Loading...
HomeMy WebLinkAboutNCG160229_MONITORING INFO_20190626STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE ❑HISTORICAL FILE ,.B�ONITORING REPORTS DOC DATE ❑ j () I 7 O � a YYYYMMDD Ws 12t) Semi-annual Stormwater Discharge Monitoring Report (DMRI for North Carolina DEMLR General Permit No. NCG160000 - Asphalt Date submitted 6-10-19 CERTIFICATE OF COVERAGE NO. NCG16 0 2 2 9 FACILITY NAME Neyra Industries, Enc COUNTY Alamance PERSON COLLECTING SAMPLES George Woehler LABORATORY Pace Analytical Lab Cert. # 5342 Comments on sample collection or analysis: Part A. Stormwater Benchmarks and Monitoring Results Ac ` -P3r SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑■ Jan -June ❑ July -Dec or []Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA [_]zero -flow QWater Supply [:]SA []Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Outfa4l Na. Date Sample Collected) (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids Benchmarks =_=? - - 100 mg/L or 50 mg/L SDO #1 4/26/2019 1 3/4" 133 mg/L 5/13/2019 1 1/4" 42.2 mg/L No discharge this period?2 DENR-LAND QUALITY STORIAWATER PER0 TTING ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The 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. ° See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report 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 mg/L" where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. (Vote: 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: 10/1/2014-9/31/2019 5WU-252, last revised 9/17/2014 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new all per month. No discharge this period?2 Outfall No. date Sample Collected (mo/dd/yr) 24-hour rainfall amount, inches Non -polar O&G by EPA 1664 SGT-HEM Total Suspended Solids Benchmarks 15 mg/L 100 mg/L or 50 mg/L N/A Footnotes from Part A also apply to this -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. FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCE£DANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑■ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO Q REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitorina period in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under pen ty of law, than ' ocument and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualif d erso e r r ather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons r tly r o thering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware tha ire nt alties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature 6-10.2019 (Date) Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 2 of 2 CeAC aVibal j 11M'a\d.001R 1 ANALYTICAL RESULTS Pace Analytical Servlcss, LLC 6101 Conference Drive Raleigh, NC 2160i 1919 i834-4 91i4 Project, Stormwater Pace Project No.: 92428983 Sample: SW2019-1 Lab ID: 92428983001 Collected: 05113119 08:30 Received. 05113/19 16:45 Matrix; Water Parameters Resulls Units Report Limit DF Prepared Analyzed CAS No Quai 2540D Total Suspended Solids Analytical Method- $M 2540D-2011 i Total Suspended Solids 42.2 mg1L 6.1 1 05/14119 09:27 9040 pH Analytical Method: EPA 9040C pH at 25 Degrees C 7.0 Std. Units 0 10 1 05/15119 j 16.40 H3 HEM, Oil and Grease Analytical Method: EPA 16648 Oil and Grease ND mg1L 4.8 1 0511611906,19 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 0511612019 03:36 PM without the written consent of Pace AnaEyvcal Services, LLC Paae 5 of 11 Pace Analytical Services, LLC �/}� /r�l 1!2ce 6701 Conference Drive r7rrul�r♦VLSI Raleigh. NC 27607 ! w*w0scefw3-wT � ! ;9191834-4984 i I QUALITY CONTROL DATA Project: Stormwater t Pace Project No.: 92428983 QC Batch: 475093 Analysis Method- SM 254OD•2011 CC Batch Method: SM 2540D•2011 Analysis Description 25400 Total Suspended Solids Associated Lab Samples: 92428983001 METHOD BLANK: 2575085 Matrix Water Associated Lab Samples; 92428983001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers! Total Suspended Solids mg1L ND � 2 5 05/14119 09:23 { i LABORATORY CONTROL SAMPLE: 2575086 Spike LCS LCS % Rec Parameter Units Conc Result % Rec Omits Qualifiers Total Suspended Solids mg1L 250 226 90 90-110 I, I SAMPLE DUPLICATE: 2575087 92428778001 Oup Max Parameter Units Result Result RPD RPD Qualifiers Total Suspended Solids mg/L ND ND 5 l SAMPLE DUPLICATE: 2575088 Parameter Total Suspended Solids 92428778002 Oup Units Result Result m91L _ ND ND Max RPD RPD I Qualifiers Result* presented an this page are in the units indicated by the-L)nitf" column except where an attemat■ unit is p—onted to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced. except in full, Date: 05110/2019 03:36 PM without the written consent of Pace Analytical Services, LLC Page 6 of 11 Pace Analytical Services, LLC I+n d�� /+� ® 6701 Conference Drive C8Alk?Vica� Raic.igh, NC 27607 ttwttpewh6toom i (9191834-4984 i f� i QUALITY CONTROL DATA i Project. 5tormwater Pace Project No.: 92428983 QC Batch: 475500 Analysis Method: EPA 9040C j QC Batch Method: EPA 9040C Analysis Description. 