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NCS000201_COMPLETE FILE - HISTORICAL_20190218
STORMWATER DIVISION CODING SHEET -.. RESCISSIONS. PERMIT NO. I �(`C � on 1 DOCTYPE COMPLETE FILE' HISTORICAL DATE OF RESCISSION WYYMMDD The University ol'North Carolina at Chapel Ilill 1 u � Department of Environment, health & Safely EiNVnti_1NMIa\"I; 1120 Estes Drive, CB# 1650 1 H A111I A SAFT-VY Chapel Itill. North Carolina 27599-1650 January 15, 2019 North Carolina Department of- 1nvironmental Quality Division of 17-�nergy, Mineral and Land ReSOL11-ces NPDES Stormwater Prol;ram ATTENTION: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Reference: Semiannual Monitoring Results NPI)LS Stormwater Permit NCS000201 Hazardous Materials Facility The University o1�North Carolina at Chapel Hill Chapcl 1-1111, Orange County, North Carolina FEB 1 8 2019 CENTRAL FILES DWR SECTION hncloscd please find one original and one copy of Forms SWU-247 and SWU-242 and the laboratory analytical results for the December 20, 2018, stornlwater sample. No benchmark values were exceeded during this sampling event. If you have questions or require more information, please contact me at (919) 962-9752. Sincerely, Vl- Sharon A. Myers, L. G. Environmental Compliance Officer cc: Ms. Mary Belli Koza Mr. Steve Parker Mr. Mark Stark STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000201 FACILITY NAME UNC-CH Hazardous Materials Facilitv PERSON COLLECTING SAMPLE(S) Sharon Mvers CERTIFIED LABORATORY(S) Pace Analytical Lab #ENV 375 Lab # Part A: Specific Monitoring Requirements I z� SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Orange PHONE NO. (_919 ) 962-9752 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 Total Flow (if app.) Total Rainfall Non -Polar Oil & Grease) Total Suspended Solids TSS pH SOD COD mo/dd/vr MG inches mg/1 m /l units m /l m /l '001 12/20/18 1.13 1.31 ND 46 6.78 5.8 13.4 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected_ 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall — Non -Polar Oil & Grease (if a l.) TPH-Oil & Grease Total Suspended -Solids pH New Motor Oil Usage mo/dd/yr MG inches m /l m /l m /l unit al/month 001 12/20/18 1.13 1.31 ND NA 46 6.78 100 Form SWU-247. last revised 21212012 Page I of 2 STORM EVENT CHARACTERISTICS: Date 12/20/18 Total Event Precipitation (inches): 1.31 Event Duration (hours): 41 (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 113111 (Date) Form SWU-247, lust revised 21212012 Page 2 of 2 STORMWATER DISCHARGE 0UTFALL (SDO) MONITORING REPORT Permit Number NCS 000201 FACILITY NAME UNC-CH Hazardous Materials Facilitv PERSON COLLECTING SAMPLE(S) Sharon Mvers CERTIFIED LABORATORV(S) PaceAnalytical Lab #ENV 375 La b # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 ' (This monitoring report shall be received by the Division no later than 30 drys from the date the facility receives the sampling results from the laboratory.) COUNTY Oran(=e PHONE NO. ( 9I9 ) 962-9752 F NATURE OF PERMITTEE OR DESIGNEE QUIRED ON PAGE 2. ;Outfalli :!'Dates `No _Sample ; , Collected i50050' ',Total ?Flow (if.app )`, Total• - :kai' fall Non Polar Oil •&.Grease) .Total'` =" Suspended Solids_(TSS), .pH BOD iCOD Imo/ddlvr 'MC pinches 'mall: m /l •_ units mall im %C • 001 12/20/18 1.13 1.31 N D 46 6.78 S.8 13.4 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall;- ,No. ".Date-" l ;Sa�tripIC Cbliected t50050 _._ : '00556 ` 00530 '00400 TotalpFlow `(if'appiicable), ' Total. `Rainfalls Non -:Polar Oil &.Grease (if. `TPH-Oils& ,;Total -Grease ;Suspended i : Solids. pH- - ' : ,Ne*1Motor �Oi13Cisage _ 4al/,month _A mb/dd/vr::. • `MG inches, rmg/1, ;m6/l, m /l .nnit ' 001 12/20/18 1,13 1.31 ND NA 46 6.78 100 Form SWU-247. last revised 2/2/2012 Page 1 of 2 Q' STORM EVENT CHARACTERISTICS: Date 12/20/18 Total Event Precipitation (inches): 1.31 Event Duration (hours): _41 (only if applicable — see permit.) (if more than one storm event was sampted) Date Total Event Precipitation (inches): Event Duration (hours): (only ifapplicable — see permit.) Mail Original and one cop), to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee 113 /lit (Date) Form SWU-247, last revised 21212012 Page 2 of 2 Environmental Quality Stormwater Discharge 4utfall (SD4) Qualitative Monitoring Report For guidance onfilling ow thisforin, please visit htt s:llde .nc. ov/about/divisions/ever, -mineral-land- resources/energy-m in era] -I and - perm its/stormwater-permits/npdes-ind ustrial-sw#tab-4 Permit No.: NICGS/O /d /01 2� a111 or Certificate of Coverage No.: NICIGI—I-1-1_I-1— I Facility Name: (AN C �c�zru�d0LzS S F,%— County: ,,. s, e✓ Phone No. 9(� — �� Z ` q -7 Z— Inspector: �1 �,�✓a,,ti N:y�rS Date of Inspection: Z /ZO l J S Time of Inspection: 1 1 '. Z0 a . wt . 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. ice. ....... ........ By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Q�signee) 1. Outfall Description: Outfall No. Gal Structure (pipe, ditch, etc.): pipes p tro4��; y,�, �p J Receiving Stream: Describe the industrial activities that occur tvithin the outfall drainage area: b"VifiLJ 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: tree. -�ra 1,v tpt 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): y,ov%e 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 1 2 3� 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where i is no solids and 5 is the surface covered with floating solids: 1 (2) 3 4 5 6. Suspended Solids: Choose the number which best describes the amount ol'suspendcd solids in the stormwater discharge. where 1 is no solids and 5 is extremely muddy: 1 2 0 4 5 7. Is there any foam in the stormwater discharge? Q Yes ® No. 8. Is there an oil sheen in the stormwater discharge? QYes ® No. 9. Is there evidence of erosion or deposition at the outfall? O Yes ® No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe c- L^CA yr Ke- ►�c;jc ly -be-1 o w a 1A-VC11 { 1 S >'Dd e-j Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may he indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SW1J-242. Last modified 07/28/2017 E A".121-1 01 viront"enled Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on_Jilluag oul thisform, please risit htt s:llde .nc.,,ovlabout/divisiotis/ener,, -mineral-land- resources/energy-mineraI-land-permits/stormwater-permitshipdes-industrial-s wHtab-4 Permit No.: NIC/SI0l010/ U al 1 / or Certificate of Coverage No.: NICIGI_I_I_l Facility Name:__..— n�2_c�lr C7t.• t.� S l �Y t`lti. S ���-� , + Coutlty: Phone No. l 6 2 q 75-;" Inspector: Mye-k-S Date of Inspection Time of Inspection: 2- /2-0 /1 1-.2-0 ez Total Event Precipitation (inches) 1,31 All permits require qualitative monitoring to be performed during a "measurable storm evcnl." 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 stortii 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 DkWlL Reeional Office. By this signature. I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Djsignee) 1. Oulfall Description: 1 kk Outfall No. 01 Structure (pipe, ditch, etc.): a%e- 0 u.�- ej ) ;` t,_, -�o CA -Cal , 7 C_ Receiving Stream: Describe the industrial activities that occur .Within the outfall drainage area: INtl� )e, LInavl�iCr._1'LcLv� Page I 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: ►red I rc Lv !.L 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.):y%nL,tie- 4. Clarity: Choose the number which best describes the clarity of the discharge, where i is clear and 5 is very cloudy: i 2 30 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surfs►ce covered with floating solids: [2 3 4 5 G. 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: l 2 3 4 5 7. Is there anv foam in the stormwater discharge? Q Yes ® No. 8. Is there an oil sheen in (lie stormwater discharge? QYes ® No. 9. Is there evidence oferosion or deposition at the outfal1? O Yes ® No. 10. Other Obvious Indicators of Stormwater Pollution: Li�� c- ddescribe Vv► ,L[iKa, ► }YlmzC�►�a�es. 7ae-10W 6't,c71- CL� I ► 5..... 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 SWSJ 242, has[ modified 07/28/2017 acANALYTICAL REPORT eAnalytical ® Natiowl Center for Testing s 1nno�allon January 02, 2019 University of North Carolina -Chapel Hill Sample Delivery Group: L1055361 Samples Received: 12/21/2018 Project Number: Description: HMF Stormwater Permit Report To: Sharon Myers 1120 Estes Dr. Extension, Campus Box 165 Chapel Hill, NC 27599-1650 Entire Report Reviewed By: 14�_ Heather J Wagner Project Manager Results relate only to the Items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without written approval of the laboratory, Where applicable. sampling conducted by Pace National is performed per guidance provided in laboratory standard operating procedurm 060302, 060303, and 060304. �s TABLE OF CONTENTS ONE LAB. NATIONWIDE. Cp: Cover Page 1 Cp Tc: Table of Contents 2 Ss: Sample Summary 3 Cn: Case Narrative 4 Sr: Sample Results 5 3Ss SDO-001 L1055361-01 5 , Cn Qc: Quality Control Summary 6 Gravimetric Analysis by Method 2540 D-2011 6 5Sr Wet Chemistry by Method 1664B 7 Wet Chemistry by Method 410.4 8 FC] Wet Chemistry by Method 4500H+ B-2011 9 FGI Wet Chemistry by Method 5210 B-2011 10 GI: Glossary of Terms 12 LEI Al: Accreditations & Locations 13 Sc: Sample Chain of Custody 14 LEI ACCOUNT: PROJECT: SDG: OATEMME: PAGE: University of North Carolina -Chapel Hill L1055361 DiMiig 08:35 Z of 15 SAMPLE SUMMARY ONE LAB, NATIONWIDE. J0 Collected by Collected dalellirne Received dateltime SDO-001 L1055361-01 WW Sharon A. Myers 12/2011911:20 12/2111910:00 IE Method Batch DilutionPreparation Analysis Analyst dateltime dateltime 17C Gravimetric Analysis by Method 2540 D-2011 WG1215199 1 1212611810:41 1212611812:40 AEC Wet Chemistry by Method 1564B WG1217685 1 12/31/18 06:56 12/31/1812'.23 BMG Wet Chemistry by Method 410 4 WG1215273 1 12123118 09:13 12/23/181105 TH Wet Chemistry by Method 4500H+ 8-2011 WG1214768 1 12121/18 15:45 12/21/18 15:45 EEM Wet Chemistry by Method 5210 B-2011 WGI214957 1 12/22/19 10:59 12/27l18 08:54 JB a Cn 5 5r FC D IIAI F ACCOUNT: PROJECT: SDG: DATElTIME: PAGE: University of North Carolina -Chapel Hill L1055361 01/02/19 08:35 3 of 15 CASE NARRATIVE ONE LAB. NATIONWIDE. All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. Where applicable, all MDL (LOD) and RDL (LOQ) values reported for environmental samples have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this Case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. Heather J Wagner Project Manager ACCOUNT: PROJECT: SDG'. University of North Carolina -Chapel Hilt L1055361 DATE/TIME: PAGE: 01/02/19 08:35 4 of 15 SDO-001 SAMPLE RESULTS - 01 ONE LAB, NATIONWIDE. Collected dateltirw 12/20/18 11:20 L1055361 Additional Information , Result Units Cp Analyte (On Site) 6 78 su FCpH Gravimetric Analysis by Method 2540 D-2011 FsResult Qualifier RDL Dilution _ Analysis Batch Analyte ugll ugll date I time Fn Suspended Solids 46000 10000 1 121261201812:40 WG1215189 Wet Chemistry by Method 1664E Result Qualifier RDL Dilution Analysis Batch ugA ugll date!lime FOAnalyte TPH - Oil & Grease NO 5260 1 12/311201812:23 WG1217685 Wet Chemistry by Method 410.4 FG1 ] Result Qualifier RDL Dilution Analysis Batch FA Analyte ugll ugll date I time COD 13400 10000 1 12123/201813:05 WG1215273 9 SC Wet Chemistry by Method 4500H+ B-2011 Result Qualifier Dilution Analysis Batch Analyte su date I time pH 6.86 T8 1 12/21/201815A5 WG1214768 Sample Narrative: L1055361-01 WG121476& 6.86 at 134C Wet Chemistry by Method 5210 B-2011 Result Qualifier RDL Dilution Analysis Batch Analyte ugll ug11 date 1 time BOD 6800 3- 3330 1 12/27/2018 08:54 WG1214957 ACCOUNT: PROJECT: SDG: DATEITIME: PAGE: University of North Carclina•Chapei Hill L1055361 01/02119 0835 5 of 15 WG1215189 QUALITY CONTROL SUMMARY ONE LAB NATIONWIDE. Gravimetric Analysis by Method 2540 0.