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HomeMy WebLinkAboutNCG030379_MONITORING INFO_20200129STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v 303 -7 / DOC TYPE ❑HISTORICAL FILE C� MONITORING REPORTS DOC DATE ❑a'u���l�� YYYYMMDD 1„ .ti Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted 01/24/2020 CERTIFICATE OF COVERAGE NO. NCG03 0 0 0 0 FACILITY NAME MERCHANTS METALS, LLC COUNTY IREDELL PERSON COLLECTING SAMPLES PHILIP NICHOLAS LABORATORY PACE ANALYTICAL Lab Cert. # 12 & #40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June Q July -Dec RECE 1 i=n or ❑ Monthly' (month} DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA JAN 2 9 2020 ❑Zero -flow ❑Water Supply [—]SA Mother C CL-NTR/IL FILE-1, UWR vECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 No discharge this period ?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches-' Total Suspended Solids pH, Standard units Total Copper Total Lead Total Zinc Non -Polar O&G/Tatal Total Petroleum Hydrocarbons Toxic Organicss Benchmarks - 100 mg/L or 50 mg/L° 6.0 - 9.0 0.010 mg/L 0.075 mg/L 0.126 mg/L 15 mg/L 1 mg/L Parameter Code - 46529 C0530 00400 01119 01051 01094 00552 78141 1 12/23/2019 1 19.5 mg1L 6.0 <.010 mg/L <.075 mg/I_ .456 <15mg/L <1 mg/L ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. a See General Permit, Section B, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469,12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2018-05/31/2021 5WU-245, last revised 11/1/2018 Page 1 of 3 Facilities that incorporate a solvent management plan into the 5tormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the 5tormwater Pollution Prevention Plan." Name (Print name) Title (Print title) Signature Date Note: Results must be reported in numerical format. Do notes Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' New Motor Oil or Hydraulic Oil Usage. Non -Polar O&G/ Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - 15 mg/L 100 mg/L or 50 mg/L' Parameter Code 46529 NCOIL 00552 C0530 Footnotes from Part A also apply to Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 2 of 3 FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART I I SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO 0 REGIONAL OFFICE CONTACT NAME: Mail an original copy of this DMR, including all 'No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 Permit Date: 11/1/2018-05/31/2021 o ;? 0,ao Date SWU-245, last revised 11/1/2018 Page 3 of 3 aceAnalytical www.ptmlOWM January 03, 2020 Phillip Nicholas Merchants Metals 165 Fanjoy Road Statesville, NC 28625 RE: Project: 12/23/19 Storm Water Sampling Pace Project No.: 92458519 Pace Analytical Services, 411-C 9800 Kincey Ave. Suite 100 Huntersville. NC 28078 (704)875-9092 Dear Phillip Nicholas: Enclosed are the analytical results for sample(s) received by the laboratory on December 23, 2019. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Angela Baioni angela.baioni@pacelabs.com (704)875-9092 Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Sendces, LLC. Page 1 of 27 aceAnalytical WWW.IHcslsbs.sars Paco Analytical Services, LLC 9800 KinceyAve. Suite 1D0 Huntersville, NC 28078 (7C4)875-9092 Project: 12/23119 Storm Water Sampling Pace Project No.: 92458519 Pace Analytical Services Charlotte 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louisiana/NELAP 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 #: E87648 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 VirginiaNELAP Certification #: 460222 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 27 ceAnalytical' lrrrw,paCIlIhS M SAMPLE ANALYTE COUNT Paco Analytical Sorvices, LLC 9800 Kincey Ave. Suite100 Huntersville. NC 28078 (704)875-9092 Project. Pace Project No.. 12123/19 Storm Water Sampling 92458519 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92458519001 Storm Water Sample B EPA 1664E HH 1 PASI-C EPA608.3 SEM 29 PASI-C EPA200.7 Rev 4A 1994 SH1 3 PASI-A EPA625.1 PKS 58 PASI-C EPA 624.1 DLK 34 PASI-C SM 254OD-2011 CSL 1 PASI-A EPA 9040C ECH 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in Putt, without the written consent of Pace Analytical Services, 4LC. Page 3 of 27 aceAnalytical wmr.pu1d1b3=n SUMMARY OF DETECTION Project: 12123/19 Storm Water SampEing Pace Project No.: 92458519 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 26078 (704)875-9092 Lab Sample ID Client Sample ID Method Parameters Result Units Report Limit Analyzed Qualifiers 92458519001 Storm Water Sample S EPA 200.7 Rev 4.4 1994 Zinc 456 ug1L 10.0 01 /01120 C3:19 SM 254OD-2011 Total Suspended Solids 19.5 mg/L 6.2 12127/19 15:41 EPA 9040C PH at 25 Degrees C 6.0 Sid. Units 0.10 12/29/19 14:56 H3 REPORT OF LABORATORY ANALYSIS This report shalt not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 27 (�Ia'oeAnajfyfical' www.pscW Es.eale ANALYTICAL RESULTS Pace Anafylieat Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 2807E (704)B75-9092 Project: 12123/19 Storm Water Sampling Pace Project No.: 92458519 Sample: Storm Water Sample B Lab lD: 92458519001 Coiiected: 12/23/19 09:30 Received: 12/23119 11725 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 1664 SGT-HEM, TPH Analytical Method: EPA 1664B Total Petroleum Hydrocarbons ND mg1L 5.0 1 01/02120 09'.53 608 PCB Pest RVE Analytical Method: EPA 608.3 Preparation Method: EPA 608.3 Aldrin NO ug1L 0.050 1 12/27/19 15:17 12130/19 15:48 309-00-2 L2 alpha-BHC NO ug1L 0.050 1 12/27119 15:17 12/3011915:48 319-84-6 beta-BHC NO ug1L 0.050 1 12/27119 15:17 1213011915:48 319-85-7 delta-BHC ND ug1L 0.050 1 1212711915.17 12/3011915.48 319-65-8 gamma-BHC (Lindane) NO ug1L 0.050 1 12/27/19 15:17 12/30/19 15:48 58-89-9 Chlordane (Technical) ND ug1L 0,50 1 12/27/19 15:17 12/30/19 15:48 57-74-9 alpha -Chlordane ND ug1L 0.050 1 12127119 15:17 1213011915:48 5103-71.9 gamma -Chlordane NO ug1L 0.050 1 12/27/19 15:17 12130/19 15:48 5103-74-2 4,4'-DDD ND ug1L 0.050 1 12/27/19 15:17 12/3011915:48 72-54-8 4,4'-DDE ND ug/L 0.050 1 12127/1915:17 12/3011915:48 72-55-9 4,4'-DDT NO ug/L 0.050 1 12/27/19 15:17 1213011915:48 50-29-3 Dieldrin ND ug/L (1,050 1 12127119 15:17 12/30/1915:48 60-57-1 Endosulfan I ND ug/L 0.050 1 12127119 15:17 