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Home My WebLink AboutWQ0004972_Monitoring - 02-2021_20210330Monitoring Report Submittal ............................................................................................................................................ Permit Number #* WQ0004972 Name of Facility:* Forest Lakes Preserve ELS Month:* February Year:* 2021 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR forest Lakes_Feb.pdf 1.9MB FDF only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-t, NDAR-2, NDMLR, GW-59). Confirmation Email Address:* Jessica. Mize@pacelabs.com Name of Submitter:* Jessica Mize Signature: Date of submittal: 3/29/2021 This will be filled in &Aormticaly Initial Review Reviewer: Williams, Kendall Is the project number correct? * WQ0004972 Is the monitoring report r Yes r No accepted?* Regional Office * Winston-Salem Accepted Date: 3/30/2021 Page 1 of 2 NON -DISCHARGE WASTE WATER MONITORING REPORT PERMIT NUMBER: W00004972 MONTH: February YEAR: 2021 FACILITY NAME: Forest Lakes Preserve ELS COUNTY: Davie Flow Monitoring Point Effluent: Influent: Parameter Monitoring Point: Effluent: L1 Influent Surface Water (SW)] SW Code/Name: LJ Was There Effluent Flow for this Month Generated At This Facility: Yes: No: Opaata 50050 00400 1 50060 00310 00610 00530 31616 00665 00525 00630 00600 M20 70300 00940 D A T L snivel Time 24M CkY o malllr Time on Sim ORC on Site? Deity Rate (F )Inm Tleaument S'lan pH Rai4ul C14aae DOD' 29'f NH-3-N TSS Fecal Califmm (Gwmemi Along Taal Pl Taal Kjddlnl Nizm en NO2vNO3 Taal Ninuem Him. NO3-N Taal Dissolved Solids (AU.nde HRS YM GPD UNITS UG,L AIOL Md. ?IG L 111N>IL >IOL h16 UGC lUd. AIG4. A¢-�.I. %IG L [allilNd6 Wt _• au Y .laniliy 1 1235 0.25 B 26,094 5.98 <10 1515 0.25 B 21,139 5.98 <10 3 1536 0.25 B 17,627 6.02 <10 + 1445 0.25 B 12358 6.03 <10 $ 1340 0.25 B HIA" 5.99 1 <10 6 11,169 1 11,169 s 1256 0.25 V 11,169 7.03 <10 9 1518 0.25 Y 9,279 6.99 <10 10 1220 0.25 V 8,040 6.99 <10 8.7 29.1 12.9 2420 5.4 33.5 <0.040 33.6 <0 30 11. 1515 0.25 Y 21.041 633 <10 12 0845 11.25 V 18,6.57 6.57 <10 13 14321 14 14,321 15 1405 0.25 R 14321 6.69 <10 16 1441) 0.25 V 10.0(4 6.73 <10 17 1402 0.25 B 9.292 6.73 <10 IS ISI7 0.25 V 16.582 6.61 <10 19 0850 0.25 R 17,066 6.54 <10 20 10,798 21 10,798 22 1415 0.50 V 10,798 6.83 <10 v 1510 0.25 V 8,729 6.77 <10 24 1200 0.50 1" 9.994 6.18 <10 a 1200 0.25 Y "55 6.11 <10 26 0910 0.25 B 7.603 6.23 <10 27 9.090 29 9,090 ,9 JO 31 .�. eraee Daih'Maximum 12.855 26.094 7.03 <10 710 1 12.9 2420 a. 5.4 .o < , <0.30 - .1 Daik 3linimum 7,603 5.98 <10 8.7 29.1 12.9 2420 5.4 33.5 <0.040 33.6 <030 Monthly Limits (a) 24400 Composite ®/ Grab (G) Operator in Responsible Charge (ORC): Clem Prim Grade: 11 Phone: 336-996-2841 Check Box if ORC Has Changed ORC Certification Number: 987931/20771 Certified Laboratories (1): Pace Analytical Serivices Person(s) Collecting Samples: Glenn Price Mail ORIGINAL and Two COPIES to: ATTN: Non -Discharge Compliance Unit X DENR (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) Division of Water Quality By this signature, 1 certify that this report is accurate and 1617 Mail Service Center complete to the best of my knowledge. RALEIGH, NC 27699-1617 DENR Form NDAR-1 (5/2003) NON DISCHARGE WASTEWATER MONITORING REPORT FACILITY STATUS: Please answer the following question: Com 'ant (Y,N) L Does all monitoring data and sampling frequencies meet permit requirements? If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "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 a 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." __2� ku.