-2011 L1055361-01 Method Blank (MB) Cp n {MB} R3372210-1 12/26/18 12:40 I i MB Result M8 Qualifier MB MDL MB ROL Analyte ugll ug1l ug/l FC Suspended Solids U 350 2500 35S L1055233-01 Original Sample (OS) • Duplicate (DUP) (OS) L1055233-01 12/26/18 12:40 • (DUP) R3372210-3 12/26/18 12:40 FCn] Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits s S r Analyte ugll ug1l % % Suspended Solids 368000 368000 1 0.000 5 1_1O55361-01 Original Sample (OS) • Duplicate (DUP) FG1 (CS) L1055361-01 12/26/18 12:40 • (DUP) R3372210-4 12/26/18 1240 AI Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte ugll ug11 % % Suspended Solids 46000 45600 1 0.873 5 RC Laboratory Control Sample (LCS) (LCS) R3372210-2 12/26/18 12AO Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte ugll ugll It % Suspended Solids 773000 876000 113 65.0-115 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: University of North Carolina -Chapel Hill L1055361 01/02/19 08:35 6 of 15 WG1217685 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. � Wet Chemistry by Method 1664B L1055361-01 Method Blank (MB) , C (MB) R3372633-1 12/31/18 1223 MB Result Analyze ug/t TPH —Oil & Grease U MB Oualifier MB MDL MB RDL ug/I ugll 725 5000 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3372533-2 12/31/18 12:23 • (LCSD) R3372633-3 12/31/18 12:23 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Oualifier LCSD Oualifier RPD RPD Limits Analyte ug/I ugll ugn % % % % % TPH -Oil & Grease 20000 18100 18100 90.5 90.5 64.0-132 0.000 18 ACCOUNT: PROJECT: SDG: DATEMME: PAGE: University of North Carolina -Chapel Hill L105S361 01/02/19 08'35 7 of 15 WG1215273 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. Wet Chemistry by Method 410.4 L145536i-U1 Method Blank (MB) Cp' (MB) R3370753-1 12/23/18 13.02 M8 Result MS Qualifier MB MDL MB RDL Analyte ugll tgll ugll FTC COD U 3000 10000 F-S L1055349-01 Original Sample (OS) • Duplicate (DUP) (05) L1055349-01 12/23/18 13:03 • (DUP) R3370753-3 12/23/18 13:03 Fn Original Result DUP Result Dilution DUP RPD DUP OualiSer DUP RPD Limits F Analyte ugll ugll % % COD 36000 36000 1 0_131 20 L1055453-02 Original Sample (OS) • Duplicate (DUP) F, (OS) L1055453-02 12/23/18 13:06 • (DUP) R3370753-6 12/23/18 13:06 Original Result DUP Result Dilution DUP RPD DUP Oualifier DUP RPD Limits E Analyte ugh ugll % % COD 30700 31100 1 1.25 20 FC Laboratory Control Sample (LCS) (LCS) R3370753-2 12/23/18 13:02 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte ug1I ugll % % COD 222000 215000 96_7 90.0-110 L1055357-08 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1055357-08 12/23/18 13:04 • (M5) R3370753-4 12/23/18 13:04 - (MSD) R3370753-5 12/23/18 13:04 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec, Limits MS Oualifier MSD Qualifier RPD RPD Limits Analyte ugll ugli ugll ugll % % % % % COD 400000 ND 405000 404000 100 100 1 80.0-120 0.156 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: University of North Carolina -Chapel Hill L1055361 OV02/19 08:35 so f15 WG1214768 QUALITY CONTROL SUMMARY ONE LAB NATIONWIDE. Wet Chemistry by Method 4500Ht B-2011 L1055361-01 L1055245-01 Original Sample (OS) • Duplicate (DUP) C (05) L1055245-01 12121I18 15:45 • (DUP) R33705i7-2 12/2V18 15:45 Original Result DUP Result Dilution DUP RPD DUP Qualifier OUP RPD limits Analyte Su Su % % PH 9.55 9.59 1 0.418 1 Sample Narrative: OS: 9.55 at 15.4C DUP, 9.59 at 15.3C L1055366-04 Original Sample (OS) • Duplicate (DUP) (OS) L105S366-04 12/21/18 15:45 - {DUP} R3370517-3 12/21/18 15:45 Original Result DUP Result Dilution DUP RPD DUP Oualifier DUP RPD Limits Analyte Su Su % % PH 7.30 7.28 1 0,274 1 Sample Narrative: OS: 7.3 at 13.9C DUP: 7.28 at 16.4C Laboratory Control Sample (LCS) (LCS) R3370517-1 12/21/18 15:45 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Dualifier Analyte su su % % PH 10.0 9.97 99.7 99.0-101 Sample Narrative: LCS' 9 G7 at 18.4C ACCOUNT: PROJECT: SDG: University of North Carolina -Chapel Hilt LIOSS361 DATE(iIME: OV02119 08:35 PAGE: 9of15 WG1214957 QUALITY CONTROL SUMMARY ONE LAB.NATIONVADE. AV Wet Chemistry by .Method 5210 B-2011 L1055361-01 Method Blank (MB) (MB) R3371561-1 12/27/18 11:49 EP MB Result MB Qualifier MB MDL MB ROL Analyte Ug11 ugll ugll FC] BOD U 1000 1000 3 Ss L1055685-01 Original Sample (OS) • Duplicate (DUP) (OS) L1055685-01 12/27/18 08:55 • (DUP) R3371561-5 12/27/18 08:57 Fn] Original Result DUP Result Dilution DUP RPp DUP Oualifier Limits rq Analyte ugll ug/I % % BOD U 0.000 1 0 30 L1055727-03 Original Sample (OS) - Duplicate (DUP) E(OS) L1055727-03 12/27/18 10:02 - (DUP) R3371561-6 12/27/18 10A3 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPp Limits AI Analyte Ugfl ug/l % % BOD N0 0.000 1 0 30 g SC L1055684-03 Original Sample (OS) - Duplicate (DUP) (OS) L1055684-03 1212711811:40 • (DUP) R3371561-7 12/27/18 11:41 Original Result DUP Result Dilution DUP RPD DUP Oualifier DUP RPD Limits Anatyte ugll ugll % % BCD ND 0.000 1 0 30 Laboratory Control Sample (LCS) (LCS) R3371561-2 12/27/18 