Loading...
HomeMy WebLinkAboutNC0076643_Fact Sheet_20201030DocuSign Envelope ID: 7D929C69-88A9-4B4B-9476-4C29FE5D3039 DENR / DWR / NPDES EXPEDITED FACT SHEET - NPDES PERMIT RENEWAL NPDES Permit NCO076643 Emily DelDuco, NPDES Unit / 919-707-9125 July 2020 Facility Information Applicant/Facility Name General Electric Co., Hickory Facility - GW-REM Applicant Address 1223 Fairgrove Church Road; Conover, NC 28613 Facility Address 1223 Fairgrove Church Road; Conover, NC 28613 Permitted Flow (MGD) 0.12 MGD Type of Waste Groundwater remediation for chlorinated solvents Facility Class Class 1 Physical/Chemical County Catawba Permit Status Renewal Regional Office MRO Stream Characteristics Receiving Stream UT to Cline Creek Stream Classification C Stream Index 11-129-5-2 Drainage basin Catawba Summer 7Q10 (cfs) 0.16 Subbasin 03-05-35 Winter 7Q10 (cfs) 0.27 Use Support 30Q2 (cfs) 0.32 303(d) Listed No (2018) Average Flow (cfs) 0.8 State Grid E13NE IWC (%) 54 USGS Topo Quad Hickory, NC Facility History — The General Electric Company - Hickory Facility received in 1989 an NPDES permit to discharge 0.094 MGD of treated groundwater to an unnamed tributary to Cline Creek. The Division issued an Authorization to Construct permit (1990) for a groundwater remediation system [GW-REM] designed to capture and remove volatile organic solvents in proximity to a closed, on -site landfill known to contain these solvents [For description of the GW-REM system, see NPDES renewal Fact Sheet dated 17Jul2010]. Permitting History — Hazardous Waste Management issued landfill -management permit NCD003237948, and has subsequently renewed this permit. It requires quarterly reports to include concentrations of volatile organic solvents (both influent and effluent) targeted by the remediation facility. The number of groundwater capture wells and well -configuration are part of NCDO03237948 conditions. Initially, the NPDES permit required monitoring of a broad range of organic solvents, and contained limits for trichloroethylene (TCE), 1,1,2,2 tetrachloroethylene (PCE), and pH; the Division also initially required quarterly chronic toxicity testing at 48% effluent dilution. During permit renewal in the 1994, the NPDES Unit reduced the number of Parameters of Concern (POCs) to TCE and methylene chloride, based on Reasonable Potential Analysis (RPA). The Permittee contested the 1994 permit, and after further review, the Division consented to remove Whole Effluent Toxicity (WET) testing as well. The Division also granted the Permittee's request to increase permitted flow to 0.120 MGD in 1996. Based on RPA, TCE was reinstated in 2010. Currently, POCs include TCE [391801 and PCE [344751, flow and pH; limited parameters include only flow [0.120 MGD] and pH [6.0-9.0] -- based on RPA - no changes recommended for renewal. Fact Sheet Renewal 2015 -- NPDES Permit NC0076643 Page 1 DocuSign Envelope ID: 7D929C69-88A9-4B4B-9476-4C29FE5D3039 Compliance - Based on BIMS records, the Division has recorded no permit limit or monitoring violations for this facility during this permit cycle. Data Summary (Nov 2016 - April 2020) - eDMR summary past 4.5 years Parameter Mean Minimum Maximum N 00400 - pH 7.85 7.50 8.00 92 34475 - Tetrachloroethylene 1.00 1.00 1.00 14 39180 - Trichloroethylene 1.03 1.00 1.40 14 50050 - Flow, in conduit or thru treatment plant 1 0.07 0.06 0.09 1277 Reasonable Potential Analysis (RPA) - The Division did not conduct an RPA on PCE because the Permittee's database (Nov2016-Apri12020) reported no concentration above analytical method -detection limits (MDLs). The parameter TCE was detected in one (1) of 14 samples at a concentration of 1.4 µg/L. The RPA indicated an allowable concentration of 71.29 µg/L TCE considering dilution, thereby concluding that there is no reasonable potential for TCE to exceed its water -quality standard. The analytical results submitted with the application package for this renewal showed that high levels of tetrachloroethene and trichloroethene are still present in the influent, so these two parameters will still be monitored in the permit in case of breakthrough. Additionally, high levels of cis- 1,2 Dichloroethne were found in the influent, so quarterly monitoring of this parameter has been added to the renewed permit, to be evaluated at the next renewal. Flow (MGD) - Nov20l6-April2O2O: Flow Year Mean Minimum Maximum N 2016 0.08 0.07 0.08 61 2017 0.07 0.07 0.09 365 2018 0.07 0.06 0.08 365 2019 0.07 0.06 0.08 365 2020 1 0.07 0.07 0.07 121 Renewal Summary 1. Updated permit eDMR requirements in section A(2) 2. Added facility classification above effluent table. 3. No further changes recommended. Fact Sheet Renewal -- NPDES NCO036145 Page 2 DocuSign Envelope ID: 7D929C69-88A9-4B4B-9476-4C29FE5D3039 Hickory Daily Record Advertising Affidavit PO Box 968 Hickory, INC 28603 NC DENR/DWQ ATTN: WREN THEDFORD 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 Account Number 3142720 Date July 24, 2020 Date Category Description Ad Number Ad Size 07/24/2020 Legal Notices tthtice d Ietmt b issue a NPDl3 Wasterater t>�i The North Carolina Environmental Management ComftKto proposes to issue a NPDES wastewater discharge permit to the person(,) listed below. Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC M6 sion of Water Resources (DWR) may hold a pudic hearing should there be a significant degree of public interest. Please mail comments and/or kft- mation repests to DWR at the above address. Interested persons rrey ds- it the DWR at 512 N. Salisbury Street, Rakigh, NC to review Wornration on file. Additional information on NPDIES perm' and this notice may be food on our websk 4MVIdeq.ncgov/a6ouVdrvkions/water-resources ngt'ces or by calling (919) 707-3601. NCDpM General Soft Campo- npHkkory Plant Conover, Catawba County requests to renew permt for Ground Water Remediation discharging to a UT to Cline CreeN, Catawba River Basin. No paranneters are waterllity limited. Pnf#�141y4311 Public Notice North Carolina Environmental Management Comi 0000663138 2 x 24 L Publisher of Hickory Daily Record Catawba County Before the undersigned, a Notary Public of Iredell County, North Carolina, duly commissioned, qualified, and authorized by law to administer oaths, in said County and State; that he/she is authorized to make this affidavit and sworn statement; that the notice or other legal advertisement, a copy of which is attached hereto, was published in the Hickory Daily Record on the following dates: 07/24/2020 and that the said newspaper in which such notice, or legal advertisement was published, was a newspaper meeting all the requirements and qualifications of Section 1-597 of the General Statutes of NoaKF'arolina. //1111 `r 4ssstrstant Bookkeeper Newspaper reference: 0000663138 Sworn to and subscribed before me, this �•1 day of 5'�1, 2020 Notary Public\\\\�QA wq,Dp%,,/ f l Notary Public =_ Iredell County My Commission expires: THIS IS NOT BILL. PLEASE PAY FROM INVOICE. THANK YOU /""/Y ,,,,CARO� DocuSign Envelope ID: 7D929C69-88A9-4B4B-9476-4C29FE5D3039 i� February 12, 2020 Bob Witsell, P.E. Brownfields Project Manager GE 1935 Redmond Circle Rome, GA 30165 USA NCDEQ, Division of Water Resources T +1 706 291 3319 NPDES Compliance & Expedited Permitting Unit F +1 706 291 3122 1617 Mail Service Center robert.witsell@ge.com Raleigh, NC 27699 Re: Permit Application for Renewal of NPDES Permit No. NCO076643 GE Conover, NC Facility Enclosed is a NPDES Permit Application for the renewal of NPDES Permit No. NC0076643. The current permit was issued to the General Electric Company in Conover, NC for the discharge of water from a groundwater remediation system. The existing permit expires on July 31, 2020. The groundwater remediation system does not generate solids. Therefore, no sludge management plan is required. If you have any questions concerning this permit renewal application, please do not hesitate to contact me at (706) 331-0347. Sincerely, Bob Witsell, P.E. Brownfields Project Manager DocuSign Envelope ID: 7D929C69-88A9-4B4B-9476-4C29FE5D3039 NPDES PERMIT APPLICATION - SHORT FORM C - GW For discharges associated with groundwater treatment facilities. Mail the complete application to: NC DEQ / DWR / NPDES 1617 Mail Service Center Raleigh, NC 27699-1617 NPDES Permit Number INCO076643 If you are completing this form in computer use the TAB key or the up - down arrows to move from one field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type. 1. Contact Information: Owner Name General Electric Company Facility Name General Electric Company - Hickory Facility Mailing Address 1935 Redmond Circle City Rome State / Zip Code Georgia 30165 Telephone Number (706)331-0347 Fax Number (706)291-3122 e-mail Address robert.witsell@ge.com 2. Location of facility producing discharge: Check here if same as above ❑ Street Address or State Road 1223 Fairgrove Church Road City Conover State / Zip Code North Carolina 28613 County Catawba 3. Operator Information: Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name General Electric Company Mailing Address 1935 Redmond Circle City Rome State / Zip Code Georgia 30165 Telephone Number (706)331-0347 Fax Number (706)291-3122 4. Ownership Status: Federal ❑ State ❑ Private X Public ❑ Page I of C-GW 6117 DocuSign Envelope ID: 7D929C69-88A9-4B4B-9476-4C29FE5D3039 NPDES PERMIT APPLICATION - SHORT FORM C - GW For discharges associated with groundwater treatment facilities. 5. Products recovered: Gasoline ❑ Diesel fuel ❑ Solvents X Other 6. Number of separate discharge points: 1 Outfall Identification number(s) 001 7. Frequency of discharge: Continuous X Intermittent ❑ If intermittent: Days per week discharge occurs: Duration: 8. Treatment System Design flow 0.120 MGD 9. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitude): Unnamed Tributary of Cline Creek 10. Please list all additives to the treatment system, including chemicals or nutrients, that have the potential to be discharged. None 11. Is this facility located on Indian country? (check one) Yes ❑ No X 12. Additional Information All applicants (including renewals): A USGS topographical map (or copy of the relevant portion) which shows all outfalls A, A summary of the most recent analytical results (effluent data, if available) containing the maximum values for each chemical detected NEW Applicants only: Engineering Alternative Analysis Description of remediation treatment system components, capacities, and removal efficiency for detected compounds. > if the treatment system will discharge to a storm sewer, written approval from the municipality responsible for the sewer. A list of any chemicals found in detectable amounts at the site, with the maximum observed concentration reported for each chemical (the most recent sample must be collected less than one year prior to the date of this application) For petroleum -contaminated sites - Analyses for Volatile Organic Compounds (VOC) should be performed. Analyses for any fuel additives likely to be present at the site and for phenol and lead should also be performed. For sites contaminated with solvents or other contaminants - EPA Method 624/625 analysis should be performed. Page 2 of 3 C-GW 6/17 DocuSign Envelope ID: 7D929C69-88A9-4B4B-9476-4C29FE5D3039 NPDES PERMIT APPLICATION - SHORT FORM C - GW For discharges associated with groundwater treatment facilities. 13. Applicant Certification I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Bob Witsell Brownfields Project Manager Printed name of Person Signing Title Signature of Applicant 12.2020 Date North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) Page 3 of 3 C-GW 6117 DocuSign Envelope ID: 7D929C69-88A9-4B4B-9476-4C29FE5D3039 General Electric Co., Hickory Facility Groundwater Remediation (GW REM) Latitude: 35' 42' 22" Luneitude: 81' 15' 37" Qund _State Grid. Hickory, NC / E13NE IIU1C: 03050102 Receiving Stream. UT to Cline Creek Stream Segment: 11-129-5-2 Drainage Basin: Catawba River Basin Sub -Basin: 03-08-35 Stream Class; C Facility Location not to scale North NPDES Permit NCO076643 Catawba County DocuSign Envelope ID: 7D929C69-88A9-4B4B-9476-4C29FE5D3039 aceAnalytica( www.pacelabs.com r November 19, 2019 Matthew Pelton ARCADIS 5420 Wade Park Blvd Suite 350 Raleigh, NC 27607 RE: Project: Influent Outfall Samples Pace Project No.: 92453405 Dear Matthew Pelton: Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on November 12, 2019. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, `'J Bonnie Vang bonnie.vang@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Chris Bagley, Arcadis REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services. LLC- Page 1 of 12 DocuSign Envelope ID: 7D929C69-88A9-4B4B-9476-4C29FE5D3039 aceAnalytical r www.pacefabs.com I Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville. NC 28078 (704)875-9092 CERTIFICATIONS Project: Influent Outfall Samples Pace Project No.: 92453405 Pace Analytical Services Charlotte 9800 KinceyAve, 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 VirginialVELAP Certification #: 460221 North Carolina Wastewater Certification #: 12 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 12 DocuSign Envelope ID: 7D929C69-88A9-4B4B-9476-4C29FE5D3039 Pace Analytical Services, LLC ?ceAnalyficaf 9800 KinceyAve. Suite too Huntersville, NC 28078 www.pacelabs.com (704 )875-9092 r SAMPLE ANALYTE COUNT Project: Influent Outfall Samples Pace Project No.: 92453405 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92453405001 INFLUENT EPA8260D CL B PASI-C 92453405002 OUTFALL EPA8260D CL 8 PASI-C 92453405003 TRIP BLANK EPA8260D GAW 8 PASI-C REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in fufl, without the written consent of Pace Analytical Services. LLC. Page 3 of 12 DocuSign Envelope ID: 7D929C69-88A9-4B4B-9476-4C29FE5D3039 Pace Analytical Services, LLC aceAnalXica! 9800 ncey Ave. Suite 100 Huntersv7NC 28078 www.pacelabs.cam (704)675-909292 j ANALYTICAL RESULTS Project: Influent Outfall Samples Pace Project No.: 92453405 Sample: INFLUENT Lab ID: 92453405001 Collected: 11/12/19 12:00 Received: 11112/19 13:23 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 8260D MSV Low Level Landfill 1,1-Dichloroethene cis- 1,2-Dichloroethene Tetrachloroethene Trichloroethene Vinyl chloride Surrogates 4-Bromofluorobenzene (S) 1,2-Dichloroethane-d4 (S) Toluene-d8 (S) Sample: OUTFALL Parameters 8260D MSV Low Level Landfill 1,1-Dichloroethene cis- 1,2-Dichloroethene Tetrachloroethene Trichloroethene Vinyl chloride Surrogates 4-Bromofluorobenzene (S) 1,2-Dichloroethane-d4 (S) Toluene-d8 (S) Analytical Method: EPA8260D NO ug/L 10.0 10 1111811918:09 75-35-4 259 ug/L 10.0 10 11118/1918:09 156-59-2 409 ug/L 10.0 10 11118/1918:09 127-18-4 1170 ug1L 10.0 10 11/18/1918:09 79-01-6 NO ug/L 10.0 10 1111811918:09 75.01-4 99 % 70-130 10 1111811918:09 460-00-4 106 % 70-130 10 1111811918:09 17060-07-0 96 % 70-130 10 11118/1918:09 2037-26-5 Lab ID: 92453405002 Collected: 11/12/19 12:00 Received: 11/12/19 13:23 Matrix: Water Results Units Report Limit DF Prepared Analyzed CAS No. Analytical Method: EPA 8260D NO ug1L 1.0 1 1111811917:18 75-35-4 NO ug1L 1.0 1 1111811917:18 156-59-2 NO ug1L 1.0 1 11/1811917:18 127-18-4 NO ug1L 1.0 1 11/1811917:18 79-01-6 NO ug1L 1.0 1 11/1811917:18 75-01-4 99 % 70-130 1 11/18/1917:18 460-00-4 107 % 70-130 1 11118/1917:18 17060-07-0 97 % 70-130 1 11/1811917:18 2037-26-5 Qual Sample: TRIP BLANK Lab ID: 92453405003 Collected: 11/12/19 00:00 Received: 11/12/19 13:23 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 8260D MSV Low Level Landfill 1,1-Dichloroethene cis-1,2-Dichloroethene Tetrachloroethene Trichloroethene Vinyl chloride Surrogates 4-Bromofluorobenzene (S) 1,2-Dichloroethane-d4 (S) Toluene-d8 (S) Date: 11/1912019 03:28 PM Analytical Method: EPA 8260D NO ug/L 1.0 1 11/15/19 01:50 75-35-4 NO ug/L 1.0 1 11/15/19 01:50 156-59-2 NO ug/L 1.0 1 11/15/19 01:50 127-18-4 NO ug/L 1.0 1 11/15/19 01:50 79-01-6 NO ug/L 1.0 1 11/15/19 01:50 75-01-4 94 % 70-130 1 11/1511901:50 460-00-4 110 % 70-130 1 11/1511901:50 17060-07-0 99 % 70-130 1 11/1511901:50 2037-26-5 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 12 DocuSign Envelope ID: 7D929C69-88A9-4B4B-9476-4C29FE5D3039 /JceAna1Xica1" www.pecelabs.com r Project: Influent Outfall Samples Pace Project No.: 92453405 QC Batch: 509649 QC Batch Method: EPA 8260D Associated Lab Samples: 92453405003 METHOD BLANK: 2735246 Associated Lab Samples: 92453405003 Parameter 1,1-Dichloroethene cis-1,2-Dichloroethen e Tetrachloroethene Trichloroethene