12/30/19 15:4B 959-98-8 Endosulfan 11 NO ug/L 0.050 1 12/27119 15:17 12/30/19 15:48 33213-65-9 Endosulfan sulfate NO ug/L 0.050 1 12127119 15:17 12130/19 15:48 1031-07-8 Endrin ND ugi 0.050 1 12/27119 15:17 12/30/1915'AS 72-20-8 Endrin aldehyde ND ug1L 0.050 1 12/27119 15:17 12/30/19 15.48 7421-93-4 Heptachlor ND ug1L 0.050 1 12/2711916:17 12/30/19 15:48 7644-8 Heptachlor epoxide ND ug1L 0.050 1 12/27119 15:17 12130)19 15A8 1024-57-3 PCB-1016 (Aroclor 1016) NO ug1L 0.50 1 12/27119 15:17 12/30/19 15:48 12674-11-2 PCB-1221 (Aroclor 1221) NO ug1L 0.50 1 12/27/19 15:17 12/30/19 15:48 11104-28-2 PCB-1232 (Aroclor 1232) NO ug1L 0.50 1 12/27/19 15:17 12/30/19 15:48 11141-16-5 PCB-1242 (Aroclor 1242) ND u91L 0.50 1 12/27/19 15:17 12/30/19 15:48 53469-21-9 PCB-1248 (Aroclor 1248) NO ug1L 0 50 1 12/27/19 15:17 12/30/19 15:45 12672-29-6 PCB-1254 (Aroclor 1254) NO ug1L 0.50 1 12127/19 15:17 12130/19 15:48 11097-69-1 PCB-1260 (Aroclor 1260) NO uglL 0,50 1 12/27/19 15:17 12130/19 15:48 11096-82-5 Toxaphene NO ug1L 0.50 1 12127119 15:17 1213011915:48 8001.35-2 Surrogates Tetrachloro-m-xylene (S) 47 % 10-130 1 12/27/19 15:17 12130119 15:48 877-09-8 Decachlorobiphenyl (S) 29 % 10-130 1 12/27/19 15:17 12/30/19 15:48 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 NO ug/L 5.0 1 12131119 01:45 01)01120 03:19 7440-50-8 Lead NO ug/L 5.0 1 12131119 01:45 01101120 0119 7439-92-1 Zinc 456 ug/L 10.0 1 12/31119 01:45 01/01120 03719 7440-66-6 625 RVE Analytical Method: EPA 625.1 Preparation Method: EPA 625.1 Acenaphthene ND ug1L 5.0 1 12/26/19 12:23 12/28119 02:14 83-32-9 Aoenaphthylene ND ug1L 5.0 1 12/26/19 12:23 12/28/19 02:14 208-96-8 Anthracene ND ug/L 5.0 1 12/26/19 12:23 12/28/19 02:14 120-12-7 Benzo(a)anthracene NO ug1L 5,0 1 12/26/19 12:23 12/28/19 02:14 56-55-3 Benzo(a)pyrene NO ug1L 5.0 1 12/26/19 12:23 12/28/19 02:14 50-32-8 Benzo(b)Fluoranthene ND ug1L 5.0 1 12/26/19 12:23 12128/19 02:14 205-99-2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/0312020 04:42 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 27 2c,eAnalyfical" (-�wrw wallbs.cate ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 Project: 12/23/19 Storm Water Sampling Pace Project No.'. 92458519 Sample: Storm Water Sample B Lab ID: 92458519001 Collected: 12/23/19 09:30 Received: 12123/19 11:25 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 625 RVE Analytical Method: EPA625.1 Preparation Method: EPA 625.1 Benzo(g,h,i)perylene ND ug/l.. 5.0 1 12/26/19 12:23 12128/19 02:14 191-24-2 Benzo(k)fluoranthene NO uglL 5.0 1 12126/19 12:23 12128/19 02:14 207-08-9 4-Bromophenylphenyl ether NO uglL 5.0 1 12126119 12:23 12/28/19 02:14 101-55-3 Butylbenzylphthalate NO uglL 5.0 1 12/26119 12:23 12128/19 02:14 65-68-7 4-Chloro-3-methyl phenol ND uglL 5.0 1 12126119 12:23 12128119 02:14 59-50-7 bis(2-Chloroethoxy)methane NO uglL 10.0 1 12126119 12:23 12128/19 02:14 111-91-1 bis(2-Chloroethyl)ether ND ug1L 5.0 1 1212611912:23 12/28/1902,14 111-44-4 2-Chloronaphthalene NO uglL 5.0 1 12126/19 12:23 12128/19 02 : 14 91-58-7 2-Chlomphenol ND ug1L 50 1 12/26/19 12:23 12/28/19 02:14 95-57-8 4-Chlorophenylphenyl ether ND ug1L 5,0 1 12/26/19 12:23 12/28119 02:14 7005-72-3 Chrysene NO ug1L 5,0 1 12/26119 12:23 12/28119 02:14 218-01-9 Dibenz(a,h)anthracene NO ug1L 50 1 12/26119 12:23 12/28/19 02:14 53-70-3 3,3'-Dichlorobenzidine NO ug1L 25.0 1 12/26119 12:23 12/28119 02:14 91-94-1 2,4-Dichlorophenol ND ug1L 5.0 1 12/26/19 12:23 12/28/19 02:14 120-83-2 Diethylphthalate NO ug1L 5.0 1 12/26/19 12:23 12/28/19 02:14 84-66-2 2,4-Dlmethylphenol ND ug1L 10.0 1 12/26/19 12:23 12/28119 02:14 105-67-9 Dimethylphthalate NO ug1L 5.0 1 12/26/19 12:23 12/28/19 02:14 131-11-3 Di-n-butylphthalate NO uglL 5.0 1 12/26/19 12:23 12128/19 02:14 84-74-2 4,6-Dinitro-2-methylphenol ND ug1L 20.0 1 12/26/19 12:23 12/28/19 02:14 534-52-1 2,4-Dinitrophenol ND uglL 50.0 1 12126/19 12:23 12128/19 02:14 51-28-5 2,4-Dinitrotoluene ND uglL 5.0 1 12/26/19 12:23 12/28/19 02:14 121-14-2 2,6-Dinitrotoluene ND uglL 5.0 1 12/26/19 12:23 12/28/19 02:14 606-20-2 Di-n-octylphthalate ND ug/L 5.0 1 12/26/19 12:23 12128/19 02:14 117-84-0 bis(2-Ethylhexyl)phthalate ND uglL 5.0 1 12/26119 12:23 12/28119 02:14 117.81.7 Fluoranthene ND uglL 5.0 1 12/26119 12:23 12/28/19 02:14 206-44-0 Fluorene ND uglL 5.0 1 12126119 12:23 12128119 02:14 86-73-7 Hexachloro-1,3-butadlene NO uglL 5.0 1 1212611912:23 12/28/190Z14 87-68-3 Hexachiorobenzene ND uglL 5.0 1 12/26/19 12:23 12/28/19 02:14 118-74-1 Hexachlorocyclopentadiene ND ug1L 10.0 1 12/26/19 12:23 12/28/19 02:14 77-47-4 Hexachloroethane NO ug1L 5.0 1 12/26/19 12:23 12/28119 02:14 67-72-1 lndeno(1,2,3-cd)pyrene NO ug1L 50 1 12/26119 12:23 12/28/19 02:14 193-39-5 isophorone ND uglL 10.0 1 12/26/19 12:23 12/28119 02:14 78-59-1 Naphthalene ND ug1L 5 0 1 12/26119 12:23 12/28119 02:14 91-20-3 Nitrobenzene NO ug1L 6,0 1 12/26119 12:23 12/28119 02:14 98-95-3 2-Nitrophenol ND ug1L 5.0 1 12/28119 12:23 12/28/19 02:14 88-75-5 4-Nitrophenol ND ug1L 5C.0 1 12/26/19 12:23 12/28/19 02:14 100-02-7 N-Nitrosodimethylamine NO ug1L 5.0 1 12/26/19 12:23 12/28/19 02:14 62-75-9 N-Nitroso-di-n-propylamine NO ug1L 5.0 1 12/26/19 12:23 12/28/19 02:14 621-64-7 N-Nitrosodiphenylamine NO ug1L 10.0 1 12/26/19 12:23 12/28/19 02:14 86-30-6 2,2'-Oxybis(1-chlcropropane) ND ug1L 5.0 1 12126/19 12:23 12/28/19 02:14 108-60-1 Pentachlorophenol ND uglL 10.0 1 12/26/19 12:23 12/28/19 02:14 87-86-5 Phenanthrene ND ug1L 5.0 1 12/26/19 12:23 12/28/19 02:14 85.01.8 Phenol ND uglL 5.0 1 12126/19 12:23 12128/19 02:14 108-95-2 Pyrene ND ug1L 5.0 1 12126//9 12:23 12/28/19 02:14 129-00-0 1, 2,4-Trichlorobenze ne NO uglL 5.0 1 12126/19 12:23 12/28/19 02:14 120-82-1 2,4,6-Trichlorophenol NO ug1L 10.0 1 12126119 12:23 12/28/19 02:14 SM6-2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01103/2020 04:42 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 27 (�2c,eAnalyfical" Wnrw.PKd1h3.cM ANALYTICAL RESULTS Project: 12/23/19 Storm Water Sampling Pace Project No.: 92458519 Pace Analytical Services, LLC 9800 KinceyAue, Suite 100 Huntersville, NC 2BD78 (704)875.9092 Sample: Storm Water Sample B Lab ID: 92458519001 Collected: 12/23/19 o9:30 Received: 12/23119 11:25 