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HomeMy WebLinkAboutWQ0004270_Monitoring - 02-2020_20200331harhickman SMARTER ENVIRONMENTAL SOLUTIONS Via USPS March 23, 2020 NC DEQ - Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Semi -Annual Sprayfield Sampling Results A.B. Carter, Inc., Permit #WQ0004270 Gastonia, North Carolina H&H Job No. ABC.026 To Whom It May Concern: On behalf of A. B. Carter, Inc., enclosed are the results for the February 2020 sampling and analysis conducted at the above -referenced facility. The only constituent detected above standards was pH which was <6.5 in all wells. These pH levels are typical for this site and have been determined to be background for this facility. In accordance with the permit, the next sampling event will be conducted in August 2020. If you have any questions regarding the enclosed results, please feel free to give me a call at (919) 847-4241 or Lee Pennington of A.B. Carter at (704) 874-2754. Sincerely, Hart & Hickman, PC rX ce., C. M o.ti'V Leonard C. Moretz, L.G. Senior Project Manager Attachments Cc: Mr. Lee Pennington — A.B. Carter, Inc. (1 copy via email) V G APR X 9 202J 2923 South Tryon Street, Suite 100 3921 Sunset Ridge Rd, Suite 301 Charlotte, NC 28203 Raleigh, NC 27607 www.harthickman.com 704.586.0007 main 919.847.4241 main GW-59A COMPLIANCE REPORT FORM Permit # W000427 (Submit one each monitoring period with GW-59 firms.) 1 Enter date monitoring results were due. (3-31-20) Will this monitoring report (GW-59 and GW-59A) be NO submitted after the established due date? 2 Was any required information missing on the GW-59 report forms? NO IF the answer to question 1 or 2 is "YES", list in the space provided below the well identification number(s) and explain the problems encountered in obtaining the required information. 3 Are any of the monitor wells in need of repair or maintenance (damaged casing, unlocked or missing cap, missing NO identification plate, area overgrown, etc.)? If the answer is "Yes ", contact the Regional Officefor guidance. 4 Are any monitored constituents equal to or above the established standards? YES If the answer to question 4 is "NO", skip to section 8. If the answer to question 4 is "YES" list the affected wells individually with constituent(s) and concentration(s) exceeding standards in the space provided below: MW-19: pH = 5.77, MW-20: pH = 5.32; MW-21: pH = 5.58 5 For the constituents identified in question 4 above, have standards been exceeded previously for the YES same constituent(s) in the same well(s) in the last two years? If the answer to question 5 is "NO", skip to section 8. If the answer to question 5 is "YES", list in the space provided below, each well with constituent(s) exceeding standards, concentration(s) reported, and sample collection date for each occurrence (for the last two years). MW-19: pH= <6.5 (8/2/18, 2/7/19, 8-13-19, 2-19-20) MW-20: pH= <6.5 (8/2/18, 2/7/19, 8-13-19, 2-19-20) MW-21: pH= <6.5 (8/2/18, 2/9/19. 8-13-19, 2-19-20) 6 Are the monitoring wells listed in section 5 located at or beyond the review boundary? YES If the answer is "YES", a groundwater quality problem may be occurring. CONTACT THE REGIONAL OFFICE IMMEDIATELY FOR GUIDANCE. If the answer is "NO", monitoring wells may be improperly located, contact the Regional Office. pH has historically been low and this has been discussed with DEQ — determined to be background conditions. 7 Is the permittee implementing previously approved actions required by the Division involving this NO groundwater quality problem? If the answer to question 7 is "YES", describe those actions in the space provided below. If the answer to question 7 is "NO", contact the Regional Office within 90 days: an evaluation may be reauired to determine the impact the waste disposal system is havina at the review and compliance boundaries surrounding this facility. Failure to do so may subject the permittee to a Notice of Violation, fines. and/or penalties. g The person completing this portion (GW-59A) of the monitoring report should sign below and submit this form with G W-59 forms for required wells to the address provided at the top of the current GW-59 form. I hereby acknowledge that the above information was evaluated and the information submitted in this report (Compliance Report GW-59A) is true and complete to the best of my knowledge. rX Z,, "X C . /' I .0At O March 23, 2020 Signature of Permittee (or Authorized Agent) Date SUBMIT FORM ON YELLOW PAPER ONLY ROUNDWATER QUALITY MONITORING: OMPLIANCE REPORT FORM ity Name: A. B. Carter, Inc tit Name (if different): itv Address: HWY 321 South Gastonia, NC 