08:45 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Oualifier Analyte ugll ugll % % BOD 198000 149000 75.3 34.6-115 J- ACCOUNT: PROJECT: SDG: DATEITIME: PAGE: University of North Carolina -Chapel H41 L1055361 01/02/19 OS35 10 of 15 WG1214957 QUALITY CONTROL SUMMARY ONE LAS. NATIONWIDE, � Wet Chemistry by Method 5210 6-2011 1.1055361-01. Laboratory Control Sample (LCS) (LCS) R3371561-3 12127l1B 10:04 s Cp Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte ug11 ug/I % % TC BOD 198000 160000 80.6 84.6-115 J- Laboratory Control Sample (LCS) (LCS) R3371561-4 12/27/18 11:45 Spike Amount LCS Result LCS Rec Rec. Limits LCS Qualifier Analyte ugll ugll % % BOD 199000 164000 S2.8 84.6-115 �J- ACCOUNT: PROJECT: SDG: DATEITIME: PAGE: University of North Carolina -Chapel hill L1055361 OV02/19 08:35 11 of 15 GLOSSARY OF TERMS ONE LA3. NATIONWIDE. 4* Guide to Reading and Understanding Your Laboratory Report The information below is designed to better explain the various terms used in your report or analytical results from the Laboratory, This is not El intended as a comprehensive explanation, and if you have additional questions please contact your project representative. Abbreviations and Definitions zTc MDL Method Detection Limit. ND Not detected at the Reporting Limit (or MDL where applicable). Iq RDL Reported Detection Limit. Rec. Recovery. a RPD Relative Percent Difference. Cn SDG Sample Delivery Group. U Not detected at the Reporting Limit (or MDL where applicable}. LEI Analyte The name_ of the particular compound or analysis performed. Some Analyses and Methods will have multiple analytes reported. If the sample matrix contains an interfering material, the sample preparation volume or weight values differ from the 6 QC Dilution standard, or if concentrations of analytes in the sample are higher than the highest limit of concentration that the laboratory can accurately report, the sample may be diluted for analysis. If a value different than 1 is used in this field, the result reported has already been corrected for this factor. These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal Limits for the method and analyte being reported. Successful QC sample analysis will target all analytes recovered or duplicated within these ranges. Original Sample The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control AI sample. The Original Sample may not be included within the reported SDG. This column provides a letter and/or number designation that corresponds to additional information concerning the result Qualifier reported, If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and SC potentially a discussion of possible implications of the Qualifier in the Case Narrative if applicable. The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. If there was no measurable result returned for a specific analyte, the result in this column may state "ND" (Not Detected) or "BDL" Result (Below Detectable Levels). The information in the results column should always be accompanied by either an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect or report for this analyte. Uncertainty (Radiochemistry) Confidence level of 2 sigma. A brief discussion about the included sample results, including a discussion of any non -conformances to protocol Case Narrative (Cn) observed either at sample receipt by the laboratory from the field or during the analytical process, If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Quality Control This section of the report includes the results of the laboratory quality control analyses required by procedure or Summary (Qc) analytical methods to assist in evaluating the validity of the results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material, This is the document created in the field when your samples were initially collected. This is used to verify the time and Sample Chain of date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This Custody (Sc) chain of Custody also documents all persons (excluding commercial shippers) that have had control or possession of the samples from the time of collection until delivery to the laboratory for analysis. This section of your report will provide the results of all testing performed on your samples. These results are provided Sample Results (Sr) by sample ID and are separated by the analyses performed on each sample. The header We of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary (Ss) This section of the Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Qualifier J- T8 Description The associated batch QC was outside the lower control limits; associated data has a potential negative bias. Samples) received pasUtoo Close to holding time expiration, ACCOUNT: University of North Carolina -Chapel Hill PROJECT; SDG: OATEITIME: PAGE. L1055361 01/02/19 08:35 Q of 15 ACCREDITATIONS & LOCATIONS ONE LAB. NATIONWIDE. Pace National is the only environmental laboratory accreditedlcertilied to support your work nalienwide tram one location. One phone call, one point of contact, one laboratory. No other lab is as accessible or prepared to handle your needs throughout the country. Our capacity and capability from our single location laboratory is comparable to the collective totals of the network laboratories in our industry. The most significant benefit to our one location design is the design of our laboratory campus, The model is conducive to accelerated productivity, decreasing turn -around time, and preventing cross contamination, thus protecting sample integrity. Our focus on premium quality and prompt service