Matrix', Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 625 RVE Surrogates Nitrobenzene-d5 (S) 2-Fluorobiphenyl (S) Terphenyl-il4 (S) Phenol-d6 (S) 2-Ftuorophenol (S) 2,4,6-Tribromophenol (S) 624 Volatile Organics Benzene Bro mod ichlorcmethane Bromoform Bromomethane Carbon tetrachloride Chlorobenzene Chloroethane Chloroform Chloromethane Dibromochloromethane 1,2-Dichlorobenzene 1, 3-Dichlorobenzene 1,4-Dichlorobenzene 1, 1 -Dichloroethane 1, 2-Dichloroethane 1,1-Dichloroethene cis-1,2-Dichloroethene trans- l,2-Dichloroethere 1,2-Dichloropropane cis-1, 3-0 ichloropropene trans- 1, 3-Dichloropropene Ethylbenzene Methylene Chloride 1,1,2,2-Tetrachloroethane Tetrachloroethene Toluene 1,1,1-Trichloroethane 1,1,2-Trichloroethane Trichloroethene TrlchloroFluoromethane Vinyl chloride Surrogates 4-Bromofluorobenzene (S) Toluene-d8 (S) 1,2-Dichloroethane-d4 (S) 2540D Total Suspended Solids Total Suspended Solids Date: 0110312020 04:42 PM Analytical Method: EPA 625.1 Preparation Method: EPA 625.1 62 % 66 % 82 % 42 % 53 % 95 % Analytical Method', EPA 624.1 ND ug1L ND ug1L ND ug1L ND ug1L ND ug1L ND ug1L ND ug1L ND ug1L ND ug1L ND ug1L ND ug1L ND ug1L ND uglL ND uglL ND uglL ND uglL ND ug1L ND ug1L ND ug1L ND ug1L ND uglL ND ug1L ND ug1L ND ug1L ND ug1L ND ug1L ND ug1L N❑ ug1L ND ug1L ND ug1L ND uglL 98 % 94 % 105 % Analytical Method' SM 254OD-2011 19.5 mg1L 10-120 1 12/26/19 12:23 12128/19 02:14 4165-60.0 15-120 1 12/26/19 12:23 12/28/19 02:14 321-60-8 11-131 1 12126/19 12:23 12/28/19 02:14 1718-51-0 10-120 1 12/26/19 12:23 12/28/19 02:14 13127-88-3 10-120 1 12/26119 12:23 12)28119 02:14 367-12-4 10-137 1 12126/19 1223 12128119 0214 118.79.6 1.0 1 12/31/19 18:40 71-43-2 2.0 1 12/31/1918:40 75-27-4 2,0 1 12/3111918:40 75-25-2 2,0 1 12/3111918:40 74-83-9 2.0 1 12/31/1918:40 56.23-5 2-0 1 12/31/19 18:40 108-90-7 2.0 1 1213111918:40 75-00-3 2.0 1 12131/1918:40 67.66-3 2.0 1 12/3111918:40 74-87-3 2.0 1 12/31 /19 18:40 124-48-1 2.0 1 12131/1918:40 95.50-1 2.0 1 12/3111918:40 541-73-1 2.0 1 12/31/19 18:40 106-46-7 2.0 1 12131119 18:40 75-34-3 2.0 1 12/31/19 18:40 107-06-2 2.0 1 12/3111918:40 75-35-4 2.0 1 12/31/19 18:40 156-59-2 10 1 12131 / 19 18:40 156-60-5 2.0 1 1213111918:40 78-87-5 2.0 1 12/31/19 18:40 10061-01-5 2 0 1 12/31/19 18:40 10061-02-6 1.0 1 12/31/19 18:40 100-41 of 2.0 1 12131/1918:40 75-09-2 2.0 1 1213111918:40 79-34-5 2.0 1 12/31/19 18:40 127-18-4 1.0 1 12/31 /19 18:40 108-88-3 2.0 1 12/31/1918:40 71-55-6 2.0 1 12/31/1918;40 79-00-5 2.0 1 12131/1918:40 79-01-6 2.0 1 12131/1918:40 75.69-4 2.0 1 12131/1918:40 75-01-4 70-130 1 12/3111918:40 460-00-4 70-130 1 12131/1918:40 2037-26-5 70-130 1 12/31 /19 18:40 17060-07-0 6, 2 1 12/27/19 15:41 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 27 ceAnalytical www.11ecsllossars ANALYTICAL RESULTS Project: 12/23/19 Storm Water Sampling Pace Project No.: 92458519 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 HuntersviBe, NC 28078 {704}875-9092 Sample: Storm Water Sample B Lab ID: 92458519001 Collected: 12/23/19 09:30 Received: 12/23119 11:25 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 9040 pH Analytical Method: EPA 9040C pH at 25 Degrees C 6.o Std. Units 0,1D 1 12/29119 14:58 H3 Date: 01103/2020 04:42 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the mitten consent of Pace AnaMical Services, LLC, Page 8 of 27 (�Ia'cie Analytical wrnwr.pacda6snni Project: 12123/19 Storm Water Sampling Pace Project No.: 92458519 QC Batch: 517557 QC Batch Method: EPA 1664E Associated Lab Samples: 92458519001 METHOD BLANK: 2771045 Associated Lab Samples: 92458519001 Parameter Units Total Petroleum Hydrocarbons mg/L QUALITY CONTROL DATA Analysis Method: EPA 1664B Analysis Description: 1664 SGT-HEM, TPH Matrix; Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 01102/20 09:40 Pace Analytical Services, LLC 9800 KinceyAve. Suite 10D Huntersville, NC 28078 (704)875.9092 LABORATORY CONTROL SAMPLE: 2771047 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons m911- 20 16.5 82 64-132 MATRIX SPIKE SAMPLE: 2771048 92457923002 Spike MS MS % Rec Parameter Units Result Cone. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg1L ND 20 14.5 64 64-132 Results presented on this page are In the units Indicated by the "Units" column except where an alternate uM is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall nol be reproduced, except in full, Date: 01/03/2020 04:42 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 27 (�15'aeAna1yfica1$ i11111 Wolski.an QUALITY CONTROL DATA Project: 12/23119 Storm Water Sampling Pace Project No.: 92458519 QC Batch: 517311 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: 92458519001 METHOD BLANK: 2770230 Associated Lab Samples: 92456519001 Parameter Copper Lead Zinc Matrix: Water Blank Reporting Units Result Limit Analyzed Qualifiers uglL NO 5.0 01101/20 02:19 uglL NO 5.0 01/01/20 02:19 ug1L NO 10.0 01101/20 02:19 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2770231 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Copper ug1L 500 475 95 85-115 Lead uglL Soo 473 95 85-115 Zinc ug1L 500 460 92 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2770232 2770233 MS MSD 92458034001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper cog/L 290 500 500 803 $13 103 105 70-130 1 Lead ug/L ND 500 500 466 480 93 96 70-130 3 Zinc uglL 287 500 500 770 788 97 100 70-130 2 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2770234 2770235 MS MSD 92458543001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc Conc. Result Result % Rec % Rec Limits RPD Qual Copper ug1L 2.4J $00 500 494 480 98 96 70-130 3 Lead uglL ND 500 500 479 464 96 93 70-130 3 Zinc ug1L 19.0 500 500 493 485 95 93 70-130 2 Results presented on this page are in the un Its 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: 01/0312020 04:42 PM without the written consent of Pace Analytical Services. LLC. Page 10 of 27 (�15'ceAnalytical" WWW.11il:N1bS=" QUALITY CONTROL DATA Project: 12/23/19 Storm Water Sampling Pace Project No.: 92458519 QC Batch: 517459 Analysis Method: EPA624A QC Batch Method: EPA 624,1 Analysis Description: 624 MSV Associated Lab Samples: 92458519001 METHOD BLANK: 2770793 