9040 pH EDEN Associated Lab Samples: 92428983001 SAMPLE DUPLICATE: 2577014 92428983001 Dup Max Parameter Units Result Result RPD RPD Qualifiers pH at 25 Degrees C Std. Units 70 7 0 0 9 H3 Results presented on this page are In the units IndiCeted by the "Unite" column except where an altemate unit is presented to the rlght of the result. i REPORT OF LABORATORY ANALYSIS ' Ihrs report shaft not be reproduced. except in full. � Date: 05111512019 03:36 PM without the wntlen consent of Pace Analytical Services t.t.0 1 Page 7 of 11 CeAnalytical o r QUALITY CONTROL DATA Pace Analytical Services, LLC I 6701 Coherence Drrye i Raleigh, NC 27607 I 19191834.4984 I Project: Stormwater ! Pace Project No. 92428983 I QC Batch: 475610 Analysis Method. EPA 1664E Ij QC Batch Method. EPA 16646 Analysis Description 1664 HEM. Oil and Grease 4 Associated Lab Samples: 92428983001 METHOD BLANK: 2577626 Matrix: Water Associated Lab Samples: 92428983001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Olt and Grease mg/L ND 4.8 05116119 06.27 LABORATORY CONTROL SAMPLE: 2677621 Spike LC5 LCS % Rec I Parameter Units Conc Result % Rec Limits Qualifiers Oil and Grease mg1L 38.5 38.2 99 78-114 MATRIX SPIKE SAMPLE: 2577628 92429240001 Spike MS MS I % Rec Parameter Units Result Conc. Result °/e Rec Limits Qualifiers Oil and Grease mgtL ND 385 37.1 96 ! 78-114 RiJVhs preaarrted on thm page an In the unttf indicated by the " Unns" column except where an alternate unit is presented to the right Of the resUlt. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced. except in full, Date: 05/16/2019 03',38 PM without the written consent of pace Analytical Services LLC Page 8 of 11 ceAnalytrcal r www.paeelabcam i QUALIFIERS Project: Stormwater Pace Project No.: 92428983 DEFINITIONS I Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count j J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL-Adjusted Method Detection Limit. POL - Practical Ouantitation Limit. RL - Reporting Limit - The lowest concentration value that meets protect 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. I Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD�values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) E DUP - Sample Duplicate RFD - 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 Chlorcetnylvinyl tither. 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. ANALYTE QUALIFIERS H3 Sample was received or analysis requested beyond the recognized method holding time. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except m full, Date' 05/16/2019 03-36 PM wimow the written can%pnr of Pace 4nalyt,c2t SPr WRc . LLC Page 9 of 11 0 li zAnal0cal nnw.pseeh6s 00rrt 1 QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 6701 Conference Onue Ralergh, NC 27607 19191634.4984 Project: Stormwater Pace Project No.: 92428983 r I Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92428983001 SW2019-1 SM 254OD-2011 475093 92428983001 SW2019-1 EPA 9040C 475500 I E 92428983001 SW2019.1 EPA 1664B 475610 I REPORT OF LABORATORY ANALYSIS Thrs report shall not be reprodocoo. except in full. Date: 05116/2019 03:36 PM w.theus the —Jten ca—m of Parr an lyucwl S—c— LLC Paso 10 of 11 raeAna6ftW • tsapaay: Ne:yrs Ind Inc Wress: 931 E. Ehn St Grp NC 2Mi epos Ts: George Woehler CM"F-0L roDV Analyteca! Request Document Is a LEMDOCLiMENT-Complete a8 relevent )kids BBBng InAw" WelorL 50M !f CopyTc: SKeColiett mltq/Address: Customer ProjeCt Name/N►rnber. State: County/Orr. Time Zane Collected: / [ IFT.L-Jmr-t J7 I }ET Phone:awzwsa Slte/Fadatylon: 1comnawemwft g? Email: 1 1 Yes [ ]NO Collected By {prin4; Purdwe Order it: OW FM ID t CUD" 0: DW Location Code: Calmed By (signature): Turnaround Date Regwred: Immediately Packed on Ice: I IT- ( 1 No Sample mph: Rush: Field Mered (i( appkabler ( I nkpomas appropriate I l p-t— I ] $ame Dsv I ) Next Day I ]Y- ( ]NO [ I Aedsire: 1 12 Day [ ) 3 Day I 1 • Day I } 5 Day [ i HOW. %"dn. ara+oa, Apply) kwYsis Hlatrbt Codes (Insert In Mats 4r box belawrl: 0rInk1ng Water (DW); Ground wafer (GM, Waste. ater (W W), Product (Pl, Sol1/Solld (S1}. Oil (OL), Wipe (WP1. Air (AR). Tissue [TSL Blwssav (8). Vapor M, other (CM CAP / Collected (or Composite End Cumomersampteln Matrb:• Grab Cam Start) Date I -now I DateTtme C=tDrster itemars<s / Speda! Condhlars / Possible Hazards: `: WO 92428983 ^°*sn`°. cw E OWY Prwrritla Types: (k) rftvic edd. RI uehat atld, (S) hydrectApdc add. {� wodhvn rrsdrmddq (31 ffix sosdtS roetlua t (T) sodium 4lne=aM (e) radk- dim-ft4, (9) howA.IN swwtL-add. (R) arnrro gas ruMft on-onYne hydnnids, (0) TSP, M Unprewarsed, (0) odw Analy— Lab ►irci ft [im Lab Amps Ancelpt Cbsckliat: custody Seals prosunt/Intact Y to wr Custody signatures Prvseat Y N w colloetor elgnatum Present Td Its Bottles Intact /f N OR Correvrt Bottles of 0 Im Suff1ci,ant Volume 'f NR Sumps Raceiwed an Ice X kr IQ VO! - Bsadap- Acosptable Y N UM RaquIated Sol, A Y , Smples is Soldiag Timm Jeff wy Residual Chlorloe Prevent T d Cl strips: Sowle PS Acceptable Y d pH Strips_ salflda Pcesant Y NIPW er Lead Taetate Stria: Res I #d eJ' Lee t= ONLY: a CITS as Vy a LAID Bampls • / conmenta: Bless Dry ftm Ralftem 1CM111 prnk Y N NA e/Thne: I.0 3 O R ov r/Tbne re) o � �g�d �ICompany: �R) �Date7nme: 1ReuMed 6y/Comperlr: (Sapsatu►s} Jy : 01"S rlRirbEA vac FE= LIPS (ba C&AIM w WA JM C1s Tersperieaa his TOW Blank Reaslwea: Y N Jsl� IAF: Cooler 1 T=P tTprm Decelpt;Vroc ' Cooler 1 Them Carr. !actor:oC e4f Cooler 1 Corrocted ?