28053 act Person: Lee Pennington Location/Site Name: Sprayfield/A.B. Carter LL ID NUMBER (from Permit): MW-19 1 Depth: 50 ft. ith to Water Level 82546: 39.56 ft. below measuring point isuring Point is 2.5 ft. above land surface Ime of water pumped/bailed before sampling: 1.70 iDles for metals were collected unfiltered: ❑ YES [ or County Gaston Telephone#: 704-865-1201 No. of wells to be sampled: 3 IEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WISION OF WATER RESOURCES - INFORMATION PROCESSING UNIT 617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: 919-807.6306 'ERMIT Number: Expiration Date: June 30, 2025 Jon -Discharge W0004270 UIC JPDES Other f YPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery Spray Field ❑ Remediation: ❑ Rotary Distributor ❑ Land Application of Sludge ❑ Water Source Heat Pump ❑ Other: Date sample collected: 2-19-20 Well Diameter: 2 in. Screened Interval: 40 ft. to 50 ft. Relative M.P. Elevation: 737.59 ft. gallons NO and field WX ate sample analyzed: 2-20-20. 2-24-20. 2-19-20 Laboratory Name: Waypoint Analytical kRAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 <50 mg/L Nitrite (NO2) as N 00615 Coliform: MF Fecal 31616 <1.0 CFU /100mL Nitrate (NO3) as N 00620 8.2 Coliform: MF Total 31504 /100mL Phosphorus: Total as P oo665 (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 Dissolved Solids:Total 70300 290 mg/L Al - Aluminum o11o5 pH (Lab) 00403 units Be - Barium 01007 TOC oo68o 11.9 mg/L Ca - Calcium 00916 Chloride 00940 21 mg/L Cd - Cadmium 01027 Arsenic 01002 ug/L Chromium: Total olo34 Grease and Oils 00552 mg/L Cu - Copper 01042 Phenol 32730 ug/L Fe - Iron o1o45 Sulfate oo945 90 mg/L Hg - Mercury 71900 Specific Conductance 00o95 µMhos K - Potassium 00937 Total Ammonia 00610 `0-10 mg/L Mg - Magnesium 00927 (Ammonia Nitrogen; NH3as N; Ammonia Nitrogen, Total) Mn - Manganese 01055 TKN as N 00625 mg/L Ni - Nickel 01067 mg/L mg/L mg/L mg/L mg/L ug/L mg/L ug/L ug/L mg/L ug/L ug/L mg/L mg/L ug/L ug/L FIELD ANALYSES: WAS DRY at time of pH 00400: 5.77 units Temp. o001o: 16.4 oC sampling,check Spec. Cond. 000sa: 370.7 ItMhos Odor 00085: none here: Appearance Clear Certification No. 402, 01955 Pb - Lead o1051 ug/L Zn - Zinc 01092 mg/L Other (Specify Compounds and Concentration Units): ORGANICS: (by GC, GC/MS, HPLC) (Specify test and method #. ATTACH LAB REPORT.) Lab Report Attached? El Yes (1) ® No (0) method # method # method # method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal% Leonard Moretz, Senior Project Manager - Hart & Hickman, PC Permittee (or Authorized Agent) Name and Title - Please print or type GW-59 Rev.8/2013 A& SUBMIT FORM ON YELLOW PAPER ONLY . DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES GROUNDWATER QUALITY MONITORING: .. DMSIONOFWATER RESOURCES - INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM 1817 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: 9194074306 FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: June 30, 2025 Facility Name: A. B. Carter, Inc Non -Discharge W0004270 UIC Permit Name (if different): NPDES Other Facility Address: HWY 321 South Gastonia, NC 28053 TYPE OF PERMITTED OPERATION BEING MONITORED County Gaston ❑ Lagoon ❑ Remediation: Infiltration Gallery 0 Spray Field Remediation: Contact Person: Lee Pennington Telephone#: 704-865-1201 ❑ Rotary Distributor ❑ Land Application of Sludge Well Location/Site Name: Sprayfield/A.B. Carter No. of wells to be sampled: 3 ❑ Water Source Heat Pump ❑ Other: L ID NUMBER (from Permit): MW-20 Depth: 50 ft. h to Water Level 82546: 46.64 ft. below measuring point wring Point is 2.5 ft. above land surface ne of water pumped/bailed before sampling: 0.55 oles for metals were collected unfiltered: YES Date sample collected: 2-19-20 Well Diameter: 2 in. Screened Interval: nod ate ft. Relative M.P. Elevation: no data to no data ft. ft. gallons NO and field acidified: '❑ YES ❑ NO FIELD ANALYSES: WAS DRY at time of pH 00400: 5.32 units Temp. 000lo: 16.7 oC sampling, Spec. Cond. 000sa: 506.8 ItMhos check Odor 00085: None here: Appearance Clear ❑ ate sample analyzed: 2-20-20, z-24-20, 2-19-20 Laboratory Name: Waypoint Analytical Certification No. 402, 01955 kRAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 `50 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead 01051 ug/L Coliform: MF Fecal 31616 <1.0 CFU /100mL Nitrate (NO3) as N 00620 2.5 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): Dissolved Solids:Total 70300 350 mg/L Al -Aluminum olim mg/L pH (Lab) 00403 units Ba - Barium oloo7 ug/L TOG 00680 0.953J mg/L Ca - Calcium 00916 mg/L Chloride 00940 27 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total