allows us to be YOUR LAB OF CHOICE. Not all certifications held by the laboratory are applicable to the results reported in the attached report. Accreditation is only applicable to the lest methods specified on each scope of accreditation held by Pace National StateAccreditations Alabama _ _ _ 40660 _ Nebraska ----- NE•OS-15-05_--- ----TN-03-2002-34. Alaska_ ---- -- 17-026------^-- — Nevada - Arizona A20612 New Hampshire 2975 Arkansas 88-0469 New Jersey-NELAP TNO02 California 2932 New Mexico' n1a Colorado --_ - TN00003 ��— New York 11742 - T Connecticut PH-0197- North Carolina Env375 Florida _ E87487 North Carolina DW21704 -- --� - NFL_AP T- - Carolina' — 41 _Georgia Georgia'' --- - - -_ ---923 ---- -- -- - —_-- -TNOD003 _North ---- North Dakota -- -- _ — R-140 -- _-- �_ Idaho - -�-- -_�_— _ _ Ohio-VAP _ CL0069 ---- Illinois —_-_ _ _ 200008 _ Oklahoma _ _ 9915__ Indiana C-TN•01 Oregon TN200002 - -- - Iowa -- -_ � _ T 364 _ Pennsylvania 68-02979 T Kansas E-10277 Rhode Island LA000356 Kentucky' ° 90010 South Carolina 84004 Kentucky' 16 South Dakota n1a -- -- Louisiana - - , - - -- Al30792 Tennessee' ° 2006 Louisiana' LA180010 Texas T 104704245.17-14 Maine TN0002 Texas' LA60152 Maryland _ _ 324 _ _ Ulah TN00003_ - Massachusetts � _ M-TNO03 __� Vermont VT2006_� ------- Michigan _._._.- 9958 Virglnia�----��----- 601 432 _601.-. .._ Minnesota —W - 047.999_-395_ - ----- - Washington.------ _ C847 - - - - Mississippi -� _ _ TN00003 _ T - _ West Virginia 233 _ --9980939910 -- Missouri 340 ------CERT0086.-.�.-..---•--�._r.. _Wisconsin-----------..—_.-_-A9LA939910 ----- Montana------------------ Wyoming Third Party Federal Accreditations A21-A - ISO 17025 _ _ 1461.01_ AIHA-LAP,LLC MLAP 100789 A21-A-Is017025'-..__..._._-. 1461.02-__.....,— __.._.-._...._...__,_.-�. DOD-...»..4._- -.—......,._.........._.,._ 1461,01,—_.......-..,,------- Canada — 1461.01 USDA P330-15-00234 EPA-Lryp10 A� -•--- - - TN00003�-----� _____..._..___ �._ ' Drinking Water 'Underground storage Tanks 'Aquatic Toxicity `ChemicallMicrobiological 'Mold 'Wastewater n1a Accreditation not applicable Our Locations Pace National has sixty-four client support renters that provide sample pickup andfer the delivery of sampling supplies. If you would like assistance from one of our support offices, please contact our main office. Pace National performs all testing at our central laboratory. WA T� LIT N OR O tD SD WY NMV 4 ME uT Q O CA CO KS 4 �I :v r,s o�c Q b AK ,a A � �n C4 HI Tx 4P NY PA Ith OH T 41N VA� � AL GA FL NI£ ACCOUNT; PROJECT: SDG: DATEffIME: PAGE: University of North Carolina -Chapel Hill L1055361 01702719 08,35 13 of 15 f-,jpany ftamejAddrass: Chase 0 Custedv Pam _ nt _ , Bffisng lnforrnation: Ana . / Container / Preservative TYte. University of North -Carolina -at CH [V-ESC. pepariment'of E6virtirimenV. eatth and Safety r 20.Estes=D'dii6txtension r,"PpLHill. NC 27599-1650 + P.E port: to: Email To: AR.Y.TN 3r.21 .a Sharon.Myers samyers@ehs.unc.edu w fi,er�t4tS 3a SSi� f et - ?rod r tormwater ' City/State •.. Chapel Filll, NC Collected: �' r+�:41i7Ss-.619 �- bcts[r ipi}on: bon C: 919$ric-73'i-3 CCproject A Lab b Project u. p. q(., 11 'Cv E2oo Fax:.919-962-0227 �,.7'^ Tr IfcSCd by print): Site/Pacil(ty ID ri P.O: a LU a 0 D 0: � h4 Accirium �1NVNCCH p �Sl. ec z' Z. c,d 0 a z ,L 1 ollectl'tl by(sEgn%�a�lttirrj: Rush?, {fah MUST fie fiatlr�!j FF Date Rexuhs Needed` !F p ry' W CL W a: 4 a PreEogin'Y,' YE L�.lVItJC. - -� 'O _ C] F" i LtfV� • "NvAOay�..: �TwoDa _ y _ .100% 5t7fi Ernal(7 7dn. rs {y — Vo © itn' .1 Z -.:! �s C •� � 15R:: - Irnmed;atey Packed on I[o N. Y, A = _ Thrce FAXs! �No ,YCs tyy . r r Shlppetf Vr�:!Raielgh:5erv-: Sample ID Comp/Grab' Nutria • Depth Date' ,Tinfe m �._ Z-C• - #e<n./eema+n�Rnnt.4amcir(Llignk} L S A- Matrix: WW DW Drinking Water other_sI2,__"1 w 6 7(9 TCmp • SS - Soil GW - Groundwater. • Wastewater - OT - pH * aiemarM1s: f« %� S Y SI b � ii Flow Other Hald q Rell uished by.: (Signature) Date: Tlrne Received by: )L S3mple5'returned via: ❑ UPS Condition jfah use oniy)_ RAC zv /� ❑ Fed& ❑ Coufler © Er, r� by,: f5+ Oa e: Time: ie: TempRtngnished LOt"'Seattntact• Y. H.f;:<_fN�,, ptllrsquish .tom Tune: Reserved foi(ab 'i4natrrt - Dater �Tim� " ' RH Choked MGF; • Co�1rr ReceivciljCQpencii Ori. f-Z121, 1]$ T�mpera#ure: ..1. ' Rc[aivc:i,B}��nr�jr Vaniti ` Signaturc:. Receipetheckllst NP Yes No COC Seal Present}/,'Ini t?' COC--Sfgned`/:Accurate? 80t1125.arr.lve=intaEt? Co rrect-,bottler,'t,sedT Suf ficient mo— lume•sent?' ,pltcat le: - VQA Zero,t eadsDate.? Preservation;Correct-/-'Chiecked?, - aceAnaiyticai� ANALYTICAL REPORT Nnifonal Center !ar 7est+ng 8 Innovation January 02, 2019 f 1 - University of North Carolina -Chapel Hill Sample Delivery Group: L1055361 Samples Received: 12/21/2018 Project Number: Description: HMF Stormwater Permit Report To: Sharon Myers 1120 Estes Dr, Extension, Campus Box 165 Chapel Hill, NC 27599-1650 Entire Report Reviewed By: �•�C-�� V Heather J Wagner Project Manager Results relate only to the items tested of calibrated and are reported as rounded values. This test report shall not be reproduced, except In full, without wniten approval of the laboratory, Where applicable, sampling conducted by Pace Nntwnal is performed per guidance provided in laboratory standard operating procedures:060302, 060303, and 060304. TABLE OF CONTENTS ONE LAa. NATioNWIDE. Cp: Cover Page 1 Cp Tc: Table of Contents 2 Ss: Sample Summary 3 Cn: Case Narrative 4 Sr: Sample Results 5 LEI SDO-001 L1055361-01 5 Qc: Quality Control Summary 6 Fn Gravimetric Analysis by Method 2540 D-2011 6 Fr Wet Chemistry by Method 1664E 7 