=W. of c®eta Tft WX*ft=jwe& Y N ji Nil boom IV Osater *0101 cardwatwooft. Pw: t _ILL 1/ 1S / ND ot: CHAIN -OF -CUSTODY Request Document 2'eAn3lICal « / J ` Chain-of-Cusiody is a LEGAL DOCUMENT - Complete all relevent fields LAB USE ONLY-AffixWorkorder/Login Label Here or List Pace WorkorderNumberor MT1L Log -In Number Here ALL SHADED AREAS are for LAB USE ONLY Company: Neyra Ind Inc Billing Information:-SL#�ijl Address: 931 E. Elm St Graham, NC 272S3 Container preservative Type" —d Lab Project Manager: ' Report To: George Woehler EmailTo•6 uj ! e r &1 e nci coo) ::�� -- •. Preservative Types: h) nitric urd, (2) sulfuric acid, (3) hydroch lots arid, h) sodium hydroxide, (5) trnr acetate, (6) methanol, (7) sodium brsuliate, (8) sodium thrCsultate, (9) hexane, JA) ascorbic acid (a) ammonium sulfate, (C) ammonium hydroxide, ID) TSP, (U) Unpieserved. (0) Other Copy To: I Site Collection Info/Address: Analyses lab Profile/Line: Customer Project Name/Number: State: County/City: Time Zone Collected: N N 0 aa) to ill tD ILL E > 1-ab Sempl?Peceipt Custody Seats }'relent/Intact 7 N DA Custody signatures Present y r1 mr, Collector Signature Present y ri t:A Bottles ir,ta._t Y U rtA Co rre: r H ,t t 1 ca v Y NA Nutricir.m volute Y 11 KA ::amn1 es lk- r• 1iv.-d on, Tce Y rr NA V0A - trcadspace Acceptable Y N lei r1SDA Regulated Soils y 11 "A Samples in ftoldirici Time y tI KA 9-m idua F Cri tort n-: Pi'esCnr: 'i N KA Cl E c r i pa: Sarpl tF'pli-ACC!-ptahli. Y 11 tits P Sul, ide Ptes.lnt yi 11 NA 1^± d Ar..?tnte- Strips: LAB USE ONLY: L-ah Sample ! Corr -m5: Phone:6o923sas67 Email: Site/Facility ID#: Compliance Monitoring? [ ] Yes ] iNa Collected By (print): Purchase Order # : Quoteti: DW PW51D N: DW Location Code: Collected By (signature[: Turnaround Date Required: Immediately Packed on Ice: ( ]Yes [ ]No Sample Disposal: j J Dispose as appropriate I )Return (] Archive: )Hold' Rush: ( ] Same Day [ ] Next Day [] 2 Day l i 3 Day Z i a Day I] 5 Day (Expedite Charges Apply) Field Filtered (if applicable): [ ] Yes [ ] NO Analysis: • Matrix Codes (Insert in Matrix box below): Drinking Waller(DW), Ground Water (GW), Wastewater (WW), Product (P , Soil/Solid SL), Oil (OL), Wipe WP , Air AR , Tissue TS), Biaassa B , Vapor M, Other OT ( P ( ) (AIR), { y( } ( ) Customer Sample lD Ma[ru Comp/ Grab Collected (or Composite Start) Composite End Res CI #of Ctrrs Date Time Date Time is w .AcJ 30.31 x x x x Customer Remarks / Special Conditions / Possible Hazards: Type of Ice Used: Wet Blue Dry None SHORT HOLDS PRESENT {<72 hours) : Y N N/A LAB Sample Temperature Ittfo: Temp her Blank Dec,ived: y u ra Thorn IDY:r s_oolor I Tr11np Upon Rey:.-ipt: _1�17 Cuolet I Ttu,ns Corr. Fartor:-aC Cool." I Corrected Temm cC ortv Knts Packing Material Used: Lab Tracking �' g .. - [R.d.hem sarnpiels) screened 1<500 cpm): Y N NA Samples received via: FEDEX UPS Client Courier Pace Courler Reli i5 :(Signature) Date/Time: iA;°SL' P.U# R ignatur �7!-,ram Date/Time: MTJL LAB USE ONLY Tablelll: Relinquished by/Company: (Signature) 19 Date/Time: Received by/Company: (Signature) Date ime: ACctnum: Template: Pr elogin: PM: pB: Trip Blank Received-,Y N NA HCL McOH `-TSP .Cither Relinquished by/Company: (Signature) Date/Time: Received by/Company: (Signature) _ Date/Tirne: Non Conformance(s): Page: YES / NO of: ceAnalytical MMrAEplCOfaD7.Cam r May 16, 2019 GEORGE WOEHLER NEYRA 931 E. ELM ST. Graham, NC 27253 RE: Project: Stormwater Pace Project No.: 92428983 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 276a7 (919)634.4964 Dear GEORGE WOEHLER: Enclosed are the analytical results for sample(s) received by the laboratory on May 13, 2019. The results relate only to the samples included in this report. Analyses were performed at the Pace Analytical Services location indicated on the sa page for analysis unless otherwise footnoted. If you have any questions concerning this report. please feel free to contact me. Sincerely, Kristi Prater kristi.prater@pacelabs.com (336)623-8921 Project Coordinator Endosures REPORT OF LABORATORY ANALYSIS analyte This reporl sna€I not be reproduced except in full, without the written consant of Face Ana1y11ca3 Services LLC Page 1 of 11 1!zAnalyficale www' seom CERTIFICATIONS i Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-49B4 Project: Stormwater I Pace Project No.: 92428983 i Charlotte Certification IDs l 9800 Klncey Ave. Ste 100. Nuntersvdle. NC 28078 South Carolina Certification #: 99006001 Louisiana/NELAP Certification # LA170028 FlorldalNEtAP Certification # E87627 North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification # 84 North Carolina Field Services Certification #; 5342 VtrginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 12 Eden Certification IDs 205 East Meadow Road Suite A. Eden. NC 27288 North Carolina Drinking Water Certification #- 37738 i I North Carolina Wastewater Certification #: 633 VrrgimaNELAP Certification #' 460025 REPORT OF LABORATORY ANALYSIS This report snall not Oe reproduced. except in full, WOW [he wrinen Consent of Pace Analytical Services, LLC Page 2 of 11 ceft ytiml r e+rwA+�+aDscam Pace Anatyttcal Services, LLC 6701 Conference Drive Raleigh, NC 27607 19191834.4994 SAMPLE SUMMARY Project- Stormwater ! Pace Project No ; 92428983 Lab ID Sample ID Matrix Date Collected Date Received 92428983001 SW2019-1 Water 05113119 08:30 05113119 16:45 j I i REPORT OF LABORATORY ANALYSIS This report Shall not be reproduced, except In lull. wilh..1 rh. waver. a *.M at Paca Anpl,tical S.—Goo. LLC Page 3 of 11 r 11ceAnalytical" f Mww.peoegbxoom I I SAMPLE ANALYTE COUNT Project: Stormwater Pace Project No.: 92428983 I Pace Analytical Services, LLC 6701 Conference Dore Raleigh, NC 27607 I (919)834.4984 E` I I i Anatytes Lab ID Sample Ill Method Analysts Reportod 92428983001 SW2019-1 SM 254OD-2011 SOB 1 EPA 9040C NMH I 1 EPA 1664B JM5 i 1 REPORT OF LABORATORY ANALYSIS I This report shall riot be reproduced, except In futl, wghout the written cansent of Pace Analytical ServiCeb LLC ` Page 4 of 11 Tier One Response Report 1. Date of Exceedance 4/26/2019 2. Value of the benchmark 133 mg/L TSS exceedance: 3. Follow-up inspection date: 5-13-19 4. Personnel conducting the George Woehler inspection - 5. Selected feasible actions: The sample was taken on 4-26-19 and was during the time when the many trees we have on site were releasing large amounts of pollen for weeks without any rain fall until the event on 4-26-19. I believe this large amount of pollen caused the sample to exceed our 100 mg/L. 6. Date the selected feasible Resampled on 5-13-19 with the results being 42.2 actions implemented: mg/L well below the 100 mg/L ✓v y�'p-� 3t��e n� � F . a ^�� r,.e f � � �'� i.ry :�V � ,SAS .ri , ;' x.Y �% 1 c� NY � t i i . • ' �i - 1 `t „ � f _, f 7 � . • 1 a r.. as .r�' .. t + ' F i '�i� �k f w £ ` fds' s f ; '}�• t.f t ?�• 4„+-..�� �-e" Fri ` � #, •, , �'��s •� - . x�. � Z �1� 3 f � 'R IG) e,4narydcar° ANALYTICAL RESULTS Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Project: SW2019 Pace Project No.: 92427096 Sample: S Lab ID: 92427096001 Collected: 04/26/19 14:00 Received: 04/29/19 10:53 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No, Qual 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Total Suspended Solids 133 mg1L 8.5 1 05/01/19 10:21 D6 9040 pH Analytical Method: EPA 9040C pH at 25 Degrees C 6.3 Std. Units 0.10 1 D4129/19 15:22 H3 HEM, Oil and Grease Analytical Method: EPA 16646 Oil and Grease ND mg1L 4.8 1 05106/19 05:55 Date: 05/06/2019 04:43 PM 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 13 PaceAnatyttcal Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4964 QUALITY CONTROL DATA Project: SW2019 Pace Project No.: 92427096 QC Batch: 472504 Analysis Method: SM 254OD-2011 QC Batch Method: SM 254OD-2011 Analysis Description: 25400 Total Suspended Solids Associated Lab Samples: 92427096001 METHOD BLANK: 2563436 Matrix: Water Associated Lab Samples: 92427096001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg1L ND 2.5 05/01/19 10:20 LABORATORY CONTROL SAMPLE: 2663437 Spike LCS LCS % Rac Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg1L 250 230 92 90-110 SAMPLE DUPLICATE: 2563438 92427096001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Tolal Suspended Solids mglL 133 146 9 5 D6 SAMPLE DUPLICATE: 2563439 92427155001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Suspended Solids mg/L 8.0 8.0 0 5 Results presented on this page am 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: 05106/2019 04:43 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 13 ceAraaJyfical M'NMlpeOala�Rcerrr I QUALITY CONTROL DATA Project: SW2019 Pace Project No.: 92427096 QC Batch: 472135 Analysis Method: EPA 9040C QC Batch Method: EPA 9040C Analysis Description: 9040 pH EDEN Associated Lab Samples: 92427096001 SAMPLE DUPLICATE: 2561720 Parameter pH at 25 Degrees C Pace Artatyttcal Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 92427096001 Dup Max Units Result Result RPD RPD Qualifiers Std. Units 6.3 6.3 0 9 H3 Resuft presented on this page are In the units Indicated by the "Untts" column except where an alternate unit to presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 05/06/2019 04:43 PM without the written consent of Pate Analytical Services. LLC. Page 7 of 13 Project: SW2019 Pace Project No.: 92427096 QC Batch: 473356 QC Batch Method: EPA 1664E Associated Lab Samples: 92427096001 METHOD BLANK: 2667308 Associated Lab Samples: 92427096001 Parameter Units Oil and Grease mg/L LABORATORY CONTROL SAMPLE: 2567309 Parameter Units Oil and Grease mg/L MATRIX SPIKE SAMPLE: 2567310 Parameter Units Oil and Grease mg/L QUALITY CONTROL DATA Analysis Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 4.8 05/06/19 05:48 Spike LCS LCS Conc. Result % Rec 38.5 37.6 98 92427839001 Spike MS Result Conc. Result ND 38.5 37.9 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 % Rec Limits Qualifiers 78-114 MS % Rec % Rec Limits Qualifiers 98 78-114 Results presented on this page are In the units indlcated by the "Untur column except where an altemate unit is presented to the fight of the resun. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/06/2019 04:43 PM without the written consent of Pace Analytical Services. I.I.C. Page 8 of 13 Pace Ans"cal Services, LLC ■ _ 1 1_• � 6701 Conference Drive �(j.+f^�'•�Jj/'��j Raleigh, NC 2767607 (919)8344984 QUALIFIERS Project: SW2019 Pace Project No.: 92427096 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL-Adjusted Method Detection Limit. PQL - Practical Duanlitation 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-Djpherrylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - 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. 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. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/06/2019 04A3 PM without the written consent of Pace Analytical Services, LLC, Page 9 of 13 ('!1ceAna0ca1* QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Project: SVd2019 Pace Project No.: 92427096 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92427096001 S SM 25400-2011 472564 92427096001 S EPA 9040C 472135 92427096001 S EPA 166413 473356 Date: 05/06/2019 D4:43 PM 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 13 W❑ idwogym❑ Ham❑ :wo 242.7®9s CinW* Sld 9raW? Des" sett Q!►One MphDkdftwyv 24w ow MW T nandiftw f •r am, a"@ ON [CIA r�m� b� >�are ►rtad� m st : Cod TOOPQos wwM - q-7 Owwpout oruinpaWIL boon wim="MM us" bpwa &W (1910, esu graph) t]�d sae>�mrata arts. rove +Aria the un�ed states: u, NY, or St: {thak r dd: arrate konr a tln ova Dw Ct+ale d PreseK? A 1 Aelirlll Nldtt� IlpJd 1Lrro? A � �{ swa wd roe tT2 hr. A 3. ttr ob titan Aw=d Time M. MAC OWA a 3�fI�OnC11re� i CasrmerCan�nersilssdl 4caCantb+d%Unv Ob OWA 6 ca imp ft UNCW of taw ? GKft Oft OWA A 7. e. tdMft Minh COC? 4ndudR! Mad'pe [)to D#A w 9. ' YQA VI& 7 Ph W. Von ita»k Ells U. FM OM Elva Dk !at 10 of r� ao�as: • ��, -=a Nor .�•.w � _--�'-._.�•�f �m Hl9i01••rfare•1rPn•AIeP1Y�*� r��sdOrwwrl�rg .. Date nw& M*AluwJMl"w! LLI-- oft 4 In A Maw MF la*w:kp aft #4 1 a Page 11 of 13 aceAnalytj'cal' •ww.pacelafu.cam MI Conference D ft Releiyh, NC 27607 ph: (919) 834.4984, tax: (919) 83448497 NCWW CerM. NCDW CeRWTT31 Report Results To: Company: r _(A TtJAr Address:= r Attn: LZM Phone: u Fax: Sampled by _7 rh Chain ®f Custody w.O.# Zy Z7o-'(6 Bill To: 5 Project Reference: ). j Project Number: Purchase Order M ❑ Standard Report Delivery ❑ Rush Report Delivery (w/surcharge) "Rush Preto WO Mlest to prbr appr vW by the laboretnry Requested Due Date: "' :S�if Late ".,EM t8m L: MsWI Malysss Requested r 9tAri'11rr1Q . =:s �.'i1Hid 4. = ent ae0. ram• '� �� � a.� �� �.4. �'� � >� � �" � �- �,� � �, � �. =^ , :v a •v � � �i� ;si` „ IS on -4oa Lr I, 'eyes: F� �t w Al_ WF AF Receipt Conditions (Lab Use Q *) ❑ 4t2°C ❑ Temp:—I�_7__'C Res. Chlorine: ❑ Absent ❑ Present AR nm Acid pmmv. <2? AWN o ND KA Rase W99M. !12? [I Yea ❑ Npof 13 3 5 6 7 "CNA MWfs top W of beat 9 pH and1w de n is tfwnw OW +nett ft amapftm ow pmmn�ri �� •' ®�� P�1 i _ IUD -_. j., • � OarL� � @�/Q►8! iA:' am"*= %U% Cdkm%M 09 a w &aam, ttatl/9 W wawl Mr, u►+s C�I�lii:; �1�IEyRA. "IOMM ISM of bw Is b Mt twfrtbor ad botlla 14 w ,� T T •+r g � �i►MCI ►iiiiii7i►►�iESE �I Ad�us4man� � fio� P�e�n� ��� • e flo d pwW asw pU apaa mnlpt OM pMwoo dowd ampliggrols AMM411 Aaavat N Lot p Md". It ht ARM h a elleeaaaeer dhnw Ranh Cuellns earaohm stm061. a roar of b'M wH in so to Zoo cw*Q Bow c valtan fkflea pa. gage 13 of 13 "of hall, tF oaRcr c« cffik $- Pace Analytical services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)634-4984 May 06, 2019 GEORGE WOEHLER NEYRA 931 E. ELM ST. Graham, NC 27253 RE: Project: SW2019 Pace Project No.: 92427096 Dear GEORGE WOEHLER: Enclosed are the analytical results for sample(s) received by the laboratory on April 29, 2019. The results relate only to the samples included in this report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, t 7pp�- Clayton McCrickard for Kristi Prater kfisti.prater@pacelabs.com (336)623-8921 Project Coordinator Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 13 I(VAnaod* CERTIFICATIONS Project: SW2019 Pace Project No.: 92427096 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Charlotte Certification Ins 9WO Kincey Ave. Ste 100, Huntersville, NC 28078 South Carolina Certification #: 99006001 Louisiana/NEIAP Certification # LA170028 Flodda/NELAP Certification #: E87627 North Carolina Drinking Water Certification #: 37706 Kentucky LIST Certification #: 84 North Carolina Field Services Certification #: 5342 Virginia/VEtAP Certification #: 460221 North Carolina Wastewater Certification #: 12 Eden Certification ID9 205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Wastewater