o1o34 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 170 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑� Yes (1) ® No (0) Specific Conductance 00095 ItMhos K - Potassium 00937 mg/L method # Total Ammonia 00610 <0.10 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH3 as N; Ammonia Nitrogen, Total) Mn - Manganese oloss uglL ,method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal% Leonard Moretz, Senior Project Manager - Hart & Hickman, PC Permittee (or Authorized Agent) Name and Title - Please print or type GW-59 Rev.8/2013 SUBMIT FORM ON YELLOW PAPER ONLY n ROUNDWATER QUALITY MONITORING: OMPLIANCE REPORT FORM or acility Name: A. B. Carter, Inc ermit Name (if different): acilitv Address: HWY 321 South Gastonia, NC 28053 act Person: Lee Pennington Location/Site Name: Sprayfield/A.B. Carter IPLING INFORMATION .L ID NUMBER (from Permit): MW-21 Depth: 49 ft. ih to Water Level 82546: 42.45 ft. below measuring point suring Point is 2.5 ft. above land surface me of water pumped/bailed before sampling: 1.06 gallons ales for metals were collected unfiltered: ❑ YES ❑ NO County Gaston Telephone#: 704-865-1201 No. of wells to be sampled: 3 Date sample collected: 2-19-20 Well Diameter: 2 in. Screened Interval: 40 ft. Relative M.P. Elevation: 754.91 DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES DIVISION OF WATER RESOURCES - INFORMATION PROCESSING UNIT 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone-. 919-807-6306 PERMIT Number: Expiration Date: June 30, 2025 Non -Discharge W0004270 UIC NPDES Other TYPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery 0 Spray Field ❑ Remediation: ❑ Rotary Distributor ❑ Land Application of Sludge ❑ Water Source Heat Pump ❑ Other: to 50 ft. ft. ❑ NO FIELD ANALYSES: pH oo400: 5.58 units Spec. Cond. 00094: 60.9 Odor 00085: None Appearance Clear WAS DRY Temp. 000lo: 171 oC at time of )iMhos sampling, Date sample analyzed: 2-20-20.2-24-20.2-19-20 Laboratory Name: Waypoint Analytical Certification No. 402, 01955 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 <50 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead 01051 ug/L Coliform: MF Fecal 31616 <1.0 CFU /100mL Nitrate (NO3) as N 00620 2.5 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100ml- Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 m /L g Other (Specify Compounds ( p fy pounds and Concentration Units): Dissolved Solids:Total 70300 66 mg/L Al -Aluminum ollo5 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 1.08J mg/L Ca - Calcium 00916 mg/L Chloride 00940 6.7 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total olo34 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate oo945 <2.0 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? El Yes (1) ® No (0) Specific Conductance 00095 IiMhos K -Potassium 00937 mg/L method # Total Ammonia 00610 <0.10 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH3 as N; Ammonia Nitrogen, Total) Mn - Manganese oloss ug/L ,method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal% Leonard Moretz, Senior Project Manager - Hart & Hickman, PC Permittee (or Authorized Agent) Name and Title - Please print or type • s Waypoint ANALYTICAL Hart & Hickman (Raleigh) Leonard C. Moretz, L.G., RSM 3921 Sunset Ridge Road, Suite 301 Raleigh, NC 27607 NC Certification No. 402 NC Drinking Water Cert No. 37735 SC Certification No. 99012 Project: AB Carter ABC.026 Project No.: ABC.026 Lab Submittal Date: 02/19/2020 Work Order: 0020277 Case Narrative 3/2/20 11:58 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Narrative Notes: TOC analysis was subcontracted to Pace Gulf Coast. Laboratory report is attached. Waypoint Summary of Detections does not include subcontracted data. Please call if you have any questions relating to this analytical report. Respectfully, WAYPOINT ANALYTICAL 6 "1 �'J Angela D. Overcash Senior Project Manager Data Qualifiers Key Reference: Reviewed By Terri W. Cole For Angela D. Overcash Project Manager BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Waypoint Analytical. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 7041525-0409 Page 1 of 21 Sample Receipt Summary Waypoint 03/02/2020 Work Order: 0020277 ANALYTICAL Client Sample ID Lab Sample ID Matrix Date/Time Sampled Date/Time Received ` MW-19 0020277-01 Water 02/19/20 10:45 02/19/20 13:15 MW-20 0020277-02 Water 02/19/20 9:45 02/19/20 13:15 MW-21 0020277-03 Water 02/19/20 11:10 02/19/20 13:15 Samples were received in good condition at 2.1 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Waypoint Analytical. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 7041525-0409 Page 2 of 21 Waypoi nt ANALYTICAL Summary of Detections 03/02/2020 Work Order: 0020277- Waypoint ID Client ID Parameter Method Result Units 0020277-01 MW-19 Chloride 0020277-01 MW-19 Nitrate as N 0020277-01 MW-19 Sulfate 0020277-01 MW-19 Total Dissolved Solids 0020277-02 MW-20 Chloride 0020277-02 MW-20 Nitrate as N 0020277-02 MW-20 Sulfate 0020277-02 MW-20 Total Dissolved Solids 0020277-03 MW-21 Chloride 0020277-03 MW-21 Nitrate as N 0020277-03 MW-21 Total Dissolved Solids *9056A 21 mg/L *9056A 8.2 mg-N/L *9056A 90 mg/L *SM2540 C 290 mg/L *9056A 27 mg/L *9056A 2.5 mg-N/L *9056A 170 mg/L *SM2540 C 350 mg/L *9056A 6.7 mg/L *9056A 2.5 mg-N/L *SM2540 C 66 mg/L This report should not be reproduced, except in its entirety, without the written consent of Waypoint Analytical. "9 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 704/525-0409 Page 3 of 21 Laboratory Report 003/02/2020 Waypoi nt . ANALYTICAL Hart & Hickman (Raleigh) Project: AB CarterABC.026 Client Sample ID: MW-19 Attn: Leonard C. Moretz, L.G., RSM Sample ID: 0020277-01 3921 Sunset Ridge Road, Suite 301 Project No.: ABC.026 Work Order: 0020277 Raleigh, NC 27607 Sample Matrix: Water Time Collected: 02/19/20 10:45 Time Submitted: 02/19/20 13:15 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Anions by Ion Chromatography Chloride 21 mg/L 1.0 0.38 1 *9056A 2/20/20 11:56 BMS POB0346 Nitrate as N 8.2 mg-N/L 0.20 0.054 1 *9056A 2/20120 11:56 BMS POB0346 Sulfate 90 mg/L 2.0 0.48 1 *9056A 2/20/20 11:56 BMS POB0346 General Chemistry Parameters Chemical Oxygen Demand BRL mg/L 50 10 1 *SM5220 D 2/24/20 10:54 SLS POB0399 Total Dissolved Solids 290 mg/L 50 21 1 *SM2540 C 2/24/20 16:38 SLS POB0400 Ammonia as N BRL mg-N/L 0.10 0.051 1 *SM4500-NH3 G 2/24/20 10:38 CLB POB0352 Microbiological Parameters Fecal Coliforms BRL CFU/100 ml 1 1 *SM9222 D 2/19/20 16:20 BMS POB0354 This report should not be reproduced, except in its entirety, without the written consent of Waypoint Analytical. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 7041525-0409 Page 4 of 21 Waypoint ANALYTICAL Hart & Hickman (Raleigh) Attn: Leonard C. Moretz, L.G., RSM 3921 Sunset Ridge Road, Suite 301 Raleigh, NC 27607 Laboratory Report 03/02/2020 Project: AB CarterABC.O26 Client Sample ID: MW-20 Sample ID: 0020277-02 Project No.: ABC.026 Work Order: 0020277 Sample Matrix: Water Time Collected: 02/19/20 09:45 Time Submitted: 02/19/20 13:15 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Anions by Ion Chromatography Chloride 27 mg/L 1.0 0.38 1 '9056A 2/20/20 11:41 BMS POB0346 Nitrate as N 2.5 mg -NIL 0.20 0.054 1 '9056A 2120/20 11:41 BMS POB0346 Sulfate 170 mg/L 2.0 0.48 1 '9056A 2/20/20 11:41 BMS POB0346 General Chemistry Parameters Chemical Oxygen Demand BRL mg/L 50 10 1 `SM5220 D 2/24/20 10:54 SLS POB0399 Total Dissolved Solids 350 mg/L 50 21 1 'SM2540 C 2124/20 16:38 SLS POB0400 Ammonia as N BRL mg-N/L 0.10 0.051 1 'SM4500-NH3 G 2/24/20 10:38 CLB POB0352 Microbiological Parameters Fecal Coliforms BRL CFU/100 ml 1 1 'SM9222 D 2/19/20 16:20 BMS P080354 This report should not be reproduced, except in its entirety, without the written consent of Waypoint Analytical. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 5 of 21 Waypoint. ANALYTICAL Hart & Hickman (Raleigh) Attn: Leonard C. Moretz, L.G., RSM 3921 Sunset Ridge Road, Suite 301 Raleigh, NC 27607 Project: AB CarterABC.O26 Project No.: ABC.O26 Sample Matrix: Water Laboratory Report 03/02/2020 Client Sample ID: MW-21 Sample ID: 0020277-03 Work Order: 0020277 Time Collected: 02/19/20 11:10 Time Submitted: 02/19/20 13:15 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateRme ID Anions by Ion Chromatography Chloride 6.7 mg/L 1.0 0.38 1 *9056A 2/20/20 10:55 BMS POB0346 Nitrate as N 2.5 mg-N/L 0.20 0.054 1 *9056A 2/20/20 10:55 BMS POB0346 Sulfate BRL mg/L 2.0 0.48 1 *9056A 2/20/20 10:55 BMS POB0346 General Chemistry Parameters Chemical Oxygen Demand BRL mg/L 50 10 1 *SM5220 D 2/24/20 10:54 SLS POB0399 Total Dissolved Solids 66 mg/L 50 21 1 'SM2540 C 2124/20 16:38 SLS POB0400 Ammonia as N BRL mg-N/L 0.10 0.051 1 `SM4500-NH3 G 2/24/20 10:38 CLB POB0352 Microbiological Parameters Fecal Coliforms BRL CFU/100 ml e 1 1 'SM9222 D 2/19/20 16:20 BMS POB0354 This report should not be reproduced, except in its entirety, without the written consent of Waypoint Analytical. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 7041525-0409 Page-6-7 21 Waypoi nt . ANALYTICAL Hart & Hickman (Raleigh) Attn: Leonard C. Moretz, L.G., RSM 3921 Sunset Ridge Road, Suite 301 Raleigh, NC 27607 Anions by Ion Chromatography - Quality Control Project: AB Carter ABC.026 Project No: ABC.026 Level II QC Report 3/2/20 Work Order: 0020277 Time Submitted: 2/19/2020 1:15:00PM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch POB0346 - NO PREP Blank (POB0346-BLK1) Prepared & Analyzed: 02/20/20 Chloride BRL 1.0 mg/L Nitrate as N BRL 0.20 mg-N/L Sulfate BRL 2.0 mg/L LCS (POB0346-BS1) Prepared & Analyzed: 02/20/20 Chloride 41.7 1.0 mg/L 40.00 104 80-120 Nitrate as N 4.05 0.21 mg-N/L 4.000 101 80-120 Sulfate 41.5 2.1 mg/L 40.00 104 80-120 Matrix Spike (POB0346-MS1) Source: 0020277-03 Prepared & Analyzed: 02/20/20 Chloride 48.1 1.0 mg/L 40.00 6.75 103 80-120 Nitrate as N 6.65 0.21 mg-N/L 4.000 2.52 103 80-120 Sulfate 41.0 2.1 mg/L 40.00 BRL 102 80-120 Matrix Spike Dup (POB0346-MSD1) Source: 0020277-03 Prepared & Analyzed: 02/20/20 Chloride 48.4 1.0 mg/L 40.00 6.75 104 80-120 0.6 15 Nitrate as N 6.68 0.21 mg-N/L 4.000 2.52 104 80-120 0.5 15 Sulfate 41.2 2.1 mg/L 40.00 BRL 103 80-120 0.6 15 This report should not be reproduced, except in its entirety, without the written consent of Waypoint Analytical. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 7041525-0409 Page 7 of 21 • Waypoint ANALYTICAL Hart & Hickman (Raleigh) Attn: Leonard C. Moretz, L.G., RSM 3921 Sunset Ridge Road, Suite 301 Raleigh, NC 27607 General Chemistry Parameters - Quality Control Analyte Batch POB0352 - NO PREP Project: AB CarterABC.026 Project No: ABC.026 Reporting Result Limit Units Level II QC Report- 3/2/20 Work Order: 0020277 Time Submitted: 2/19/2020 1:15:OOPM Spike Source %REC RPD Level Result %REC Limits RPD Limit Notes Blank (POB0352-BLK1) Prepared: 02/21/20 Analyzed: 02/24/20 Ammonia as N BRL 0.10 mg -NIL LCS (PO80352-BSI) Prepared: 02/21/20 Analyzed: 02/24/20 Ammonia as N 2.42 0.10 mg-N/L 2.500 97 90-110 Batch POB0399 - NO PREP Blank (113060399-BLK1) Prepared & Analyzed: 02/24/20 Chemical Oxygen Demand BRL 50 mg/L LCS (POB0399-BS1) Prepared & Analyzed: 02/24/20 Chemical Oxygen Demand 470 50 mg/L 500.0 94 90-110 Matrix Spike (POB0399-MS2) Source: 0020277.01 Prepared & Analyzed: 02/24/20 Chemical Oxygen Demand 516 50 mg/L 500.0 48.6 93 80-120 Matrix Spike Dup (POB0399-MSD2) Source: 0020277-01 Prepared & Analyzed: 02/24/20 Chemical Oxygen Demand 519 50 mg/L 500.0 48.6 94 80-120 0.5 20 Batch POB0400 - NO PREP Blank (POB0400-BLK1) Prepared & Analyzed: 02/24/20 Total Dissolved Solids BRL 50 mg/L LCS (POB0400-BS1) Prepared & Analyzed: 02/24/20 Total Dissolved Solids 978 50 mg/L 1000 98 90-110 This report should not be reproduced, except in its entirety, without the written consent of Waypoint Analytical. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 8 of 21 x Waypoin t ANALYTICAL Hart & Hickman (Raleigh) Attn: Leonard C. Moretz, L.G., RSM 3921 Sunset Ridge Road, Suite 301 Raleigh, NC 27607 Microbiological Parameters - Quality Control Analyte Level II QC Report 3/2120 Project: AB CarterABC.026 Work Order: 0020277 Time Submitted: 2/19/2020 1:15:00PM Project No: ABC.026 Reporting Spike Source %REC RPD Result Limit Units Level Result %REC Limits RPD Limit Notes Batch POB0354 - NO PREP Blank (POB0354-BLK1) Prepared &Analyzed: 02/19/20 Fecal Colifonns BRL 2 CFU/100 ml Duplicate (POB0354-DUP1) Source: 0020277-01 Prepared & Analyzed: 02/19/20 Fecal Coliforms BRL 2 CFU/100 ml BRL 60 Subcontracted Analyses The following analyses were subcontracted to Pace Analytical Gulf Coast Lab Number Analysis 0020277-01 TOC (Sub) 0020277-02 TOC (Sub) 0020277-03 TOC (Sub) This report should not be reproduced, except in its entirety, without the written consent of Waypoint Analytical. "9 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 704/525-0409 Page 9 of 21 Waypoint. ANALYTICAL 449 Springbrook Road • Charlotte, NC 21217 Phone 704/529-6364 • Fax: 704/525-0409 Client Company Name: _H!,(,t rr un is Report To/Contact Name: L � I Reporting Address: 39 ( $ n Roc fi "30 Phone. 42 1 1Fax (Yes )(No : Email Address: L 1t.L-r_C_oYn EDD Type: PDF X Excel Other A Site Location Name: 4 G4r �G� Site Location Physical Address: �'SO 4or-i a 11�L CHAIN OF CUSTODY RECORD PAGE I OF QUOTE # TO ENSURE PROPER BILLING:, YES NO Ni Samples INTACT upon arrival? // CV p Project Name: —�iC. V 2 G Received ON WET ICE? G O Short Hold Analysis (Ye (No) UST Project: (Yes) (NO) PROPER PRESERVATIVES indicated? 'Please ATTACH any project specific reporting (QC LEVEL 111 111 IV) Received WITHIN HOLDING TIMES? N provisions and/or QC Requirements CUSTODY SEALS INTACT? ll Invoice To: CC,( t 0. CArbDAD VOLATILES reed W/OUT HEADSPACE? � Address: 2n? 3 S I k. S Xr_ kU 0 Gc (.0.; 4— PROPER CONTAINERS used? ! TEMP: Therm ID Observed 2_:i!C1CorrZ_L_'C' 63 Purchase Order No./Billing Reference u5 TO BE FILLEDIN BY CLIENT/SAMPLING PERSONNEL Requested Due Date ❑ 1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days $5 Days Certification: NELAC FL NC_J,!