482 96 85-115 Zinc ug/L 500 463 93 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2775275 2775276 MS MSD 92459440001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper ug/L ND 500 500 509 500 101 100 70-130 2 Lead ug/L ND 500 500 487 481 97 96 70-130 1 Zinc ug/L ND 500 500 483 477 96 95 70-130 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2775277 2775278 MS MSD 92459598003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qua[ Copper ug/L 10.9 500 500 513 504 100 99 70-130 2 Lead ug/L ND 500 500 498 489 99 97 70-130 2 Zinc ug/L 8530 500 500 8790 8740 52 43 70-130 1 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: 01/14/2020 01:29 PM without the written consent of Pace Analytical Services, LLC. Page 18 of 35 aceAnalytical www.patalaba,tam Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Hinlersville, NC 28078 (704)875-W92 Project: GALVAN Pace Project No.: 92459598 QC Batch: 518323 QC Batch Method: EPA 624.1 Associated Lab Samples: 92459598001 QUALITY CONTROL DATA Analysis Method: EPA 624.1 Analysis Description: 624 MSV METHOD BLANK: 2774585 Associated Lab Samples: 92459598001 Parameter Units Matrix: Water Blank Reporting Result Limit Analyzed 1,1,1-Trichloroethane uglL ND 2.0 01/08/20 23:52 1,1,2,2-Tetrachloroethane uglL ND 2.0 01/08/20 23:52 1.1,2-Trichloroethane uglL ND 2.0 01/08/20 23:52 1,1-Dichloroethane uglL ND 2.0 01/08/20 23:52 1,1-Dichloroethene uglL ND 2.0 01/08/20 23:52 1,2-Dichlorobenzene uglL ND 2.0 01/08/20 23:52 1,2-Dichloroethane uglL ND 2.0 01/08/20 23:52 1,2-Dichloropropene ug/L ND 2.0 01/08/20 23:52 1,3-Dichlorobenzene uglL ND 2.0 01/08/20 23:52 1.4-Dichlorobenzene ug/L ND 2.0 01/08/20 23:52 2-Chloroethylvinyl ether ug/L ND 5.0 01/08/20 23:52 Acrolein uglL ND 5.0 01/08/20 23:52 Acrylonitrile uglL ND 5.0 01/08/20 23:52 Benzene uglL ND 1.0 01/08/20 23:52 Bromodichlorom ethane uglL ND 2.0 01/08/20 23:52 Bromoform uglL ND 2.0 01/08/20 23:52 Bromomethane uglL ND 2.0 01/08/20 23:52 Carbon tetrachloride uglL ND 2.0 01/08/20 23:52 Chlorobenzene ug/L ND 2.0 01/08/20 23:52 Chloroethane ug/L ND 2.0 01/08/20 23:52 Chloroform ug/L ND 2.0 01/08/20 23:52 Chloromethane ug/L ND 2.0 01/08/20 23:52 cis- 1,3-Dichloropropene uglL ND 2.0 01/08/20 23:52 Dibromochloromethane ug/L NO 2.0 01/08/20 23:52 Ethylbenzene ug1L ND 1.0 01/08/20 23:52 Methylene Chloride uglL ND 2.0 01108i20 23:52 Naphthalene uglL ND 5.0 01/08/20 23:52 Tetrachloroethene ug1L ND 2.0 01/08/20 23:52 Toluene uglL ND 1.0 01/08/20 23:52 trans- 1.2-Dichloroethene uglL ND 2.0 01/08/20 23:52 trans- 1,3-Dichloropropene ug/L ND 2.0 01/08/20 23:52 Trchloroethene ug/L ND 2.0 01/08/20 23:52 Vinyl chloride ug1L ND 2.0 01/08/20 23:52 1,2-Dichloroethane-d4 (S) % 105 70-130 01/08/20 23:52 4-Bromoftuorobenzene (S) % 104 70-130 01/08/20 23:52 Toluene-d8 (S) % 96 70-130 01/08/20 23:52 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 it full, Date: 01/14/2020 01:29 PM without the written consent of Pace Analytical Services, LLC. Page 19 of 35 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: GALVAN Pace Project No.: 92459598 LABORATORY CONTROL. SAMPLE: Parameter 2774586 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers 1,1,1-Trichloroethane ug/L 50 58.6 117 70-130 1,1,2,2-Tetrachloroethane ug/L 50 58.1 116 60-140 1,1,2-Trichloroethane ug/L 50 51.7 103 70-130 1,1-Dichloroethane ug1L 50 61,1 122 70-130 1,1-Dichloroethene ug/L 50 64.5 129 50-150 1,2-Dichlorobenzene ug1L 50 49.9 100 65-135 1,2-Dichloroethane ug/L 50 55.0 110 49-155 1,2-Dichloropropane ug/L 50 54.5 109 35-165 1,3-Dichlorobenzene ug/L 50 50.3 101 70-130 1,4-Dichlorobenzene ug/L 50 50.6 101 65-135 2-Chloroethylvinyl ether ug/L 100 98.1 98 1-225 Acrolein ug/L 250 276 110 60-140 Acrylonitrile ug/L 250 290 116 60-140 Benzene ug/L 50 50.5 101 65-135 Bromodichloromethane ug/L 50 52.6 105 65-135 Bromoform ug/L 50 59.4 119 70-130 Bromomethane ug/L 50 62.0 124 15-185 Carbon tetrachloride ug/L 50 49.3 99 70-130 Chlorobenzene