Wet Chemistry by Method 410.4 8 6QC Wet Chemistry by Method 4500H+ B-2011 9 , GI Wet Chemistry by Method 5210 B-2011 10 GI: Glossary of Terms 12 CAI Al: Accreditations & Locations 13 Sc: Sample Chain of Custody 14 CSC ACCOUNT: PROJECT: SDG: DATEMME: PAGE: UnNefsity of North Carolina -Chapel Hill LiO55361 OVO2119 08:35 2 of 15 SAMPLE SUMMARY ONE'LAB, NATIONWIDE. Collected by Collected ddteltime Received date/lime SDO-001 L1055361-01 WW Sharon A. Myers 1212011811:20 1212111810:00 C� Method Gravimetric Analysis by Method 2540 D-2011 Wet Chemistry by Method 16648 Wet Chemistry by Method 410.4 Wet Chemistry by Method 4500Hr B-2011 Wet Chemistry by Method 5210 B-2011 Batch Dilution Preparation dateltime VVG121SI89 1 12/26/18 10:41 VIG1217685 1 12131118 06:56 WG1215273 1 12/23/18 0913 WG1214768 1 i212111815:45 WG1214957 1 12/2.2/1810:59 Analysis dateltime 12/26/18 12:40 12131AS 12:23 12/2311813:05 12/21118 15:45 12/27118 08-54 Analyst AEC BMG TH EEId JB ACCOUNT; PROJECT: SDG: DATEITIME: PAGE: University of North Carolina -Chapel Hill L1055361 01/02/19 0835 3 of 15 CASE NARRATIVE CNE LAB. NATIONWIDE. All sample aliquots were received at the correct temperature, in the proper containers, with the ED] appropriate preservatives. and within method specified holding times, unless qualified or notated within the report. Where applicable, all MDL (LOD) and RDL (LOO) values reported for environmental samples ITC] have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualffied within the sample results. By my digital signature below, I affirm to the best of my I 5S knowledge, all problernslanomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. rsr FC1 I ' El Heather J Wagner LEI Project Manager . ~Sc ACCOUNT: PROJECT: SDG: DATEMME: PAGE: University of North Carolina -Chapel HIII L1055361 01/02/19 08:35 4 of T5 SDO-001 SAMPLE RESULTS - 01 CNDL.AS.NATIONWIDE Collected dateltime: 12/20118 11:20 11055361 Additional Information Result Units Cry Analyte 2 pH (On Site) 6-78 su TC Gravimetric Analysis by Method 2540 D-2011 S5 r Result Qualifier RDL Dilution Analysis Batch Analyte ugll ugll date 1 time a Suspended Solids 46000 10000 1 12126/201812:40 WG1215189 Wet Chemistry by Method 1664B now am am Result Oualifier RDL Dilution Analysis Batch 6 Aralyte ugll ugll date 1 time QC TPH -Oil & Grease ND 5260 1 12/31/201812:23 VIG1217685 Fi Wet Chemistry by Method 410.4 Result Oualifier RDL Dilution Analysis Batch Analyte ug11 ugll dale / time Ell COD 13400 10000 1 12/23/201813:05 WG1215273 F Wet Chemistry by Method 4500m B-2011 Result Qualifier Dilution Analysis Batch Anaiyte su date l time PH 6.86 TO 1 12/211201815:45 WG1214768 Sample Narrative: L1055361-01 WG1214768: 5.86 at 13,4C Wet Chemistry by Method 5210 B-2.011 Result Oualifier RDL Dilution Analysis Batch Analyte ugli ug/l date 1 time BOO 5800 J- 3330 1 12/27/2018 08:54 WG1214957 ACCOUNT: PROJECT: SDG', DATE(fME: PAGE: University of North Carolina -Chapel Hill L1055361 01/02119 0835 5 of 15 VIIG121°5189 QUALITY CONTROL SUMMARY Gravimetric Analysis by Method 2540 D-2011 L1055361-01 Method Blank (MB) (MB) R3372210-1 12/26/18 12:40 MB Result MB Oualifier IAB MDL MB RDL Analyte ugll ugA ugll Suspended Saiids U 350 2500 L1055233-01 Original Sample (OS) - Duplicate (DUP) (OS) L.1055233-01 12126/13 12.40 - (DUP) P3372210-3 12/26/18 12:40 Original Result DUP Result Dilution DUP RPD DUP Oualifiet DUP RPD Limits Analyte ug/l ugll % y --- - - _ -- - Suspended Solids 368000 368000 1 0.000 - - - - 5 L1055361-01 Original Sample (OS) - Duplicate (DUP) (O5) L1055361-01 12/26/18 12:40 - (DUP) R3372210-4 12/26/18 12:40 Original Result DUP Result Dilution DUP RPD DUP Oualifier DUP RPD Limits Analyte ugll ugli % W -46000 % — 45600 Suspended Solids 1 0.873 5 Laboratory Control Sample (LCS) (LCS) R3372210-2 12/26/18 12:40 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte ugA ugll % % Suspended Solids 773000 876000 113 85.0-115 ONE LAB. NATIONUVIDE. ' Cp FS Fn] FSr 7G! VAI LEI ACCOUNT: PROJECT: SDG: DATE1TiME: ' PAGE: University of North Carolina -Chapel Hill L1055361 01/02/19 08:35 6 of 15 WG:12:17685 QUALITYCONTROL SUMMARY ONE LAB. NATIONWIDE. Wet Chernistry by .Method 1664B L1055361-01 Method Blank (MB) , C (MB) R3372633-1 12/31/18 12:23 l __� MB Result MB Qualifier MB MDL MB RDL Analyte ugll Qgll ugll TC TPH - Oil & Grease U 725 5000 . 3Ss Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) 4Cn (LCS) R3372633-2 12/31/18 12:23 • (LCSD) R3372633-3 12I31J18 12:23 Spike Amount LCS Result LCSD Result Analyte ugll ugll ugA LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LC50 Oualifier RPD RPD Limits % % % % % Sr TPH - Oil & Grease 20000 18100 18100 90.5 90.5 64.0-132 0.000 18 ACCOUNT: PROJECT: SDG- DATEITIME: PAGE; University of North Carolina -Chapel Hiii L1055361 01/02/19 08-25 7 of 15 WG,1'215`-273- QUALITY CONTROL -SUMMARY - ONE LAB nla�larvwlDE. 'Wet Chemistry`hy'Method 410.4 L1055361-01 Method Blank (MB) Cp (MR) R3370753-1 12/23/18 13 02 ME Result M8 Oualifier tfiB MDL M6 RDL Analyte ugll ugll ugll ITC COD�_,w.�.-_ U-,�__ 3000 10000.�.