-Ij (Signature of Permitee)* V Date Baron Neal McDuffie (Authorized Agent) (Permittee-Please print or type) 2N Riverside Plaza , Suite 800 Chicago, Il 60606 (Permittee Address) 01002 Arsenic 01022 Boron 00310 BOD5 01027 Cadmium 00916 Calcium 00940 Chloride 50060 Chlorine, Total Residual 01034 Chromium 00340 COD 31504 Coliform, Total 00094 Conductivity 01042 Copper 00300 Dissolved Oxygen 31616 Fecal Coliform 01051 Lead 00927 Magnesium 71900 Mercury 00610 NH3 as N 01067 Nickel Baron Neal McDuffie (Name of Signing Official -Please print or type) Field Services Director (Pace Analytical Services_ (Position or Title) 3/31/21 (Permit Exp. Date) 00600 Nitrogen, Total 00630 NO2 & NO3 00620 NO3 00556 Oil & Grease W 09 PAN Plant Available 00400 pH 32730 Phenols 00665 Phosphorus, Total 00937 Potassium 00545 Settleable Matter 00929 Sodium 00931 SAR 00745 Sulfide 00515 TDS 00010 Temperature 00625 TKN 00680 TOC 00530 TSS/TSR 00076 Turbidity 01092 Zinc Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at (919) 733-5083, extension 529. The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting fact�lity's permit for reporting -data. * If signed by other than the Permittee, delegation of signatory authority must be on file with the state per 15A NCAC 28.0506 (b) (2) (D). Page 2 of 2 NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDIDTIONAL PAGES AS NEEDED PERMIT NUMBER: W0004972 MONTH: February YEAR: 2021 FACILITY NAME: Forest Lakes Preserve ELS. COUNTY: Davie Formulas: Daily Loading (inches) = (Volume Applied (gallons) x 0.13W (cubic feelfgallon) x 12 (inclesaola)11 [Area Sprayed (arms) x 43,560 (square feeVacre) or is [Volume Applied (gallons) / (Area Sprayed (acres) x 27.152 (ga9onslam.mcn). Maximum Hourly Loading (inches) =Daily Loading (inches)/[Time irrigated (minutes) 160(minutes/bou0) Monthly Loading (inches) Sum of Daily Loading (inches) 12 Month Floating Total (Inches) = Sum of this mci Monnly Loading (Inches) and previous 11 months Monthly Loadings (Inches) Average Weekly Loading (inches) = (MonWy Loading (inchelVmonM) / Number m days in Me month (daysanonM )l x 7 (daystweek) Did Irrigation Occur At Thls Facility: yesny Note Did Irrigation Occur On Thie Field: Ya y No: ❑ Did Irrigation Occur On This Field: YeEl No: ❑ Field NumberI Field Numaer: Area Sprayed (acres) 13.4 Area Sprayed (acres): Cover Crop: ICover Crop: e8rci Hourly Rate (inches): allllltle tl0 y a B in e6: D A T E WEATHER CONDITIONS Slwege lagoon Pemaaed Yearly Rate (inches): 46.8 Permitted Yearly Rate (inches): Wrests, co TempweWe al •pplmw� RetryXa awe V.I- Anil Tm Irtuxi Day trains M.ulnum lWly lmlire v,:lume nrrgw 1v,,: hn,,::.: uvur uwee M........ Iuully LaJ:nI• nsama rf) Fchea rm eallau i.Me ircho pdL.n :nuhn Inchn -.Cl. 2.8 2,1 2 39 1.9 3 1 48 - 0 1.7 42,480 300 0.46 .09 + Cl 48 0 2.3 42480 300 0.46 0.09 Cl 31 6 7 C 60 I/ 2.7 6 P 0 2.6 Ig CI 48 0 - it li 48 2.9 2.6 a R 34 0.8 2.4 - Ia 1+ Is li 37 0.2 1. 16 I'C 411 0 1.8 17 C 42 0 1. 42,480 q Ix Sit 31 1.0 2.0 19 PC 35 0 1.8 42,480 300 0.46 0.09 1 20 21 22 CI 41 0 1.8 42 481) 300 0.46 0.09 23 66 0 2. 2+ C 69 0 2.7 33,984 2411 11.37 11.119 25 4 0 1.2 2e CI dri 11 3.1 27 2x 29 111 1 r.1 r..avoe>lamwy L-dl.elmm..l u Neelh rlo.uerrwel awnwl Arne, w,ny l.wume Remy 2.67 35.33 0.67 CS¢+q r.