ug/L 50 50.7 101 65-135 Chloroethane ug/L 50 55.2 110 40-160 Chloroform ug/L 50 55.1 110 70-135 Chloromethane ug/L 50 52.2 104 1-205 cis-1,3-Dichloropropene ug/L 50 51.9 104 25-175 Dibromochloromethane ug/L 50 46.6 93 70-135 Ethylbenzene ug/L 50 50.6 101 60-140 Methylene Chloride ug/L 50 60.9 122 60-140 Naphthalene ug/L 50 43.7 87 70-130 Tetrachloroethene ug/L 50 49A 99 70-130 Toluene ug/L 50 47.5 95 70-130 trans-1,2-Dichloroethene ug/L 50 65.4 131 70-130 L1 trans-1,3-Dichloropropene ug/L 50 49.8 100 50-150 Trichloroethene ug/L 50 53.7 107 65-135 Vinyl chloride ug1L 50 57.5 115 5-195 1,2-Dichloroethane-d4 (S) % 95 70-130 4-8 romofluoro benzene (S) % 107 70-130 Toluene-0(S) % 90 70-130 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2774587 2774588 MS MSD 92459630003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual 1,1,1-Trichloroethane ug/L ND 500 500 578 592 116 118 52-162 2 1,1,2,2-Tetrachloroethane ug/L ND 500 500 541 554 108 111 46-157 2 1,1,2-Trichloroethane ug/L ND 500 500 645 428 129 86 52-150 40 1,1-Dichloroethane ug/L ND 500 500 541 530 108 106 59-155 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: 01/14/2020 01:29 PM without the written consent of Pace Analytical Services, LLC. Page 20 of 35 aceAnalytical www.pactiabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: GALVAN Pace Project No.: 92459598 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2774587 MS 92459630003 Spike Parameter Units Result Conc, MSD Spike Conc. 2774588 MS Result MSD Result MS % Rec MSD % Rec % Rec Limits RPD Qual 1,1-Dichloroethene ug1L ND 500 500 614 571 123 114 1-234 7 1,2-Dichlorobenzene ug/L NO 500 500 502 515 100 103 18-190 3 1,2-Dichloroethane ug/L NO 500 500 483 551 97 110 49-155 13 1,2-Dichloropropane uglL NO 500 500 553 474 111 95 1-210 15 1,3-Dichlorobenzene ug/L ND 500 500 509 527 102 105 59-156 4 1,4-Dichlorobenzene ug/L ND 500 500 513 517 103 103 18-190 1 2-Chloroethylvinyl ether ug/L NO 1000 1000 NO NO 0 0 1-305 P5 Acrolein ug/L ND 2500 2500 3200 2960 128 119 40-160 8 Acrylonitrile ug/L ND 2500 2500 2710 2440 108 98 40-160 10 Benzene uglL ND 500 500 625 594 123 117 37-151 5 Bromodichloromethane ug/L ND 500 500 540 448 108 90 35-155 i9 Bromoform ug/L NO 500 500 502 469 100 94 45-169 7 Bromomethane ug/L ND 500 500 232 339 46 68 1-242 37 Carbon tetrachloride ug/L ND 500 500 660 549 132 110 70-140 18 Chlorobenzene ug/L NO 500 500 521 539 104 108 37-160 3 Chloroethane uglL ND 500 500 633 601 127 120 14-230 5 Chloroform 4L ND 500 500 628 570 125 113 51-138 10 Chloromethane uglL NO 500 500 514 512 103 102 1-273 0 cis-1,3-Dichloropropene ug/L ND 500 500 524 405 105 81 1-227 26 Dibromochloromethane ug/L ND 500 500 520 497 104 99 53-149 4 Ethylbenzene ug/L ND 500 500 545 550 109 110 37-162 1 Methylene Chloride ug/L ND 500 500 597 553 119 111 1-221 8 Naphthalene uglL ND 500 500 491 625 98 125 70-130 24 Tetra ch loroethen e ug/L ND 500 SOD 517 532 103 106 64-148 3 Toluene ug/L ND 500 500 623 429 122 83 47-150 37 trans-1,2-Dichloroethene uglL ND 500 500 642 551 128 110 54-156 15 trans- 1,3-Dichloropropene ug/L ND 500 500 592 378 118 76 17-183 44 Trichloroethene ug/L NO 500 500 572 582 114 116 70-157 2 Vinyl chloride ug/L ND 500 500 577 566 115 113 1-251 2 1,2-Dichloroethane-d4 (S) % 85 93 70-130 4-Bromofluorobenzene (S) % 103 104 70-130 Toluene-d8(S) % 105 75 70-130 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: 01/14/2020 01:29 PM without the written consent of Pace Analytical Services, LLC. Page 21 of 35 aceAnalytical www.pecetabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: GALVAN Pace Project No.: 92459598 QC Batch: 518256 Analysis Method: EPA 608.3 OC Catch Method: EPA 608.3 Analysis Description: 608 PCB Pest Red Vol Associated Lab Samples: 92459598001 METHOD BLANK: 2774285 Associated Lab Samples: 92459598001 Parameter Units Matrix: Water Blank Reporting Result Limit Analyzed 4,4'-DDD ug/L NO 0.050 01/14/20 01:55 4,4'-DDE