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HomeMy WebLinkAboutNCG240016_DMR_20200602 Quarterly Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG240000 Date submitted 6/2/2020 CERTIFICATE OF COVERAGE NO. NCG240016 SAMPLE COLLECTION YEAR_2019 FACILITY NAME Mecklenburg County Compost Central_ SAMPLE QUARTER ❑Jan-March I I April-June July-Sept Oct-Dec COUNTY Mecklenburg County or Z Monthly1 May (month) PERSON COLLECTING SAMPLES Khaliem Adams REcHrTtTO CLASS ORW fHQW nTrout LfPNA Zero-flow Water Supply SA LABORATORY: Pace Analytical Services Lab Cert. # 192 n ❑ pp y Comments on sample collection or analysis: JUN 1 6 2020 Other CEN t i-(p.t. FILES `.DWR SEC TION Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall20.39 in or No discharge this period3 Date Sample Collected) Outfall No. TSS COD Fecal Total Total Total Total Total (mo/dd/yr) coliform nitrogen phosphorus copper lead zinc pH Parameter benchmarks===> 100 mg/L4 120 mg/L 1000 col./100 mL 30 mg/L 2 mg/L 0.010 mg/L 0.075 mg/L 0.126 mg/L 6-9 5/20/2020 2 19.2 44.0 6900 1.3 0.31 <0.0050 <0.0050 <0.010 7.38 1 Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 'The total precipitation must be recorded using data from an on-site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 3 For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here. 4The TSS benchmark value is 100 mg/L; except when discharging to ORW, HOW,Trout, and PNA waters in which case the benchmark is 50 mg/L. Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Check if No Date Sample Outfall No. pH TPH using method Total Flow Collected'. 1664A SGT-HEM TSS Rainfall2 This Average New Motor Oil Usage (mo/dd/yr) Period3 6-9 15 mg/L 100 mg/L4 - - 5/20/2020 2 7.38 <5.0 19.2 0.39 75 gal/month Footnotes from Part A also apply to this Part B FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO❑ REGIONAL OFFICE CONTACT NAME: Teresa Bradford Mail an original and one copy of this DMR, including all"No Discharge"reports, within 30 days of receipt of the lab results(or at end of monitoring period in the case of"No Discharge"reports)to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 7tutte ' (Date) mit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11 Page 2 of 2 Facility Name Sample Location Sample Time pH Date Device Used to Sample Mecklenburg County Compost Central Outfall 2 1231 7.38 5/20/2020 Horiba pH Pace Analytical Services,LLC aceAnalytical® 9800 Kincey Ave. Suite100 Huntersville,NC 28078078 www.pacelabs.com (704)875-9092 May 27, 2020 Darren Steinhilber Mecklenburg County Solid Waste 2145 Suttle Ave Charlotte, NC 28208 RE: Project: Compst Central 1 Pace Project No.: 92478389 Dear Darren Steinhilber: Enclosed are the analytical results for sample(s)received by the laboratory on May 20, 2020. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual,where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: •Pace Analytical Services-Asheville •Pace Analytical Services-Charlotte If you have any questions concerning this report, please feel free to contact me. Sincerely, Matthew Helton for Matthew Brainard matthew.brainard@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Khaliem Adams,Meclenburg County Solid Waste Ac r% ,a. .