Vinyl chloride 1,2-Dichloroethane-d4 (S) 4-Bromofluorobenzene (S) Toluene -dB (S) QUALITY CONTROL DATA Analysis Method: EPA8260D Analysis Description: 8260D MSV Low Level Landfill Matrix: Water Units Blank Result Reporting Limit Analyzed Qualifiers ug/L NO 1.0 11115/19 00:55 ug1L NO 1.0 11/15/19 00:55 ug1L NO 1.0 11/15/19 00:55 ug1L NO 1.0 11/15/19 00:55 ug1L NO 1.0 11/15/19 00:55 % 106 70-130 11/15/19 00:55 % 93 70-130 11/15/19 00:55 % 99 70-130 11/15/19 00:55 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2735247 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers 1,1-Dichloroethene ug1L 50 53.6 107 70-130 cis-1,2-Dichloroethene ug1L 50 51.9 104 70-130 Tetrachloroethene ug1L 50 50.4 101 69-130 Trichloroethene ug1L 50 51.7 103 70-130 Vinyl chloride ug/L 50 54.9 110 70-131 1,2-Dichloroethane-d4 (S) % 100 70-130 4-Bromofluorobenzene (S) % 99 70-130 Toluene-d8 (5) % 103 70-130 MATRIX SPIKE SAMPLE: 2735249 92452862004 Spike MS MS % Rec Parameter Units Result Cone. Result % Rec Limits 1,1-Dichloroethene ug/L NO 20 22.5 112 70-154 cis- 1,2-Dichloroethene ug/L 0.981 20 22.8 109 70-141 Tetrachloroethene ug/L NO 20 22.0 110 59-143 Trichloroethene ug/L ND 20 20.5 103 70-147 Vinyl chloride ug1L ND 20 23.8 119 70-156 1,2-Dichloroethane-d4 (S) % 99 70-130 4-Bromofluorobenzene (S) % 100 70-130 Toluene-d8 (S) % 96 70-130 SAMPLE DUPLICATE: 273524E 92452518010 Dup Parameter Units Result Result RPD Qualifiers 1,1-Dichloroethene ug1L NO NO Results presented an 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: i 1/19/2019 03:28 PM without the written consent of Pace Analytical Services, LLC. Qualifiers Page 5 of 12 DocuSign Envelope ID: 7D929C69-88A9-4B4B-9476-4C29FE5D3039 aceAnalXical www.pacelabs.com j QUALITY CONTROL DATA Project: Influent Outfall Samples Pace Project No.: 92453405 SAMPLE DUPLICATE: 2735248 Parameter Units 92452518010 Result Dup Result RPD Qualifiers cis-1,2-Dichloroethene ug/L ND ND Tetrachlorosthene ug/L ND ND Trichlomethene ug/L ND ND Vinyl chloride uglL ND ND 1,2-Dichloroethane-d4 (S) % 107 109 4-Bromofluorobenzene (S) % 92 94 Toluene-d8 (S) % 101 98 Pace Analytical Services, LLG 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11 /1912019 03:28 PM without the written consent of Pace Analytical Services. LLC. Page 6 of 12 DocuSign Envelope ID: 7D929C69-88A9-4B4B-9476-4C29FE5D3039 aceAna�Xkal www.patelabs.tom QUALITY CONTROL DATA Project: Influent Outfall Samples Pace Project No.: 92453405 QC Batch: 510202 Analysis Method: EPA 8260❑ QC Batch Method: EPA 8260D Analysis Description: 8260D MSV Low Level Landfill Associated Lab Samples: 92453405001, 92453405002 METHOD BLANK: 2737694 Matrix: Water Associated Lab Samples: 92453405001, 92453405002 Parameter Units Blank Result Reporting Limit Analyzed 1,1-Dichloroethene ug1L ND 1.0 11118/1912:02 cis-1,2-Dichloroethene ug1L ND 1.0 1111811912:02 Tetrachloroethene ug1L ND 1.0 1111811912:02 Trichloroethene ug1L ND 1.0 11/1811912:02 Vinyl chloride ug/L ND 1.0 11/18/19 12:02 1,2-Dichloroethane-d4 (S) % 98 70-130 11/18/19 12:02 4-Bromofluorobenzene (S) % 108 70-130 11/18/19 12:02 Toluene-d8 (S) % 109 70-130 11/18/19 12:02 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 2737695 Units Spike Cone. LCS Result LCS % Rec % Rec Limits 1,1-Dichloroethene ug/L 50 46.3 93 70-130 cis-1,2-Dichloroothene ug/L 50 47.0 94 70-130 Tetractloroethene ug1L 50 50.8 102 69-130 Trichloroethene ug/L 50 47.8 96 70-130 Vinyl chloride uglL 50 48.9 98 70-131 1,2-Dichloroethane-d4 (S) % 98 70-130 4-Bromofluorobenzene (S) % 99 70-130 Toluene -dB (S) % 99 70-130 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Qualifiers MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2737696 2137691 MS MSD 92453405001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual 1,1-Dichloroethene ug/L ND 200 200 214 209 107 104 70-154 3 cis-1,2-Dichloroethene uglL 259 200 200 445 455 93 98 70-141 2 Tetrachloroethene uglL 409 200 200 643 629 117 110 59-143 2 Trichloroethene ug/L 1170 200 200 1330 1380 78 103 70-147 4 Vinyl chloride ug/L ND 200 200 206 204 103 102 70-156 1 1,2-Dichloroethane-d4 (S) % 98 96 70-130 4-Bromofluorobenzene (S) % 98 99 70-130 Toluene-d8 (S) % 97 97 70-130 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: 11119/2019 03:28 PM without the written consent of Pace Analytical Services, LLC Page 7 of 12 DocuSign Envelope ID: 7D929C69-88A9-4B4B-9476-4C29FE5D3039 _ aceAnalytical www.pacelob3.com QUALIFIERS Project: Influent Outfall Samples Pace Project No.: 92453405 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-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 Ac(olein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI -The NELAC Institute. LABORATORIES PASI-C Pace Analytical Services - Charlotte REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11119/2019 03:28 PM without the written consent of Pace Analyticai Services, LLC. Page 8 of 12 DocuSign Envelope ID: 7D929C69-88A9-4B4B-9476-4C29FE5D3039 aceAnapical r www.pacelabs.com 1 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Influent Outfall Samples Pace Project No.: 92453405 Lab ID Sample ID QC Batch Method QC Batch 92453405001 INFLUENT EPA 8260D 510202 92453405002 OUTFALL EPA 8260D 510202 92453405003 TRIP BLANK EPA8260D 509649 Date: 11/19/2019 03:28 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services. LLC. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytical Method Analytical Batch Page 9 of 12 DocuSign Envelope ID: 7D929C69-88A9-4B4B-9476-4C29FE5D3039 Document Name: Document Revised: February 7, 2018 ?eAnayical* Sample Condition Upon Recel t{SCURI Page 1 of 2 Document No.: Issuing Authority: f F•CAR-CS-033-Rev.06 Pace Carolinas Quality Office Laboratory receiving samples: Asheville ❑ Eden[] Greenwood ❑ Huntersville M Raleigh❑ Mechanicsville❑ Upon I� ,.p Client Naii7Ur•S — 1`x- '43 Projecttl.: WO 92453405 F1 Co r: Fece ❑UPS ❑0the []Client III III III 111111 ❑ Commercial Trace ❑Other. 9245340E Custody Seal Present? ❑Yes --J[JNo Seals Intact? ❑Yes �2No Data/Initials Penon Examining Contents: I Packing Material: ❑Bubble Wrap JD46bble Bags ❑None ❑ Other Thermometer: n ID: 92T058_ Tvpe of Ice: wet ❑slue Cooler Temp ('C): `A Correction factor: Add/Subtract ('C) O.O°C Cooler Temp Corrected {'Cj: tJSDA Regulated Sall N/A, water sample) Did samples originate a quarantine zone within the United States: CA, NY, or SC (check maps)? BlologlcalTissuuee,FF zen? ❑None []Yeses [:]NoLdN/A T Temp should be above freezing to 6'C []Samples out of temp criteria. Samples an ice, cooling process hasbegun Did samples originate from a foreign source (internationally, Inriudinp Hawaii and Puprtn Rical? r-1YPS f1No Comments/Discrepancy: Chain of Custody Present? YesEJNo N/A 1. Samples Arrived within Hold Time? 0 es []No N/A i 2. Short Hold Time Analysis 1e72 hr.)? Yes E No N/A 3. Rush Turn Around Time Requested? ❑Yes PI rD' ❑N/A 4. Sufficient Volume? Correct Containers Used? -Pace Containers Used? .O'er ❑No [j.qQ []N/A N/A 6. Containers intact? v'es QNo N/A 7. _ Dissolved analysis: Samples Field Filtered? QYes '(]No ❑N/A 8. Sample Labels Match COC7 -Includes Date/Time/ID/Analysis Matrix: _Qlfe's []No ❑N/A 4. Headsp ace in VOA Vials I>5-6mmj? Yes c N/A Io. Trip Blank Present? Trip Blank Custody Seals Present? esNo vi No [:)NIA11. N/A COMMENTS/SAMPLE DISCREPANCY Flo Id Data Required? []Yes ❑ND Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: Date/Time: --- Project Manager SCURF Review: {�y _ Date: h 1 J L ) Project Manager SRF Review: .�� y _ Date: ` 1 10 Page 10 of 12 DocuSign Envelope ID: 7D929C69-88A9-4B4B-9476-4C29FE5D3039 Document Name: Document Revised: February 7, 2018 aceAnapical Sam teCondition Upon Rece! tISCURI Page 1 of 2 Document No.: Issuing Authority: f-CAR-CS-033-Rev,06 Pace Carolinas Quality Office *Check mark top half of box if pH and/or dechlorination Is Project # W0# , g24534v5 - verified and within the acceptance range for preservatlon Due pate; 11/19/19 samples. PM.- BY Exception: VOA, Coliform, TOC, 011 and Grease, DRO/8015 {water} DOC, LLHg CLIENT: 92-ARCADIS "Bottom half of box is to list number of bottle u `� i y u a 4 a rn .g m 2 ry ry 2 eN-i C V 9 W V V N A 'z PV Z V vv S g Q ? Q a v u m a, a i Qa M 2 = O a n a V3 1 ; `^ O z f ? m = N C > C > C 7 6 G iy = 2 X N Z 4D y C 7 lJ 7 ~ g ? CL S a Z O C V V V V V Y'In u tQJ 2 C T rn rn a u a a n a G E: 6 n O ? O O �' °^� u, v'i M dc VE E E Q 6 E A tc > F ? E 7 E s E E E F F w, o g n {pry N wti v N z_ r O o c y ,n G � g •-t o N 0 V E µ N V1 'J, Z N {J ��r7�7n 3 �V M y� aaas M X X. 19 am Co m m m m m 5 �y7 4 Q 4 6 4 Q C 7 7 > > N V6f 7 1 2 3 \d\N\ 4 I` 5 6 7 g 9 F 10N NN I1 -- -- � -4— 12 NN pH Adjustment Log for Preserved Samples Sample IG Type of Preservative pH upon receipt Date preservation adjusted Time preservation adjusted Amount of Preservative added Lot N Nate: Wheneverthere is a discrepancv affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office ii.e. Out of hold, incorrect preservative, out of temp, incorrect containers. Page 11 of 12 DocuSign Envelope ID: 7D929C69-88A9-4B4B-9476-4C29FE5D3039 m w ITEM # I o' m a° R n c w a y m vt A N O y a d o d z N n o n a 3 yz nCA s d 0 o h g R m m n 11 a gxS�'g ;��B wavy � 0 C O 9 ] 0 W O n 55 a r a 2 m �e °_ G W O a 9 a ti MATRIXCOOE (teevelideadestulefl) u { G1 C`r SAMPLE TYPE (G=ORA9 G=COMP) 3 m z ° y n 3 m _ � i y n d T tp� 2 ! 4 p m m A A z O °z Oil w m a m M m m N ° 2, o 0 N m SAMPLE TEMP AT COLLECTION A A -i NOF CON7A111ER5 m a d D o D< o }- v O N d 8 n Unpreserved ,1 ° ° N H2SO4 0 3 `° a o HNO3 -V v Picl 8 m 0 f m �' ` NaOH `Y l Na25203 W01 �� MB1harAl !D Other Analyses Test YIN � a d d ` I Trip BLANK TEMPBtANK g Vol, rn �' IN FL $ it l s l'. ICJ A ,9 N La \ TEMP m C V m Res -dual Chlorine (YIN) � x S M Receivedan Ica (YIN) a Custody Seated % O Cooler { •� YIN 1 Samples Inlact (YIN) zr`/ m = n a m Z 66 6 n C C F. d m n O � O a � 0! n m �m c {p m W a y [A r., 3 O mn �_ 3 a m n n d A Page 12 of 12