ug/L ND 0.050 01/14/20 01:55 4,4'-DDT ug/L ND 0.050 01/14/20 01:55 Aldrin ug/L ND 0.050 OV14120 01:55 alpha-BHC ug1L ND 0.050 01/14/20 01:55 alpha -Chlordane ug1L ND 0.050 01/14/20 01:55 beta-BHC ug1L ND 0.050 01/14/20 01:55 Chlordane (Technical) ug1L NO 0.50 01/14/20 01:55 delta-BHC ug/L ND 0.050 01/14/20 01:55 Dieldrin ug1L ND 0.050 01/14/20 01:55 Endosulfan I ug/L ND 0.050 01/14/20 01:55 Endosulfan II ug/L ND 0.050 01/14/20 01:55 Endosulfan sulfate ug/L ND 0.050 01/14/20 01:55 Endrin ug/L NO 0.050 01/14/20 01:55 Endrin aldehyde ug/L NO 0,050 01/14/20 01:55 gamma-BHC (Lindane) ug/L NO 0.050 01/14/20 01:55 gamma -Chlordane ug/L ND 0.050 01/14/20 01:55 Heptachlor ug/L NO 0.050 01/14/20 01:55 Heptachlor epoxide ug/L ND 0.050 01/14/20 01:55 PCB-1016 (Aroclor 1016) ug/L ND 0,50 01 /14120 01:55 PCB-1221 (Aroclor 1221) ug/L ND 0,50 01/14/20 01:55 PCB-1232 (Aroclor 1232) ug/L ND 0.50 01/14/20 01:55 PCB-1242 (Aroclor 1242) ug/L ND 0.50 01/14/20 01:55 PCB-1248 (Aroclor 1248) ug1L ND 0.50 01/14/20 01:55 PCB-1254 (Aroclor 1254) ug/L NO 0.50 01/14/20 01:55 PCB-1260 (Aroclor 1260) ug/L NO 0.50 01/14/20 01:55 Toxaphene ug/L NO 0.50 01/14/20 01:55 Decachlorobiphenyl (S) % 95 10-130 01/14/20 01:55 Tetrachloro-m-xylene (S) % 52 10-130 01/14/20 01:55 Qualifiers LABORATORY CONTROL SAMPLE: 2774286 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers 4,4'-DDD uglL 0.25 0.23 92 31-141 4,4'-DDE ug/L 0.25 0.21 84 30-145 4,4'-DDT ug/L 0.25 0.22 89 25-160 Aldrin ug/L 0.25 0.11 45 42-140 alpha-BHC ug/L 0.25 0.21 85 37-140 alpha -Chlordane ug/L 0.25 0.22 88 45-140 beta-BHC ug/L 0.25 0.29 116 17-147 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: 01 /14/2020 01:29 PM without the written consent of Pace Analytical Services, LLC. Page 22 of 35 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: GALVAN Pace Project No.: 92459598 LABORATORY CONTROL SAMPLE: 2774286 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers delta-BHC ug/L 0.25 0.25 99 19-140 Dieldrin ug1L 0.25 0,23 93 36-146 Endosulfan I ug/L 0.25 0,23 91 45-153 Endosulfan 11 ug/L 0.25 0.23 92 1-202 Endosulfan sulfate ug/L 0.25 0.26 104 26-144 Endrin ug/L 0.25 0.24 96 30-147 Endrin aldehyde ug/L 0,25 0.23 90 50-148 gamma-BHC (Lindane) ug/L 0.25 0.23 92 32-140 gamma -Chlordane ug/L 0.25 0.16 66 45-140 Heptachlor ug/L 0.25 0.15 59 34-140 Heptachlor epoxide ug/L 0.25 0.22 86 37-142 Decachlorobiphenyl (S) % 107 10-130 Tetrachloro-m-xylene (S) % 64 10-130 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2774633 2774634 MS MSD 92459598002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc, Result Result % Rec % Rec Limits RPD Qual 4,4'-DDD ug/L ND 0.25 0.25 0.23 0.23 93 94 31-141 1 4,4'-DDE ug/L ND 0.25 0.25 0.16 0.17 63 69 30-145 8 4,4'-DDT ug/L ND 0.25 0.25 0.19 0.20 76 80 25-160 5 Aldrin ug/L NO 0.25 0.25 0.12 0.15 48 59 42-140 20 alpha-BHC ug/L NO 0.25 0.25 0.19 0.23 78 91 37-140 16 alpha -Chlordane ug/L NO 0.25 0.25 0.18 0.20 73 78 45-140 7 beta-BHC ug/L NO 0.25 0.25 0.28 0.31 112 123 17-147 9 delta-BHC ug/L NO 0.25 0.25 0.24 0.25 96 100 19-140 4 Dieldrin ug/L NO 0.25 0.25 0.22 0.23 88 91 36-146 3 Endosulfan I ug/L NO 0.25 0.25 0,21 0.22 83 87 45-153 5 Endosulfan II ug/L NO 0.25 0.25 0.24 0.24 94 95 1-202 1 Endosulfan sulfate ugIL ND 0.25 0.25 0.25 0.26 100 103 26-144 3 Endrin ug/L ND 0.25 0.25 0.23 0.23 91 92 30-147 2 Endrin aldehyde ug/L NO 0,25 0.25 0.25 0.25 99 100 50-150 1 gamma-BHC (Lindane) ug/L NO 0,25 0.25 0.21 0.25 84 98 32-140 16 gamma -Chlordane ug/L NO 0.25 0.25 0.14 0.17 58 69 45-140 19 Heptachlor ug/L NO 0.25 0.25 0.15 0,18 60 73 34-140 20 Heptachlor epoxide ug/L NO 0,25 0,25 0.22 0,23 87 91 37-142 4 Decachlorobiphenyl (S) % 52 52 10-130 Tetrachloro-m-xylene (S) % 101 116 10-130 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: 01/14/2020 01:29 PM without the written consent of Pace Analytical Services, LLC. Page 23 of 35 aceAnalXical www.pacalabs.com Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: GALVAN Pace Project No.: 92459598 QC Batch: 518713 QC Batch Method: EPA 625.1 Associated Lab Samples: 92459598001 QUALITY CONTROL DATA Analysis Method: EPA 625.1 Analysis Description: 625 MSS METHOD BLANK: 2776766 Associated Lab Samples: 92459598001 Parameter Units Matrix: Water Blank Reporting Result Limit Analyzed 1,2,4-Trichlorobenzene ug/L NO 5.0 01112/2013:43 2,2'-Oxybis(1-chloropropane) ug1L NO 5.0 01112/2013:43 2,4,6-Trichlorophenot ug/L NO 10.0 01112/2013:43 2,4-Dichlorophenol ug/L ND 5.0 01112/2013:43 2,4-Dimethyiphenol ug/L NO 10.0 01112/2013A3 2,4-Dinitrophenol ug/L NO 50.0 01112/2013:43 2,4-Dinitrotoluene ug/L ND 5.0 01/12/2013:43 2,6-Dinitrotoluene ug/L ND 5.0 01/12/2013:43 2-Chloronaphthalene ug/L ND 5.0 01/12/2013:43 2-Chlorophenol ug/L ND 5.0 01/12/2013:43 2-Nitrophenol ug/L ND 5.0 01/12/2013:43 3,X-Dichlorobenzidine ug/L NO 25.0 01/1212013:43 4,6-Dinitro-2-methyl phenol ug/L ND 20.0 01/1212013:43 4-Bromophenylphenyl ether ug/L ND 5.0 01/12/20 13:43 4-Chloro-3-methyl phenol uglL ND 5.0 01/1212013:43 4-Chlorophenylphenyl ether uglL ND 5.0 01/12/20 13:43 4-Nitrophenol ug/L ND 50.0 01/12/2013:43 Acenaphthene ug/L ND 5.0 0111212013:43 Acenaphthylene ug/L ND 5.0 01/1212013:43 Anthracene uglL ND 5.0 01/1212013:43 Benzo(a)anthracene ug/L NO 5.0 0111212013:43 Benzo(a)pyrene ug/L ND 5.0 01112/2013:43 Benzo(b)fluoranthene ug/L ND 5.0 01/12/2013:43 Benzo(g,h,i)perylene ug/L ND 5.0 01112/2013:43 Benzo(k)Fluoranthene ug/L ND 5.0 01/12/2013:43 bis(2-Chloroethoxy)methane ug1L NO 10.0 01/12/2013:43 bis(2-Chloroethyl) ether ug1L ND 5.0 01/12/20 13:43 bis(2-Ethylhexyl)phthalate ug1L ND 5.0 0111212013:43 Butylbenzylphthalate ug1L ND 5.0 01112/2013:43 Chrysene ug/L ND 5.0 01/12/2013:43 Di-n-butylphihalate ug/L ND 5.0 01112/2013:43 Di-n-octylphthalate ug/L ND 5.0 01112/2013:43 Dibenz(a,h)anthracene ug/L ND 5.0 01/12/2013:43 Diethylphthalate ug/L NO 5.0 01/12/2013:43 Dimethylphthalate ug/L NO 5.0 01112/2013:43 Fluoranthene ug/L NO 5.0 01/12/2013:43 Fluorene ug/L NO 5.0 01/12/2013:43 Hexachloro-1,3-butadiene ug/L NO 5.0 01/12/2013:43 Hexachlorobenzene ug/L NO 5.0 01/12/2013:43 Hexachlorocyclopentadiene ug/L ND 10.0 01/12/2013:43 Hexachloroethane ug/L ND 5.0 01/1212013:43 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: 01 /14/2020 01:29 PM without the written consent of Pace Analytical Services, LLC. Page 24 of 35 m aceAnalytical www,pacolahe.com Pace Analytical Services, 1-LC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: GALVAN Pace Project No.: 92459598 METHOD BLANK: 2776766 Associated Lab Samples: 92459598001 Parameter Units Matrix: Water Blank Reporting Result Limit Analyzed Indeno(1,2,3-cd)pyrene ug/L ND 5.0 01/12/201143 Isophorone ug/L ND 10.0 01/12/20 13:43 N-Nitroso-di-n-propylamine ug/L ND 5.0 01/1212013:43 N-Nitrosodimethylamine ug/L ND 5.0 01/12/20 13:43 N-Nitrosodiphenylamine ug/L ND 10.0 01112/2013:43 Naphthalene ug/L ND 5.0 01112/2013:43 Nitrobenzene ug/L NO 5.0 01112/2013:43 Pentachlorophenol ug/L NO 10.0 01112/2013:43 Phenanthrene ug/L NO 5.0 01/12/20 13:43 Phenol ug/L ND 5.0 01/1212013:43 Pyrene ug/L ND 5.0 01/12/20 13:43 2,4,6-Tribromophenol (S) % 66 10-137 01/12/20 13:43 2-Fluorobiphenyl (S) % 54 15-120 01/12/20 13:43 2-Fluorophenol (S) % 54 10-120 01/12/20 13:43 Nitrobenzene-d5 (S) % 59 10-120 01/12/20 13:43 Phenol-d6 (S) % 43 10-120 01/12/20 13:43 Terphenyl-d14 (S) % 80 11-131 01/12/20 13:43 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 2776767 Units Spike Conc. LCS Result LCS % Rec % Rec Limits 1,2,4-Trichlorobenzene ug/L 50 27.2 54 44-142 2,2'-Oxybis(1-chloropropane) ug/L 50 32.8 66 36-166 2,4,6-Trichlorophenol ug/L 50 41.0 82 37-144 2,4-Dichlorophenol ug/L 50 38.6 77 1-191 2,4-Dimethylphenol ug/L 50 40.4 81 32-119 2,4-Dinitrophenol ug/L 250 253 101 1-181 2,4-Dinitrotoluene ug/L 50 45.5 91 39-139 2,6-Dinitrotoluene ug/L 50 45.0 90 50-158 2-Chloronaphthalene ug/L 50 34.0 68 60-118 2-Chlorophenol ug/L 50 38.2 