Associated Lab Samples: 92458519001 Parameter Units Matrix: Water Blank Reporting Result Limit Analyzed 1,1,1-Trichloroethane ug1L NO 2.0 12/31/19 16:47 1,1,2,2-Tetrachloroethane ug1L NO 2.0 12131/1916:47 1,1,2-Trichloroethane ug/L NO 2.0 12/31/19 16 47 1,1-Dichloroethane ug/L NO 2.0 12/311191647 1,1-Dichloroethene ug/L NO 2.0 12131/1916:47 1,2-Dichlorobenzene ug/L NO 2,0 12/3111916:47 1,2-Dichloroethane ug/L NO 2.0 1213111916:47 1,2-Dicriloropropane ug/L NO 2.0 12/3111916:47 1,3-Dichlorobenzene uglL NO 2.0 12/3111916:47 1,4-Dichlorobenzene uglL NO 2.0 12/31/19 15:47 Benzene ug1L NO 1.0 12131/19 16:47 Bromodichloromethane ug1L ND 2.0 1213111916:47 Bromotorm ug1L NO 2.0 12131/1916:47 Bromomethane ug1L NO 2.0 12131/1916:47 Carbon tetrachloride ug1L NO 2.0 12/31/19 16:47 Chlorobenzene ug1L ND 2.0 12131/1916:47 Chloroethane ug1L NO 2.o 12/3111916:47 Chloroform ug1L NO 2.0 1213111916:47 Chloromethane ug1L ND 2.0 12/3111916:47 cis-1,2-Dichloroethene ug1L ND 2.0 12/3111916:47 cis-1,3-Dichloropmpene uglL NO 2.0 1213111916:47 Dibromochloromethane ug1L ND 2.0 12/31/19 16:47 Ethylbenzene ug1L NO 1.0 12/31/19 16:47 Methylene Chloride ug1L NO 2.0 12/31/19 16A7 Tetrachloroethene uglt- NO 2.0 12/31/19 16:47 Toluene ug/L NO 1.0 12/31/19 16.47 trans-1,2-Dichloroethene uglt. NO 2.0 1213V1916A7 trans-1, 3.Oichloropropene ug/L NO 2.0 12/31/1916A7 Trichloroethene ug/L NO 2 0 12/31/19 16:47 Trichlorofluoromethane ug/L NO 2.0 1213111916:47 Vinyl chloride ug/L NO 2.0 12/31/19 16:47 1,2-Dichloroethane-d4 (S) % 105 70-130 12/31/19 16:47 4-Bromofluorobenzene (S) % 103 70-13C 12/31/19 16:47 Toluene -dB (S) % 90 70-130 12/31/19 16:47, LABORATORY CONTROL SAMPLE: 2770794 Qualifiers Pace Analytical Services, LLC 9800 Kin myAvo. Suite 100 Huntersville, NC 28078 (704)875-9D92 Spike LCS LCS % Rec Parameter Units Ccnc, Result % Rec Limits Qualifiers 1,1,1-Trichloroethane ug1L 20 16.0 80 70-130 1.1,2,2-Tetrachloroethane ug1L 20 19.4 97 60-140 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: 01/0312020 04A2 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 27 IeAnalytical wwwWalsh6 n QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 KinoeyAve. Suite 100 Hunlersville, NC 28D78 (704)875-9092 Project: 12/23/19 Storm Water Sampling Pace Project No.: 92458519 t.ASORATORY CONTROL SAMPLE: 2770794 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers 1,1,2-Trichloroethane ug/L 20 19.3 97 70-130 1,1-D4hloroethane ug/L 20 18.1 90 70-130 1,1-Dichloroethene ug/L 20 21.4 107 50-150 1,2-Dichlorobenzene uglL 20 18.9 95 65-135 1,2-Dichloroethane uglL 20 18.8 94 49-1 55 1,2-Dichloropropane ug/L 20 18.7 93 35-165 1,3-Dichlorobenzene ug/L 20 18.9 94 70-130 1,4-Dichlorobenzene ug/L 20 19.8 99 65-135 Benzene ug/L 20 21A 105 65-135 Bromodichloromethane ug/L 20 18.7 94 65-135 Bromoform ug/L 20 19.8 99 70-130 Bromomethane ug/L 20 25.3 126 15-185 Carbon tetrachloride ug/L 20 19.4 97 70-130 Chlorobenzene ug/L 20 18.8 94 65-135 Chloroethane ug1L 20 19.5 97 40-160 Chloroform ug1L 20 19.5 98 70-135 Chloromethane ug1L 20 16.4 82 1-205 cis-1,2-Dichloroethene ug/L 20 19.3 97 68-146 cis-1,3-Dichloropropene ug/L 20 19.3 97 25-175 Dibromochloromethane ug/L 20 19.5 98 70-135 Ethylbenzene ug/L 20 19.2 96 60-140 Methylene Chloride uglL 20 18.6 94 60-140 Tetrachloroethene uglL 20 18.6 93 70-130 Toluene uglL 20 18.7 94 70-130 trans-1,2-Dichloroethene uglL 20 20.4 102 70-130 trans-1,3-Dichloropropene ug/L 20 18.6 93 50-150 Trichloroethene ug/L 20 20.8 104 65-135 Trichlorofluoromethane ug/L 20 18.0 90 50-150 Vinyl chloride ug/L 20 21,1 106 5-195 1,2-Dichloroethane-d4 (S) % 102 70-130 4-Bromofluerobenzene (S) % 101 70-130 Toluene-d8 (S) % 98 70.130 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2770795 2770796 MS MSD 92458519001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc Conc. Result Result % Rec % Rec Limits RPD Qual 1. 1. 1 -Trichloroethane uglL ND 20 20 23.3 21.1 116 106 52-162 10 1, 1, 2,2-Tetrachloroethane ug1L ND 20 20 22.1 23.0 111 115 46-157 4 1, 1, 2-Trichloroethane uglL ND 20 20 22.6 23.0 113 115 52-150 2 1,1-Dichloroethane uglL NO 20 20 21.0 21.6 105 108 59-155 3 1,1-Dichloroethene ug1L NO 20 20 22,1 22.7 110 114 1-234 3 1,2-Dichlorobenzene uglL ND 20 20 21.6 21.6 108 108 18.190 0 1,2-Dichloroethane ug/L ND 20 20 21.7 22.5 109 113 49-155 3 1,2-Dichloropropane ug/L ND 20 20 21.6 22.1 108 111 1-210 3 Resulta presented on INs 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 /03/2020 04:42 PM without the written consent of Pace Ana Wical Services, LLC. Page 12 of 27 laceAnalytical* vdirmpacidaksitn QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 kuntersville, NC 26078 (704)875-9092 Project: 12/23119 Storm Water Sampling Pace Project No.: 92458519 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2770795 2770796 MS MSD 92458519001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Cone Result Result % Rec % Rec Limits RPD Qual 1,3-Dichlorobenzene ug1L ND 20 20 21-7 21.5 109 108 59-156 1 1,4-Dichlorobenzene ug1L ND 20 20 21.6 21.2 108 106 18-190 2 Benzene uglL NO 20 20 23.7 24.3 119 121 37-151 2 Bromodichloromethane uglL ND 20 20 23.1 24.7 115 124 35-155 7 Bromoform ug1L ND 20 20 23.8 24.3 119 122 45-169 2 Bromomethane uglL ND 20 20 26.7 28.3 133 141 1-242 6 Carbon tetrachloride ug1L ND 20 20 23.5 22.2 117 111 70-140 6 Chlorobenzene ug1L ND 20 20 22.4 22.1 112 110 37-160 2 Chloroethane ug1L NO 20 20 10.7 22.4 54 112 14-230 70 Chloroform ug1L NO 20 20 21.1 22.0 106 110 51-138 4 Chloromethane uglL ND 20 20 16.1 18.0 80 90 1-273 11 cis-1,2-Dichloroethene uglL ND 20 20 21.8 22.4 109 112 45-174 2 cis-1,3-Dichloropropene ug1L ND 20 20 22.9 23.1 115 116 1-227 1 Dibromochlorom ethane ug1L ND 20 20 23.2 23.1 116 115 53-149 1 Ethylbenzene ug1L ND 20 20 22.4 21.3 112 106 37-162 5 Methylene Chloride ug1L ND 20 20 21,8 24.0 109 120 1-221 10 Tetrachloroethene ug1L ND 20 20 22.3 19.6 111 98 64-148 13 Toluene ug1L ND 20 20 21.2 21.3 106 1C7 47-150 1 trans- 1,2-Dichloroethene ug/L NO 20 20 16.5 12.5 82 63 54-156 27 trans-1,3-Dichloropropene ug/L NO 20 20 21.0 21.1 105 105 17-183 0 Trichloroethene uglL ND 20 20 23.7 23.9 118 120 70-157 1 Trichlorofluoromethane uglL ND 20 20 15.1 15.1 75 75 17-181 0 Vinyl chloride uglL ND 20 20 20.3 21.3 102 107 1-251 5 1,2-Dichloroethane-d4 (S) % 102 98 70-130 4-Bromofluorobenzene (S) % 105 103 70.130 Toluene-d8 (S) % 97 96 70-130 Results presented on INs page are in the units indicated by the "Units" column eicapt where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall rot be reproduced, except in full, Date: 01103/2020 04:42 PM without the written oonsent of Pace Analytical Services, LLC. Page 13 of 27 5ac ie A n a ly tic a / a xmr.Pc9i .wn QUALITY CONTROL DATA Project: 12123/19 Storm Water Sampling Pace Project No.: 92458519 QC Batch: 516893 Analysis Method: EPA 608,3 QC Batch Method: EPA 608.3 Analysis Description: 608 PCB Pest Red Vol Associated Lab Samples: 92458519001 Pace Analytical Service s, LLC 9800 Kincey Ave. Suite 100 Huntersvilte, NC 28078 (704)875-9092 METHOD BLANK: 2768713 Matrix: Water Associated Lab Samples. 