____.._-_ L1055349-01 Original Sample (OS) • Duplicate (DUP) (OS) L1055349-01 12/23/18 13:03 • (DUP) R3370753-3 12/23/18 13:03 Original Result DUP Result Dilution DUP RPD Analyte--- --- Ug11---- —U911 % _Y.. COD 36000 36000 1 0.131 L1055453-02 Original Sample (OS) • Duplicate (DUP) (OS) L1055453-02 12/23118 13.06 • (DUP) R3370753-6 12/23/18 13:06 Original Result DUP Result Dilution DUP RPD Analyte ugll ugll % COD 30700 31100 1 1.25 Laboratory Control Sample (LCS) DUP Qualifier DUP RPD Limits 20 DUP Oualifier DUP RPD Limits 20 (LCS) R3370753-2 12/23/18 1102 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte ug/l ug11 % % CDOT� � 222000 215000 96.7 90.0-110 � -�---------------��-Y--� --•----- _ L1055357-08 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1055357-08 12/23/18 13:04 • (MS) R3370753-4 12/23/18 13:04 • (MSD) R3370753-5 -12123/18 13:04 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec- Dilution Rec. Limits MS Oual6er MSD Oualifier RPD RPD Limits Analyte ug11 ugll ug/l ugll % % % % % COD 400000 ND 405000 404000 100 100 1 S0.0-120 0.156 20 ACCOUNT: PROJECT: University of North' Carolina -Chapel Hill SDG: L1O55361 DATEMME: 01/02/19 08.35 PAGE: 8Of15 ,WG12147'68 QUALITY CONTROL SUMMARY ONE LAB.ilATIONWIDE. Wet Chemistry by Method 4500H+ 8-2011 L1055361-01 L1055245-01 Original Sample (OS) - Duplicate (DUP) , (OS) L1055245-01 12/21/18 15:45 - QUP) R3370517-2 12/21/18 15:45 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte Su su % `>o pH -----__. -- 9.55 Y..._ - 9.59 1 0.418 1 --_ Sample Narrative: 05: 9,55 at 15 4C DUP: 9.59 at 15.3C L1055366-04 Original Sample (OS) - Duplicate (DUP) (OS)1-1055366-04 12/2V18 15:45 • (DUP) P3370517-3 12/21/18 15:45 Original Result DUP Result Dilution DUP RPD DUP Oualifier DUP RPD Limits Analyte su su % % pH ...__-7.30 7.28 � ... .._ 1- 0.274 1 Sample Narrative: OS: 7.3 at 13.9C DUP: 7.28 at 15.4C Laboratory Control Sample (LCS) (LCS) R3370517-1 12/21/18 1SA5 Spike Amount LCS Result LCS Rec. Analyte su Su % pH 100 9-97 99.7 Sample Narrative: LCS: 9.97 at 18.4C Rec. Limits LCS Qualifier % ACCOUNT: PROJECT: SDG: DATEITIME: PAGE: University of North Carolina -Chapel Hill L1055361 01102/19 08:35 9 of 15 WG1214957 QUALITY CONTROL SUMMARY ONIF LAB NATIONWIDE. V Wet -Chemistry 6y Method 5210 B-2011 L1055361-01 Method Blank (MB) CF) (MB) R3371561-1 12/27/18 11:49 MB Result MB Oualifier MB MDL MB RDL Analyte ugll ugA ug11 TOO ]GOO ,355 L1055685-01 Original Sample (OS) • Duplicate (DUP) (OS) L1055685-01 12/27/18 08:55 • (DUP) P3371561-5 12/27/18 08:57 FC Original Result DUP Result Dilution DUP RPD DUP Ouatifier DUP RPD Limps ,Sr Analyte ug1l ugll % _ — ---- �� — - GOD U 0.000 1 0 30 L1055727-03 Original Sample (OS) • Duplicate (DUP) FG (OS) L1055727-03 12/27/18 10:02 • (DUP} R3371561-6 12/27/18 10:03 Original Result DUP Result Dilution DUP RPD DUP Oualifier DUP RPD Limits c AI Analyte Ug1I ugll % % GOD ND 0.000 1 0 30 ,SC L1055684-03 Original Sample (OS) • Duplicate (DUP) (OS) L1055684-03 12/27/18 11:40 • (DUP) R3371561-7 12/27/18 11:41 Original Result DUP Result Dilution DUP RPD DUP Oualifier DUP RPD Limits Analyte ugll ugA % 800 — --- — N0 0.000 — t -- 0 - - - - - - - -' 30 Laboratory Control Sample (LCS) (LCS) R3371561-2 12/27/18 08:45 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte ugll u9/I % I. �--�75.3 �•v.84.5-115_.- BCD 198000_.__._ 149040 J.- ACCOUNT; PROJECT- SDG: DATEMME: PAGE: University of North Carolina -Chapel Hill 1 01102/19 08'35 10 of 15 WG.1214957 We1'Chemistry by Method 5210 8-2011 Laboratory Control Sample (LCS) QUALITY CONTROL SUMMARY L1055361-01 (LCS} R3371561-3 12/27/18 1&04 Spike Amount LCS Result LCS Rec. Rec- Limits LCS Qualifier Analyze ug/1 ugll 600 198000 ^~ 160000 T 80.6 84.6-115 J— Laboratory Control Sample (LCS) (LCS) R3371561-4 12/27/18 11:45 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyze ugll ugR % % 800 198000 164000 82.8 84.6-115 J- CsNE LAB. NATIONWIDE. " (y p. I qS FCn] SSr r@ �GI �Af r7Sc ACCOUNT: University of N6rth Carolina -Chapel Hill PROJECT: SDG: DATEI7IME: L1055361 01/02t19 08:35 PAGE: 11 of 15 GLOSSARY OF TERMS ONE LAB. NATIONWIDE. Guide to Reading and Understanding Your Laboratory Report The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not intended as a comprehensive explanation, and if you have additional questions please contact your project representative. Abbreviations and Definitions MDL Method Detection Limit. ND Not detected at the Reporting Limit (or IvIDL where applicable). RDL Reported Detection Limit. Rec. Recovery. RPD Relative Percent Difference. SDG Sample Delivery Group. u Not detected at the Reporting Limit (or MDL where applicable). Analyte The name of the particular compound or analysis performed. Some Analyses and Methods will have multiple analytes reported. If the sample matrix contains an interfering material, the sample preparation volume or weight values differ from the Dilution standard, or if concentrations of analytes in the sample are higher than the highest limit of Concentration that the laboratory can accurately report, the sample may be diluted for analysis. If a value different than 1 is used in this held, the result reported has already been corrected for this factor. These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal Limits for the method and analyte being reported. Successful QC Sample analysis will target all analytes recovered or duplicated within these ranges. Original Sample The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a Quality control sample. The original Sample may not be included within the reported SDG. This column provides a letter and/or number designation that corresponds to additional information concerning the result Qualifier reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications of the Qualifier in the Case Narrative if applicable. The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. If there was no measurable result returned for a specific analyze, the result in this column may state "ND" (Not Detected) or "BDL" Result (Below Detectable Levels). The information m the results column should always be accorrlpanied by either an h1DL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect or epoit for this analyte. Uncertainty {Radiochemistry) Confidence level of 2 sigma. A brief discussion about the included sample results, including a discussion of any non -conformances to protocol Case Narrative (Cn) observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Quality Control This section of the report includes the results of the laboratory quality control analyses required by procedure or Summary (Qc) analytical methods to assist in evaluating the validity of the results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material, This is the document created in the field when your samples were initially collected, This is used to verify the time and Sample Chain of date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform, This Custody {Sc) chain of custody also documents all persons (excluding cammerciai shippers) that have had control or possession of the samples from the time of collection until delivery to the laboratory for analysis. This section ofyour report will provide the results of all testing performed on your samples. These results are provided Sample Results (Sr) by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary (Ss) This section of the Analytical Report defines the specific analyses performed for each sample iD, including the dates and times of preparation and/or analysis, Qualifier Description J- The associated batch QC was outside the lower control limits; associated data has a potential negative bias. T8 Sample(s) received pa5t/too close to holding time,expiration. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Univefsity of North Carolina -Chapel Hill L1055361 01/021l9 08-35 Q of 15 ACCREDITATIONS & LOCATIONS ONE LAB. NATIONWIDE. � Pace National is the only environmental laboratory accrednledlcertified to support your work nationwide from one location. One phone call, one point of contact, one laboratory. No other lab is as accessible or prepared to handle your needs throughout the country. Our capacity and capability from our single location laboratory is comparable to the collective totals of the network i laboratories in our industry, The most significant benefit to our ene location design is the design of our laboratory campus. The model is conducive to accelerated productivity, decreasing C I] Iorr-around time, and preventing cross contamination, thus protecting sample integrity. Our focus on premium quality and prompt service allows us to be YOUR LAB OF CHOICE. Not all certifications held by the laboratory are applicable to the reSui tS reported in the attached report- ' Accreditation is only applicable to the test methods specified on each scope of accreditation held by Pace National. 1 TC State Accreditations Alabama 40660 Nebraska NE-OS-15-05 LI E Alaska 17-026 Nevada TN-03-2002.34 Arizona AZO612 New Hampshire 2975 Arkansas 88-0469 NewJersey-NELAP TNO02 Fn California 2932 New Mexico nla Colorado Co_nneclicut Ti PH-0197 Now_York North C_aeolina _ 11742 Env375 a Sr Florida E87487 North Carolina' DW21704 Georgia Georgia' NELAP 923 No Carolina' North Dakota 41 R-140 6 QC Idaho TNO0003 Ohio-VAP CLOO69 Illinois Indiana 200008 C-7N-01 Oklahoma Oregan 9915 TN200002 7 G 1 Iowa 364 Pennsylvania 58.02979 Kansas Kentucky' ° E-1D277 90010 Rhode Island South Carolina LA000356 84004 Kentucky' 16 South Dakota nla Louisiana Louisiana' AI30192 LA190010 Tennessee' ` Texas 2006 T 104704245,17-14 n Maine 7NO002 Texas' LAB0152 Maryland 324 Utah TN_00003 Massachusetts M-TNO03 Vermont VT2006 Michigan 9958 Virginia 460132 Minnesota 047-999.595 Washington C647 Mississippi - TN00003 West Virginia 233 Missouri 340 Wisconsin 9980939910 Montana CERT0086 Wyoming A2LA Third Party Federal Accredit:ations A2LA - ISO 17025 1461,01 AIHA-LAP,I.LC EMLAP 100789 A2LA - ISO 17025' 1461,02 DOD 1461.01 Canada 1461,01 USDA R33&15.00234 EPA—Crypto TN00003 ' Drinking Water ' Underground Storage Tanks 'Aquatic Toxicity `Chemical/Microbiological ' Mold 'Wastewater nlaAccreditat!on not applicable Our Locations Pace National has sixty-four client suppon centers that provide sample pickup andlor the delivery of sampling supplies. If you would like assistance from one of our support offices, picots contact our main office. Pace National performs all testing at our central laboratory. pR f.iN tiV1 � � p �_s NY :J \ NE IA T �� T Q PA Q t7 UT p O ._ ? [ li CA T CO' \-t �.. LW — 1.10 Q VA? O K' AZ OT AR SC \-_ V 1,1S At 4 GA F TX LA _ AK .,� 4 ¢r O /l FL\ ACCOUNT: PROJECT: SDG; DATE/TIME: PAGE: University of North Carolina -Chapel Hill L1055361 01102li9 083S 13 of 15 6..v43./Addl M! 0 f-Ma I io rl; rhain W Cuslaft of -j-,",jjt�,1Jnivi2!rsity.of Nortih,Carofina-,-at CH Sc 5e artmcnt:.of;,EnvIrbnrnefitjH6a It h. and Safety 1-20:Estes-Dir v6 Extension P eVHM, NC 27599"1650 L) 'n'n E! P9C to: FM2H-To: samyers@chs-Junc.edu .haronAyers st ibr ormwa Chhpol Hill. NC- Collvct ed cy-M 91944a43 Usent Proitct 9 Lao project a Tr E200 %(.2 !-75-2 wc..'91 q.:962LG227-9 cq btu, OL zy� C6 'A&t n! uiii.�W N.V by print}: site/pacllitv ID ro 9ra�h:rl;3j 0 Z ollecOd by (signature?: Date Res a CL ;LU CL O:av ask —two Day -yq tJO Y4--s FA _X?�ir _!j C4 .on R I kr IV ocPts L F7 Sample ID ca, lit r, t 7 t -ILA • N13tj br: S5; Sol) GW - Groundwater WIV - Wa s: ma ter OW - Drinking Water OT Ot h (-r TempPH - Runurk-., Flow— other H ttgI ntfish f�. , d ty.- f*wIturs!) Date* Time; Received by., e):: 53mplt!.% re"urnt-cl vie. ©LIPS c6fcifticnn ilrb-luse:04ifO --w 11 FetsEv 0 Coital& 0 by.-.J$+ DaFe. llnie:�R fvt! 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