76 23-134 2-Nitrophenol ug/L 50 37.1 74 29-182 3,3'-Dichlorobenzidine ug/L 100 86.1 86 1-262 4,6-Dinitro-2-methyiphenol ug/L 100 110 110 1-181 4-Bromophenylphenyl ether ug/L 50 39.7 79 53-127 4-Chloro-3-methylphenol ug/L 100 82.7 83 22-147 4-Chlorophenylphenyl ether ug/L 50 38.5 77 25-158 4-Nitrophenol ug/L 250 167 67 1-132 Acenaphthene ug/L 50 38.0 76 47-145 Acenaphthylene ug/L 50 41.6 83 33-145 Anthracene uglL 50 45.0 90 1-166 Benzo(a)anthracene ug/L 50 48.3 97 33-143 Benzo(a)pyrene ug1L 50 50.5 101 17-163 Benzo(b)Fluoranthene ug/L 50 51.5 103 24-159 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: 01/14/2020 01:29 PM without the written ccnsent of Pace Analytical Services, LLC. Page 25 of 35 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)a75-9092 QUALITY CONTROL DATA Project: GALVAN Pace Project No.: 92459598 LABORATORY CONTROL SAMPLE: Parameter 2776767 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Benzo(g,h,i)perylene ug/L 50 52.7 105 1-219 Benzo(k)fluoranthene ug/L 50 52.2 104 11-162 bis(2-Chloroethoxy)methane ug/L 50 37.8 76 33-184 bis(2-Chloroethyl) ether ug/L 50 37.1 74 12-158 bis(2-Ethyl hexyl)phtha late ug/L 50 43.4 87 8-158 Butylbenzylphthalate ug/L 50 44.4 89 1-152 Chrysene ug/L 50 48.2 96 17-168 Di-n-butylphthalate ug/L 50 42.1 84 1-118 Di-n-octylphthalate ug/L 50 43.5 87 4-146 Dibenz(a,h)anthracene ug/L 50 53.8 108 1-227 Diethyl phtha late ug/L 50 43.2 86 1-114 Dimethylphthalate ug/L 50 42.3 85 1-112 Fluoranthene ug1L 50 46.2 92 26-137 Fluorene ug/L 50 42.2 84 59-121 Hexachloro-1,3-butadiene ug/L 50 24.0 48 24-116 Hexachlorobenzene ug/L 50 43.4 87 1-152 Hexachlorocyclopentadiene ug/L 50 29.5 59 25-150 Hexachloroethane uglL 50 23.8 48 40-113 Indeno(1,2,3-cd)pyrene ug/L 50 52.3 105 1-171 Isophorone ug/L 50 38.6 77 21-196 N-Nitroso-di-n-propylamine ug1L 50 39.7 79 1-230 N-Nitrosodimethylamine ug/L 50 37.5 75 25-150 N-Nitrosodiphenylamine ug/L 50 42.0 84 25-150 Naphthalene ug/L 50 33.4 67 21-133 Nitrobenzene ug/L 50 37.1 74 35-180 Pentachlorophenol ug/L 100 98.8 99 14-176 Phenanthrene ug/L 50 44.5 89 54-120 Phenol ug/L 50 27.4 55 5-112 Pyrene ug/L 50 47.0 94 52-115 2,4,6-Tribromophenol (S) % 97 10-137 2-Fluorobiphenyl (S) % 63 15-120 2-Fluorophenol(S) % 65 10-120 Nitrobenzene-d5(S) % 67 10-120 Phenol-d6 (S) % 54 10-120 Terphenyl-d14 (S) % 82 11-131 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2776768 MS Parameter 1,2,4-Trichlorobenzene 2,2'-Oxybis(1-chloropropane) 2,4,6-Trichlorophenol 2,4-Dichlorophenol 2,4-Dimethylphenol 92459417002 Spike Units Result Conc. ug/L ND 50 ug/L NO 50 ug/L ND 50 ug/L ND 50 ug1L ND 50 Qualifiers 2776769 MSD Spike MS MSD MS MSD % Rec Conc. Result Result % Rec % Rec Limits RPD Qual 50 26.0 33.2 52 66 44-142 24 50 29.0 30.9 58 62 36-166 6 50 37.6 40.5 75 81 37-144 7 50 34.1 37.2 68 74 1-191 9 50 36.5 39.9 73 80 32-119 9 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: 01/14/2020 01:29 PM without the written consent of Pace Analytical Services, LLC. Page 26 of 35 aceAnalytical www.picalabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: GALVAN Pace Project No.: 92459598 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2776768 MS 92459417002 Spike Parameter Units Result Conc. MSD Spike Conc. 2776769 MS Result MSD Result MS % Rec MSD % Rec % Rec Limits RPD Qual 2,4-Dinitrophenol ug/L ND 250 250 236 224 94 89 1-181 5 2,4-Dinilrotoluene ug1L ND 50 50 41.2 43.4 82 87 39-139 5 2,6-Dinitrotoluene ug/L ND 50 50 41.8 43.2 84 86 50-158 3 2-Chloronaphthalene ug/L ND 50 50 30.5 36.9 61 74 60-118 19 2-Chlorophenol ug/L ND 50 50 33.7 35.7 67 71 23-134 6 2-Nitrophenol ug/L ND 50 50 34.4 38.3 69 77 29-182 11 3,3'-Dichlorobenzidine ug/L ND 100 100 70.4 74.5 70 75 1-262 6 4,6-Dinitro-2-methylphenol ug/L ND 100 100 105 109 105 109 1-181 4 4-Bromophenylphenyl ether ug/L ND 50 50 38.3 40.0 77 80 53-127 4 4-Chloro-3-methylphenol ug/L ND 100 100 72.7 78.6 73 79 22-147 8 4-Chlorophenylphenyl ether ug/L ND 