92458519001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers 4,4'-DDD ug/L ND 0.050 12130/19 16:17 4,4'-DDE ugIL ND 0.050 1213011916:17 4,4'-DDT ug1L NO 0.050 12/30119 16:17 Aldrin ug/L NO 0.050 12/30119 16:17 alpha-BHC ug1L NO 0.050 1213011916:17 alpha -Chlordane ug/L NO 0,050 12/30/1916.17 beta-BHC ugIL ND 0.050 12/30119 16:17 Chlordane (Technical) ug/L NO 0.50 12/30119 16:17 delta-BHC ug/L NO 0.050 1213011916:17 Dieldrin ug/L ND 0.050 12/30119 16:17 Endosulfan I ug/L NO O.05C 12/30/19 16:17 Endosulfan II ugIL NO 0.050 12/30/19 16:17 Endosulfan sulfate ug/L ND 0.050 12/30/19 16:17 Enodn ug1L NO 0.050 12130/19 16:17 Endrin aldehyde ug1L NO 0.050 12130/19 16:17 gamma-eHC (Lindane) ug1L NO 0.050 12130/19 16:17 gamma -Chlordane ug1L NO 0.050 1213011916:17 Heptachlor ug1L NO 0.050 1213011916:17 Heptachlor epoxide ug1L ND 0.050 12/30/19 16:17 PCB-1016 (Aroclor 1016) ug1L ND 0.50 12130/19 16:17 PCB-1221 (Aroclor 1221) ug1L NO 0.50 12130119 16:17 PCB-1232 (Aroclor 1232) ugIL NO 0,50 12/30/19 16:17 PCB-1242 (Aroclor 1242) ugIL ND 0.50 12/30119 16:17 PC6-1248 (Aroclor 1248) ug1L ND 0,50 12/30/19 16:17 PCB-1254 (Aroclor 1254) ug/L NO 0.50 12/30/19 1&17 PCB-1260 (Aroclor 1260) ug/L NO 0.50 12/30/19 16:17 Toxaphene ug/l_ ND 0.50 12130/19 16:17 Decachlorobiphenyl (S) % 71 10-130 12/30/19 16:17 Tetrachloro-m-xylene (S) % 37 10-130 12/30119 16:17 LABORATORY CONTROL SAMPLE: 2768714 Spike LCS LCS % Rec Parameter Units Conic. Result % Rec Limits Qualifiers 4,4'-DDD ug1L 0.25 0.25 99 31-141 4,4'-DDE ug1L 0.25 0.12 49 30-146 4,4'-DDT ug1L 0.25 0.20 82 25-160 Aldrin ug1L 0.25 046J 18 42-140 L2 alpha-BHC ug1L 0.25 0,21 85 37-140 alpha -Chlordane ug1L 0.25 0.15 61 45-140 beta-BHC ug1L 0.25 0.27 106 17-147 Results presented on this page are In the units Ind lcated 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: 01/03/2020 04:42 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 27 aceAnalytical WVrW.t17C1ti>!q= QUALITY CONTROL DATA Pace Analytical Services, LLC 9800KinceyAve. Suite100 Huntersville. NC 28078 (704)875.9092 Project: 12/23/19 Storm Water Sampling Pace Project No.: 92458519 LABORATORY CONTROL SAMPLE: 2768714 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers delta-BHC uglL 0.25 0.22 89 19.140 Dieldrin ug1L 0.25 0.20 82 36-146 Endosulfan I ug1L 0.25 0.21 82 45-153 Endosulfan 11 ug1L 0.25 0.24 98 1-202 Endosulfan sulfate ug1L 0.25 0,26 103 26-144 Endrin uglL 0.26 0,22 88 30-147 Endrin aldehyde uglL 0.25 0.23 91 50-150 gamma-BHC (Lindane) uglL 0.25 C.22 88 32-140 gamma -Chlordane ug7L 0.25 0.11 45 45-140 Heptachlor ug1L 0.25 0.095 38 34-140 Heptachlor epoxide ugtL 0.25 0.19 77 37-142 Decachlorobiphenyl (S) % 111 10-130 Tetrachloro-m-xylene (S) % 43 10-130 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2768715 2758716 MS MSD 92458574001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone Result Result % Rec % Rec Limits RPD Qual 4,4'-DOD ug/L ND 0.25 0.25 0.38 0.32 151 130 31-141 16 Mi 4,4'-DDE ug/L ND 0.25 0,25 0,18 0.16 74 65 30-145 14 4,4'-DDT ug/L ND 0.25 0.25 0.22 0.22 89 87 25-160 2 Aldrin ug/L ND 0.25 0.25 &058 .048J 23 19 42-140 MO alpha-BHC ug/L ND 0.25 0.25 0.17 0.20 67 81 37-140 20 alpha -Chlordane uglL ND 0,25 0.25 0.21 0,20 83 79 45-140 5 beta-BHC uglL NO 0 25 0.25 0.26 0 27 106 109 17-147 3 delta-BHC uglL ND 0,25 0.25 0.22 0.24 87 94 19-140 9 Dieldrin uglL NO 0,25 0.25 0.22 0,24 89 94 36-146 5 Endosulfan I ug1L ND 0.25 0.25 0.21 0.22 63 90 45-153 8 Endosulfan II ug1L ND 0.25 0.25 0.23 0.25 93 101 1-202 8 Endosulfan sulfate ug1L ND 0.25 0.25 0.24 0.26 98 105 26-144 7 Endrin ug1L ND 0,25 0.25 0,22 0,24 88 95 30-147 8 Endrin aldehyde ug1L ND 0.25 0.25 0.22 0.24 90 95 50-150 6 gamma-BHC (Lindane) ug1L ND 0,25 0.25 0,19 0,22 76 88 32-140 15 gamma -Chlordane uglL ND 0.25 0.25 0.15 0.14 61 58 45-140 6 Heptachlor uglL ND 0.25 0.25 0.13 0.10 52 41 34-140 24 Heptachlor epoxide ug1L ND 0.25 0.25 0.21 0.23 83 90 37-142 8 Decachlorobiphenyl (3) % 71 72 10-130 Tetrachloro-m-xylene (S) % 42 49 10-130 Results presented on this page are in the units indlcaled 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: 01103/2020 04:42 PM without the written consent of Pace Analytical Services, LLC. Page 15 of 27 aceAnalytical" ts�sr.lpcds6sems QUALITY CONTROL DATA Project: 12123/19 Storm Water Sampling Pace Project No.: 92458519 QC Batch: 516750 Analysis Method: EPA 625.1 OC Batch Method; EPA 625.1 Analysis Description: $25 MSS Associated Lab Samples: 92458519001 METHOD BLANK: 2768289 Matrix: Water Associated Lab Samples? 92458519001 Blank Reporting Parameter Units Result Limit Analyzed 1,2,4-Trichlorcbenzene uglL ND 5.0 12/26/19 22:11 2,2'-Oxybis(1-chloropropane) ug1L ND 5.0 12/26/19 22:11 2,4,6-Trichlorophenol ug1L ND 10.0 12/26/19 22:11 2,4-Dichlorophenol ug/L ND 5.0 12/26/19 22:11 2,4-Dimethylphenol ug/L ND 10.0 12/26/19 22:11 2,4-Dinitrophenol ug/L ND 50,0 12/26/19 22:11 2,4-Din4rotoluene ug/L ND 5.0 12/26/19 22:11 2,6-Din1rotoluene uglL ND 5.0 12/26/19 22:11 2-Chloronaphthalene ug/L NO 5.0 121215M9 22:11 2-Chlorophenol ug/L NO 5.0 12126119 22:11 2-Nitrophenol ug/L ND 5.0 12/26/19 22:11 3,3'-Dichlorobenzidine ug1L ND 25.0 12/26119 22:11 4,6-Dinitro-2-methylphenol ug/L ND 20.0 12/26119 22:11 4-Bromophenylphenyl ether ug/L ND 5.0 12/26/19 22:11 4-Chlom-3-methylphenol ug/L ND 5.0 12/26/19 22:11 4-Chlorophenylphenyl ether ug1L ND 5.0 12/26119 22,11 4-Nitrophenol ug1L ND 50.0 12/26/19 22:11 Acenaphthene ug1L ND 5.0 12/26119 22:11 Acenaphthylene uglL ND 5.0 1212609 22:11 Anthracene ug1L ND 5.0 12/26/19 22:11 Senzo(a)anthracene ug1L ND 5.0 12/26/19 22:11 Benzo(a)pyrene ug1L ND 5.0 12/26/19 22:11 Benzo(b)fluoranthene ug/L ND 5,0 12126/19 22:11 Benzo(g,h,i)perylene uglL ND 5.0 12126/19 22:11 Benzo(k)fluoranthene ug/L ND 5.0 12126119 22:11 bis(2-Chloroethoxy)methane ug/L ND 10.0 12126/19 22:11 bis(2-Chloroethyl) ether ug/L NO 5.0 12/26/19 22:11 bis(2-Ethylhexyl)phthalate uglL NO 5.0 12126/19 22:11 Buryibenzylphthalate uglL NO 5.0 12126119 22:11 Chrysene u911- ND 5.0 12/26119 22:11 Di-n-butylphthalate ug1L ND 5.0 12/26119 22:11 Di-n-octylphthalate ug1L ND 5.0 12/26/19 22:11 Dibenz(a,h)anthracene Lg/L ND 5.0 12/26/19 22:11 Diethylphthalate ug/L ND 5.0 12/26/19 22 11 Dimethylphthalate ug/L ND 5.0 12/25119 22:11 Fluoranthene ug1L ND 5.0 12126M9 22:11 Fluorene ug1L ND 5.0 12/28119 22:11 Hexachloro-1,3-butadiene ug/L ND 5.0 12/26/19 22:11 Hexachlorobenzene ug1L NO 5.0 12/26/19 22:11 Hexachlorocyclopentadiene ug1L ND 10.0 12/26/19 22:11 Hexachloroethane ug1L ND 5.0 12/26/19 22:11 Qualifiers Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NO 28078 (704)875-9092 Results presented on this Page are in the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/03/2020 04:42 PM without the written consent of Pace Analytical Services, -I-C. Page 16 of 27 1cleAnalyticale tlltdt 'Wd1k%.ese QUALITY CONTROL DATA Project: 12/23/19 Storm Water Sampling Pace Project No.: 92458519 METHOD BLANK: 2768289 Associated Lab Samples: 92458519001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed Indeno(1,2,3-cd)pyrene uglL ND 5.0 12126/19 22:11 Isophorone uglL ND 10.0 12126/19 22:11 N-Nitroso-di-n-propylamine ug1L ND 5.0 12/26/19 22:11 N-Nitrosodimethylamine ug1L NO 5.0 12126119 22:11 N-Nitrosodiphenylamine uglL ND 10.0 12/26119 22:11 Naphthalene ug1L ND 5.0 12/26119 22:11 Nitrobenzene ug1L ND 5.0 12/26/19 22 11 Pentachlorophenol ug1L ND 10.0 12/26119 22:11 Phenanthrene ug1L ND 5.0 12/26/19 22:11 Phenol ug1L ND 5.0 12/26119 2211 Pyrene ug1L ND 5.0 12/26/19 22:11 2,4,6-Thbromophenol(8) % 69 10-137 12/26/19 22:11 2-Flucrobiphenyl (S) % 49 15-120 12126/19 22:11 2-Fluorophenol (S) % 49 10-120 12/26/19 22:11 Nitrobenzene-d5 (S) % 53 10-120 12/26/19 22:11 Phenold6 (S) % 39 10.120 12126/19 22:11 Terphenyldl4 (S) % 84 11-131 12126/19 22:11 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 2768290 Units Spike Conc. LCS Result LCS % Rec % Rec Limits 1,2,4-Trichiorobenzene ug1L 50 37.8 76 44-142 2,2'-Oxybis(1-chloropropane) ug1L 50 39.2 78 36-166 2,4,6-Triehlorophenol ug1L 50 43.3 87 37-144 2,4-Dichlorophenol ug1L 50 42.1 84 1-191 2,4-Dimethylphenol ug1L 50 40.3 81 32-119 2,4-Dinitrophenol ug1L 250 307 123 1-181 2,4-Dlnitrotoluene ug1L 50 46.1 92 39-139 2,6-DAitrotoluene ug1L 50 44.6 59 50-158 2-Chloronaphthelene ug1L 50 37.6 75 60-118 2-Chlorophenol uglL 50 40.8 82 23-134 2-Nitrophenol uglL 50 44,5 89 29-182 3,T-Dichloroberiz6ne ug1L 100 79.0 79 1.262 4,6-Dinitro-2-methylphenol uglL 100 125 125 1-181 4-Bromophenylphenyl ether uglL 50 $8A 77 53-127 4-Chloro-3-methylphen ol uglL 100 87.2 87 22-147 4-Chlorophenylphenyl ether ug1L 50 38.9 78 25-158 4-Nitrophenol ug1L 250 165 66 1-132 Acenaphthene ug1L 50 40.0 80 47-145 Acenaphthylene ug1L 50 42.9 86 33-145 Anthracene ug1L 50 42.1 84 1-166 Berzo(a)anthracene ug1L 50 42.4 85 33-143 Benzo(a)pyrene ug1L 50 44.5 89 17-163 Benzo(b)Fluoranthene uglL 50 43.3 87 24-159 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)B75-9092 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 fesPa. REPORT OF LABORATORY ANALYSIS This report $hall net be reproduced, except in full, Date: 01103/2020 04:42 PM without the written consent of Pace Analytical Services, LLC. Page 17 of 27 (�2c,eAnalytical" wrmpttcallabs cae QUALITY CONTROL DATA Project: 12/23/19 Storm Water Sampling Pace Project No., 92458519 Pace Analytical Services, LLC 9800 Kincey Ave. Suite100 Huntersville, NC 28078 (7D4)675-9092 LABORATORY CONTROL SAMPLE: 2768290 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Quallflers Benzo(g,h,i)perylene uglL 50 43.0 86 1-219 Benzo(k)fluoranthene ug1L 50 43.0 86 11-162 bis(2-Chloroethoxy)methane uglL 50 38.4 77 33-184 bis(2-Chloroethyl) ether uglL 50 39.0 78 12-158 bis(2-Ethylhexyl)phthalate ug1L 50 43.0 86 8-158 Butylbenzylphthalate uglL 50 42.0 84 1-152 Chrysene ug1L 50 42.1 84 17-168 Di-n-butylphthalate uglL 50 42.4 85 1-118 Di-n-octyl phtha late ug1L 50 45.8 92 4-146 Dibenz(a,h)anthracene uglL 50 42.9 Be 1-227 Diethylphthalate uglL 50 41.5 83 1-114 Dimethylphthalate ug1L 50 40.0 80 1-112 Flucranthene uglL 50 43.8 88 26-137 Fluorene uglL 50 41.8 84 59-121 Hexachloro-1,3-butadiene uglL 50 37.4 75 24-116 Hexachlorobenzene uglL 50 40.6 81 1-152 Hexachlorocyclopentadiene uglL 50 42,7 85 25-150 Hexachlcroethane ug1L 50 37.1 74 40-113 Indeno(1,2,3-cd)pyrene ug1L 50 42.9 86 1-171 Isophorone ug1L 50 40.7 81 21-196 N-Nitroso-di-n-propylamine ug1L 50 40.4 81 1-230 N-Nitrosodimethylamine ug1L 50 34.6 69 25-150 N-Nitrosodiphenylamine ug1L 50 39.2 78 25-150 Naphthalene uglL 50 39.9 80 21-133 Nitrobenzene uglL 50 40.1 80 35-180 Pentachlorophenol uglL 100 105 105 14-176 Phenanthrene uglL 50 41.3 83 54-120 Phenol ug1L 50 32.2 64 5-112 Pyrene uglL 50 41.4 83 52-115 2,4,6-Tribromophenol (S) % 102 10-137 2-Fluorobiphenyl (S) % 70 15-120 2-Fluorophenol (S) % 69 10-120 Nitrobenzene-d5 (S) % 72 10-120 Phenol-d6 (S) % 57 10-120 Terphenyl-cl14 (S) % 76 11-131 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2756291 2758292 MS MSD 92457607006 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD 1,2,4-Trichlorobenzene ug1L ND 50 50 40A 43.4 81 87 44-142 7 2,2'-Oxybis(1-ch1oropropane) ug1L ND 50 50 42.2 45.3 84 91 36-166 7 2,4,5-Triclilorophenol uglL ND 50 50 44.7 48.1 89 96 37-144 7 2,4-Dichlorophenoi uglL NO 50 50 43.7 46.6 87 93 1-191 7 2,4-Dim ethyl phenol uglL ND 50 50 45.2 48.3 90 97 32-119 7 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: 01/03/2020 04:42 PM without the written consent of Pace Analytical Services, LLC. Quaff Page 18 