-Pmry 51-ticel Spray Irrigation Operator in Responsible Charge (ORC): Glenn Price Phone: 336-996.2841 ORC Certification Number: 987931/20771 Check Box if ORC Has Changed: Mail ORIGINAL and Two COPIES to: ATTN: Non -Discharge Compliance Unit x DENR Division of Water Quality 1617 Mail Service Center RALEIGH, NC 27699.1617 (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) By this signature, ) certify that this report is accurate and complete to the best of my knowledge. DENR Form NDAR-1 (5/2003) NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) FACILITY STATUS: Please indicate( by inserting Y(es) or N (o) in the appropriate box) whether the facility has been compliant with the following permit requirements: (Note: If a requirement does not apply to your facility put (NA) in the compliant box.) L The application rate(s) did not exceed the limit(s) specified in the permit. Compliant (Y,N) 2. Adequate measures were taken to prevent wastewater runoff from the site(s). 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. 4. All buffer zones as specified in the permit were maintained during each application. S. The freeboard in the treatment and/or storage lagoon(s) was not less than the TJ limit(s) specified in the permit. If the facility is non -compliant , please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. A4 I- ftW- Ir 41 ip-s "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 a 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." --r Baron Neal McDuffie (Signature of Permitee)* Date (Name of Signing Official -Please print or type) _Baron Neal McDuffie (Authorized Agent) _ Field Services Director (Pace AnalZical Services) (Permittee-Please print or type) (Position or Title) 2N. Riverside Plaza. Suite 800 Chicago, I1 60606 (Permittee Address) 3/31 /2021 (Permit Exp. Date) * If signed by other than the Permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b) (2) (D). llaceAna'1jdical' wwwpacela6s.cam i February 22, 2021 Tracy Overdurf Forest Lake 192 Thousand Trails Dr. Advance, NC 27006 RE: Project: Forest Lakes Pace Project No.: 92521491 Dear Tracy Overdurf: Pace Analytical Services, LLC 106 Short St. Kemersville, NC 27284 336-996-2841 Enclosed are the analytical results for sample(s) received by the laboratory on February 10, 2021. 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 - Eden If you have any questions concerning this report, please feel free to contact me. Sincerely, n Stephanie Knott stephanie.knott@pacelabs.com 336-996-2841 Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 15 aUO A17alytiCal o r www.pacelabs.com r i Project: Forest Lakes Pace Project No.: 92521491 Pace Analytical Services, LLC 106 Short St. Kernersville, NC 27284 336-996-2841 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiaNELAP Certification #: 460222 Pace Analytical Services Eden 205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Wastewater Certification #: 633 North Carolina Drinking Water Certification #: 37738 VirginiaNELAP Certification #: 460025 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 15 a^Mnalytical www.pacelabs.com f SAMPLE ANALYTE COUNT Project: Forest Lakes Pace Project No.: 92521491 Pace Analytical Services, LLC 106 Short St. Kemersville, NC 27284 336-996-2841 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92521491001 Effluent HACH 10206 AMI 1 PASI-E SM 254OD-2011 AFJ 1 PASI-E EPA 350.1 Rev 2.0 1993 AMI 1 PASI-E SM 521OB-2011 MWF 1 PASI-E Colilert-18 MLS1 1 PASI-E 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 KDF1 1 PASI-A PASI-A = Pace Analytical Services -Asheville PASI-E = Pace Analytical Services - Eden 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 15 laucceMa' lyticaI r www