50 50 35.2 38.3 70 77 25-158 8 4-Nitrophenol ug/L ND 250 250 153 154 61 61 1-132 1 Acenaphthene ug/L ND 50 50 34.1 39.4 68 79 47-145 15 Acenaphthylene ug/L ND 50 50 36.2 42.1 72 84 33-145 15 Anthracene ug/L ND 50 50 41.8 42.9 84 86 1-166 3 Benzo(a)anthracene ug/L ND 50 50 44.7 45.1 89 90 33-143 1 Benzo(a)pyrene ug/L ND 50 50 46.1 46.6 92 93 17-163 1 Benzo(b)fluoranthene ug/L ND 50 50 47.6 48.8 95 98 24-159 3 Benzo(g,h,i)perylene ug/L ND 50 50 47.6 47,5 95 95 1-219 0 Benzo(b)fluoranthene ug/L ND 50 50 48.0 48.4 96 97 11-162 1 bis(2-Chloroethoxy)methane ug/L ND 50 50 34.3 37.0 69 74 33-184 8 bis(2-Chloroethyi) ether ug/L ND 50 50 32.8 36.8 66 74 12-158 11 bis(2-Eth yl hexyl)phtha late ug/L ND 50 50 41.7 42.1 83 84 8-158 1 Butyibenzylphtha late ug/L ND 50 50 42.3 42.7 85 85 1-152 1 Chrysene ug/L ND 50 50 45.1 45.0 90 90 17-168 0 Di-n-butylphthalate ug/L ND 50 50 39.3 40.5 79 81 1-118 3 Di-n-octylphthalate ug/L ND 50 50 41.3 42.4 83 85 4-146 3 Dibenz(a,h)anthracene ug/L ND 50 50 48.0 47.4 96 95 1-227 1 Diethylphthalate ug/L ND 50 50 39.7 40.5 79 81 1-114 2 Dimethylphthalate ug/L ND 50 50 38.8 39.9 78 80 1-112 3 Fluoranthene ug/L ND 50 50 42.2 43.4 84 87 26-137 3 Fluorene ug/L ND 50 50 38.7 41.9 77 84 59-121 8 Hexachloro-1,3-butadiene ug/L ND 50 50 23.3 31.6 47 63 24-116 30 H exachloro benzene ug/L ND 50 50 41.0 42.1 82 84 1-152 3 Hexachlorocyclopentad iene ug/L ND 50 50 28.5 39.1 57 78 25-150 31 R1 Hexachloroethane ug/L ND 50 50 23.2 29.3 46 59 40-113 23 Indeno(1,2,3-cd)pyrene ug/L ND 50 50 46.8 46.9 94 94 1-171 0 Isophorone ug/L ND 50 50 35.0 38.5 70 77 21-196 10 N-Nitroso-di-n-propylamine ug/L ND 50 50 34.6 38.0 69 76 1-230 9 N-Nitrosodimethylamine ug/L ND 50 50 33.8 35.0 68 70 25-150 3 N-Nitrosodiphenylamine ug/L ND 50 50 42.7 43.4 76 78 25-150 2 Naphthalene ug/L ND 50 50 30.7 35.5 61 71 21-133 15 Nitrobenzene ug/L ND 50 50 34.5 37.6 69 75 35-180 9 Pentachlorophenol ug/L ND 100 100 93.8 98.5 94 99 14-176 5 Phenanthrene uglL ND 50 50 41.5 42.4 83 85 54-120 2 Phenol ug/L ND 50 50 26.8 26.6 54 53 5-112 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 shall not be reproduced, except in full, Date: 01 /14/2020 01:29 PM without the written consent of Pace Analytical Services, LLC. Page 27 of 35 U cAnal rcal www.pscelabs.coln Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: GALVAN Pace Project No.: 92459598 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2776768 2776769 MS MSD 92459417002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Pyrene ug1L ND 50 50 45.8 45.2 92 90 52-115 1 2,4,6-Tribromophenol (S) % 104 101 10-137 2-Fluorobiphenyl (S) % 67 63 15-120 2-Fluorophenol (S) % 64 63 10-120 Nitrobenzene-d5 (S) % 70 70 10-120 Phenol-d6 (S) % 59 56 10-120 Terphenyl-d14(S) % 87 79 11-131 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: 01/14/2020 01:29 PM without the written consent of Pace Analytical Services, LLC. Page 28 of 35 r aceAnalytica! www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntorsville, NC 28078 (704 )875-9092 QUALITY CONTROL DATA Project: GALVAN Pace Project No.: 92459598 QC Batch: 518756 Analysis Method: SM 2540D-2011 QC Batch Method: SM 254OD-2011 Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92459598001, 92459598003, 92459598004 METHOD BLANK: 2776955 Matrix: Water Associated Lab Samples: 92459598001, 92459598003, 92459598004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mglL ND 2.5 01/10/20 11:23 LABORATORY CONTROL SAMPLE: 2776956 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mglL 251 244 97 90-110 SAMPLE DUPLICATE: 2776957 92459598001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 807 775 4 SAMPLE DUPLICATE: 2776958 92459911001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg1L 112 188 51 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: 01/14/2020 01:29 PM without the written consent of Pace Analytical Services, LLC. Page 29 of 35 aceAnalytical