�' "Working Days" ❑ 6-9 Days ❑ Standard 10 days J pre h Work Must Be ved SC OTHER NIA Samples received after 14:00 will be processed next business dayp Turnaround time is based on business days, excluding weekends and holidays. Water Chlorinated: YES— NO_%e (SEE REVERSE FOR TERMS 6 CONDITIONS REGARDING SERVICES RENDERED BY WAYPOINT ANALYTICAL, LLC TO CLIENT) Sample Iced Upon Collection: YES dO_, CLIENT SAMPLE DESCRIPTION DATE COLLECTED TIME COLLECTED MILITARY HOURS MATRIX (SOIL, WATER, OR SLUDGE) SAMPLE CONTAINER] PRESERVA- TIVES ANALYSIS REQUESTED `� P �. Q ��� REMARKS �r ID NO. *TYPE SEE BELOW NO. SIZE a c ` it L X .x X X X X GZ Sampler's Signature ofti) �1� -Sampled By (Print Name) KP.n119 W i' 45of-IJ I Affiliation ---- W Upon relinquishing, this Chain of Custody is your authorization for Waypoint Analytical to proceed with the analyses as requested above. Any changes must be submitted in writing to the Waypoint Analytical Project Manager. There will be charges for any changes after analyses have been initialized. SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST COC UNTIL RECEIVED AT THE ❑ Fed Ex O UPS O Hand•delWred Ll Waypoint Anaybcal Field Servioe ❑ Other.-_._ Additional Comments: Site Arrival Time: ��_e ( q I VC, Site Departure Time: t►as et W �,#%e Fiala tech Fee: Col1.W rr+ re e Mileage: 40 e a PGQL ,� 1.0mq)L or kM* .. ONCOSC aNC ❑SC oNC El SC aNC ❑SC El ❑SC I oNC ❑SC I El NC ❑SC j El QSC I QNC OSC ' — — . ----- _ — I ---_� i tCONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) ,�' 2.1q •� t3�S aco�0Z1 -7 ACCESS ANALYTICAL, INC. ANALYTICAL REPORT CLIENT Waypoint Analytical PO BOX 240543 Charlotte, NC 28224 ATTENTION Angela Overcash PROJECTID 0020277 LABORATORY REPORT NUMBER 220022154 DATE 02/28/2020 Primary Data Review By L, Authorized Signature PLEASE NOTE: Secondary Data Review By Ashley B. Amick Project Manager, Access Analytical, Inc. aamick@accessanalyticalinc.com - Unless otherwise noted, all analysis on this report performed at Pace Analytical Gulf Coast. 7979 Innovation Park Dr., Baton Rouge, LA 70820. - Pace Gulf Coast is SCDHEC certified laboratory # 73006, NCDENR certified lab # 618, GA certified lab # LA-01955, NELAP certified laboratory # 01955 - Local support services for this project are provided by Access Analytical, Inc.. Access Analytical is a representative of Pace Gulf Coast serving clients in the SC/NC/GA areas. All questions regarding this report should be directed to your local Access Analytical representative at 803.781.4243 or toll free at 888.315.4243. Revision 1 Lab Report#: 220022154 Page 1 of 11 Page 11 of 21 (��a'c ie A na ly ficaf LELAP CERTIFICATE NUMBER: 01955 DOD -FLAP ACCREDITATION NUMBER: 74960 ANALYTICAL RESULTS PERFORMED BY Pace Analytical Gulf Coast 7979 Innovation Park Dr. Baton Rouge, LA 70820 (225) 769-4900 Report Date 02/28/2020 11111111111111111111111111111111111111111111 Project 0020277 Deliver To Additional Recipients Angela Overcash NONE Waypoint Analytical PO BOX 240543 Charlotte, NC 28224 706-529-6364 a 1 PJ LA Tcsl Ing UoU EtAr ISO 17025 Revision 1 Lab Report#: 220022154 Page 2 of 11 Page 12 of 21 l"aceA :,J! ,bcal Report#: 220022154 Project ID: 0020277 Report Date: 02/28/2020 Laboratory Endorsement Sample analysis was performed in accordance with approved methodologies provided by the Environmental Protection Agency or other recognized agencies. The samples and their corresponding extracts will be maintained for a period of 30 days unless otherwise arranged. Following this retention period the samples will be disposed in accordance with Pace Gulf Coast's Standard Operating Procedures. Common Abbreviations that may be Utilized in this Report ND Indicates the result was Not Detected at the specified reporting limit NO Indicates the sample did not ignite when preliminary test performed for EPA Method 1030 DO Indicates the result was Diluted Out MI Indicates the result was subject to Matrix Interference TNTC Indicates the result was Too Numerous To Count SUBC Indicates the analysis was Sub -Contracted FLD Indicates the analysis was performed in the Field DL Detection Limit LOD Limit of Detection LOQ Limit of Quantitation RE Re -analysis CF HPLC or GC Confirmation 00:01 Reported as a time equivalent to 12:00 AM Reporting Flags that may be Utilized in this Report J or I Indicates the result is between the MDL and LOQ J DOD flag on analyte in the parent sample for MS/MSD outside acceptance criteria U Indicates the compound was analyzed for but not detected B or V Indicates the analyte