of 27 aceAnalyfical` QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: 12/23/19 Storm Water Sampling Pace Project No.: 92458519 MATRIX SPIKE & MATRIX SPIKE DUPLICATE; 2768291 2768292 MS MSD 92457607006 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual 2,4-Dinitrophenol ug1L NO 250 250 145 118 58 47 1-181 21 2,4-Dinitrotcluene ug1L NO 50 50 49.2 52.2 98 104 39-139 6 2,6-Dinitrotoluene ug1L NO 50 50 48.8 51,1 98 102 50-158 4 2-Chloronaphthalene ug1L NO 50 50 40.6 43.5 81 87 80.118 7 2-Chlorophenol uglL ND 50 50 41.8 45.2 84 90 23-134 8 2-Nitrophenol uglL ND 50 50 486 52.4 97 105 29-152 7 3,3'-Dichiorobenzidine uglL ND 100 100 73.7 78.4 74 78 1-262 6 4,6-Dinitro-2-methylphenol ugll- ND 100 100 123 119 123 119 1-181 3 4-Bromophenylphenyl ether ug1L ND 50 50 40.7 43.8 81 88 53-127 7 4-Chloro-3-methylphenol uglL ND 100 100 93.2 97.7 93 98 22-147 5 4-Chlorophenylphenyl ether ug/L ND 50 50 42.0 44.4 84 69 25-15B 6 4-Nitrophenol ug/L NO 250 250 140 126 56 50 1-132 10 Acenaphthene ug/L ND 50 50 47.3 50.5 85 91 47-145 7 Acenaphthylene ug/L ND 50 50 46.1 49.7 92 99 33-145 7 Anthracene ug/L ND 50 50 44,8 47,7 90 95 1-166 6 Benzo(a)anthracene ug]L ND 50 5o 44.6 47A 89 95 33-143 6 Benzo(a)pyrene uglL ND 50 50 47.7 48.8 95 98 17-163 2 Benzo(b)fluoranihene ug1L NO So 50 47.1 47.1 94 94 24-159 0 Benzo(g,h,i)perylene ug1L ND 50 5o 44,0 46.6 88 93 1-219 6 Benzo(k)fluoranthene ug1L NO 50 50 46.6 48.3 93 97 11-162 4 bis(2-Chloroethoxy)methane ug1L ND 50 50 41.0 44.0 82 88 33-1a4 7 bis(2-Chloroethyl) ether ug1L NO 50 50 42.6 45.7 85 91 12-158 7 bis(2-Ethylhexyl)phthalate ug1L NO 50 50 44.3 47.2 89 94 B-158 6 Butylbenzylphthalate ug1L NO 50 50 45.2 47.2 90 94 1.152 4 Chrysene uglL ND 50 50 44.1 46.7 88 93 17-168 6 Di-n-butylphthafate ugll_ ND 50 50 43,5 45.9 87 92 1-118 5 Di-n-octylphthalate ug1L ND 50 50 45.4 48.4 91 97 4-146 7 Dibenz(a,h)anthracene ug1L ND 50 50 44.2 46.5 88 93 1-227 5 Diethylphthalate ug/L ND 50 50 44.1 46.2 88 92 1-114 5 Dimethylphthalate u911- ND 50 50 42.7 45.2 85 90 1-112 6 Fluoranthene ug/L NO 50 50 44.6 47.3 89 95 26-137 6 Fluorene ug/L NO 50 50 45.2 47.7 90 95 59-121 5 Hexachloro-1,3-butadiene ug/L NO 50 50 40.4 42.8 81 86 24-116 6 Hexachlorobenzene ug/L NO 50 50 42.4 45.5 85 91 1-162 7 Hexachlorocyclopentadiene ug/L ND 50 50 45.5 49.3 91 99 25-150 8 Hexachloroethane ug/L ND 50 50 38.9 40.7 78 81 40-113 5 Indeno(1,2,3-cd)pyrene ug/L ND 50 50 44.4 46.7 89 93 1-171 5 Isophorone ug/L ND 50 50 45.0 47.7 90 95 21-196 6 N-Nitroso-di-n-propylamine ug/L ND 50 50 45.0 48.1 90 96 1-230 7 N-Nitrosodimethylamine ug/L ND 50 50 34.9 37.2 70 74 25-150 6 N-Nitrosodiphenylamine uglL ND 50 5o 42.2 44.9 64 90 25-150 6 Naphthalene uglL ND 50 50 44.8 45.7 86 88 21-133 2 Nitrobenzene ug1L NO 50 50 43.4 464 87 93 35-180 7 Pentachlorophenol ug1L NO 100 100 109 112 109 112 14-176 3 Phenanthrene ug1L NO 50 50 42.8 45.5 85 91 54-120 6 Phenol uglL NO 50 50 32.3 34.7 65 69 5-112 7 Results presented on thus page are In the units Indicated by the "Units" column accept where an alturnatn unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/03/2020 04:42 PM without the written consent of Pace Analytical Services, LLC. Page 19 of 27 .11 acMnalytrcal waw.wallhsran QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 HunterswIle, NC 28078 (704)875-9092 Project: 12/23119 Storm Water Sampling Pace Project No.: 92458519 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2755291 2768292 MS MSD 92457607006 Spike Spike MS MSD MS MSD % Rec Parameter Un4s; Result Conc. Conc. Result Result % Rec % Rec Lim}ts RPD Qual Pyrene ug1L ND 50 50 46.6 48.6 93 97 52-115 4 2,4,6-Tribromophenol (5) % 119 118 10-137 2-Fluorobiphenyl(S) % 81 80 15-120 2-Fluorophenol (S) % 72 72 10-120 Nitrobenzene-d5 (S) % 89 89 10-120 Phenol-d6 (S) % 62 62 10-120 Terphenyl-i:114 (S) % 94 92 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: 01103/2020 04:42 PM without the written consent of Pace Analytical Services. L-C. Page 20 of 27 (�2eAnalytical"' tvtrw.ptt 91ls.ean QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 KinceyAve. Suite 1OD Huntersville, NC 28078 (7D4)875-9092 Project: 12/23/19 Storm Water Sampling Pace Project No.: 92458519 QC Batch: 517021 Analysis Method: SM 254OD-2011 QC Batch Method: SM 254OD-2011 Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92458519001 METHOD BLANK: 2769228 Matrix: Water Associated Lab Samples: 92458519001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mgfL NO 2.5 12/27/19 15:38 LABORATORY CONTROL SAMPLE: 2769229 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Total Suspended Solids mg1L 250 262 105 90-110 SAMPLE DUPLICATE: 2769230 92458634002 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 197 250 24 SAMPLE DUPLICATE: 2769231 92458550003 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg1L 241 264 9 Results presented on this page are in the units indicated by the "Unks" column except where an alternate unit Is presented to the right of the rosult. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 0110312020 04:42 PM without the written consent of Pace Analytical Services, LLC. Page 21 of 27 le Analytical' wtnv.p�csls6s.elus Project: 12/23/19 Storm Water Sampling Pace Project No.: 92458519 QC Batch: 517095 QC Batch Method: EPA 9040C Associated Lab Samples: 92458519001 SAMPLE DUPLICATE: 2769425 Parameter Units pH at 25 Degrees C Std. Unit: QUALITY CONTROL DATA Analysis Method: EPA9040C Analysis Description: 9040 pH 92458341001 Dup Result Result RPD Qualifiers 7.3 7.2 2 D6,H3 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)8759092 Results presented on this page am In the units indlnated by the Rlnits' tolumn estapt 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: C 1103/2020 04:42 PM without the written consent of Pace Analytical Services, LLC, Page 22 of 27 (�2c,e Analytical` trW.P2c*I3be.