www.pacelabs.cam Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704 )875-9092 QUALITY CONTROL DATA Project: GALVAN Pace Project No.: 92459598 QC Batch: 518900 Analysis Method: EPA 9040C QC Batch Method: EPA 9040C Analysis Description: 9040 pH Associated Lab Samples: 92459598001 SAMPLE DUPLICATE: 2777675 Parameter pH at 25 Degrees C SAMPLE DUPLICATE: 2777676 Parameter pH at 25 Degrees C 92459865001 Dup Units Result Result RPD Qualifiers Std. Units 7.1 7.1 0 H3 92460256003 Dup Units Result Result RPD Qualifiers Std, Units 8.1 8.1 0 H3 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: OV1412020 01:29 PM without the written consent of Pace Analytical Services, LLC. Page 30 of 35 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 aceAnalytical Huntersville, NC 28078 www.pacelil com (704)875-9092 QUALIFIERS Project: GALVAN Pace Project No.: 92459598 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 ,f - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit, POL- 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, unfounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits. H3 Sample was received or analysis requested beyond the recognized method holding time. L1 Analyte recovery in the laboratory control sample (LCS) was above QC limits. Results for this analyte in associated samples may be biased high. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. P5 The EPA or method required sample preservation degrades this compound, therefore acceptable recoveries may not be achieved in sample matrix spikes. R1 RPD value was outside control limits. S3 Surrogate recovery exceeded laboratory control limits. Analyte presence below reporting limits in associated sample. c3 Analysis of 2-chloroethyl vinyl ether was performed from a sample that was field preserved to pH < 2 with HCI. Acid preservation is not allowed for this parameter by the test method of for NPDES compliance per 40CFR Part 136. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/14/2020 01:29 PM wlthout the written consent of Pace Analytical Services, LLC. Page 31 of 35 UeAnal t cal l www.pacelab3.com Pace Analytical Services, LLC 9800 KlnceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Pace Project No.: GALVAN 92459598 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92459598001 OF #1 EPA 1664E 518742 92459598001 OF 91 EPA 608.3 518256 EPA 608.3 518588 92459598001 OF #1 EPA 200.7 Rev 4.4 1994 518426 EPA 200.7 Rev 4.4 1994 518438 92459598003 OF #5 EPA 200.7 Rev 4.4 1994 518426 EPA 200.7 Rev 4.4 1994 518438 92459598004 TOH-1 EPA 200.7 Rev 4.4 1994 518426 EPA 200.7 Rev 4.4 1994 518438 92459598001 OF #1 EPA 625.1 518713 EPA 625.1 518888 92459598001 OF #1 EPA 624.1 518323 92459598001 OF #1 SM 254OD-2011 518756 92459598003 OF #5 SM 2540D-2011 518756 92459598004 TOH-1 SM 254OD-2011 518756 92459598001 OF #1 EPA 9040C 518900 Date: 01114/2020 01:29 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 32 of 35 i Document Name: Document Revised: February 7, 2019 _ aceAnalyfical- Sample Condition Upon Recet t(SCUR} Page 1 of 2 Document No.: Issuing Authority: i F-CAR-CS-033•Rev.06 Pace Carolinas Quality Office Laboratory receiving samples: Asheville ❑ Eden❑ Greenwood ❑ Huntersville Raleigh❑ Mechanicsville❑ . . , . CllentN�me: WO# : 92459598 . o• r � � Project t+.: IIIII Courier: ❑Fed.Ex ❑UPS ❑LISPS ❑Client�I�I I� 11111111111111Commercial Mf a ❑Other: Custody Seal Present? ❑Yes JDNO Seals Intact? [:]Yes Ot 0 Datehnitiats Person Examining Contents: Packing Material: ❑Bubble Wrap ola"�Ibble Bags ❑alone ❑ Other Biological Tissue Frozen? Thermometer: Type of Ise: et ❑Blue ❑None Dyes �u ❑MIA Gun 10:4zilu_ Cooler Temp {'C): 11, 1 hCorrection Factor: Add/Subtract (°C) (� O.O°C 1 Temp should be above freezing to 6'C Cooler Temp Corrected {'C): . []Simples out of temp criteria. Samples on ice, cooling process hasbegun USDA Regulated Soil (❑ N/A, water sample) Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (Internationally, Yes Including Hawaii and Puerto Rico)? IJYes L]No _Woo ' Cornments/olscre ant : Chain of Costod F-ese+u? es No N/A i. Samples Arrived within Hold Time? es ❑Na NIA 2. Short Hold Time Anal Is (02 hr,)? Yes N/A 3. Rush Turn Around Time Requested? ❑Yes ©Ko []N/A J. 4. i Suffirient Volume? 