was detected in the associated Method Blank Q Indicates a non -compliant QC Result (See Q Flag Application Report) Indicates a non -compliant or not applicable QC recovery or RPD — see narrative E Organics - The result is estimated because it exceeded the instrument calibration range E Metals - % deference for the serial dilution is > 10% L Reporting Limits adjusted to meet risk -based limit. P RPD between primary and confirmation result is greater than 40 DL Diluted analysis — when appended to Client Sample I D Sample receipt at Pace Gulf Coast is documented through the attached chain of custody. In accordance with NELAC, this report shall be reproduced only in full and with the written permission of Pace Gulf Coast. The results contained within this report relate only to the samples reported. The documented results are presented within this report. This report pertains only to the samples listed in the Report Sample Summary and should be retained as a permanent record thereof. The results contained within this report are intended for the use of the client. Any unauthorized use of the information contained in this report is prohibited. I certify that this data package is in compliance with The NELAC Institute (TNI) Standard 2009 and terms and conditions of the contract and Statement of Work both technically and for completeness, for other than the conditions in the case narrative. Release of the data contained in this hardcopy data package and in the computer readable data submitted has been authorized by the Quality Assurance Manager or his/her designee, as verified by the following signature. Estimated uncertainty of measurement is available upon request. This report is in compliance with the DOD QSM as specified in the contract if applicable. Robyn M q4,q I Authorized Signature Pace Gulf Coast Report 220022154 Revision 1 Lab Report#: 220022154 Page 3 of 11 Page 13 of 21 Report#: 220022154 eMalyticaJ' Project ID: 0020277 Report Date: 02/28/2020 Certifications Certification Certification Number DOD ELAP 74960 Alabama 01955 Arkansas 88-0655 Colorado 01955 Delaware 01955 Florida E87854 Georgia 01955 Hawaii 01955 Idaho 01955 Illinois 200048 Indiana 01955 Kansas E-10354 Kentucky 95 Louisiana 01955 Maryland 01955 Massachusetts 01955 Michigan 01955 Mississippi 01955 Missouri 01955 Montana N/A Nebraska 01955 New Mexico 01955 North Carolina 618 North Dakota R-195 Oklahoma 9403 South Carolina 73006001 South Dakota 01955 Tennessee 01955 Texas T104704178 Vermont 01955 Virginia 460215 Washington C929 USDA Soil Permit P330-16-00234 Revision 1 Lab Report#:220022154 Page 4 of 11 Page 14 of 21 Report#: 220022154 aceAnag��a! Project ID: 0020277 Report Date: 02/28/2020 Case Narrative Client: Access Analytical Report: 220022154 Pace Analytical Gulf Coast received and analyzed the sample(s) listed on the Report Sample Summary page of this report. Receipt of the sample(s) is documented by the attached chain of custody. This applies only to the sample(s) listed in this report. No sample integrity or quality control exceptions were identified unless noted below. This report is revised 02/28/20. The cover pages are updated with the client as Waypoint Analytical. No anomalies were found for the analyzed sample(s). Revision 1 Lab Report#: 220022154 Pa e 5 of 11 Page 15 of 21 'Report#: 220022152CeAf?BViCaI4 , . ceAnalylical Project ID: 0020277 Report Date: 02/28/2020 Sample Summary LAB ID Client ID Matrix Collect Date(Time Receive Datefrime 22002215401 MW-19 Water 02/19/2020 10:45 02/21/2020 09:56 22002215402 MW-20 Water 02/19/2020 09:45 02/21/2020 09:56 22002215403 MW-21 Water 02/19/2020 11:10 02/21/2020 09:56 Revision 1 Lab Report#: 220022154 Page 6 of 11 Page 16 of 21 Report#: 220022154 /or2ceAnalylmalaceAnalylmal Project ID: 0020277 Report Date: 02/28/2020 Summary of Compounds Detected Collect Date 02/19/2020 10:45 LAB ID 22002215401 MW-19 Receive Date 02/21/2020 09:56 Matrix Water SM 5310 B-2011 CAS# Parameter Result OL LOQ Units C-012 Total Organic Carbon 11.6 0.300 2.00 mg/L Collect Date 02/19/2020 09:45 LAB ID 22002215402 MW-20 Receive Date 02/2112020 09:56 Matrix Water SM 5310 B-2011 CAS# Parameter Result DL LOQ Units C-012 Total Organic Carbon 0.953J 0.300 2.00 mg/L Collect Date 02/19/2020 11:10 LAB ID 22002215403 MW-21 Receive Date 02/21/2020 09:56 Matrix Water SM 5310 B-2011 CAS# Parameter C-012 Total Organic Carbon Revision 1 Result DL 1.08.1 0.300 LOQ Units 2.00 mg/L Lab Report#: 220022154 Page 7 of 11 Page 17 of 21 r cealalwaf' Report#: 220022154 Project ID: 0020277 Report Date: 02/28/2020 Sample Results MW-19 Collect Date 02/19/2020 10:45 LAB ID 22002215401 Receive