\` w' REPORT OF LABORATORY ANALYSIS ^ This report shall not be reproduced,except in full, tier .. without the written consent of Pace Analytical Services,LLC. Page 1 of 18 Pace Analytical Services,LLC m 9800 Kincey Ave. Suite 100 aceAnalytical Huntersville,NC 28078 www.pacelabs.com (704)875-9092 CERTIFICATIONS Project: Compst Central 1 Pace Project No.: 92478389 Pace Analytical Services Charlotte 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 Pace Analytical Services Asheville 2225 Riverside Drive,Asheville,NC 28804 North Carolina Wastewater Certification#:40 Florida/NELAP Certification#:E87648 South Carolina Certification#:99030001 Massachusetts Certification#:M-NC030 VirginiaNELAP Certification#:460222 North Carolina Drinking Water Certification#:37712 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 18 Pace Analytical Services,LLC ® 9800 Kincey Ave. Suite 100 aceAnalytical Huntersville,NC 28078 www.pacelabs.com (704)875-9092 SAMPLE ANALYTE COUNT Project: Compst Central 1 Pace Project No.: 92478389 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92478389001 Duffel!2 EPA 1664B WAM 1 PASI-C EPA 1664B WAM 1 PASI-C EPA 200.7 Rev 4.4 1994 RDT 3 PASI-A SM 9222D-2006 KDF 1 PASI-C SM 2540D-2011 RED 1 PASI-A TKN+NO3+NO2 Calculation DMN 1 PASI-A EPA 351.2 Rev 2.0 1993 MFO 1 PASI-A EPA 353.2 Rev 2.0 1993 KDF1 1 PASI-A EPA 365.1 Rev 2.0 1993 MDW 1 PASI-A SM 5220D-2011 LMS1 1 PASI-A PASI-A=Pace Analytical Services-Asheville PASI-C=Pace Analytical Services-Charlotte 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 18 Pace Analytical Services,LLC aceAnalytical® 9800 Kincey Ave. Suite100 Huntersville,NC 28078078 www.pacelabs.com (704)875-9092 ANALYTICAL RESULTS Project: Compst Central 1 Pace Project No.: 92478389 Sample: Outfall 2 Lab ID: 92478389001 Collected: 05/20/20 12:40 Received: 05/20/20 13:41 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM,Oil and Grease Analytical Method:EPA 1664E Pace Analytical Services-Charlotte Oil and Grease ND mg/L 5.0 1 05/21/20 10:41 1664 SGT-HEM,TPH Analytical Method:EPA 1664B Pace Analytical Services-Charlotte Total Petroleum Hydrocarbons ND mg/L 5.0 1 05/21/20 10:41 200.7 MET ICP Analytical Method:EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Pace Analytical Services-Asheville Copper ND mg/L 0.0050 1 05/23/20 01:38 05/24/20 16:03 7440-50-8 Lead ND mg/L 0.0050 1 05/23/20 01:38 05/24/20 16:03 7439-92-1 Zinc ND mg/L 0.010 1 05/23/20 01:38 05/24/20 16:03 7440-66-6 MBIO 9222D Fecal Coliform CHT Analytical Method:SM 9222D-2006 Preparation Method:SM 9222D-2006 Pace Analytical Services-Charlotte Fecal Coliforms 6900 CFU/100 mL 1.0 1 05/20/20 16:47 05/21/20 14:54 u2 2540D Total Suspended Solids Analytical Method:SM 2540D-2011 Pace Analytical Services-Asheville Total Suspended Solids 19.2 mg/L 5.0 1 05/22/20 17:41 Total Nitrogen Calculation Analytical Method:TKN+NO3+NO2 Calculation Pace Analytical Services-Asheville Total Nitrogen 1.7 mg/L 0.52 1 05/27/20 09:22 351.2 Total Kjeldahl Nitrogen Analytical Method:EPA 351.2 Rev 2.0 1993 Preparation Method:EPA 351.2 Rev 2.0 1993 Pace Analytical Services-Asheville Nitrogen,Kjeldahl,Total 1.3 mg/L 0.50 1 05/26/20 13:06 05/27/20 01:28 7727-37-9 353.2 Nitrogen,NO2/NO3 pres. Analytical Method:EPA 353.2 Rev 2.0 1993 Pace Analytical Services-Asheville Nitrogen,NO2 plus NO3 0.40 mg/L 0.040 1 05/22/20 10:17 365.1 Phosphorus,Total Analytical Method:EPA 365.1 Rev 2.0 1993 Preparation Method:EPA 365.1 Rev 2.0 1993 Pace Analytical Services-Asheville Phosphorus 0.31 mg/L 0.050 1 05/21/20 22:07 05/22/20 21:33 7723-14-0 5220D COD Analytical Method:SM 5220D-2011 Preparation Method:SM 5220D-2011 Pace Analytical Services-Asheville Chemical Oxygen Demand 44.0 mg/L 25.0 1 05/21/20 17:00 05/22/20 15:55 M1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:05/27/2020 05:25 PM without the written consent of Pace Analytical Services,LLC. Page 4 of 18 Pace Analytical Services,LLC m 9800 Kincey Ave. Suite 100 aceAnalytical Huntersville,NC 28078 www.pacelabs.com (704)875-9092 I QUALITY CONTROL DATA Project: Compst Central 1 Pace Project No.: 92478389 QC Batch: 542832 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 HEM,Oil and Grease Laboratory: Pace Analytical Services-Charlotte Associated Lab Samples: 92478389001 METHOD BLANK: 2891671 Matrix: Water Associated Lab Samples: 