2!:-:� uno ❑N;A j 5, 6. Correct Containers Used? Yes ❑No ❑6.1I, _ -Pace Containers Used? es ❑No _ ❑t;A Containers Intact? OVes No N/A 7. Dissolved analysis: Samples Field Filtered? DY. Nor [ZN/A 8 �! Sample Labels Match COC? -Includes DatejTime/ID/Analysis Matrix: ❑res ❑No []N/A 9. _ Headspace in VOA Vials (>5-6mm)? f-- No- N/4 10. T 1? Trip Blank Present? Trip Blank Custody Seals Present? ❑Yes E5No ❑N1A Yes Na NIA 11. COMMENTS/SAMPLE DISCREPANCY Lot ID of split containers: CLIENT NOTIFICATIONIRESOLLITION Person Contacted: Project Manager SCURF Review: Project Manager SRF Review: Date/Pme: Date: Date: Field Data Requh.,.0 [:]Yes [:]No Page 33 of 35 Document Name: Document Revised: February 7, 2018 " aCeAMVka(Document Sample Condition Upon Rece! t SCURI Page I of 2 � No.: IssuingAuthority: F-CAR-CS-033-Rev.06 Pace Carolinas Quality Office *Check mark top half of box if pH and/or dechlorination Is Project # verified and within the acceptance range for preservation samples. Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC, LLHg **Bottom half of box is to list number of bottle WO#:92459598 PM: KLH1 Due Dale: 01/I4/20 CLIENT: 92-HOR a ¢ z i z a z _ p u a E Q n Z Z z Y N v " z *Y Q z y —" a t e' ? a aN, nN m Z a a m d a Z v 3i L z a z N a p irTj m x' a x O� a m d p Q ' , yQ} N CZ L 2 �N Z Z M Cq S u 'n .'� ,� S C ` 7 C = i N Z 'p i S N S F S ry n V Y a V a di Z O : C a a a s b a a 5qq E a ¢ ¢ W a Q o 4 a Z > pa Z a w ^ i+ A a E A U � E E C E E J E E E v & d y E E } E g vt E E E E Ln E E n •r v�i N $ V111 " .ti ,n 'N., in wNi sn .N-1 .-, .r aE ,n N 'r a Mo ! q o r^ Q N e-� N Y a - d 6 N M 7 i%j V LL Z d N d V d 3 W W :7 M FM 0�� rn ID ' Co m to0m in to a a a a C > \N9 s ! 6 I _ t , 11 72 pH Adjustment Log for Preserved Samples Sample ID Type o]' Preservative pH upon recelpt Date preservation adjusted Time preservation adjusted Amount of Preservative added tat tt Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina OEHNR Certification Office {i.e. Out of hold, incorrect preservative, out of temp, incorrect containers. r +;13 Page 34 of 35 CHAIN -OF -CUSTODY 1 Analytical Request Document M The Chain -of -Custody is a LEGAL DOCUMENT, All relevant fields must be completed accurately. 4r Section A Section 6 Section C Required Client Information: Required Project Information: Invoice Information: Pa e : t Of 1 Company, HDR Report To: amen Y: 1r.r7�• iY- Attention: Address: 440 South Church Street Copy To: Company Name: Suite T000, Charlotte, NC 28202 Address: - Email: .r r L • f- ; ;�1.; {t3 j-A I'�ti I n +-*1 Purchase Order #: Pace Quote: Phone: JFax Project Name: Galvan Pace Project Manager, kevin.fieni pacelabs.comt. --State•lLocation Requested Due Date: Project III: Paca Profile A: 6906.5 NC .-- 'Requtsicted - -Rttertsd !N�- . _ MATRIX cone COLLECTED z Preservatives pt.," Warm ow v r j O Warm WT s m U Waste Watm WW E K Z � '� ID °a_t V START =N0 O a NSAMPLE G One Character per box_ W4- +nra w aa 92 ' C.7e argN` A. eAR OT 0(A,2, U C z •t>p , U Uv_Kmo� Sample Ids must be unique T.— Ts o O ao=tmmp H a 2o mm g n�a �-.. DA7E 7MET""T.e a z x z zQ rnH t�tvo a ' -7/,' l� X OFt1 Wr �� Li% x X X x x x X k 1-/A1 �' X 2.: OFff5 WT )0LJis x X r/7,�.` Iiyj -3 TOH-1 WT 11 X X .4 6 T, 9• -10 12 » -�•-• - .. AO_OfS_IDtL4L COMMF3dTS � - _ C BY l AFii�1JjAT,I,O/N -.. _ DATE ' i i wile 9Y l AFFTLL1tiON' °' • � � _ SAMPLE COtdDt710NS.. . _ i .if - - `iY�) �y.%E�P7FD �G]AT�1E / �:�7J1M/E] CQ ,/ • f� %(N`I Z ( ) (A l ! �i• f -/ - I SAMPLER MANE AND SIGNATURE, vx' - -�_ - _` � . • - - . -.• - k ' e PRINT Name of SAMPLER 'm m - m � W SIGNATURE of SAMPLER: �� f y i DATE signed: ! f fI I z w m u y e o? V y