= QUALIFIERS Project: 12/23/19 Storm Water Sampling Pace Project No.: 92458519 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL- Adjusted Method Detection Limit. Pace Analytical Services, LLC 9800 Kincey Ave. Sulle 100 Huntersville, NC 28078 (704)875-9092 PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Dipheny1hydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelires, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW845 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. L2 Analyte recovery in the laboratory control sample (LCS) was below QC limits. Results for this analyte in associated samples may be biased low. M0 Matrix spike recovery and/or matrix spike duplicate recovery was outside laboratory control Ilmits. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. Date: 01103l2020 04:42 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 23 of 27 (�Ia'cie Analytical I wPactillksZo ii QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: 12/23/19 Storm Water Sampling Pace Project No.: 92458519 Pace Analytical Sorvieea, LLC 9BOOKinceyAve, Suite100 Huntersvl0e, NC 28078 (704)875-9092 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92458519001 Storm Water Sample B EPA 1664E 517557 92458519001 Storm Water Sample EPA608.3 516893 EPA606,3 517203 92458519001 Storm Water Sample EPA 200.7 Rev 4,4 1994 517311 EPA 200,7Rev 4.41994 517320 92458519001 Storm Water Sample B EPA825.1 516750 EPA 625 1 516850 92458519001 Storm Water Sample 8 EPA 524.1 517459 92458519001 Storm Water Sample B SM 25400-2011 517021 92458519001 Storm Water Sample B EPA 9040C 517095 Date. 01/03/2020 04:42 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 24 of 27 Document Name: Document Revised: February 7, 2018 acsAnalytical' Sample Condition Upon Recel i(SCUR) Pa e 1 of 2 Document No.: Issuing Authority: F•CAR•CS-433-Rev.05 Pace Carolinas Quality Office Laboratory receiving samples: Asheville ❑ Eden[:] Greenwood ❑ Huntersville Ralelgh❑ Mechanicsville❑ Qlent Name: �l✓ 1jO�� fi.� Project Courier: Fed Ex[]UPS LISPS Cllent ❑ Commercial []Pace ❑other. - Custody Seal Present? ❑Yes ❑No Seals Intact? []Yes ❑No WQ#:92458519 11111111111111111111111 02458BIS ry 7�f Oate/Initfals Person Uaminln` Canteiltll; Pecking Material: []Bubble Wrap ❑ble Bags []None ❑ Other Biological Tlssue Frozen? Thermometer % [:]Yes❑No QN/A Type of Ice: []Wet []Blue None 1R Gun l0: Cooler Temp (•CI: �r Correction Factor: Add/Subtract ('C) O.4°C ' ! Temp should be above freezing to VC Cooler Tamp Corrected (CI: ❑Samples out of temp criteria. Samples on Ice, cooling process has begun USDA Regulated Solt { N/A, water simple) Did samples orlelnateln a auarantlne zone within the United States: CA, NY, or SC {theck maps}? Did sartples ar lLinste from a foreign source lint atlonany, Yes Nri Including Hawail and Puerto Rlcol7 QYes [:]No Comments/04cra anc . Chain of Custody Presanti EzrYes Nci N/A 1. - Samples Arrived within Hold Time? MY13 No N A 2. Short Hold Time Analysis IQ2 hr.)? Yes . 'No N A 3. Rush Turn Around Time Requested? OYes ONS" ❑N/A 4. Sufficient Volume? • Yes ONo DWA 5. 6. _ r Correct Container + ilsed7 ❑ Ohio UN/A Pace Contains s Used? D es ❑No 0 N/A, Containers Intact? 01, No El N/A, 7. DIStrlYcd analysis: Samples Field Hltered? Yes QNO I N/A a. Spaapse Labels Match C0O -includes Date ime ID/Analysis Matrix: C3 []No ON/A 4. 30. . it ` L Heads ace in VOA Viels ->5-6mm ? Ye, r No N A Trip Blank Present? Trip Blank Custody Seals Present? ❑re, QVrj 0 ,• ONO ❑N/A NIA 1t. COMMENTS/SAM PLE DISCREPANCY Field Data Requlavd? Oyes []No Lot ID of split coatalners:__ CLIENT NOTIFiCA71ON/RESOLUTION Person contacted: Date/T'Ime: Project Manager SCURF Review: _ J " _ Project Manager SRF Review: ftfflb Date- Data: Page 25 of 27 Document Name: Document Revised: February 7, 2018 h� i3i.8Al1a 1Cc3i Sample Condition Upon Recelpt(SCURI Page 1 of 2 Document No.: Issuing Authority: F-CAR-CS-033-Rev.06 Pace Carolinas Qualf 0filce *Check mark top half of box if pH and/or dechlorination is verified and within the acceptance range for preservation samples. Exceptions: VOA, Coliform, TOC, Oil and Grease, ORO/8015 (water) DOC, LLHS "Bottom half of box is to list number of bottle Project OWN: 9245M519--1 PM: AMD Due Date: 01/03/M CLIENT: 92-Marchant ELIE I 2MOMMIENOMOVION MonoLilikons MEN MORMONISM MEN EMMONS M&N, Mom was INMEMMINE so OEM monemom man onsomomonso MINE MENNEN MoNk 0 monsoon MEN MENNEN Room monsoon mom sommomme mosmosoossmonFis MEMINNOMEEM a SOMMINNOMMINEM 0 0 0 0 5 010 M M 0 OL 0,0000000100000 Sample 10 1 Type of Preservative I pN upon melpt I (late preservatlon Note: whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this Out of hold, incorrect preservative, out of temp, Incorrect tontatners. Time prelervatlon Amoum of Preservative Lot a adjusted added will be tent to the North Carolina DERNR Certification Office (Le. Page 26 of 27 CHAIN -OF -CUSTODY / Analytical Request Document �A hdE + l The Chmn-0f-Cus y is a LEGAL DOCUMENT. AN releva u fields nRw be mltdeiad atwrataty. Section A SacNen B Seaton C Papa: d 1 Rlgaead team Yhfama9orL Regldred PM150 YTlamMUmL Img ce Vdanna=L J co-p—y- Merchants Metals, LLC Rapp^ To' Philip Nicholas EHS Coordinator awtu Philip Nictldas EHS Coordinator Ad&eu: 165 Fanjoy Road Copy To: CeahParlr Naa+e: Merchants Metals, LLC REGULATORY AGENCY Statesville, NC 28625 165 Fanjoy Road,Statesville, NC 2862 r NPDES r GROUND WATER !— DRINKING WATER F,mai To, pnichoiasanlerchantsme IS.Com PwMase Order No.; a..ft PAY BY CREDFT CARD i UST i RCRA + OTHER Ph— 980429-0165 Fax 704.87 -1313 Pe*a Nance- 1212312019 Storm Water Sampling �°r"` SRO Location - - - Ragwatad Owe OatartAT: Propa Nr dw. pane.: S7AlE: NG Requested Analysis Frittered (YIN) sactlon D am Na[rb cads P y o, nwdrae06�ura, PM1 e o COLLECTED Z Preservatives 3- W T[R .TER w V U O wwT lE Ea 1 y S m WM199fF it Mf f4TE E1pCJW U ` . Y Z yr SAMPLE ID u v W v ? QBI;) w0 a Z r d IA•Z. Sample IDs MUST BE UNIOUE THU ME Of rs O n U V Ifi 5 T .Wi x v W OATE TIME ogre 71y1E # j S Z S z Z 2 O .ae 4 1, +C//fJ Pace Proiect N J La I.D. Storm Water Sailole B I ADOMMAL COMMEMTS I I RELIMMASNEG DY I AFM.MTIDN I GATE _ I TOrtE . I. ACCEPTED eY I AFFRGITION I — I -TIa1£ I SAWLE CONDITIONS I SAWLER VANE AND 9lGXAnME PIUNT Name at SAE4LETt Phiii Nicholas TO SIGNATURE orSN�LER: N V O 'davM N01e: By apap ae bm you ae PasL lET m ear a.seua Aso and apesO b hY en.pe er 1.Sx Par ova a..ry er000 M � aYir ]� mTa. TJ V c �L o4 cz E w Z. E L K rn H F-ALL-0420rar.07, 15-Fet�2007