Date 02/21/2020 09:56 Matrix Water i310 B-2011 Prep Date Prep Batch Prep Method Dilution Analysis Date By Analytical Batch NA NA NA 1 02124/202018:56 PLH 678231 CAS# Parameter C-012 Total Organic Carbon Result DL LOCI 11.6 0.300 2.OD MW-20 Collect Date 02/19/2020 09:45 LAB ID 22002215402 Receive Date 02/21/2020 09:56 Matrix Water i310 B-2011 Prep Date Prep Batch Prep Method Dilution Analysis Date By Analytical Batch NA NA NA 1 02/24/202019:13 PLH 678231 CAS# Parameter C-012 Total Organic Carbon Result DL LOCI 0.953J 0.300 2.00 MW-21 Collect Date 02/19/2020 11:10 LAB ID 22002215403 Receive Date 02/21/2020 09:56 Matrix Water 610 B-2011 Prep Date Prep Batch Prep Method Dilution Analysis Date By Analytical Batch NA NA NA 1 02/24/202019:31 PLH 678231 CAS# Parameter C-012 Total Organic Carbon Revision 1 Result DL LOCI Units 1.081 0.300 2.00 mg/L Lab Report#: 220022154 Page 8 of 11 Page 18 of 21 Report#: 220022154 ceAnalyt/ca!' Project ID: 0020277 Report Date: 02/28/2020 General Chemistry QC Summary Analytical Batch Client ID MB678231 LCS678231 678231 LAB ID 2014389 2014390 Sample Type MB LCS Prep Date NA NA Analysis Date 02/24/202011:24 02/24/2020 10:41 Matrix Water Water SM 5310 B-2011 Units mg/L Spike Result %R Control Result DL Added Limits%R Total Organic Carbon C-012 0.351 J 0.300 50.0 49.1 98 90 - 110 Revision 1 Lab Report#: 220022154 Page 9 of 11 Page 19 of 21 0 o Client ID: 4565 -Access Analytical a Waypoint, SDG: 2200221154 ANALYTICAL PM: DLH SUBCONTRACT ORDER CertiGcalion: LAC_ USACE__ WaypointAnatytieal NC_ SC_ Other 0020277 N/A____ SENDING LABORATORY; RECEIVING LABORATORY: Waypoint Analytical Pace Analytical Gulf Coasl P. O. Box 240543 10781 Coursey Blvd Charlotte, NC 28224-0543 Baton Rouge, LA 70816 Phone: SDO-529-6364 Phone :(225) 7694900 Fax:704-525-0409 Fax: (225) 767-57 17 Project Manager: Angela D. Overtash 0 TAT f Analysts Due Expires ID Comments Laboratory ( — I Sample ID: 0020277-01 Wnter Sampled:02/19/2010:4: 1 `�_, TOC (Sub) 0311820 10:45 ennfa;,,rn .RrpprirJ T �j Sample ID: 0020277-02 Water 5ampled:0211920 09:45 [OC' (Sub) 0YHV20 09:45 Cowainerl Supplied. Sample ID:0020277-03 Water Sampled:02/192011:10 TOC (5ub) 03.! 1620 11.10 lbnmincrs .S'rrpplred r• kde Released It! Dote Received By f Dale �E �(� 5-2d-� A.� DQ0J �.MCEL.t h,t Ifcicascd It. WIC Aceewed It, I.Imc N N Released It, IJJIC 1<ccewcd 13, U',dc iv N Itcicascd 11, Dale Ra med 13r Uatc `oa Pa I ot-I � w a J N O CD N O to d I*-2aceAnalyfical` �Illulll�pl�lll�lll�l��� SAMPLE RECEIVING CHECKLIST 2 2 0 0 2 2 1 5♦. SAMPLE DELIVERY GROtfP 220022154 CHECMJST YES NO Client PM a-H Transport Method Samples recei\ed with proper thermal presenetion? ❑� ❑ 4565 - Access Analytical FEMK RadioactNty is <1600 cpm? If no, record cpm telue in notes section. COG relinquished and complete (including samplelDs, collect times, and sampler)? ❑.� ❑ ❑ Profile Number lbceiwd Ij 80251 NtMne, Dodie Nt All containers received in good condition and within hold time? All sample labels and containers receieed match the chain of custody? 0 ❑ ❑ Line Item(s) Pecetve Date(s) 1 - Water 02l21/20 ❑ 0 Presereatiee added to any containers? If recei\ed, was headspace for VOC water containers < 6mm? ❑v ❑ Samples collected in containers promided by Pace Gulf Coast? ❑ ❑�/ COOLERS DISCREPANCIES LAB PRESERVATIONS Airbill Thermometer Ilk E25 Temp°C Norte Nine 777821900220 1.7 IN=ES Revisicn 1.6 Lab Report#: 220022154 Revision 1 Page 1 of 1 Page 11 of 11 Page 21 of 21 Eastern Solutions, LLC d—j ' 10909 Rozzelles Ferry Rd Charlotte, NC 28214 /� � j 1 � J +1 8037465180 \ppr'oved by: • accounting@esenv.com 9 ''reject #: _ 00XL inniaW VLLJt,Vlll ►7V11.,t1,1V11►7 www.esenvequipment.com .- '';ck: R G!L#: 'escnptton: ENVIRONMENTAL EQUIPMENT RENTAL Scaanad_______... & HELD SUPPORT SERVICES INVOICE BILL TO Chase Goodwin Hart & Hickman, PC:Raleigh 3921 Sunset Ridge Road Suite 301 Raleigh, NC 27607 SHIP TO Chase Goodwin Hart & Hickman, PC:Raleigh 3921 Sunset Ridge Road Suite 301 Raleigh, NC 27607 INVOICE # 15396 DATE 03/05/2020 DUE DATE 05/04/2020 TERMS Net 60 SHIP DATE SHIP VIA .O. NUMBER' START DATE END DATE 12 02/27/2020 Fedex FUL.00� 7 3/2/20 3/3/20 ' QTY ACTIVITY RATE AMOUNT 2 YSI Pro Plus (pH, Cond, DO, ORP, TDS, Temp, Salinity):4 Meter:Daily Rate 105.00 210.00T 2 YSI Pro Plus (pH, Cond, DO, ORP, TDS, Temp, Salinity):4 Meter:Daily Rate 105.00 210.00T 2 Pegasus Alexis Peristaltic Pump:Dally Rate 45.00 90.00T 2 Poly Tubing 0.1 T' x 0.25":500' Roll 55.00 110.00T 11 Silicone Tubing:3/16" ID x 3/8" OD 1.80 19.80T Ship by COB 2/27120 Thank You. We Greatly Appreciate Your Supporttl SUBTOTAL 639.80 TAX (7.25%) 46.39 TOTAL 686.19 BALANCE DUE $686.19