92478389001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L ND 5.0 05/21/20 10:41 LABORATORY CONTROL SAMPLE: 2891672 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Oil and Grease mg/L 40 35.1 88 78-114 MATRIX SPIKE SAMPLE: 2891673 2631972002 Spike MS MS %Rec Parameter Units Result Conc. Result %Rec Limits Qualifiers Oil and Grease mg/L ND 40 41.1 98 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:05/27/2020 05:25 PM without the written consent of Pace Analytical Services,LLC. Page 5 of 18 Pace Analytical Services,LLC ® 9800 Kincey Ave. Suite 100 _ aceAnalytical Huntersville,NC 28078 www.pacelabs.com (704)875-9092 QUALITY CONTROL DATA Project: Compst Central 1 Pace Project No.: 92478389 QC Batch: 542825 Analysis Method: EPA 1664E QC Batch Method: EPA 1664E Analysis Description: 1664 SGT-HEM,TPH Laboratory: Pace Analytical Services-Charlotte Associated Lab Samples: 92478389001 METHOD BLANK: 2891636 Matrix: Water Associated Lab Samples: 92478389001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Petroleum Hydrocarbons mg/L ND 5.0 05/21/20 10:41 LABORATORY CONTROL SAMPLE: 2891637 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L 20 16.7 84 64-132 MATRIX SPIKE SAMPLE: 2891638 2632004001 Spike MS MS %Rec Parameter Units Result Conc. Result %Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L ND 20 18.7 84 64-132 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:05/27/2020 05:25 PM without the written consent of Pace Analytical Services,LLC. Page 6 of 18 Pace Analytical Services,LLC s aceAnalytical 9800 Kincey Ave. Suite100 Huntersville,NC 28078078 www.pacelabs.com (704)875-9092 I QUALITY CONTROL DATA Project: Compst Central 1 Pace Project No.: 92478389 QC Batch: 543233 Analysis Method: EPA 200.7 Rev 4.4 1994 QC Batch Method: EPA 200.7 Rev 4.4 1994 Analysis Description: 200.7 MET Laboratory: Pace Analytical Services-Asheville Associated Lab Samples: 92478389001 METHOD BLANK: 2893765 Matrix: Water Associated Lab Samples: 92478389001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Copper mg/L ND 0.0050 05/24/20 15:12 Lead mg/L ND 0.0050 05/24/20 15:12 Zinc mg/L ND 0.010 05/24/20 15:12 LABORATORY CONTROL SAMPLE: 2893766 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Copper mg/L 0.5 0.46 92 85-115 Lead mg/L 0.5 0.44 89 85-115 Zinc mg/L 0.5 0.43 86 85-115 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 2893767 2893768 MS MSD 92477313003 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Copper mg/L 6.0 ug/L 0.5 0.5 0.54 0.53 107 104 70-130 3 Lead mg/L ND 0.5 0.5 0.45 0.44 91 89 70-130 2 Zinc mg/L 34.6 0.5 0.5 0.47 0.46 88 86 70-130 2 ug/L MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 2893769 2893770 MS MSD 92478389001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Copper mg/L ND 0.5 0.5 0.49 0.49 98 97 70-130 2 Lead mg/L ND 0.5 0.5 0.46 0.46 93 92 70-130 1 Zinc mg/L ND 0.5 0.5 0.53 0.52 104 102 70-130 2 Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:05/27/2020 05:25 PM without the written consent of Pace Analytical Services,LLC. Page 7 of 18 Pace Analytical Services,LLC ® 9800 Kincey Ave. Suite 100 aceAnalytical Huntersville,NC 28078 www.pacelabs.com (704)875-9092 QUALITY CONTROL DATA Project: Compst Central 1 Pace Project No.: 92478389 QC Batch: 542725 Analysis Method: SM 9222D-2006 QC Batch Method: SM 9222D-2006 Analysis Description: 9222D Fecal Coliform(MF)-CHT Laboratory: Pace Analytical Services-Charlotte Associated Lab Samples: 92478389001 METHOD BLANK: 2891374 Matrix: Water Associated Lab Samples: 92478389001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Fecal Coliforms CFU/100 mL ND 1.0 05/21/20 14:54 SAMPLE DUPLICATE: 2891375 92478389001 Dup Parameter Units Result Result RPD Qualifiers Fecal Coliforms CFU/100 mL 6900 600 168 u2 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:05/27/2020 