pscelabLccm r ANALYTICAL RESULTS Project: Forest Lakes Pace Project No.: 92521491 Pace Analytical Services, LLC 106 Short St. Kernersville, NC 27284 336-996-2841 Sample: Effluent Lab ID: 92521491001 Collected: 02/10/21 12:35 Received: 02/10/21 14:05 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HACH 10206 Nitrogen, Nitrate Analytical Method: HACH 10206 Pace Analytical Services - Eden Nitrogen, Nitrate ND mg/L 0.30 1 02/11/21 13:18 14797-55-8 2540D Total Suspended Solids Analytical Method: SM 2540D-2011 Pace Analytical Services - Eden Total Suspended Solids 12.9 mg/L 8.1 1 02/12/21 11:13 350.1 Ammonia EDN Analytical Method: EPA 350.1 Rev 2.0 1993 Pace Analytical Services - Eden Nitrogen, Ammonia 29.1 mg/L 0.50 5 02/12/21 14:10 766441-7 5210B BOD, 5 day EDN Analytical Method: SM 521OB-2011 Preparation Method: SM 521OB-2011 Pace Analytical Services - Eden BOD, 5 day 8.7 mg/L 2.0 1 02/11/21 11:12 02/16/21 11:10 R6 Colilert-18 Fecal Coliform EDN Analytical Method: Colilert-18 Preparation Method: Colilert-18 Pace Analytical Services - Eden Fecal Coliforms 2420 MPN/100mL 1.0 1 02/10/21 18:15 02/11/21 12:46 1g,El Total Nitrogen Calculation Analytical Method: TKN+NO3+NO2 Calculation Pace Analytical Services -Asheville Total Nitrogen 33.6 mg/L 0.52 1 02/22/21 12:03 351.2 Total Kjeldahl Nitrogen Analytical Method: EPA 351.2 Rev 2.01993 Preparation Method: EPA 351.2 Rev 2.01993 Pace Analytical Services - Asheville Nitrogen, Kjeldahl, Total 33.5 mg/L 2.5 5 02/18/21 18:10 02/19/21 05:16 7727-37-9 M1 353.2 Nitrogen, NO2/NO3 pres. Analytical Method: EPA 353.2 Rev 2.01993 Pace Analytical Services - Asheville Nitrogen, NO2 plus NO3 ND mg/L 0.040 1 02/17/21 13:26 365.1 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 5.4 mg/L 0.15 3 02/17/21 10:00 02/17/21 14:30 7723-14-0 Date: 02/22/2021 05:40 PM 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 15 aceAnalytical vnww pacelabs.cam i QUALITY CONTROL DATA Project: Forest Lakes Pace Project No.: 92521491 Pace Analytical Services, LLC 106 Short St. Kemersville, NC 27284 336-996-2841 QC Batch: 599364 Analysis Method: HACH 10206 QC Batch Method: HACH 10206 Analysis Description: 10206 Nitrogen, Nitrate Laboratory: Pace Analytical Services - Eden Associated Lab Samples: 92521491001 METHOD BLANK: 3159802 Matrix: Water Associated Lab Samples: 92521491001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Nitrate mg/L ND 0.30 02/11/21 13:16 LABORATORY CONTROL SAMPLE: 3159803 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Nitrate mg/L 5 5.1 102 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3159804 3159805 MS MSD 92521324001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Nitrate mg/L 0.36 5 5 5.8 5.7 108 108 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: 02/22/2021 05:40 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 15 aceAna1j&al www.pacelaDs.ccm f QUALITY CONTROL DATA Project: Forest Lakes Pace Project No.: 92521491 Pace Analytical Services, LLC 106 Short St. Kemersville, NC 27284 336-996-2841 QC Batch: 599701 Analysis Method: SM 2540D-2011 QC Batch Method: SM 2540D-2011 Analysis Description: 2540D Total Suspended Solids Laboratory: Pace Analytical Services - Eden Associated Lab Samples: 92521491001 METHOD BLANK: 3161465 Matrix: Water Associated Lab Samples: 92521491001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 02/12/21 11:10 LABORATORY CONTROL SAMPLE: 3161466 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 266 106 90-110 SAMPLE DUPLICATE: 3161467 92521312001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 