Certification #: 633 North Carolina Drinking Water Certification #: 37738 Virginia[VELAP Certification #: 460025 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 2 of 13 lCeAfWcal" Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-49B4 SAMPLE SUMMARY Project: SW2019 Pace Project No,: 92427096 Lab ID Sample ID Matrix Date Collected Date Received 92427096001 S Water 04126/1914:00 04/29/1910:53 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 13 (—�2cekWcale SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Project: SW2019 Pace Project No.: 92427096 Analyte3 Lab ID Sample 10 Method Ana"ts Reported 92427096001 S SM 254OD-2011 SOB 1 EPA 9040C SOB 1 EPA 1664B JMS 1 11 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 13 Semi-annual Stormwater Discharke Monitoring Report (DMR) for North Carolina DEMLR Gener Permit No. NCG160000 - Asphalt Date submitted Q Q 0 l 6 a a� 9' SAMPLE COLLECTION YEAR 2018 CERTIFICATE OF COVERAGE NQ. NCG16 � �, FACILITY NAME Neym Industries, Inc SAMPLE PERIOD ❑ Jan -June ❑li July -Dec COUNTY Alamance 1 I - or ❑ Monthly'_ !month PERSON [QLLfCTING SAMPLES 0e_hk4� DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY ate AnQ&il ICQ J Lab Cert. # ❑zero -flow ❑Water Supply []SA Comments on sample collection or analysis: ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids Benchmarks ===> 8 � r 100 mg/L or 50 mg/L SDO #9 %L RteiEiVED SEP .21 2016 C€HrRAL FILES owR SECTION ' 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. 3The 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. ° See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report 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 mg1L" where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Ter 2, or rier 3 responses. See General Permit text. Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 1 of 2 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, Inches3 Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks ===> _ - 15 mill. 100 mg/L or 50 mg/L Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier z, or Tier 3 responses. See General permit text. FOR PART A AND PART B MONITORING RESULTS: + A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including oil "No Discharge" reports, within 30 days of receipt of the lab results far at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penal of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualifie ersonnel p y gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons di ly res or gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that Ve ar nt penalties for submitting false information, including the possibility of fines and imprisonment for knowing violatibns." (Signature of Permittee) ~` Permit Date: 10/1/2014-9/31/2019 (Date) SWU-252, last revised 9/17/2014 Page 2 of 2 .r STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2018 Revised 9/17/2014 General Permit No. NCG160000 Certificate of Coverage No. NCG16R2❑[a[50 This monitoring report summary is due to the DEMLR Regional Office no later than November 1 of each year. Facility Name: Neyra Industries, Inc. County: Alamance Phone Number: 33( 6 ) 235-7567 Total no. of SDOs monitored 1 Part A. Outfall No. (use multiple sheets for multiple outfalls) Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No 0✓ 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 DEMLR to reduce monitoring frequency ❑ Other ❑ -`=:'Outfalt Total Rainfall, Inches 00530 ,. TSS, mglt.' _ Benchmark N/A 501100 Date Sample Collected,. -molddlyr - t. Page E 1 Part B. On -Site Vehicle Maintenance 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 DEMLR to reduce monitoring frequency ❑ Other ❑ Outfall µ Total Rainfall Inches 00530 00556. - TSS, mg/L: . - - Non -polar Oil 8 . Grease, Mg/L,: Benchmark N/A 50/100 95 ,Date Sample Collected, moradryr� :e� Page 12 W� IY` l i IIO Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit htts:llde .nc. ov/about/divisions/ener -mineral-land- resourceslenerav-mi neral-land-permits/stormwater-perm itslnpdes-industrial-sw#tab-4 Permit No.: NIC� 1 I�QI�IIl�101 or Certificate of Coverage No.: NIC/G/ l�l_I I 1_I Facility Name: Neyra Industries, Inc. County: Alamance Inspector: George Woehler Phone No. 336-235-7567 Date of Inspection: _ cR 'T 4 6 Time of Inspection: . 3 0 P m ' Total Event Precipitation (inches): 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 DEMLR Regional Office. By this accurate and complete to the best of my knowledge: (Signature oV*rmittee or Designee) . 1. Outfall Description: Outfall No. 1 Structure (pipe, ditch, etc.): Formed by berms Receiving Stream: Haw River, approximately 1 mile to SE Describe the industrial activities that occur within the outfall drainage area: Tank farm in secondary containment, Loading/unloading, trash dumpster, used pallets stored Page 1 of 2 SWU-242. Last modified 07/28/2017 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: L 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): _ A)Q akr\ 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: 1 ZO 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 l 33 4 5 7. is there any foam in the stormwater discharge? Q Yes Q No. �VD 8. Is there an oil sheen in the stormwater discharge? OYes 4 No. NO 9. Is there evidence of erosion or deposition at the outfall? 0 Yes Q No. /v 0 1.0. Other Obvious Indicators of Stormwater Pollution: List and describe AkWe 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 07/28/2017 IeAnalytical WWW..paoerabs.com September 12, 2018 GEORGE WOEHLER NEYRA 931 E. ELM ST. Graham, NC 27253 RE: Project: Stormwater Pace Project No.' 92397793 Pace Analytical Services, LLC 6701 Conference Drive Rateigh, NC 27607 (919)8344984 Dear GEORGE WOEHLER: Enclosed are the analytical results for sample(s) received by the laboratory on August 30, 2018. The results relate only to the samples included in this report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Clayton McCrickard for Kristi Doss kristi.doss@pacelabs.com (336)623-8921 Project Coordinator Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 13 aceAnalyti{cal www.paoelsU.com Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 CERTIFICATIONS Project: Stormwater Pace Project No,: 92397793 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 South Carolina Certification #: 99006001 Louisiana/NELAP Certification # LA170028 Florida/NELAP Certification #; E87627 North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification #: 84 North Carolina Field Services Certification #: 5342 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 12 Eden Certification IDs 205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Drinking Water Certification M 37738 North Carolina Wastewater Certification #; 633 VirginiaNELAP Certification #: 460025 REPORT OF LABORATORY ANALYSIS This report shall not 6e reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 13 leAnalytical wwwPocewacom Project: Stormwater Pace Project No.: 92397793 Lab ID Sample ID 92397793001 SD0#1 SAMPLE SUMMARY Matrix Date Collected Date Received Water 08/29/1816:45 08/30/1811:06 REPORT OF LABORATORY ANALYSIS Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)B34.4984 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 13 aceAnalytical ` www.pacd3ba.com SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)83449B4 Project: Stormwater Pace Project No.: 92397793 Analytes Lab ID Sample ID Method Analysts Reported 92397793001 SD0#1 SM 2540D-2011 RAY 1 EPA 9040C SOB t EPA 16646 JMS 1 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 13 aceAnalytrcal o wrvw.pw&Wbs.com ANALYTICAL RESULTS Project: Stormwater Pace Project No.: 92397793 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Sample: SDO#1 Lab ID: 92397793001 Collected: 08/29/18 16:45 Received: 08/30/18 11:06 Matrix: Water Parameters Results Units Reporl Limit OF Prepared Analyzed CAS No, Qual 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Total Suspended Solids 80.3 mg/L 4.1 t 08131/18 13:19 9040 pH Analytical Method: EPA 9040C pH at 25 Degrees C 6.1 Sid. Units 0.10 1 08/31/18 10:56 1-13,1-16 HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease NO mg/L 4.8 1 49/12/18 04:18 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 0911212019 05:02 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 13 acemalytical www.paca,aM.com QUALITY CONTROL DATA Project: Stormwater Pace Project No.: 92397793 QC Batch: 428337 Analysis Method: SM 2540D-2011 QC Batch Method: SM 2540D-2011 Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92397793001 METHOD BLANK: 2365739 Matrix: Water Associated Lab Samples: 92397793001 Blank Reporting Parameter Units Result Limit Analyzed Oualifiers Total Suspended Solids mg/L NO 2.5 08/31/18 13:13 LABORATORY CONTROL SAMPLE: 2365740 Parameter Units Total Suspended Solids mg1L SAMPLE DUPLICATE: 2365741 Parameter Units Total Suspended Solids mg1L SAMPLE DUPLICATE: 2365742 Parameter Units Total Suspended Solids mg/L Pace Analytical Services, LLC 670' Conference Drive Raleigh, NC 27607 (919)834-4984 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 232 93 90-110 92397828002 Dup Max Result Result RPD RPD Qualifiers 5.0 5.8 15 5 06 92397842001 Dup Max Result Result RPD RPD Qualifiers ND ND 5 Results presented on this page are in the units Indicated by the "Units' column except where an alternate unit is presented to the right or the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/12/2018 05:02 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 13 IaceAnalyficale (�trww.pamh t.00m Project: Stormwater Pace Project No.: 92397793 QC Batch: 428319 QC Batch Method: EPA 9040C Associated Lab Samples: 92397793001 SAMPLE DUPLICATE: 2365620 Parameter Units pH at 25 Degrees C Std. Units QUALITY CONTROL DATA Analysis Method: EPA 9040C Analysis Description: 9040 pH EDEN 92397793001 Dup Result Result RPD 6.1 6.1 0 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Max RPD Qualifiers 9 H3,H6 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: 0911212018 05:02 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 13 �5aceAnalytical www.pacmwe s.com QUALITY CONTROL DATA Project: Stormwater Pace Project No.: 92397793 QC Batch: 430181 Analysis Method: EPA 1664E QC Batch Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92397793001 METHOD BLANK: 2373919 Matrix: Water Associated Lab Samples: 92397793001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L ND 4.8 09/12/18 04:17 LABORATORY CONTROL SAMPLE: 2373920 Parameter Units Oil and Grease mg/L. MATRIX SPIKE SAMPLE: 2373921 Parameter Units Oil and Grease mg/L. Spike LCS LCS Conc. Result % Rec 38.5 39.9 104 92397615004 Spike MS Result Conc. Result ND 38.5 38.6 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NO 27607 (919)834-4984 % Rec Limits Qualifiers 78-114 MS % Rec % Rec Limits Qualifiers 100 78-114 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09112/2018 05:02 PM without the written consent of Pare Analytical Services, LLC. Page 8 of 13 (�15'cieAnalyticale wmpaeetaba.com QUALIFIERS Project: StofmWater Pace Project No.: 92397793 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 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meats 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 guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - 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. ANALYTE QUALIFIERS 06 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. H6 Analysis initiated outside of the 15 minute EPA required holding time. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09112/2018 05:02 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 13 acmnalyfical rww,pacelabs.[nm QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Stormwater Pace Project No.: 92397793 Pace Analytical Services, LLG 6701 Conference Drive Raieigh, NC 27607 (919)834-4984 Lab ID Sample ID QC Batch Method QC Batch Analytical Method 92397793001 SD0#1 SM 2540D-2011 428337 92397793001 SD0#1 EPA 9040C 428319 92397793001 SD0#1 EPA1664B 430181 Date: 09/12/2018 05:02 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Analytical Batch Page 10 of 13 Document Name: Document RrAW: Febnruy 7. era,ry.� Semple Candition U�nn Rerai�tl5[tlRy Page 1 d ] _ c" �`^ '�'' Document No.: —I Usuing Authaft: l_. _ j FCARdbO33•Rev.06 _ j Pate UnAWSQvautyoffice I taboratory receiving samples. - Asheville ❑ Eden[] Greenwood ❑ Hu Client Mate: WO# : 92391193 l . Courier.❑Cammercfal FedFx UPS USPSr' � I iII� 111111 fill I III 8Z3S7 e3 Custody seal Ptvnnt7 Des pa Seats Intact? []Yes JkM ~' P"ngMsterlal: ©Bubblewrap _ (�ktbbleBats []Wane ❑ Mar DateAnittay Person giounWns f Cooler Temp rCl: �C Correction Factor6ubtract CC] 0.1 - Tamp should be above Cooler f lreeskig toG C anp, Corroded ('Ci: , [Nmples out of temp criteria. Samples on :u, matftp prams has begun USDA Regulated Soil pk Old samples orfglnrt a arantine Iona width the Unfted States: CA, NY, or SC (check maps)? D!d samples adgltute from a fatern aaurw Onttnsatbnalfr, My-Cl YvL din. M.—A aM 0—AL-0 I" Ivw X. Chain al'Custody Present? u No QNJA 1. ' Samples Arrived within Hard Time? N. OWA 2. Short FlNd Ame Ana 6 02 hr.)? ec /A 3. Rush Tien Around Tlme uLaodT Lt. P4 nmiA e. SuffWantVolume? N0 NA S. CorectContalners Vsed? iKe Containers Used? anNO oNo aw 17WA fa Contst ners Intact? Yd No NIA 7, Olstohed analysis: Sam fas Field Filtered? es W CKIA 1, Sample labels Match COOT dndudes D1?e/Vm*/lQJAn&1yVs MaUbt: u R✓ 0". ❑x/A S. . Heads ce In VQA Vials A-6mm 1 Ye: UND A 10. Trip 61ank Present? Trilt Blank cuswOy Seals Present? ❑yu a ❑No Ono N/A N/A 11. coMMCNTS/SAmm Dmaepma Ffetd Data Requbed? Olen ONO lotlOofspittcontainers! CUM NOTIACATION/REAORMON Person mntaeted: Project Manager SCURF Reviasw, Project Manalar SRF Rtvlew: Date/Tlme: Date: gr Date: r-)o Page 11 of 13 I' • Chain of Custody • (6MI &Werence Wm Flak%ft NO Z7W7 WNW CeMB7 NCOWCerM7731 Report Results To: Bill Tb� l! Project♦_ �2. `3 'A A IN Project Number: i Purchase Order Sampled by (signalu.,-. `�� /lLIi� _ '� ,,{1 J r a �t.,� a`' - �� -j+ �� �� � ;�LN SF�yI ,: �, f-i 3J'i l �. f S ..f �� i � s Jq.f,i f�{�ILS • ('air MIL virin 1 7,: Rawl Clt7C4trcareQ ■(lab�nyj i Res Marine: ❑ AW■nt ❑ Pr■■ent ❑ Ma Add preserv. [21 ❑ Yes L3 No ❑ Na 13ese preserv, y127 ❑ Yes []No ❑ Na Page 12 of 13 Document No.,. "Cheek mark top half of box If pH and/or dechlorfnatlon Is verflled and within the acceptance range for preservation samples. r5meptlnna; VOA, Cottortn, TOG o0 and Grease, aRO/8015 (waterj 0OC, UNB "Bottom half of box is to list number of bottle 2018 fof2 Pace —Mon"Gua office i W0 :92397793= PM: KPD Duo Dale: 09/12/18 CLIENT: 81-NEYRA I _► and ►. � i�������� milk 10011001 NO 161L So OWN memons no a'i'0►:o�a.':ai ►�ii ��ii�i�n� INWOiii PH Adjustment log for Preserved Samples SamPleto TypeofNesemliva pH upon ncelpt Daa peatarvativtl adfustW T3ttt1presfrg1141n adluatfd Atnountaf Ptasarathra atNfd i Lot Note; WhfnWerthm is a dhCnpaoty anCtlry aNonh Carobna CoMp:ants samples, a copyof Ode farm wlt be sec- to 1M a North UnAk HENNA Cfftn9ynon DMU fu. Out of hold, Incorrect prfterwllva, att of amp, lnmmu mntalnen. Page 13 of 13