05:25 PM without the written consent of Pace Analytical Services,LLC. Page 8 of 18 Pace Analytical Services,LLC ® 9800 Kincey Ave. Suite 100 aceAnalytical Huntersville,NC 28078 www.pacelabs.com (704)875-9092 QUALITY CONTROL DATA Project: Compst Central 1 Pace Project No.: 92478389 QC Batch: 543186 Analysis Method: SM 2540D-2011 QC Batch Method: SM 2540D-2011 Analysis Description: 2540D Total Suspended Solids Laboratory: Pace Analytical Services-Asheville Associated Lab Samples: 92478389001 METHOD BLANK: 2893575 Matrix: Water Associated Lab Samples: 92478389001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 05/22/20 17:30 LABORATORY CONTROL SAMPLE: 2893576 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Total Suspended Solids mg/L 251 232 93 90-110 SAMPLE DUPLICATE: 2893711 92478352001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 12.9 12.6 2 SAMPLE DUPLICATE: 2893712 92478377001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 36.0 40.0 11 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:05/27/2020 05:25 PM without the written consent of Pace Analytical Services,LLC. Page 9 of 18 Pace Analytical Services,LLC ® 9800 Kincey Ave. Suite 100 aceAnalytical Huntersville,NC 28078 www.pacelabs.com (704)875-9092 QUALITY CONTROL DATA Project: Compst Central 1 Pace Project No.: 92478389 QC Batch: 543360 Analysis Method: EPA 351.2 Rev 2.0 1993 QC Batch Method: EPA 351.2 Rev 2.0 1993 Analysis Description: 351.2 TKN Laboratory: Pace Analytical Services-Asheville Associated Lab Samples: 92478389001 METHOD BLANK: 2894096 Matrix: Water Associated Lab Samples: 92478389001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen,Kjeldahl,Total mg/L ND 0.50 05/27/20 01:19 LABORATORY CONTROL SAMPLE: 2894097 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Nitrogen,Kjeldahl,Total mg/L 10 10.0 100 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 2894098 2894099 MS MSD 92478356002 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Nitrogen,Kjeldahl,Total mg/L 1.7 10 10 11.3 11.2 96 95 90-110 1 Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:05/27/2020 05:25 PM without the written consent of Pace Analytical Services,LLC. Page 10 of 18 Pace Analytical Services,LLC aceAnalytical 9800 Kinsey Ave. Suite100 Huntersville,NC 28078078 www.pacelabs.com (704)875-9092 QUALITY CONTROL DATA Project: Compst Central 1 Pace Project No.: 92478389 QC Batch: 542884 Analysis Method: EPA 353.2 Rev 2.0 1993 QC Batch Method: EPA 353.2 Rev 2.0 1993 Analysis Description: 353.2 Nitrate+Nitrite,preserved Laboratory: Pace Analytical Services-Asheville Associated Lab Samples: 92478389001 METHOD BLANK: 2892031 Matrix: Water Associated Lab Samples: 92478389001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, NO2 plus NO3 mg/L ND 0.040 05/22/20 09:52 LABORATORY CONTROL SAMPLE: 2892032 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Nitrogen,NO2 plus NO3 mg/L 2.5 2.6 103 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 2892033 2892034 MS MSD 92477262001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Nitrogen,NO2 plus NO3 mg/L 0.20 2.5 2.5 2.4 2.4 86 87 90-110 1 M1 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 2892035 2892036 MS MSD 92477512001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Nitrogen,NO2 plus NO3 mg/L ND 2.5 2.5 2.4 2.4 96 96 90-110 0 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:05/27/2020 05:25 PM without the written consent of Pace Analytical Services,LLC. Page 11 of 18 Pace Analytical Services,LLC /19 eAnalytical 980o Kincey Ave. Suite100 Huntersville,NC 28078078 www.pacelabs.com (704)875-9092 QUALITY CONTROL DATA Project: Compst Central 1 Pace Project No.: 92478389 QC Batch: 542987 Analysis Method: EPA 365.1 Rev 2.0 1993 QC Batch Method: EPA 365.1 Rev 2.0 1993 Analysis Description: 365.1 Phosphorus,Total Laboratory: Pace Analytical Services-Asheville Associated Lab Samples: 92478389001 METHOD BLANK: 2892646 Matrix: Water Associated Lab Samples: 92478389001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Phosphorus mg/L ND 0.050 05/22/20 21:30 LABORATORY CONTROL SAMPLE: 2892647 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Phosphorus mg/L 2.5 2.5 102 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 2892648 2892649 MS MSD 92478352001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Phosphorus mg/L 1.4 2.5 2.5 4.0 4.0 106 105 90-110 1 Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:05/27/2020 05:25 PM without the written consent of Pace Analytical Services,LLC. Page 12 of 18 Pace Analytical Services,LLC aceAnalytical 9800 Kincey Ave. Suite 100 Huntersville,NC 28078 www.pacelabs.com (704)875-9092 QUALITY CONTROL DATA Project: Compst Central 1 Pace Project No.: 92478389 QC Batch: 542945 Analysis Method: SM 5220D-2011 QC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD Laboratory: Pace Analytical Services-Asheville Associated Lab Samples: 92478389001 METHOD BLANK: 2892347 Matrix: Water Associated Lab Samples: 92478389001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mg/L ND 25.0 05/22/20 15:54 LABORATORY CONTROL SAMPLE: 2892348 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Chemical Oxygen Demand mg/L 750 766 102 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 2892349 2892350 MS MSD 92478352001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Chemical Oxygen Demand mg/L 96.4 100 100 208 208 112 112 90-110 0 M1 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 2892351 2892352 MS MSD 92478389001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Chemical Oxygen Demand mg/L 44.0 100 100 160 160 116 116 90-110 0 M1 Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:05/27/2020 05:25 PM without the written consent of Pace Analytical Services,LLC. Page 13 of 18 Pace Analytical Services,LLC ® 9800 Kincey Ave. Suite 100 aceAnalytical Huntersville,NC 28078 www.pacelabs.com (704)875-9092 QUALIFIERS Project: Compst Central 1 Pace Project No.: 92478389 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 Quantitation Limit. RL-Reporting Limit-The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S-Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270.The result for each analyte is a combined concentration. Consistent with EPA guidelines,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. Pace Analytical is TNI accredited.Contact your Pace PM for the current list of accredited analytes. TNI-The NELAC Institute. ANALYTE QUALIFIERS M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample(LCS)recovery. u2 Colonies are too numerous to count. Actual result may be greater than reported. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:05/27/2020 05:25 PM without the written consent of Pace Analytical Services,LLC. Page 14 of 18 Pace Analytical Services,LLC aceAnalytical 9800 Kinsey Ave. Suite100 Huntersville,NC 28078078 www.pacelabs.com (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Compst Central 1 Pace Project No.: 92478389 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92478389001 Outfall 2 EPA 1664E 542832 92478389001 Outfall 2 EPA 1664B 542825 92478389001 Outfall 2 EPA 200.7 Rev 4.4 1994 543233 EPA 200.7 Rev 4.4 1994 543249 92478389001 Outfall 2 SM 9222D-2006 542725 SM 9222D-2006 542727 92478389001 Outfall 2 SM 2540D-2011 543186 92478389001 Outfall 2 TKN+NO3+NO2 543609 Calculation 92478389001 Outfall 2 EPA 351.2 Rev 2.0 1993 543360 EPA 351.2 Rev 2.0 1993 543545 92478389001 Outfall 2 EPA 353.2 Rev 2.0 1993 542884 92478389001 Outfall 2 EPA 365.1 Rev 2.0 1993 542987 EPA 365.1 Rev 2.0 1993 543220 92478389001 Outfall 2 SM 5220D-2011 542945 SM 5220D-2011 543187 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:05/27/2020 05:25 PM without the written consent of Pace Analytical Services,LLC. Page 15 of 18 Document Name: Document Revised:February 7,2018 Sample Condition Upon Recelpt(SCUR) Page 1 of 2 _ aceAnalytical Document No.: Issuing Authority: F-CAR-CS-033-Rev.06 Pace Carolinas Quality Office Laboratory receiving samples: Asheville❑ Eden❑ Greenwood❑ Huntersville Q Raleigh❑ MechanicsvilleL Sample Condition Client Name: 9 2A 783 ,9 Upon Receipt f ( ( i Project k: ""t V Courier: OFed Ex ❑UPS ❑LISPS ❑Client ❑Commercial ❑Pace ❑Other: I f 1 92478389 Custody Seal Present? Oyes ❑No Seals intact? :yes ❑No Date/Initials Person Examining Contents:` U t: ivv't Packing Material: ❑Bubble Wrap ❑Bubble Bags ❑None ❑ Other Biological Tissue Frozen? Thermometer: Oyes ❑No ON/A ❑IR Gun ID: 92T061 Type of Ice: []wet ❑glue ❑None Cooler Temp('C): t_ Correction Factor:Add/Subtract('C) +0.1 Temp should be above freezing to 6`C Cooler Temp Corrected('C): t. 3 ❑Samples out of temp criteria.Samples on Ice,cooling process has begun USDA Regulated Soil (Q N/A,water sample) Did samples originate in a quarantine zone within the United States:CA,NY,or SC(check maps)? Did samples originate from a foreign source(internationally, Dyes ❑No including Hawaii and Puerto Rico)?❑Yes ONO Comments/Discrepancy: Chain of Custody Present? [(Yes ❑No ON/A 1. Samples Arrived within Hold Time? Oyes ❑No ON/A 2. Short Hold Time Analysis(<72 hr.)? Oyes ❑No ON/A 3. Rush Turn Around Time Requested? ❑Yes ❑No ON/A 4. Sufficient Volume? [Ives ❑No ON/A S. Correct Containers Used? ❑Yes Otto ON/A 6. -Pace Containers Used? Dyes ❑No ON/A Containers Intact? pies—ljNo �JN/A 7. Dissolved analysis:Samples Field Filtered? Oyes Otto ON/A 8. Samole Labels Match COC? flYes flNo flN/A 4. -Includes Date/lime/ID/Analysis Matrix: Headspace in VOA Vials(>5-6mm)? ❑Yes ❑No ON/A 10. Trip Blank Present? Oyes ❑No ON/A 11. Trip Blank Custody Seals Present? Oyes ❑No ON/A COMMENTS/SAMPLE DISCREPANCY Feld Data Required? Dyes ❑No Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: Date/Time: Project Manager SCURF Review: Date: Project Manager SRF Review: Date: Page 16 of 18 Document Name: Document Revised:February 7,2018 m Sample Condition Upon Recelpt(SCUR) Page 1 of 2 aceAnalytical Document No.: Issuing Authority: f-CAR-CS-033-Rev.06 Pace Carolinas Quality Office 141O## : 92478 _ *Check mark top half of box if pH and/or dechlorination is Project# § - verified and within the acceptance range for preservation samples. PM: MWB Due Date: 05/28/20 Exceptions:VOA,Conform,TOC,Oil and Grease,DRO/8015(water)DOC,11.Hg CLIENT: 92-NECK CO **Bottom half of box is to list number of bottle _ a am -v CI u z 4 "a. 4 v Q ^_ z O u v a z z a a -- ra C, ;� mz z Z 1:,--, a >Z N N N G z pm D V v 22 u D 'ON VI V \ ? N __ -0z a a a ^vaa I I N 2 _ ¢ $a Z a , 2 v 1,' V a ? Y zF.... t V 22 at v NHn n v o a m Q ? tr. y N INci INa > a'a` n n v O p4 2 l7 w c 0 vi z O z v 0 « '� i c in- 2 ry zZ Z _u 4 = 4 O .n a — o u ,, ,, v m -E' u n - v .vc ro 8 l �a 8 ;, o E t E a E 0 a < o a v v 8 E c a a a a a a d a E E C < C a 1 O 0 O> 0 a a N in a G vi 6 J .? N J E E E v E E E E a` v E m E ¢ m E E E E 0 m E E E E O E ry No 00 = is o, r^v N 3 ,, u' - 22 Lo 0 0 0 0 ` ` 4 22 oN N Q N N e-1 a,y N ri H N i-1 N 0 q q q .-1 N N x 7 0 7 6 z N . u 2 g 4 4 a T, 0 a Y x F- . a > > > E V R N eH V M V Q ti M r1 m t m Q Q a t V N 2 U a' 6a a ®. a a oar; a a 3 aU U taJ ta7 W o l> l> o > —5 a a, m at > o 1 \ \ \ i \\\. 2 \ \ i \ 3 \ 4 \ \\ \\ .. 5 —`— _ -- — — —_ — \ 6 \ 7 \. Y 8 \ \\s \\9 \ 10 \ 11 \ 12 \ \ \:\.. \ pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation Amount of Preservative Lot if adjusted added Note: Whenever there Is a discrepancy affecting North Carolina compliance samples,a copy of this form will be sent to the North Carolina DEHNR Certification Office{i.e. Out of hold,incorrect preservative,out of temp,Incorrect containers. Page 17 of 18 co /��} CHAIN-OF-CUSTODY/Analytical Request Document '5Tace��ytical The Chain-of-Custody is a LEGAL DOCUMENT.All relevant fields must be completed accurately. o_ CCC 04rf LABS TOW a) co S Section A Section Blion C Ia Q. Required Client Information: Required Project Information: Invoice Information: Page: Of 1 Report To: Khaliem Adams Attention: Company. Mecklenburg County Solid Waste Re P — _ Address. 2145 Sutlle Ave. Copy To Company Name' Charlotte,NC 28208 Address: Regulatory Agency Email: khaliem.adams@mecklenburgcountync goy Purchase Order# Pace Quote. Phone: (980)314-3856 lFax Project Name' Compost Central 1 Pace Project Manager: matthew.brainardeeacelabs.com, State/Location Requested Due Date _Project#. Pace Profile 11' 3207-1 NC Requested Analysis Filtered(YIN) .12a Z_ MATRIX CODE ° COLLECTED Z Preservatives >-_ Drinking Water OW i U Q m Water WT 8 0 U @ Waste Water WW _ 4 laro - Product P =▪ 0 - N C t } SAMPLE ID ad�'ned SL OL V c9 START END r0- w tat c _ tri o tv One Character per box. Wipe. WP q < z 41 c c J :re 'o An AR O a o d (A-7.0.9l -)49 Other oT C W n - i� m - o v U Sample Ids must be unique TX:OOO Ts x w G O '� r Z `� Wa a v `on O O N _ G. t0 m r�p z a I,- F. 4 4 O C N 2 U , ;� O N o p 2 d C L"i'iii -f l� -, w DATE TIME DATE TIME O x x x z z p c.1 t- U. t- tv O I- a .7>�1 1 .J 'l 2 3 4 5 6 7 8 9 10 11 12 ADDITIONAL COMMENTS RELINQUISHED BY I AFFILIATION .DATE TIME ACCEPTED HY l AFFILIATION DATE TIME SAMPLE CONDITIONS 7 i I SAMPLER NAME AND SIGNATURE c PRINT Name of SAMPLER: be d m o y`6 n SIGNATURE of SAMPLER: `• / DATE Signed rz-. 7 f'� I`w_ o y v r.cot Y <n c 5- c- .' a �. # p Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form,please visit https://deq.nc.gov/about/divisions/energy-mineral-land- resources/energy-m ineral-land-permits/stormwater-permits/npdes-industrial-sw#tab-4 Permit No.: N/C/&l_24l Uijl/j0/ or Certificate of Coverage No.: N/C/G/pr ,/ a()l / 112l Facility Name: t C�bwr ( 'p 0� (� CAA ( ( v County: iv Phone o. (7 p ) 6 3 - 7 b Inspector: Date of Inspection: c/ 2O 2-0 Time of Inspection: f a 3 J Total Event Precipitation(inches): O . / 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 signature,I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: n ' Outfall No. .2-- Structure(pipe,ditch,etc.): I ) Cbt (ve Receiving Stream: D scribe the industrial activities that occur within the outfall drainage area: V'f 14, �-P�y�-ot C o 0 5 4-4 r 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:_ CI e ' 3. Odor: Describe,any distinct odors that the discharge may have(i.e.,smells strongly of oil,weak chlorine odor,etc.): I V C7 6(to 4. Clarity: Choose the number which best describes the clarity of the discharge,where 1 is clear and 5 is very cloudy: do 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge,where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge,where 1 is no solids and 5 is extremely muddy: 1 go 3 4 5 7. Is there any foam in the stormwater discharge? co Yes m'No. A 8. Is there an oil sheen in the stormwater discharge? QYes o. / " O 9. Is there evidence of erosion or deposition at the outfall? 0 Yes �'b No. } t� P �V 10. Other Obvious Indicaators of Stormwater Pollution: N List and describe �j � `�-i- / a f S 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 i„.,„„ .. . , „ 1,49.. 4 ; Ai :' '..• . ..4411 ,- ---,' --,,,-, ,,, . .4.0- . -, ;•.A ,1....f ,.,- .. . e,' - . / Ad. : it,',4, -4.4- •I' cat& • . ,„,.- ' . •: .47-:.. :-.- ..'-'ig.— ,-----V, i ,..2 •* '''"'. *. 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