503 371 30 D6 SAMPLE DUPLICATE: 3161468 92521544001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 62.7 46.0 31 D6 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: 02/22/2021 05:40 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 15 acemalj/f ical J` r www pacelabsxam i E QUALITY CONTROL DATA Project: Forest Lakes Pace Project No.: 92521491 Pace Analytical Services, LLC 106 Short St. Kernersville, NC 27284 336-996-2841 QC Batch: 599704 Analysis Method: EPA 350.1 Rev 2.0 1993 QC Batch Method: EPA 350.1 Rev 2.0 1993 Analysis Description: 350.1 Ammonia, EDN Laboratory: Pace Analytical Services - Eden Associated Lab Samples: 92521491001 METHOD BLANK: 3161475 Matrix: Water Associated Lab Samples: 92521491001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Ammonia mg/L ND 0.10 02/12/21 13:15 LABORATORY CONTROL SAMPLE: 3161476 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Ammonia mg/L 5 4.8 95 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3161477 3161478 MS MSD 92521714001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Ammonia mg/L 3.0 5 5 7.2 7.2 84 84 90-110 0 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3161479 3161480 MS MSD 92521716001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Ammonia mg/L ND 5 5 4.7 4.6 93 92 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: 02/22/2021 05:40 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 15 _ aceAnal ical j www.pacelabs.com I QUALITY CONTROL DATA Project: Forest Lakes Pace Project No.: 92521491 Pace Analytical Services, LLC 106 Short St. Kemersville, NC 27284 336-996-2841 QC Batch: 599319 Analysis Method: SM 521 OB-2011 QC Batch Method: SM 521OB-2011 Analysis Description: 5210B BOD, 5 day Final EDN Laboratory: Pace Analytical Services - Eden Associated Lab Samples: 92521491001 METHOD BLANK: 3159457 Matrix: Water Associated Lab Samples: 92521491001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers BOD, 5 day mg/L ND 2.0 02/16/21 10:30 LABORATORY CONTROL SAMPLE: 3159458 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers BOD, 5 day mg/L 198 201 101 84.6-115.4 SAMPLE DUPLICATE: 3159460 92521430001 Dup Parameter Units Result Result RPD Qualifiers BOD, 5 day mg/L 2060 1960 5 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/22/2021 05:40 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 15 aceAnalytical www.pacelabs.com i QUALITY CONTROL DATA Project: Forest Lakes Pace Project No.: 92521491 QC Batch: 599173 Analysis Method: Colilert-18 QC Batch Method: Colilert-18 Analysis Description: Colilert-18 Fecal Coliform EDN Laboratory: Pace Analytical Services - Eden Associated Lab Samples: 92521491001 SAMPLE DUPLICATE: 3159017 92521327001 Dup Parameter Units Result Result RPD Qualifiers Fecal Coliforms MPN/100mL ND ND Pace Analytical Services, LLC 106 Short St. Kernersville, NC 27284 336-996-2841 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: 02/22/2021 05:40 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 15 I^AAna' 1j4ical0 J` j www.pacelabs.cem f QUALITY CONTROL DATA Project: Forest Lakes Pace Project No.: 92521491 Pace Analytical Services, LLC 106 Short St. Kernersville, NC 27284 336-996-2841 QC Batch: 601004 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: 92521491001 METHOD BLANK: 3167565 Matrix: Water Associated Lab Samples: 92521491001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Kjeldahl, Total mg/L ND 0.50 02/19/21 03:49 LABORATORY CONTROL SAMPLE: 3167566 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Kjeldahl, Total mg/L 10 9.2 92 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3167567 3167568 MS MSD 92521422002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Kjeldahl, Total mg/L 2.5 10 10 13.6 13.6 111 111 90-110 0 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3167569 3167570 MS MSD 92521491001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Kjeldahl, Total mg/L 33.5 10 10 51.7 50.9 182 174 90-110 2 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: 02/22/2021 05:40 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 15 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: Forest Lakes Pace Project No.: 92521491 QC Batch: 600625 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: 92521491001 METHOD BLANK: 3165578 Associated Lab Samples: 92521491001 Parameter Units Nitrogen, NO2 plus NO3 mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0.040 02/17/2113:15 LABORATORY CONTROL SAMPLE: 3165579 Spike Parameter Units Conc. Nitrogen, NO2 plus NO3 mg/L 2.5 Pace Analytical Services, LLC 106 Short St. Kemersville, NC 27284 336-996-2841 LCS LCS % Rec Result % Rec Limits Qualifiers 2.5 101 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3165584 3165585 MS MSD 92522145007 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 0.26 2.5 2.5 2.6 2.5 92 91 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: 02/22/2021 05:40 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 15 aceAnalyfical www.pacelabs.com Pace Analytical Services, LLC 106 Short St. Kernersville, NC 27284 336-996-2841 QUALITY CONTROL DATA Project: Forest Lakes Pace Project No.: 92521491 QC Batch: 600575 Analysis Method: EPA 365.1 Rev 2.01993 QC Batch Method: EPA 365.1 Rev 2.0 1993 Analysis Description: 365.1 Phosphorus, Total Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92521491001 METHOD BLANK: 3165396 Matrix: Water Associated Lab Samples: 92521491001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Phosphorus mg/L ND 0.050 02/17/2114:20 LABORATORY CONTROL SAMPLE: 3165397 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Phosphorus mg/L 2.5 2.5 100 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3165398 3165399 MS MSD 92521160001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Phosphorus mg/L 1.8 2.5 2.5 4.4 4.3 102 102 90-110 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3165400 3165401 MS MSD 92521166001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Phosphorus mg/L 0.46 2.5 2.5 3.0 3.0 103 103 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: 02/22/2021 05:40 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 15 Pace Analytical Services, LLC 1aUcnC-n;Ma'1Xica1 le, Short 84Kemersville, NC 27284 r WWW.Pacelabs.ccm 336-996-2841 t i QUALIFIERS Project: Forest Lakes Pace Project No.: 92521491 FOY43P.IIIIf•PF� 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 1 g >2419.6 D6 The precision between the sample and sample duplicate exceeded laboratory control limits. El Reported value should be considered a minimum estimate since it is the maximum reportable number for this method based on the sample volume used. The true value is likely greater than the value reported. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. R6 The RPD between valid sample dilutions exceeded 30%. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/22/2021 05:40 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 15 a UuAnalytcalo www.pacelabs.com 1 i QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Forest Lakes Pace Project No.: 92521491 Pace Analytical Services, LLC 106 Short St. Kemersville, NC 27284 336-996-2841 Lab ID Sample ID QC Batch Method QC Batch Analytical Method Analytical Batch 92521491001 Effluent HACH 10206 599364 92521491001 Effluent SM 2540D-2011 599701 92521491001 Effluent EPA 350.1 Rev 2.0 1993 599704 92521491001 Effluent SM 521OB-2011 599319 SM 521OB-2011 599495 92521491001 Effluent Colilert-18 599173 Colilert-18 599175 92521491001 Effluent TKN+NO3+NO2 601633 Calculation 92521491001 Effluent EPA 351.2 Rev 2.0 1993 601004 EPA 351.2 Rev 2.0 1993 601170 92521491001 Effluent EPA 353.2 Rev 2.0 1993 600625 92521491001 Effluent EPA 365.1 Rev 2.0 1993 600575 EPA 365.1 Rev 2.0 1993 600678 Date: 02/22/2021 05:40 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 14 of 15 CHAIN -OF -CUSTODY Analytical Request Document the USE ONLY-WD# : Aft' ^•i st Pate vderkor alytical der Number or 1 m Chain -of -Custody is a LEGAL DOCUMENT -Complete all relevent fields 9252149 Forest Lakes Billing information: A" It'll' �' llI"IIII'I'lI - o w m --m _ ContainerPresen 92521491 _ D Email To: "Preservative Types:(1) nitric acid,OI sulfuric acid,(3) hydrochloric acin, pU wu,.,,... (6) methanol, (7) sodium bisulfate, (Ri sodium thicetufale, (9) hexane, (A) ascorbic acid, (et ammonium sulfate, Site Collection Info/Address; (C) ammonium hydroxide, 10) TSP, (D) Urpreserved, 10) Other Customer Project Name/Number: State: County/City: Time Zone Collected: / [ )PT( ]MT[ ICT I JET Phone: Email: I Site/Facility ID N: Compliance Monitoring? ( V(Yes ] ] NO Collected By (n�Ot): Purchase Order N: DW PWS ID H: Quote N: DW Location Code: Collect r7 y (sig0a[ure): Turnaround Date Required: Immediately Packed on Ice: J ]Yes I ]NO I Dispose as appropriate f I Return I ] Same Day [ ) Next Day [ ) Yes I ] NO ]Archive:__ I ) 2 Day [ 1 3 Day [ ] 4 0ay ( ] 5 Day )Held: (Expedite Charges APPIY) I Analysis: ' Matrix Codes (Insert in Matrix box below): Drinking Water (DW), Ground Water(GW), Wastewater (WW), Product IP), Soll/Solid (SL), Oil (OL), Wipe (WP), Air (AR), Tissue (TS), Bioassay (B), Vapor JV), Other (OT) Comp/ Collected (or Customer Sample ID Matrix' Grab Composite Start) Composite End Date I Time I Date Time Z c7 rn 0 to Z Res N of H Z CI I Clues 0 r Effluent WW G z ra LI 1�3�- 4 _._ Customer Remarks / Special Conditions/ Possible Hazards; Type of Ice Used: Wet Blue Dry None SHORT HOLDS PRESENT (<72 Packing Material Used: Lab Tracking It: Ratichemsam.. ..,..les...._.`._ ._..._ p O screened (<500 cpm): Y N NA Samples received via: FEDEX UPS Client Rglinquished by/ ompany: i nature) Date/ im Received by/Company: (Signature) Date/Time: � zio�; 21ro a : 0 5 Relinquished by/Company: (Si0nat6re ' Date/Time: Received by/Company: (Signature) Date/Time: Relinquished Custody Beals Present/Intact Y N NA Custody Signatures Present Y N NA Collector Signature Present Y N NA Bottles Intact Y N NA Correct Bottles Y N NA Sufficient Volume Y N NA Samples Received ers Its Y N NA VOA - Headspace Acceptable Y N NA USDA Regulated Boils Y N NA Sampiea in ltolding Time Y N NA Rssidual Chlorins Present Y N NA ci stripe: Sample pit Acceptable Y N NA Pt £tr.ipo: Sulfide Prenenot Y NNA Lead Acetate Strips: _ LAB USE obi Lab Sample k / Commente hours): Y N N/A Courier Pace Courier MTJL LAB USE ONLY Lab Sample Temperature Info: Temp Blank Received: Y N NA Therm ]DO: Cooler 1Ternp Upon Receipt: __oC Cooler 1 Therm Corr. Factor: - OC Cooler i Corrected Temp: oC Comments: Trip Blank Received: Y N NA HCL McOH TSP Other Non Conformance(s); Page: YES / NO of: