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HomeMy WebLinkAboutNCG030511_2021 DMR_20210416SCOTT Division of Water Quality 4/16/2021 Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: General Permit No: NC030000 Certificate of Coverage No: NCG030511 Semi -Annual Stormwater Discharge Monitoring Report As required by General Permit No: NC030000, we are submitting the Semi -Annual Stormwater Discharge Monitoring Report for Certificate of Coverage No: NCG030511. The following is a summary of our findings: Sample Collection Year: 2021 Sample Period: ® Jan -June ❑ July -Dec ❑ Monthly Benchmark exceedance(s): No exceedence(s) detected. 8lll (8e16wDetedon LanA) Unit mg/L *" mg/L mg/L mg/L mg/L mg/L Y2018 - 2021 BMVs 50.0 6.0 - 9.0 0.010 0.075 0.126 1.0 15 # - Date - Precept. (ir - SOO • TSS - PH Copper - Lead _ - Zinc - TTO - 0&G _ Other_ 7-Apr-21 1.66 SDO-1 8.0 6.5 0.0052 0.002 0.048 BDL 5.1 NIA 2 7-Apr-21 1.66 SDO-2 7.8 6.4 0.0047 H02 0.02 BDL 5.6 NiA 3 7-Apr-21 1.66 SDO-3 3.6 6.3 0.0032 0.002 0.02 BDL 5.6 NIA 4 7-Apr-21 1.66 SDO.4 10.0 6.6 0.0044 0.002 0.02 BDL 51 N1A Tier Response Plan: No Tier response required. If you have any questions with reference to the above matter, please do not hesitate to contact me at 704-296-3349 and Email: jrconcepcion@mmm.com Best regards, J. R. nceperon Enviro mental, Health and Safety Engineer 3M Scott Fire and Safety I Personal Safety Division I Safety & Industrial Business Group 4320 Goldmine Rd. I Monroe, NC 28110 1 United States Office: +1 704 296 3349 1 Mobile: +1 704 254 5874, +1 408 806-2174 'rconce cion mmm.com Enclosed: 1. SPPP_NCDEQ NPDES Semi -Annual Discharge Monitoring Report (DMR).pdf 2. SPPP_NCDEQ NPDES Qualitative Monitoring Report.pdf 3. Laboratory Analytical Sampling Results NCDEQ Division of Energy, Mineral and land Resources Stormwater Discharge Monitoring Report (DMR) Form for NCG030000 Metal Fabrication Click here for instructions Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DM RI Upload form within 30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office. Certificate of Coverage No. NCG03 0511 Person Collecting Samples: Mark Johnson Facility Name: Scott Safety Laboratory Name: Waypoint Analytical Facility County: Union Laboratory Cert. No.: 402 Discharge during this period: ✓❑ Yes ❑ No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? ❑ Yes ✓❑ No If so, which Tier (I, Il, or Ill)? A copy of this DMR has been uploaded electronically via https.//edocs.deci.nc.Pov/Forms/SW ;DMR ✓❑ Yes [:]No Date Uploaded: 4/16121 Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in Parameter Code Parameter Outfall SDO-1 Outfall SDO-2 Outfall SDO-3 Outfall S130-4 Outfall *** N/A Receiving Stream Class C C C C *** N/A Date Sample Collected MM/DD/YYYY 3/25121 3/25/21 3125/21 3125121 "* 46529 24-Hour Rainfall in inches 1.66 in. 1.66 in. 1.66 in. 1.66 in. *** C0530 TSS in mg/L (100 or 50*) 8.0 mg/L 7.8 mg1L 3.6 mg/L 10.0 mg/L *** 00400 pH in standard units (6.0-9.0) 6.5 6.4 6.3 6.6 **` 01119 Copper, total recoverable in mg/L 0.0052 mg/L 0.0047 mg/L 0.0032 mg/L 0.0044 mg/L f** (o.010) 01051 Lead, total recoverable in mg/ L 0.002 mg/L 0.002 mg/L 0.002 mg/L 0.002 mg/L *** (0.075) 01094 Zinc, total recoverable in mg/ L 0.048 mg/L 0.02 mg/L 0.02 mg/L 0.02 mglL *** (0.126) 78141 Total Toxic Organics (TTO) in mg/L(1) < 1.0 mg/L < 1.0 mg/L < 1.0 mg/L < 1.0 mg/L*** *** (if required) 00552 Non -Polar Oil & Grease in mg/L (15) 5.1 mg/L 5.6 mg/L 5.6 mg/L 5.1 mg/L *** Additional parameters for outfalis in drainage areas that use >55 gallons per month of new hydraulic oil on average NCOIL Estimated New Motor/Hydraulic Oil Usage in gal/month OutfalIs to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA) have a benchmark TSS limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L Notes (optional): None. "I certify by my signature below, 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 an 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 theRest of my kn?wledge and belief, true, accurate, and complete. l am aware that there are significant penalties for submitting false information i ding the ssibility of fines and imprisonment for knowing violations." 5ignaturejdf Pfrmittee or Delegated Authorized Individual 4116/21 Date Email Ads Jcfranco@mmm.com Phone Number 1 704 296-3911 Total Toxic Organics Certification: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated toxic organics into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the Solvent Management Mari ncluded/jn the Stormwater Pollution Prevention Plan." n _ 4116/21 Signatur of P mittee or legated Authorized Individual Date Email Address jcfranco@mmm.com Phone Number 1 744 296-3911 Environmental Quafi13' Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this farm, please visit https:Hdeq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: N/910 Facility Name:c _ County: V VI Inspector: Date of Inspection: Time of Inspection: 1�� 1"I / or Certificate of Coverage No.: N/C/G/O/� ID/5 / N Total Event Precipitation (inches): M-j'z All permits require qualitative monitoring to be performed during a "measurable storm event." i i A "treasurable storm event" is a storm event that results in an actual discharge from the permitted site outfalI. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm i 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 cert* that this report is accurate and complete to the best of my knowledge: (Sign'rtfure of Per/hi jee or Designee 1. Outfall escription: - Outfall No. Structure (pipe, ditch, etc.): �1 Receiving Stream: � 4zee*7 . et� C. Descrlthe industrial activities that occur wjtltin the oyl4fall drainage area: Page 1 of 2 SWU-242, Last modified 06101/2018 2. Color: Describe the color of (light. medium, dark) as descriptors: _ using basic colors (red, brown, blue, etc.) and tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): &.km 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: P2 3 4 5 S. 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: P 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: P2 3 4 5 7. is there any foam in the storrmwater discharge? 0 Yes P(No. 8. Is there an oil sheen in the stormwater discharge? OYes N No. 4. Is there evidence of erosion or deposition at the outfall? Q Yes A No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe ` U 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 06101/2018 Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on falling out this form, please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: NICQ 15,010I 0 I or Certificate of Coverage No.: NICIGI3 A9&1 Facility Name: ? f County: Phone No. gD4 r 2.] Inspector: U 1 wI61S-4017/I4dYI / . l ' JE . (idYLGF�Cl.4Y1 Date of Inspection: Time of Inspection: Total Event Precipitation (inches): 1.4160. 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 Ieast 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 I�ermittee or Designee) 1. Outfall Description: Outfall No. _ t Structure (pipe, ditch, etc.): Receiving Strepau _ A Describe the ' industrial activities that occur within the outfall dr ' age area: v e, I ax�.�iri'1 T—U.02 OJWTYX7Jd.7Yl Page 1 of 2 SWU-242, Last modified 06/01/2018 2. Color: Describe the color of the discharge using basic colors (red, . wn blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., mells s ongly of oil, weak chlorine odor, etc.): _ __. __ — -- 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: V2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stop-nwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 b. 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: 6) 2 3 4 5 7. is there any foam in the stormwater discharge? O Yes I No. 8. Is there an oil sheen in the stormwater discharge? OYes Q No. 9. Is there evidence of erosion or deposition at the outfalI? O Yes <JkNo. 10. Other Obvious Indicators of Stormwater Pollution: List and describe &rA 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 SWL-242, Last modified 06l01/2018 K11 1. r-0. Env&v mental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance onfilling out this form, please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: N_ICI ' I ����1 I or Certificate of Coverage No.: NICIGI021041— 4141 Facility Name: 5C-6 County: _ Inspector: Date of Inspection: 1 Time of Inspection: Phone No IT oc-f / jee)Z� - Total Event Precipitation (inches): I - &pMd it 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 j local storm events during the sampling period, and the permittee obtains approval from the locaI DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Perjiiittee or Designee) 1. Outfall es riptio Outfall No. ) Structure (pipe, ditch, etc.): Receiving Stream: 'A O zd Ye4v4W k cl2eAN Describe the industrial activities that occur within tkg outfall drainage area: Page I of 2 SVIU-242, Last modified 06/01/2018 2. Color: Describe the color of the (Iight, medium, dark) as descriptors: 3. Odor: Describe any distinct chlorine odor, etc.): ing laic colors (red, brown, blue, etc.) and tint that the discharge may have (i.e., smells strongly of oil, weak ?8ry►P,i 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 01 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: 6) 2 3 4 5 G. 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: Q 2 3 4 5 7. Is there any foam in the stormwater discharge? o Yes t No. S. Is there an oil sheen in the stormwater discharge? OYes V No. 9. Is there evidence of erosion or deposition at the outfail? 0 Yes ,LNo. 10. Other Obvious Indicators of Stormwater Pollution: List and describe 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 SWLI-242, Last modified 06101f2018 Ic- Eav&mmeniat Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https://deq.nc.gov'abouVdivisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: Facility Name. _ County: _ Inspector: Date of Inspection: Time of Inspection: N/C/ D4000/0__ l��l or Certificate of Coverage No.: N/C/GD /?") Nl '(4 //1 Total Event Precipitation (inches): r - 1pj (9 G 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 Peiinittee or Designee) 1. Outf H Dtion: Outfall No. ! Structure (pipe, ditch, etc.): Receiving Stream; ate, a Describe the ' ustrial activities that occur within the outfall dr i age area: t3ulf - 12-VA WY Page i of 2 S WU-242, Last modified 06/011201 S 2. Color: Describe the color of the (light, medium. dark) as descriptors: e 3. Odor: Describe any d chlorine odor, etc.): using basic colors (red, brown, blue, etc.) and tint odors that the discharge may have (i.e., smells strongly of oil, weak 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 0 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: 0 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: 2 3 4 5 7. 8. 9. Is there any foam in the stormwater discharge? o Yes <I<No. Is there an oil sheen in the stormwater discharge? QYes 1KNo. Is there evidence of erosion or deposition at the outfall? 0 Yes 4MNo. 10. Other Obvious Indicators of Stormwater Pollution: List and describe 44MI 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 06/01/2018 Charlotte, NC Weather History I Weather Underground https:irwww.vmnderground.com/history/daily/uslnc/charlotte/KCLT/... HISTORY (/HISTORY/DAILY/U_S/NC/CHARLOTTE/KCLT) • TODAY (/WEATHER/ US/NCICHARLOTTE/KCLT) • HOURLY /( HOURLY/US/NC/CHARLOTTE/KCLT) • 10-DAY /FORECASTIUSINC/CHARLOTTE/KCLT) • CALENDAR ((CALENDARNSINCICHARLOTTEIKCLD • HISTORY (1HISTORYIDAILY/US/NC/CHARLOTTE/KCLT) • WUNDERMAP (/WUNDERMAP?LAT=35.22&LON=-80.94) Monthly Daisy (/history Weekly (/historX {/history. Idailyluslnc /weekly/us/nc /monthly/uslnc /charlotte /charlotte /charlotte /KCLT/date /KCLT/date IKCLTIdate 12021-3-26) 12021-3-25) /2021-3) March 25 L2021 View 12AM 3AM 6AM 9AM 12PM 3PM 70 65 so 55 0.5 0.4 0.3 0.2 0.1 30 20 10 6PM Temperature ('F) Precipitation (in) 0 t Wind Speed Gust (mph) 12AM 3AM 6AM 9AM 12PM 3PM 6PM 2 of 6 4/8/2021, 1:42 PM Charlotte, NC Weather History I Weather Underground Summary Temperature (° F) High Temp Low Temp Day Average Temp Precipitation (inches) Precipitation (past 24 hours from 11:52:00) Dew Point (° IF=) Dew Point High Low Average Wind (MPH) Max Wind Speed Visibility Sea Level Pressure (Hg) Sea Level Pressure Astronomy Actual Time Civil Twilight Nautical Twilight Astronomical Twilight Moon: waxing gibbous https://vvww.wundeWound.com/history/daily/KCL`T/date/2021-3-26 Actual Historic Avg. Record 79 66 86 63 42 22 68.95 54 - Actual Historic Avg. Record 1.66 0.13 - Actual Historic Avg. Record 63.57 - - 68 - - 60 - - 63.57 - - Actual Historic Avg. Record 15 - - 10 - - Actual Historic Avg. Record 29.29 - - Day Length Rise Set +► 12h 21 m 7:19 AM 7:41 PM 6:54 AM 8:06 PM 6:24 AM 8:36 PM 5.54 AM 9:06 PM 5:28 PM 6:20 AM of 6 4/8I2021, 1:36 PM Charlotte, NC Weather History - Weather Underground Daily Observations https: "www.wunderground.com/history daily/KCLT/date/2021-3-26 Time Temperature Dew Point Humidity Wind Wind Speed Wind Gust Pressure Preci 12:12 AM 63 IF 62 IF 97 % NE 5 mph 0 mph 29.20 in 0.0 in 12:33 AM 63 IF 62 IF 97 % E 7 mph 0 mph 29.20 in 0.1 in 12:52 AM 63 IF 62 IF 97 % E 6 mph 0 mph 29.21 in 0.1 in 1:10 AM 63 IF 62 IF 97 % E 12 mph 0 mph 29.22 in 0.1 in 1:15 AM 63 IF 62 IF 97 % VAR 3 mph 0 mph 29.21 in 0.1 in 1:30 AM 63 IF 62 °F 97 % SSE 8 mph 0 mph 29.17 in 0.2 in 1:52 AM 63 "F 62 IF 97 % SE 8 mph 0 mph 29.16 in 0.2 in 2:52 AM 64 IF 63 IF 96 % SE 10 mph 0 mph 29.12 in 0.0 in 3:43 AM 65 OF 63 IF 93 % SSE 9 mph 0 mph 29.12 in 0.0 in 3:52 AM 65 IF 64 IF 97 % SE 10 mph 0 mph 29.11 in 0.0 in 4:33 AM 66 IF 64 IF 93 % S 10 mph 0 mph 29.11 in 0.0 in 4:43 AM 66 IF 64 OF 93 % WNW 8 mph 0 mph 29.12 in 0.0 in 4:52 AM 67 OF 64 OF 90 % S 10 mph 17 mph 29.13 in 0.0 in 5:52 AM 67 IF 65 IF 93 % S 8 mph 0 mph 29.14 in 0.0 in 6.09 AM 67 IF 65 °F 93 % S 12 mph 23 mph 29.12 in 0.0 in 6:47 AM 66 IF 64 IF 94 % SSW 6 mph 0 mph 29.15 in 0.0 in 6:52 AM 66 OF 65 IF 96 % SSW 7 mph 0 mph 29.15 in 0.0 in 7:47 AM 66 IF 64 IF 94 % S 8 mph 0 mph 29.17 in 0.0 in 7:52 AM 67 OF 65 IF 93 % S 12 mph 0 mph 29.17 in 0.0 in 8:52 AM 68 F 66 IF 93 % SSW 7 mph 0 mph 29.18 in 0.0 in 9:52 AM 68 IF 66 IF 93 % WSW 8 mph 0 mph 29.21 in 0.0 in 10:52 AM 69 IF 67 IF 93 % SW 9 mph 0 mph 29.24 in 0.0 in 11:52 AM 72 IF 68 OF 87 % SSW 14 mph 0 mph 29.23 in 0.0 in 12:52 PM 75 IF 67 °F 76 % SW 10 mph 0 mph 29.22 in 0.0 in 1:31 PM 78 IF 66 IF 66 % SW 14 mph 0 mph 29.23 in 0.0 in 1:52 PM 79 IF 66 IF 64 % SW 12 mph 0 mph 29.23 in 0.0 in 2:52 PM 79 IF 66 IF 64 % SSW 12 mph 0 mph 29.22 in 0.0 in 3:19 PM 79 OF 65 IF 62 % SSW 13 mph 21 mph 29.21 in 0.0 in 3:52 PM 79'F 65 OF 62 % SW 12 mph 0 mph 29.21 in 0.0 in 4:52 PM 79 OF 63 IF 58 % S 14 mph 0 mph 29.20 in 0.0 in 4 of 6 4/812021, 1:36 PM Charlotte, NC Weather History Weather Underground https://www.wunderground.com/history/daily/KCL`T/date/2021-3-26 Time Temperature Dery Point Humidity Wind Wind Speed Wind Gust Pressure Preci 5:52 PM 78 °F 61 °F 56 % S 15 mph 0 mph 29.22 in 0.0 in 6:52 PM 76 "F 62 °F 62 % SSW 13 mph 0 mph 29.24 in 0.0 in 7:52 PM 72 °F 60 'F 66 % SSW 7 mph 0 mph 29.25 in 0.0 in 8:52 PM 70 'F 60 °F 71 % S 7 mph 0 mph 29.27 in 0.0 in 9:52 PM 67 °F 60 "F 79 % SSW 6 mph 0 mph 29.29 in 0.0 in 10:52 PM 65 'F 60 °F 84 % SSW 5 mph 0 mph 29.29 in 0.0 in 11:52 PM 65 'F 60 °F 84 % SW 7 mph 0 mph 29.29 in 0.0 in Our Apps (Idownload) About Us llabout/our-company) Contact (labout/contact-us,) Careers ( p://ibm.bizBdH3ay) PWS Network (/pws/overview WunderMap /wundermap) Feedback & SuppoA-Mps://www.wunderground.comtfeedbagk) Terms of Use /companegal) Privacy Policy Icompanylprivacy-policy) AdChoices loom ny/ad-choices) Data Vendors (Mata-vendors) 6, > Q _(hops://www.essentialaccessibili!y.com/the-weather-channel?utm_source=theweatherchannelhomepage& utmme _dium=iconlar eg &utm_term=eachannelpage&utm_content=header&utm_campaign=theweatherchannel), We recognize our responsibility to use data and technology for good. 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Privacy Settings L rivacy setting, Review My Advertising Settings 1 rivacy-settings#do-not-selq Data Rights (data-ri hts Powered by the IBM Cloud (https://www.ibm.com/cloud/) 5 of 41812021, 1:36 PM Charlotte, NC Weather History Weather Underground . https://www.wunderground.com/history/daily/KCLT'date/2021-3-26 © Copyright TWC Product and Technology LLC 2014, 2021 6 of 6 4/8/202 L 1:36 PM Charlotte, NC Weather History I Weather Underground ht[ps://www.wunderground.com/history/daily/KCLT/datet202l-3-26 Search Locations Recent Cities Monroe, NC (weather/uslnrlmonroe/34.98,-80.55) 35.22 'N, 80.94 "W Charlotte, NC Weather History * 1� 780 CHARLOTTEIDOUGLAS INTERNATIONAL AIRPORT STATION (IDASHBOARD IPWSIKNCCHARL570?CM VEN=LOCALWX PWSDASH) I CHANGE 1 of6 4/8/2021, 1:36 PM Charlotte, NC Weather History I Weather Underground httpsJlwww.wanderground.com/history/daily/KCL`T/date/2021-3-26 HISTORY (/HISTORY/DAILY/USINCIC_HARLOTTE/KCLT) • TODAY (MIEATHERIKCLT), • HOURLY (MOURLY/KCLT) • 10-DAY (/FORECAST/KCLT) ► CALENDAR (/CALENDAR/US/NC/CHARLOTTE/KCLT • HISTORY /HISTORYIDAILYIUS/NC/CHARLOTTE/KCLT • WUNDERMAP AI(VUNDERMAP?LAT=35.22&LON=-80.94) 12AM 75 70 0.2 0.15 0.1 0.05 0 20 15 10 5 0 — 12AM Monthly �(/IstoryLA e y_(/history (/history /daily !weekly. /monthly IKCLTIdate /KCLT/date /KCLT/date 12021-3-26) 12021-3-26) March 2_ L2021 View 3AM 6AM 9AM 12PM 3PM 6PM Wind Speed 3AM 6AM 9AM 12PM 3PM Temperature (°F) Precipitation (in) Gust (mph) 6PM 2 of 6 4/8/2021, 1:36 PM Waypoint ANALYTICAL 4/7/2021 Monark Industrial Services, Inc. Mark Johnson P.O. Box 1618 Lincolnton, NC, 28093 Ref: Analytical Testing Lab Report Number: 21-085-0019 Client Project Description: Scotts Stormwater Dear Mark Johnson: 449 3pringbrook Rd, Charlotte, NC 28227 Main 704.529.63" www.waypointana*Ucal.com Waypoint Analytical, LLC (Charlotte) received sample(s) on 3/26/2021 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, ](f 1 ) 6c(se..0 Terri W Cole Laboratory Project Manager Laboratory's !lability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis_ Page 1 of 41 Waypolont� - ^44. ANALYTICAL 449 5pringbrook Rd, Charlotte, NC 28217 Main 704.529,6364 arww.waypoin to na Iyrtica l.eom Certification Summary Laboratory ID: WP CNC: Waypoint Analytical Carolina, Inc. (C), Charlotte, NC State — Program Lab ID Expiration Date North Carolina State Program 37735 07/31/2021 North Carolina State Program 402 12/31/2021 South Carolina State Program 99012 07/31/2021 South Carolina State Program 99012 12/31/2020 Laboratory 10: WP MTN: Waypoint Analytical, LLC., Memphis, TN State Program Lab ID Expiration Date Alabama State Program 40750 02/28/2022 Arkansas State Program 88-0650 02/07/2022 California State Program 2904 06/30/2021 Florida State Program - NELAP E871157 06/30/2021 Georgia State Program C044 02/18/2023 Georgia State Program 04015 06/30/2021 Illinois State Program - NELAP 200078 10/10/2021 Kentucky State Program 80215 06/30/2021 Kentucky State Program KY90047 12/31/2021 Louisiana State Program - NELAP LA037 12/31/2021 Louisiana State Program - NELAP 04015 06130/2021 Mississippi State Program MS 02/11/2023 North Carolina State Program 415 12/31/2021 Oklahoma State Program 9311 08/31/2021 Pennsylvania State Program - NELAP 68-03195 05/31/2021 South Carolina State Program 84002 06/30/2021 South Carolina State Program 84002 06/30/2021 Tennessee State Program 02027 02/11/2023 Tennessee A2LAISO 17025:2017 4313.01 10/31/2021 Texas State Program - NELAP T104704180 09/30/2021 Virginia State Program 00106 06/30/2021 Virginia State Program - NELAP 460181 09/14/2021 Page f of 1 00016/21-085-0019 Page 2 of 41 0 n4 Waypoint. ANALYTICAL 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypolntanaiytica i xom Sample Summary Table Report Number; 21-085-0019 Client Project Description: Scotts Stormwater Lab No C!'ient Sample ID Matrix Date Collected Date Received Method Lab ID 95483 5D-01 Aqueous 03/25/2021 18:00 03/26/2021 15:07 95483 5D-01 Aqueous 03/25/2021 18:00 03/26/2021 15:07 1664E-SGT WP MTN 95484 SD-02 Aqueous 03/25/2021 18:20 03/26/2021 15:07 95484 SD-02 Aqueous 03/25/2021 18:20 03/26/2021 15:07 1664B-SGr WP MTN 95485 SD-03 Aqueous 03/25/2021 18:50 03/26/2021 15:07 95485 5D-03 Aqueous 03/25/2021 18:50 03/26/2021 15:07 1664E-SGf WP MTN 95486 SD-04 Aqueous 03/25/2021 19:15 03/2612021 15:07 95486 5D-04 Aqueous 03/25/2021 19.15 03/26/2021 15:07 1664B-5GT WP MTN WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN Page 3 of 41 Waypont.0i ANALYTICAL Client: Monark Industrial Services, Inc. Project: Scotts Stormwater Lab Report Number: 21-085-0019 Date: 4/7/2021 449 5pringbrook Rd, Charlotte, NC 29217 Main 704.529.6364 www.waypointanalyt kaLwrn CASE NARRATIVE Organochlorine Pesticides 608.3 Method 608.3 QC Batch No: V2487N2353 Relative Percent Difference (RPD) for the duplicate analysis was outside of the allowable QC limits. RPD is ouside acceptable range. Analyte: 4,4'-DDD QC Batch No: V2487N2353 LCS was double spiked during prep process. Actual recovery is 93.5% which is within QC limits. No farther action required. Analyte: 4,4'-DDE QC Batch No: V2487N2353 LCS was double spiked during prep process. Actual recovery is 96% which is within QC limits. No farther action required. Analyte: 4,4'-DDT QC Batch No: V2487N2353 LCS was double spiked during prep process. Actual recovery is 94% which is within QC limits. No farther action required. Analyte: Aldrin QG Batch No: V2487N2353 LCS was double spiked during prep process. Actual recovery is 82% which is within QC limits. No farther action required. Analyte: alpha-BHC QC Batch No: V2487N2353 LCS was double spiked during prep process. Actual recovery is 90% which is within QC limits. No farther action required. Analyte: alpha -Chlordane QC Batch No: V2487N2353 LCS was double spiked during prep process. Actual recovery is 90% which is within QC limits. No farther action required. Analyte: beta-BHC QC Batch No: V2487N2353 LCS was double spiked during prep process. Actual recovery is 84% which is within QC limits. No farther action required. Analyte: delta-BHC QC Batch No: V2487N2353 LCS was double spiked during prep process. Actual recovery is 98.5% which is within QC limits. No farther action required. Page 4 of 41 0 0 Waypoint. ANALYTICAL 449 Springbrook Rd, Charlotte, NC 29227 Main 704.529.6364 www.waypointana"cal.com Analyte: Dieldrin QC Batch No: V2487N2353 LCS was double spiked during prep process. Actual recovery is 93.5°% which is within QC limits. No farther action required_ Analyte: Endosulfan QC Batch No: V2487N2353 LCS was double spiked during prep process. Acutual recovery is 89.5% which is within QC limits. No farther action required. Analyte: Endosulfan II QC Batch No: V2487N2353 LCS was double spiked during prep process. Actual recovery is 94% which is within QC limits. No farther action required. Analyte: Endosutfan sulfate QC Batch No: V2487N2353 LCS was double spiked during prep process. Actual recovery is 85°% which is within QC limits. No farther action required. Analyte- Endrin QC Batch No: V2487N2353 LCS was double spiked during prep process. Actual recovery is 98% which is within QC limits. No farther action required. Analyte: Endrin aldehyde QC Batch No: V2487N2353 LCS was double spiked during prep process. Actual recovery is 78.5% which is within QC limits. No farther action required. Analyte. Endrin ketone QC Batch No: V2487N2353 LCS was double spiked during prep process. Actual recovery is 84% which is within QC limits. No farther action required. Analyte: gamma -Chlordane QC Batch No: V2487N2353 LCS was double spiked during prep process. Actual recovery is 86.5% which is within QC limits_ No farther action required. Analyte: Heptachlor QC Batch No: V2487N2353 LCS was double spiked during prep process. Actual recovery is 87°% which is within QC limits. No farther action required. Analyte: Heptachlor epoxide QC Batch No: V2487N2353 LCS was double spiked during prep process. Actual recovery is 92°% which is within QC limits. No farther action required. Analyte: Methoxychlor QC Batch No: V2487N2353 Page 5 of 41 Waypoint. ANALYTICAL 449 5pringbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointanalocal.com LCS was double spiked during prep process. Actual recovery is 76.5% which is within QC limits. No farther action required. PCBs 608.3 Method 608.3 PCB Analyte: Aroclor 1016 QC Batch No: V2488N2362 LCS was double spiked during prep process. Actual recovery is 91% which is within QC limits. No farther action required_ Analyte: Aroclor 1260 QC Batch No: V2488N2362 LCS was double spiked during prep process. Actual recovery is 90% which is within QC limits. No farther action required. Analyte: Decachlorobiphenyl QC Batch No: V2488N2362 LCS appears to have had double surrogate added. The actual recovery is 63% which is within QC limits. Analyte: Decachlorobiphenyl QC Batch No: V248BN2362 LRB appears to have had double surrogate added. The actual recovery is 60% which is within QC limits. Analyte: Tetrachloro-m-xylene QC Batch No: V2488N2362 LCS appears to have had double surrogate added. The actual recovery is 74% which is within QC limits. Analyte: Tetrachloro-m-xylene QC Batch No: V2488N2362 LRB appears to have had double surrogate added. The actual recovery is 75.5% which is within QC limits. 626.1 - Base/Neutrals and Acids by GC/MS Method 625.1 Analyte: 1,2,4-Trichlorobenzene QC Batch No: V2628N2496 This target analyte was flagged for recoveries outside QC limits in the associated LCSILCSD. Data for this analyte is flagged W' to indicate that results should be considered minimum concentration due to the potential for a low bias. Analyte: 2, 4, 6-Tribromophenol QC Batch No: V2628N2496 LCS surrogate was double spiked. Actual recovery is 151% which is above the acceptable range. No further action taken. Sample 95483 (SD-01) Analyte: 2,4-Dinitrophenol QC Batch No: V2628N2496 Analyte was flagged for 0% recovery in the LCS and/or LCSD due to the result being below the MQL. The actual result was 19.964 mg/I_ which calculates to a recovery of 39.9% which is within the acceptable recovery range. Analyte: 2,4-Dinitrophenol QC Batch No: V2628N2496 Analyte was flagged for 0% recovery in the LCS and/or LCSD due to the result being below the MQL. The actual result was 27.950 mg/L which calculates to a recovery of 55.9% which is within the acceptable recovery range. Page 6 of 41 • Waypoint. ANALYTICAL 449 5pringbrook Rd, Charlotte, NC 28217 Main 70CS29.6364 www.waypointanalocal.com Analyte: 2-Fluorobiphenyl QC Batch No: V2628N2496 LCS was double spiked. Surrogate recovery is within range at 67.8%. No further action taken. Sample 95483 (SD-01) Analyte: 4,6-Dinitro-2-methylphenol QC Batch No: V2628N2496 Analyte was flagged for 0% recovery in the LCS and/or LCSD due to the result being below the MQL. The actual result was 24.281 mg/L which calculates to a recovery of 48.6% which is within the acceptable recovery range. Analyte: 4,6-Dinitro-2-methylphenol QC Batch No: V2628N2496 Analyte was flagged for 0% recovery in the LCS and/or LCSD due to the result being below the MQL. The actual result was 28.970 mg/L which calculates to a recovery of 57.9% which is within the acceptable recovery range. Analyte: 4-Terphenyl-d 14 QC Batch No: V2628N2496 LCS was double spiked. Surrogate recovery is within range at 85.9%. No further action taken. Analyte. Benzoic Acid QC Batch No: V2628N2496 Analyte was flagged for 0% recovery in the LCS and/or LCSD due to the result being below the MQL. The actual result was 47.329 mg1L which calculates to a recovery of 47.3% which is within the acceptable recovery range. Sample 95483 (SD-01) Analyte: Benzoic Acid QC Batch No: V2628N2496 Analyte was flagged for 0% recovery in the LCS and/or LCSD due to the result being below the MQL. The actual result was 9.264 mg/L which calculates to a recovery of 18.5% which is within the acceptable recovery range. Analyte: Nitrobenzene-d5 QC Batch No: V2628N2496 Surrogate recovery below range. MS recovered with similar results. Matrix interference suspected. Analyte: Phenol-d5 QC Batch No: V2628N2496 LCS surrogate was double spiked. Actual recovery is 83.8% which is within acceptable range. No further action needed_ Page 7 of 41 a a Waypoint. ANALYTICAL 00047 449 5pring4rook Rd, Charlotte, NC 28217 Main 704.529.6364 www waypointana"cal.com Monark Industrial Services, Inc. Project Scotts Sbormwaber Mark Johnson P.O. Box 1618 Infbrmation Lincointon , NC 28093 Report Number : 21-085-0019 RFPORTOFAINALIK"S Report Date: 04/07/2021 Received : 03/26/2021 Lab No : 95483 Sample ID : SO -OIL Matrix: Aqueous Sampled: 3/251202118,00 Test Results Units MOL OF Date I Time By Analytical Analyzed Method SGT HEM: Non -Polar !Material <5.1 mg/L 5.1 1 04/02/21 10:00 IDS 1664E-SGT pH 6.5 S.U. 1 03/29/2110:30 CLB 450011+13-2011 Total Suspended Solids 8.0 mg/L 2.5 1 03/29/21 08:16 SMW 2540D-2011 Copper 0.0052 mg/L 0.0020 1 03/3112122:20 MMR 200.8 Lead <0.0020 mg/L 0.0020 1 03/31/2122:20 MMR 200.8 Zinc 0.048 mg/L 0.020 1 03/31/2122:20 MMR 200.8 Qualifiers/ DF Dilution Factor L Limit Exceeded Definitions MQL Method Quantita4on Limit Page 8 of 41 aWaypo'll nt 449 Springbroolt Rd, Charlotte. NC 28217 Main 704.529.6364 00047 ANALYTICAL www.wa"Wintanalytical.com Monark industrial Services, Inc. Project Scotts Staormwater Marls Johnson Report Date. 04/07/2021 P.O. Box 1618 Information : Received : 03/26/2021 Lincolftn , NC 28093 Report Number: 21-085-001.9 REPORT OFAAWLVMS Lab No: 95483 Sample ID: SD-01 Matrix: Aqueous Sampled: 3/ 251202118:00 Analytical Method: 608.3 Prep !Method: 608.3 (Prep) Test Results Prep DaWes): Units V2353 MQL 03/29/21 10:00 DF Date ! Time Analyzed By Analytical Batch Aldrin <0.000053 mg/L 0.000053 1 04/0212108:06 NMB V2487 alpha-BHC <0.000053 mg/L 0.000053 1 04/02/2108:06 NMB V2487 beta-BHC <0.000053 mg/L 0.000053 1 04/02/2108:06 NMB V2487 delta-BHC <0.000053 mg/L 0.000053 1 04/02/2108:06 NMB V2487 Chlordane <0.000532 mg/L 0.000532 1 04/02/2108:06 NMB V2487 alpha -Chlordane <0.000106 mg/L 0.000106 1 04102/2108.06 NMB V2487 gamma -Chlordane <0.000106 mg/L 0.000106 1 04/02/2108:06 NMB V2487 4,4'-DDD <0.000106 mg/L 0.000106 1 04/042108:06 NMB V2487 4,4'-DDE <0.000106 mg/L 0.000106 1 04/02/2108:06 NMB V2487 4,4'-DDT <0.000106 mg/L 0.000106 1 04/02/2106:06 NMB V2487 Dieldrin <0.000053 mg/L 0.000053 1 04/02/2108:06 NMB V2487 Endosulfan I <0.000053 mg/L 0.000053 1 04/02/2108:06 NMB V2487 Endosulfan II <0.000053 mg/L 0.000053 1 04/02/2108:06 NMB V2487 Endasulfan Sulfate <O.00OD53 mg/L 0.000053 1 04/02/2108:06 NMB V2487 Endrin <0.000053 mg/L 0.000053 1 04/02/2108:06 NMB V2487 Endrin Aldehyde <0.000053 mg/L 0.000053 1 04/02/2108:06 NMB V2487 Endrin Ketone <0.000106 mg/L 0.000106 1 04/02/2108:06 NMB V2487 gamma-BHC <0.000053 mg/L 0.000053 1 04/02/2108:06 NMB V2487 Heptachlor <0.000053 mg/L 0.000053 1 04/02/2108.06 NMB V2487 Heptachlor Epoxide <0.000106 mg/L 0.000106 1 04/02/21 08:06 NMB V2487 Methoxychlor <0.000106 mg/L 0.000106 1 04/02/2108:06 NMB V2487 Qualifiers/ DF Dilution Factor MQL Method Quantitation Limit Definitions Page 9 of 41 Waypointo ANALYTICAL 00047 Monark Industrial Services, Inc. Project Mark Johnson P.Q. Box 1618 Information Lincolnton , NC 28093 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypoirttana"cal.com Scotts 5tormwater Report Date ; 04/07/2021 Received : 03/26/2021 Report Number : 21-085-0019 REPDRT 0FANALYSIS Lab No: 95483 Matrix: Aqueous Sample ID : SD-01 Sampled: 3/25/2021 18:00 Analytical Method: 608.3 Prep Bat ch(es). V2353 03[29/21 10:00 Prep Method: 608.3 (Prep) Test Results Units MQL OF Date 1 Time By Analytical Analyzed Batch Toxaphene <0.00106 mg/L 0.00106 1 04/02/2108:06 NMB V2487 Surrogate: Decachlorobiphenyl 32.1 Limits: 13-186% 1 04/02/21 08:06 NMB V2487 Surrogate: Tetrachloro-m-xylene 82.3 Limits: 40-134% 1 04/02/21 08:06 NMB V2487 Analytical Method: 608.3 PCB Prep Batch(es): V2362 03/29/21 10:00 Prep Method.- 608.3 PCB (Prep) Test Results Units MQL OF Date 1 Time By Analytical Analyzed Batch Aroclor 1016 <0.0005 mg/L 0.0005 1 03/31/21 20:03 NMB V2488 Aroclor 1221 <0.0010 mg/L 0.0010 1 04/02/21 09:57 NMB V2488 Aroclor 1232 <0.0005 mg/L 0.0005 1 04/02/21 09:57 NMB V2488 Aroclor 1242 <0.0005 mg/L 0.0005 1 04/02/21 09:57 NMB V2488 Aroclor 1248 <0.0005 mg/L 0.0005 1 04/02/21 09:58 NMB V2488 Aroclor 1254 <0.0005 mg/L 0.0005 1 04/02/21 09.57 NMB V2488 Aroclor 1260 <0,0005 mg/L 0.0005 1 03/31/21 20.03 NMB V2488 Surrogate: Decachlorobiphenyl 49.1 Limits: 13-186% 1 03/31/21 20:03 NMB V2488 Surrogate: Tetrachloro-m-xylene 76.2 Limits: 40-134% 1 03/31/21 20:03 NMB V2488 Analytical Method: 624.1 Prep Batch(es): V2518 03/30/21 14.00 Prep Method: 624.1 (Prep) Test Results Units MQL OF Date / Time By Analytical Analyzed Batch Acrolein <0.0200 mg/L 0.0200 1 03/31/2103:42 ILB V2519 Qualifiers/ DF Dilution Factor Definitions MQL Method Quaniitation Limit Page 10 of 41 0 Waypoint. 449 SpNngbrpok Rd, Charlotte, NC 2$217 Main 704.529.6364 ANALYTICAL www.waypointana"cal corn 00047 Monark Indust; ial Services, Inc, Project Scotts Stormwater Mark Johnson Report Date : 04/07/2021 P.O. Box 1618 Information : Received : 03/26/2021 Uncointon , NC 28093 Report Number: 21-085-0019 REPORT OFANAL YSLS Lab No : 95483 Sample ID . SD-01. Matrix: Aqueous Sampled: 3/25/202118:00 Analytical Method: 624.1 Prep Batsch(es)-. V2518 03/30/21 14:00 Prep MetlW: 624.1 (Prep) Test Results Units MQL DF Date / Time By Analytical Analyzed Batch Acrylondrile <0.0200 mg/L 0.0200 1 03/31/2103:42 JLB V2519 Benzene <0.0005 mg/L 0.0005 1 03/31/2103:42 JLB V2519 Bromodichloromethane <0.0005 mg/L 0.0005 1 03/3112103:42 JLB V2519 Bromoform <0.0010 mg/L 0.0010 1 03/31/2103:42 IL B V2519 Bromomethane <0.0010 mg/L 0.0010 1 03131/2103:42 JLB V2519 Carbon Tetrachloride <0.0005 mg/L 0.0005 1 03/31/2103:42 JLB V2519 Chlorobenzene <0.0005 mg/L 0.0005 1 03/31/2103.42 JLB V2519 Chlorodibromometharte <0.0005 mg/L 0.0005 1 03/31/2103:42 JLB V2519 Chloroethane <0.0005 mg/L 0.0005 1 03/31/2103:42 JLB V2519 2-Chloroethyivinyi Ether <0.0050 mg/L 0.0050 1 03/31/2103:42 JLB V2519 Chloroform <0.0005 mg/L 0.0005 1 03/31/2103:42 JLB V2519 Chloromethane <0.0005 mg/L 0.0005 1 03/31/2103:42 JLB V2519 1,2-Dichlorobenzene <0.0005 mg/L 0.0005 1 03131/2103:42 JLB V2519 1,3-Dichlorobenzene <0.0005 mg/L 0.0005 1 03/31/2103.42 JLB V2519 1,4-Dichtorobenzerne <0.0005 mg/L 0.0005 1 03/31/2103:42 JLB V2519 1,1-Dichloroethane <0.0005 mg/L 0.0005 1 03/31/210142 JLB V2519 1,2-Dichloroethane <0.0005 mg/L 0.0005 1 03/31/2103:4Z JLB V2519 1,1-Dichioroethene <0.0005 mg/L 0.0005 1 03/31/210142 JLB V2519 trans-1,2-Dichloroethene <0.0005 mg/L 0.0005 1 03131/2103:42 JLB V2519 1,2-Dichloropropane <0.0005 mg/L 0.0005 1 03131/2103:42 JLB V2519 cis-1,3- ;,-'- rc propene <0.0005 mg/L 0-0005 1 03131/2103:42 JLB V2519 trans-1,3-Dichloropropene <0.0005 mg/L 0.0005 1 03/3112103:42 JLB V2519 Quai-rfiersl DF Dilution Factor MQL Method Quantitation Limit Definitions Page 11 of 41 Waypoint. ANALYTICAL 00D47 Monark industrial Services, Inc. Project Mark Johnson P.O. Box 1618 Information Uncolnton , NC 28093 Report Number: 21-085-0019 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointana"cal.com Scotts StOrmwater REPORTOFAM41 Y.W Report Date : 04/07/2021 Received : 03/26/2021 Lab No: 95483 Matrix: Aqueous Sample ID : SD -Di Sampled: 3/25/2021 18:00 Analytical Method: 624.1 Prep Ba"(es)-. V2518 03/30/21 14:00 Prep Med od: 624.1(Prep) Test Results unfits MOL OF Date I Time By Analytical Analyzed Batch Ethylbenzene <0.0005 mg/L 0.0005 1 03/31/210142 31B V2519 Methylene Chloride <0.0010 mg/L M0010 1 03/31/21 03:42 31-8 V2519 1,1,2,2-Tetrxhloroethane <0.0005 mg/L 0.0005 1 03/31/2103:42 31-13 V2519 Teixachloroethene <0.0010 mg/L 0.0010 1 03/31/2103:42 3113 V2519 Toluene <0.0005 mg/L 0.0005 1 03/31/2103:42 JLB V2519 1,1,1 Trichkwoethane <0.0005 mg/L 0.0005 1 03/31/2103:42 31-13 V2519 1,1,2 Trichloroethane <0.0005 mg/L 0.0005 1 03/31/2103:42 JLB V2519 Trichloroethene <0.0005 mg/L 0.0005 1 0313112103:42 JLB V2519 Trlchlorofluoromethane <0.0005 mg/L 0.0005 1 03/31/2103:42 JLB V2519 1,2,4-Trimethylbenzene <0.0005 mg/L 0.0005 1 03/31/2103:42 31-13 V2519 Vinyl Chloride <0.0005 mg/L 0.0005 1 03/31/2103:42 JLB V2519 Surrogate:4-Bromofluorobenzene 104 Limits:74-126% 1 03/31/2103:42 JLB V2519 Surrogate: Dibromofluoromethane 102 Limits: 75-127% 1 03/31/21 03:42 3LB V2519 Surrogate: 1,2-Dichloroethane - d4 102 Limits: 67-136% 1 03/31/2103:42 ]LB V2519 Surrogate: Toluene -dB 101 Limits: 70-130% 1 03/3112103:42 31B V2519 Analytical Method: 625.1 Prep Batch(es): V2496 03/31/2108:00 Prep Method: 625.1 (Prep) Test Results Units MOL OF Date / Time By Analytical Analyzed Batch Acenaphthene <0.010 mg/L 0.010 1 04/01/21 18:06 ZRC V2628 Acenaphthylene <0.020 mg/L 0.020 1 04/01/21 18:06 ZRC V2628 Anthracene <0.010 mg/L 0.010 1 04/01/21 18:06 ZRC V2628 Qualifieml DF Dilution Factor MQL Method Quantitation Limit Definitions Page 12 of 41 Waypoint.(D ANALYTICAL 00047 Monark Industrial Services, Inc. Project Mark Johnson P.O. Box 1618 Information Lincointon , NC 28093 Report Number: 21-085-0019 449 5pringbrook Rd, Charlolle, NC 28217 Main 704.5296364 www.waypointana"cat.com Scotts Stormwater REPORTOFANALYSL4 Report Date : 04/07/2021 Received : 03/26/2021 Lab No: 95483 Matrix: Aqueous Sample ID : SD-01 Sampled: 3/25/2021 18:00 Analytical Method: 625.1 PrrpBatch(es): V2496 03/3112106:00 Prep Method: 625.1 (Prep) Test Results Units MOL DF Date I Time By Analytical Analyzed Batch Benzidine <0.010 mg/L 0.010 1 04/01/2118:06 ZRC V2628 Benzo(a)anthracene <0.010 mg/L 0.010 1 04/01/2118:06 ZRC V2628 Benzo(a)pyrene <0.010 mg/L 0.010 1 04/01/2118:06 ZRC V2628 Benzo(b)fluoranthene <0.010 mg/L 0.010 1 04/01/2118:06 ZRC V2628 Benzo(g,h,i)pMlene <0.010 mg/L 0.010 1 04/0112118:06 ZRC V2628 Benzo(k)fluorant hene <0.010 mg/L 0.010 1 04/01/2118:06 ZRC V2628 Benzoic Acid <0.102 mg/L 0.102 1 04/01/21 18.06 ZRC V2628 Benzyl alcohol <0.010 mg/L 0.010 1 04/01/21 18:06 ZRC V2628 Bis(2-Chloroethoxy)methane <0.010 mg/L 0.010 1 04/0112118:06 ZRC V2628 Bis(2-ChlorDethyl)ether <0.010 mg/L 0.010 1 04/01/2118:06 ZRC V2628 Bis(2-Chloroisopropyl)et1her <0.010 mg/L 0.010 1 04/01/2118:06 ZRC V2628 Bis(2-eihylhexyl)phthalate <0.010 mg/L 0.010 1 04/01/2118:06 ZRC V2628 4-Bromophenyl phenyl ether <0.020 mg/L 0.020 1 04/01/2118:06 ZRC V2628 Butyl bemyl phthalate <0.010 mg/L 0.010 1 04/01/2118:06 ZRC V2628 4-Chloro-3-methylphenol <0.010 mg/L 0.010 1 04/01/2118:06 ZRC V2628 2-Chloronaphthalene <0.020 mg/L 0.020 1 04/01/2118:06 ZRC V2628 2-Chlorophenol <0.010 mg/L 0.010 1 04/01/2118:06 ZRC V2628 4-Chlorophenyl phenyl ether <0.020 mg/L 0.020 1 04/01/2118:06 ZRC V2628 Chrysene <0.010 mg/L 0.010 1 04/01/2118:06 ZRC V2628 Dibenz(a,h)anthracene <0.020 mg/L 0.020 1 04/01/2118:06 ZRC V2628 Dibenzofuran <0.020 mg/L 0.020 I 04/01/2118:06 ZRC V2628 1,2-Dichlorobenzene <0.010 mg/L 0.010 1 04/01/2118:06 ZRC V2628 Qualifiers/ DF Dilution Factor MQL Method Quantitation Limit Definitions Page 13 of 41 s • Waypoint +eG49 5prin&brnnk Rd, Charlotte, NC 2$217 Main M.529.6364 ANALYTICAL w►ww."pointanaloral.com 00047 Monark Industrial Services, Inc. Project Scotts Stormwater Mark Johnson Report Date : 04/07/2021 P.O. Box 1618 Information : Received : 03/26/2021 Lincoiftn , NC 28093 Report Number: 21-085-0019 REPORTOFAIVALYSIS Lab No: 95483 Sample ID : 5"1 Matrix. Aqueous Sampled: 3/25/ 202118:00 Analytical Method: 625.1 Prep Method: 625.1 (Prep) Test Results Prep Batch(es). Units V2496 MQL 03/31/21 08:00 DF Date I Time Analyzed By Analytical Batch 1,3-Dichlorobenzene <0.010 mg/L 0.010 1 04/01/2118:06 ZRC V2628 1,4-Dichlorobenzene <0.010 mg/L 0.010 1 04/0112118:06 ZRC V2628 3,3'-Dichlorobenzidine <0.010 mg/L 0.010 1 04/01/2118:06 ZRC V2628 2,4-Dichlorophenol <0.010 mg/L 0.010 1 04/01/2118.06 ZRC V2628 Diethyl phthalabe <0.020 mg/L 0.020 1 D4101121 18:06 ZRC V2628 Dimethyi phthalate <0.010 mg/L 0.010 1 04101/2118:06 ZRC V2628 2,4Dimethylphenol <0,010 mg/L 0.010 1 04/01/2118A6 ZRC V2628 Di-n-butyl phthalate <0.010 mg/L 0.010 1 04/01/21 18:06 ZRC V2628 4,6-Dinitro-2-methylphenol <0.030 mg/L 0.030 1 04/01/2118:06 ZRC V2628 2,4-Dinitrophenol <0.030 mg/L 0.030 1 04/01/2118:06 ZRC V2628 2,4-Dinitrotoluene <0.010 mg/L 0.010 1 04/01/2118:06 ZRC V2628 2,6-Dinitrotoluene <0.020 mg/L 0.020 1 04/01/2118:06 ZRC V2628 Di-n-Octyl Phthalate <0.010 mg/L 0.010 1 04/01/21 18:06 ZRC V2628 Fluoranthene <0.010 mg/L 0.010 1 04/01/2118:06 ZRC V2628 1=luorene <0.010 mg/L 0.010 1 04101/2118:06 ZRC V2628 Hexachlorobenzene <0.020 mg/L 0.020 1 04/01/2118:06 ZRC V2628 Hexachlorobutadiene <0.020 mg/L 0.020 1 04101/2118:06 ZRC V2628 Hexachlomcydopentadiene <0.020 mg/L 0,020 1 04/0112118:06 ZRC V2628 Hexachloroethane <0.010 mg/L 0.010 1 04/01/2118:06 ZRC V2628 Indeno(1,2,3-cd)pyrene <0.010 mg/L 0.010 1 04/01/21 18.06 ZRC V2628 Isophorone <0.010 mg/L 0.010 1 04/01/2118:06 ZRC V2628 Naphthalene <0.010 mg/L 0.010 1 04/01/2118:06 ZRC V2628 Qualifiers/ DF Dilution Factor MQL Method Quantitation Limit Definitions Page 14 of 41 • Waypoin. ANALYTICAL 00047 Monark Industrial Services, Inc. Project Marie Johnson P.O. Box 1618 Information: Uncointon , NC 28093 Report Number:Z1-085-0019 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointana"cal.com Scotts Stormwater AWPORTOFAHALVSK Report Date : 04/07/2021 Received : 03/26/2021 Lab No: 93483 Matrix: Aqueous Sample ID: SD-01 Sampled: 3/25/2021 18:00 Analytical Method: 625.1 Prep Batch(es): V2496 03/31/21 08:00 Prep Method: 625.1 (Prep) Test Results Units MOIL OF Date I Time By Analytical Analyzed Batch Nitrobenzene <0.010 mg/L 0.010 1 04/01/2118:06 ZRC V2628 2-Nitrophenol <0.010 mg/L 0.010 1 04/01/2118:06 ZRC V2628 4-Nitrophenol <0.010 mg/L 0.010 1 04/01/2118:06 ZRC V2628 N-Nitrosodiphenyiamine <0.020 mg/L 0.020 1 04/01/2118:06 ZRC V2628 N-Nitroso-di-n-propylamine <0.020 mg/L 0.020 1 04/01/2118:06 ZRC V2628 Pentachlorophenol <0.051 mg/L 0.051 1 04/01/2118:06 ZRC V2628 Phenanthrene <0.010 mg/L 0.010 1 04/01/2118:06 ZRC V2628 Phenol <0.010 mg/L 0.010 1 04/01/2118:06 ZRC V2628 Pyrene <0.010 mg/L 0.010 1 04/01/2118:06 ZRC V2628 1,2,4-Trichlorobenzene <0.010 mg/L 0.010 1 04/01/2118:06 ZRC V2628 2,4,6-Trichlorophenol <0.020 mg/L 0.020 1 04/01/2118:06 ZRC V2628 Surrogate: Phenol-d5 24.5 Limits: 10-63% 1 04/01/21 18.06 ZRC V2628 Surrogate:2-Fluorobiphenyl 74.5 Limits:49-118% 1 D4/01/2118:06 ZRC V2628 Surrogate:2-Fluorophenol 35.2 Limits:22-84% 1 04/01/2118:06 ZRC V2628 Surrogate: Nitrobenzene-d5 62.7 Limits: 43-123% 1 04/01/21 18:06 ZRC V2628 Surrogaie:4-Terphenyl-d14 83.1 Limits:49-151% 1 04/01/2118:06 ZRC V2628 Surrogate:2,4,6-Tribromophenol 70.5 Limits:31-144% 1 04/01/2118:06 ZRC V2628 Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit Page 1S of 41 0 Waypoint. ANALYTICAL 00047 449 5prfngbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointana"cal.com Monark Industrial Services, Inc. Project Scotts Stormwater Mark ]ohnson P.O. Box 1618 Information Uncolnton , NC 28093 Report Dane : 04/07/2021 Received : 03/26/2021 Report Number: 21-08S-0019 Lab No: 95484 Sample ID : SD-02 REPORT OF ANALV-4WS Matrix: Aqueous Sampled: 3/25/2021 18:20 Test Resufts units MOL OF Date 1 Time By Analytical Analyzed Method SGT HEM: Non -Polar Material <5.6 mg/L 5.6 1 04/02/21 10:00 7DS 1664B-SGT pH 6.4 S.U. 1 03129/2110:30 CLB 4500H+B-2011 Total Suspended Solids 7.8 mg/L 3.1 1 03/29/21 08:16 SMW 254OD-2011 Copper 0.0047 mg/L 0.0020 1 03/31/2122:26 MMR 200.8 Lead <0.0020 mg/L 0.0020 1 03/31/2122.26 MMR 200.8 Zinc <0.020 mg/L 0.020 1 03/31/2122:26 MMR 200.8 Qualifiers/ DF Dilution Factor Definitions MQL Method Quantifation Limit L Limit Exceeded Page 16 of 41 Waypointo ANALYTICAL 00047 Monark Industrial Services, Inc. Project Mark Johnson P.O. Box 1618 Information Lincointon , NC 28093 Report Number:21-085-0019 449 Springllrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointana"caLcorn Scotts Stormwater REPoRr OFANALY5rS Report Date: 04/07/2021 Received : 03/26/2021 Lab No: 95484 Sample ID : S"2 Matrix: Aqueous Sampled: 3/25/2021 18:20 Analytical Method: 608.3 Prep 8atch(es): V2353 03/29/21 10:00 Prep Method: 608.3 (Prep) Test Results Units MQL DF Date ,' Time By Analytical Analyzed Batch Aldrin <0.000050 mg/L 0.000050 1 04/0212108:06 NMB V2487 alpha-BHC <0.000050 mg/L 0.000050 1 0410212108:06 NMB V2487 beta-BHC <0.000050 mg/L 0/000050 1 04/02/2108:06 NMB V2487 delta-BHC <0.000050 mg/L 0.000050 1 04/02/2108.06 NMB V2487 Chlordane <0.000500 mg/L 0.000500 1 04/02/2108.06 NMB V2487 alpha -Chlordane <0.000100 mg/L 0.000100 1 04102/2108:06 NMB V2487 gamma -Chlordane <0.000100 mg/L 0.000100 1 04/02/2108:06 NMB V2487 4,4'-DDD <0.000100 mg/L 0.000100 1 04/02/2108:06 NMB V2487 4,4'-DDE <0.000100 mg/L 0.000100 1 04102/2108:06 NMB V2487 4,4'-DDT <0.000100 mg/L 0.000100 1 04/0212108-.06 NMB V2487 Dieldrin <0.000050 mg/L 0.000050 1 04/02/2108:06 NMB V2487 Endosulfan I <0.000050 mg/L 0.000050 1 04/02/21 08,06 NMB V2487 Endosulfan U <0.000050 mg/L 0.000050 1 04/02/21 08.06 NMB V2487 Endosulfan Sulfate <0.000050 mg/L 0.000050 1 04/0212108:06 NMB V2487 Endrin <0.000050 mg/L 0.000050 1 04/02/2108:06 NMB V2487 Endrin Aldehyde <0.000050 mg/L 0/000050 1 04/0212108:06 NMB V2487 Endrin Ketone <0.000100 mg/L 0.000100 1 04/02/21 08:06 NMB V2487 gamma-BHC <0.000050 mg/L 0.000050 1 04/02/2108:06 NMB V2487 Heptachlor <0.000050 mg/L 0.000050 1 04/0212108:06 NMB V2487 Heptachlor Epoxide <0.000100 mg/L 0.000100 1 04/02/2108:06 NMB V2487 Methoxychlor <0.000100 mg/L 0.000100 1 04/02/2108:06 NMB V2487 Qualifiers/ DF Dilution Factor MQL Method Quantitation Limit Definitions Page 17 of 41 0 0 Waypoint. ANALYTICAL 00047 Monark Industrial Services, Inc. Project Mark Johnson P.O. Box 1618 Information Uncolnton , NC 28093 Report Number ,21-085-0019 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointanatocal.com Scotts 5tormwater REPORT OFAM 4LYSIS Report Date : 04/07/2021 Received : 63/26/2021 Lab No . 95484 Matrix: Aqueous Sample ID : SD-02 Sampled: 3/25/2021 18.20 Analytical Method. 608.3 Prep Batch(es): V2353 03/29/21 10:00 Prep Method: 608.3 (Prep) Test Results knits MOL OF Date / Time By Analytical Analyzed Batch Toxaphene Surrogate: Decachlorobiphenyl Surrogate: Tetrachloro-m-xylene Analytical Method: 608.3 PCB Prep Method: 608.3 PCB (Prep) Test Aroclor 1016 Arocior 1221 Arocior 1232 Aroclor 1242 Aroclor 1248 Arodor 1254 Arodor1260 Surrogate: Derachiombiphenyl Surrogate: Tetrachloro-m-xylene Analytical Method: 624.1 Prep Method: 624.1 (Prep) Test <0.00100 mg/L 0.00100 1 04/02/2108:06 NMB V2487 30.0 Limits:13-186% 1 04/02/2108:06 NMB V2487 73.0 Limits:40-134% 1 04/02/2108:06 NMB V2487 Prep Bat ch(es): V2362 03/29/21 10:00 Results Units MOL OF bate I Time By Analytical Analyzed Batch <0.0005 mg/L 0.0005 1 04/01/2113:23 NMB V2488 <0.0010 mg/L 0.0010 1 04/02/2109:57 NMB V2498 <0.0005 mg/L 0.0005 1 04/02/2109:57 NMB V2488 <0.0005 mg/L 0.0005 1 04102/2109:57 NMB V2488 <0.0005 mg/L 0.0005 1 04/02/2109.57 NMB V2488 <0.0005 mg/L 0.0005 1 04/02/2109:57 NMB V2488 <0.0005 mg/L 0.0005 1 04/01/2113:23 NMB V2488 35.0 Limits:13-186% 1 04/0112113:23 NMB V2488 7%0 Limits:40-134% 1 04/01/2113:23 NMB V2488 Prep Batch(es): V2518 03/30/21 14:00 Results Units MOL OF Date / Time By Analytical Analyzed Batch Acrolein <0.0200 mg/L 0.0200 1 03/31/2104:07 JLB V2519 Qualifiers/ DF Dilution Factor MQL Method Quantitation Limit Definitions Page 18 of 41 • Waypoint, ANALYTICAL. 00047 Monark Industrial Services, Inc. Project Mark Johnson P.O. Box 1618 InformaSon Uncolnton , NC 28093 Report Number: 21-OBS-0019 449 5pringbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.wayMintarta"cal.com Scotts Stormwater REPORTOFAHAtYSZS Report Date: 04/07/2021 Received : 03/26/2021 Lab No : 95484 Sample ID : SD-02 Matrix: Aqueous Sampled: 3/2512021 18:20 Analytical Metiwd. 624.1 Prep Batch(es): V2518 03/30/21 14:00 Prep Method: 624.1 (Prep) Test Results Units MOL DF Date 1 Time By Analytical Analyzed Batch Acrylonitrile <0.0200 mg/L 0.0200 1 03/31/2104:07 JLB V2519 Benzene <0,0005 mglL 0.0005 1 03/31/2104:07 JLB V2519 Bromodichloromethane <0,0005 mg/L 0.0005 1 03/3112104:07 JLB V2519 Bromofbrm <0.0010 mg/L 0.0010 1 03131/2104:07 JLB V2519 Bromomethane <0.0010 mg/L 0.0010 1 03131/2104:07 JLB V2519 Carbon Tetrachloride <0.0005 mg/L 0.0005 1 03/31/21 04:07 JLB V2519 Chlorobenzene <0.0005 mg/L 0.0005 1 03/31/2104:07 JLB V2519 Chlorodibromomethane <0.0005 mg/L 0.0005 1 03/31/2104:07 JLB V2519 Chloroethane <0,0005 mg/L 0.0005 1 03/31/2104:07 JLB V2519 2-Chloroethyhrinyl Ether <0.0050 mg/L 0.0050 1 03/31/2104:07 JLB V2519 Chloroform <0.0005 mg/L O.0005 1 03/31/2104:07 JLB V2519 Chloromethane <0.0005 mg/L 0.0005 1 03/31/2104:07 JLB V2519 1,2-Dichlorobenxene <0.0005 mg/L 0.0005 1 03/31/2104.07 JLB V2519 1,3-Dichlorobenzene <0.0005 mg/L 0.0005 1 03/31/21 04.,07 JLB V2519 1,4Dichlorobenzene <0.0005 m91L 0.0005 1 03/31/2104:07 JLB V2519 1,1-Dlchloroethane <0.0005 mg/L 0.0005 1 03/31/2104:07 JLB V2519 1,2-Dichloroethane <0.0005 mg/L 0.0005 1 03/31/2104:07 ]LB V2519 1,1-Dichloroethene <0.0005 mg/L 0.0005 1 03/31/2104:07 JLB V2519 trans-1,2-Dichloroethene <0.0005 mg/L 0.0005 1 03/31/2104:07 JLB V2519 1,2-Dichloropropane <0.0005 mg/L 0.0005 1 03/31/2104:07 JLB V2519 ds-1,3-Dichloropropene <0.0005 mg/L 0.0005 1 03/31/2104:07 JLB V2519 trans-1,3-Dichloropropene <0.0005 mg/L O.0005 1 03/31/2104:07 JLB V2519 Quardkrs/ DF Dilution Factor MQL Method Quantitation Limit Definitions Page 19 of 41 Waypoint. ANALYTICAL 00047 Monark Industrial Services, Inc. Project Mark Johnson P.O. Box 1618 Information . Lincolnton , NC 28093 Report Number:21-085-0019 449 5pringbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointana"cal.com Scotts Stormwater REPORT OFANALYMS Report Date : 04/07/2021 Received : 03/26/2021 Lab No: 95484 Matrix: Aqueous Sample ID: SD-02 Sampled: 3/2S/202118:20 Analytical Method: 624.1 Prep Batch(es): V2518 03130/21 14:00 Prep Method: 624.1 (Prep) Test Results Units MOL OF Date / Time By Analytical Analyzed Batch Ethylbenzene <0.0005 mg/L 0.0005 1 03/31/21 04:07 JLB V2519 Methylene Chloride <0.0010 mg/L 0.0010 1 03/31/21 04:07 JLB V2519 1, 1, 2,2-Tetrachloroethane <0.0005 mg/L 0.0005 1 03/31/2104:07 JLB V2519 Tetrachloroethene <0.0010 mg/L 0.0010 1 03/31/2104:07 JLB V2519 Toluene <0.0005 mg/L 0.0005 1 03 /31/21 04:07 JLB V2519 1,1,1 Trichloroethane <0.0005 mg/L 0.0005 1 03/31/2104:07 JLB V2519 1,1,2 Trichloroethane <0.0005 mg/L 0.0005 1 03/31/21 04.07 JLB V2519 Trichloroethene <0.0005 mg/L 0.0005 1 03/31/2104.07 JLB V2519 Trichloro luoromethane <0.0005 mg/L 0.0005 1 03/31/21 04:97 ]LB V2519 1,2,4-Trimethylbenzene <0=05 mg/L 0.0005 1 03/31/2104:07 JLB V2519 Vinyl Chloride <0.0005 mg/L 0.0005 1 03/31/2104:07 JLB V2519 Surrogate:4-Bromofluorobenzene 109 Limits:74-126% 1 03/31/2104:07 JLB V2519 Surrogate: Dibrornofiuoromethane 101 Limits: 75-127% 1 03/31/21 04,.07 JLB V2519 Surrogate: 1,2-Dichloroethane - d4 100 Limits: 67-136% 1 03/31/21 04:07 JLB V2519 Surrogate: Toluene -dB 102 Limits: 70-130% 1 03/31/2104:07 JLB V2519 Analytical Method: 625.1 Prep Batch(es): V2496 03/3112108-00 Prep Method: 625.1(Prep) Test Results Units MOL OF Date 1 Time By Analytical Analyzed Batch Acenaphthene <0.010 mg/L 0.010 1 04/01/21 18:28 ZRC V2628 Acenaphthylene <0.020 mg/L 0.020 1 04101/2118:28 ZRC V2628 Anthracene <0.010 mg/L 0.010 1 04/01/21 18:28 ZRC V2628 Qualifitem/ DF Dilution Factor MQL Method Quantitation Limit Definitions Page 20 of 41 a • Waypoint, 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 00047 ANALYTICAL wwwwaypointanawcai.com Monark Industrial Service, Inc. Project Scotts Storrnwater Mark Johnson Report Date; 04/07/2021 P.O. Box 1618 Information: Received : 03/26/2021 Lincointon , NC 28093 Report Number : 21-OB5-0019 REPORTOPANALY6I5 Lab No : 93484 Sample ID: SD-02 Matrix: Aqueous Sampled: 3/25/2021 18:20 Ana"cal Method: 625.1 prep Batch(es): V2496 03/31/21 08:00 Prep Method: 625.1(Prep) Test Resutts Units MQL OF Date / Time By Analytical Analyzed Batch Benzidine <0.010 mg/L 0.010 1 04/01/2118:28 ZRC V2628 eenzo(a)anthracene <0.010 mg/L 0.010 1 04/01/2118:28 ZRC V2628 Benzo(a)pyrene <0.010 mg/L 0.010 1 04101/2118:28 ZRC V2628 Benzo(b)fluoranthene <0.010 mg/L 0.010 1 04/01/2118:28 ZRC V2628 Benzo(g,h,F)perylene <0.010 mg/L 0.010 1 04101/2118:28 ZRC V2628 Benzo(k)fiuoranthene <0.010 mg/L 0.010 1 04/01/2118:28 ZRC V2628 Benzoic Acid <0.102 mg/L 0.102 1 04/01/2118:28 ZRC V2628 Benzyl alcohol <0.010 mg/L 0.010 1 04/01/2118:28 ZRC V2628 Bls(Z�Chloroethoxy)methane <0.010 mg/L 0.010 1 04/01/2118:28 ZRC V2628 Bis(2-Chlomethyl)ether <0,010 mg/L 0.010 1 04/01/2118:28 ZRC V2628 Bis(2-Chloroisopropyl)ether <0.010 mg/L 0.010 1 04/01/2118:28 ZRC V2628 Bis(2-emhylhexyi)phthalate <0.010 mg/L 0.010 1 04/01/2118:28 ZRC V2628 4-Bromopherryl phenyl ether <0.020 mg/L 0,020 1 04/01/21 18:28 ZRC V2628 Butyl benzyl phthalate <0.010 mg/L 0.010 1 04/01/2118:28 ZRC V2628 4-Chloro-3-methylphenol <0,010 mg/L 0.010 1 04/01/2118:28 ZRC V2628 2-Chloronaphthalene <0.020 mg/L 0.020 1 04/01/2118:28 ZRC V2628 2-Chlorophenol <0.010 mg/L 0.010 1 04101/2118:28 ZRC V2628 4-Chlorophenyl phenyl ether <0.020 mg/L 0.020 1 04/01/21 18:28 7-RC V2628 Chrysene <0.010 mg/L 0.010 1 04/01/21 18:28 ZRC V2628 Dibenz(a,h)anthracene <0.020 mg/L 0.020 1 04/01/2118:28 ZRC V2628 Dibenzofuran <0.020 mg1L 0.020 1 04/01/2118:28 ZRC V2628 1,2-Dichlorobenzene <0.010 mg/L 0.010 1 04/01/2118:28 ZRC V2628 Qualifiers/ OF Dilution Factor MQi_ Method Quantitation Limit Definitions Page 21 of 41 • Waypoint. �9 5pringbropk Rd, Charlotte, NC 28217 Main 704.529.6364 ANALYTICAL www.wanwintmiocal.com 00047 Monark Industrial Services, Inc. Project Scotts Stormwater Mark Johnson Report Date : 04/07/2021 P.O. Box 1618 Information: Received : 03/26/2021 Uncalnton , NC 28093 Report Number :21-085-0019 REPORTOFANALrMS Lab No : 95484 Matrix: Aqueous Sample ID: SD-02 Sampled: 3/251202118.20 Analytical Mex wd*. 625.1 Prep Bat,ch(es): V2496 03/31/21 08:00 Prep Method: 625.1 (Prep) Test Results Units MOL OF Date I Time By Analytical Analyzed Batch 1,3-Dichlorobenzene <0.010 mg/L 0.010 1 04/0112118:28 ZRC V2628 1,4-Dichlorobenzene <0.010 mg/L 0.010 1 04/01/2118:28 ZRC V2628 3,3'-Dichlorobenzidine <0.010 mg/L 0.010 1 04/01/2118:28 ZRC V2628 2,4-Dichlorophenol <0.010 mg/L 0.010 1 04101/2118:28 ZRC V2628 Diethyl phthalate <0.020 mg/L 0.020 1 04/01/21 18:28 ZRC V2628 Dime" phthalate <0.010 mg/L 0.010 1 04/01/2118:28 ZRC V2628 2,4-Dimethylphenol <0.010 mg/L 0.010 1 D4/01/2118:28 ZRC V2628 Di-n-butyl phthalate <0.010 mg/L 0.010 1 04/01/21 18:28 ZRC V2628 4,6-Dinitro-2-methylphenol <0.030 mg/L 0.030 1 D4/01/2118:28 ZRC V2628 2,4-Dinitrophenol <0.030 mg/L 0.030 1 D4/01/2118.28 ZRC V2628 2,4-Dinbutoluene <0.010 mg/L 0.010 1 04/01/2118:28 ZRC V2628 2,6-Dinitroboluene <0.020 mg/L 0.020 1 04/01/2118.28 ZRC V2628 Di-n-Octyl Phthalate <0.010 mg/L 0.010 1 04101/2-1 18.28 ZRC V2628 Fluoranthene <0.010 mg/L 0.010 1 04/01/2118:28 ZRC V2628 Fluorene <0.010 mg/L 0.010 1 04101/2118:28 ZRC V2628 Hexachlorobenzene <0.020 mg/L 0.020 1 04/01/2118:28 ZRC V2628 Hexachlorobutadiene <0.020 mg/L 0.020 1 04/01/2118:28 ZRC V2628 Hexachlorocyclopentadiene <0.020 mg/L 0.020 1 04/01/211828 ZRC V2628 Hexachloroethane <0.010 mg/L 0.010 1 04/01/2118:28 ZRC V2628 Indeno(1,2,3-cd)pyrene <0,010 mg/L 0.010 1 04/D1/21 18:28 ZRC V2628 Isophorone <0.010 mg1L 0.010 1 04/01/2118.28 ZRC V2628 Naphthalene <0.010 mg/L 0.010 1 0410112118:28 ZRC V2628 Qualiif'kws/ DF Dilution Factor MQL Method Quantitation Limit Definitions Page 22 of 41 Waypointo ANALYTICAL 00047 Monark Industrial Services, Inc, Project Mark Johnson P.O. Box 1618 Information Uncolnton , NC 28093 Report Number: 21-085-0019 449 Springbrook Rd, Charlotte, NC 28217 Main: 704.529.6364 www waypointanaloca I.com Scotts Stormwater REPORTOFANALYMN Report Date: 04/07/2021 Received : 03/26/2021 Lab No : 95484 Sample ID: SD-02 Matrix: Aqueous Sampled: 3/25/2021 18:20 Analytical Method: 625.1 Prep Batch(es): V2496 03/31/21 08:00 Prep Method: 625.1 (Prep) Test Results Units NQL OF Date I Time By Analytical Analyzed Batch Nitrobenzene <0.010 mg/L 0.010 1 0410112118.28 ZRC V2628 2-Nitrophenoi <0.030 mg/L 0.010 1 04/0112118:28 ZRC V2628 4-Nitrophenol <0.010 mg/L 0.010 1 04/01/2118:28 ZRC V2628 N-Nitrosodiphenylamine <0.020 mg/L 0.020 1 04/01/2118:28 ZRC V2628 N-PJ;tresc--Jk-propylamine <0.020 mg/L 0.020 1 04/01/2118:28 ZRC V2628 Pentachlorophenol <0.051 mg/L 0.051 1 04/01/2118:28 ZRC V2628 Phenanthrene <0.010 mg/L 0.010 1 04/01/2118:28 ZRC V2628 Phenol <0.010 mg1L 0,010 1 04/01/2118:28 ZRC V2628 Pyrene <0.010 mg/L 0.010 1 04/01/2118:28 ZRC V2628 1,2,4-Tdchkwobenzene <0.010 mg/L 0.010 1 04/01/21 18:28 ZRC V2628 2,4,6-Tdchlorophenol <0.020 mg/L 0.020 1 04101/2118:28 ZRC V2628 Surrogate: Phenol-d5 21.5 Limits: 10-63% 1 04/01/21 18:28 ZRC V2628 Surrogate:2-Fluorobiphenyl 59.0 Limits:49-118% 1 04/01/2118:28 ZRC V2628 Surrogate:2-Fluorophenol 30.E Limits:22-84% 1 04/01/2118.28 ZRC V2628 Surrogate: Nitrobenzene-d5 48.8 Limits: 43-123% 1 04/01/21 18:28 ZRC V2628 Surrogate:4-Terphenyl-d14 67.8 Limits:49-151% 1 04/01/2118:28 ZRC V2628 Surrogate: 2,4,6-Tribromophenol 56.4 Limits:31-144% 1 04/0112118:28 ZRC V2628 Qualifiers/ DF Dilution Factor Definitions MQL Method Quantilaiion Limit Page 23 of 41 0 Waypoint 4i19 Spring#ropk Rd, Charlotte, NC 282,17 Main 704.529.6364 ANALYTICAL www waypo€ntanalytical.com 00047 Monark Industrial Services, Inc. Project Scotts Stormwater Mark Johnson Report Date: 04/07/2021 P.O. Box 1618 Information : Received : 03/26/2021 Uncointon , NC 28093 Report Number: 21-095-0019 1R pmroFANALY-sw Lab No : 95485 Sample ID: SD-03 Matrix: Aqueous Sampled: 3/25/2021 18:50 Test Results Units U10L DF Date I Time By Analytical Analyzed Method SGT HEM: Non -Polar Material <5.6 mg/L 5.6 1 04/02/21 10:00 IDS 1664E-SGT pH 6.3 S.u. 1 03/29/2110:30 CLB 4500H+B-2011 Total Suspended Solids 3.6 mg/L 2.5 1 03/29/21 08:16 SMW 254OD-2011 Copper 0.0032 mg/L 0.0020 1 03/31/2122:33 MMR 200.8 Lead <0.0020 mg/L 0.0020 1 03/31/2122:33 MMR 200.8 Zinc 0.Q28 mg/L 0.020 1 03/31/2122:33 MMR 200.8 Qualfiem/ DF Dilution Factor L Limit Exceeded Definitions MQL Method Quantitation Um€t Page 24 of 41 Waypoint.0 ANALYTICAL 00047 Monark industrial Service, Inc. Project Mark Johnson P.O. Box 1618 Information Llncointon , NC 28093 Report Number: 21-085-0019 449 5pringbrook Ltd, Charlotte, NC 28212 Main 704.529.636+4 erarwwaypointanalytical.eorn Scotts Stormwater REPORTOFANALYSLii Report Date : 04/07/2021 Received : 03/26/2021 Lab No : 95485 Sample ID : SD-03 Matrix: Aqueous Sampled: 3/25/2021 18.50 Analytical Method: 608.3 Prep SaiCh(es)-. V2353 03/29/21 10:00 Prep Method: 608.3 (Prep) Test Results knits MOL DF Date / Time By Analytical Analyzed Batch Aldrin <0.000050 mg/L 0.000050 1 04/02/2108:06 NMB V2487 alpha-BHC <0.000050 mg/L 0.000050 1 04/02/2108:06 NMB V2487 beta-BHC <0.000050 mg/L 0.000050 1 04/0212108:06 NMB V2487 delta-BHC <0.000050 mg/L 0.000050 1 04/02/2108:06 NMB V2487 Chlordane <0.000500 mg/L 0.000500 1 04/02/2108:06 NMB V2487 alpha -Chlordane <0.000100 mglL 0.000100 1 04102/2108:06 NMB V2487 gamma -Chlordane <0.000100 mg/L 0.000100 1 04102/2108:06 NMB V2487 4,4'-DDD <0.000100 mg/L 0.000100 1 04/0212108:06 NMB V2487 4,4'-DDE <0.000100 mg/L 0.000100 1 04102/2108:06 NMB V2487 4,4'-DDT <0.000100 mg/L 0.000100 1 04/02/210&06 NMB V2487 Dieldrin <0.000050 mg/L 0.000050 1 04/02/2108:06 NMB V2487 EndosulPan I <0.000050 mg/L 0.000050 1 04/02/2108:06 NMB V2487 Endosulfan II <0.000050 m9/L 0.000050 1 04/02/21 08.06 NMB V2487 Endosulfan Sulfate <0.000050 mg/L 0.000050 1 04/02/21 08:06 NMB V2487 Endrin <0.000050 mg/L 0.000050 1 04/02/2108:06 NMB V2487 Endrin Aldehyde <0.000050 mg/L 0.000050 1 04/02/2108:06 NMB V2487 Endrin Ketone <0.000100 mg/L 0.000100 1 04/02/21 08:06 NMB V2487 gamma-BHC <0.000050 mg/L 0.000050 1 04/02/2108-06 NMB V2487 Heptachlor <0.000050 mg/L 0.000050 1 04/02/2108:06 NMB V2487 Heptachlor Epoxide <0.000100 mg/L 0.000100 1 04/02/2108:06 NMB V2487 Methoxychlor <0.000100 mg/L 0.000100 1 04/p2/2108:06 NMB V2487 Qualifiers/ DF Dilution Faccor M L Method Definitions Q Quantitation Limit Page 25 of 41 0 a Waypoint. ANALYTICAL 00047 Monark Industrial services, Inc. Project Marts Johnson P.O. Box 1618 Information Uncointon , NC 28093 449 5pringbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointanatydcal.com Scotts Stormwater Report Number : 21-085-0019 REPmr17PAmi YSIS Report Date : 04/07/2021 Received : 03/26/2021 Lab No : 95485 Matrix. Aqueous Sample ID : 5D-O3 Sampled: 3/25/2021 18:50 Analytical Method: 608.3 Prep Batch(es): V2353 03/29/21 10:00 Prep Method: 608.3 (Prep) Test Results Units MQL DF Date / Time By Analytical Analyzed Batch Toxaphene <0.00100 mg/L 0.09100 1 04/02/21 08:06 NM8 V2487 Surrogate: Decachlombipheny, 27.0 Limits: 13-186% 1 04/02/21 08:06 NMB V2487 Surrogate: Tetrachloro-m-xylene 67.0 Limits: 40-134% 1 04/02/21 08:06 NMB V2487 Analytical Method: 608.3 PCB Prep Batch(es): V2362 03/29/21 10:00 Prep Method: 608.3 PCB (Prep) Test Results units MQL DF Date / rime By Analytical Analyzed Batch Aroclor 1016 <0.00D5 mg/L 0.0005 1 04/01/21 13:35 NMB V2488 Aroclor 1221 <0.0010 mg/L 0.0010 1 04/02/2109:57 NMB V2488 Aroclor 1232 <0.0005 mg/L 0.0005 1 04/02/2109:57 NMB V2488 Aroclor 1242 <0.0005 mg/L 0.0005 1 04/0212109:57 NMB V2488 Aroclor 1248 <0.0005 mg/L 0.0005 1 04/02/2109:57 NMS V2488 Aroclor 1254 <0.0005 mg/L 0.0005 1 04/02/21 09.57 NMB V2488 Aroclor 1260 <0.0005 mg/L 0.0005 1 04/O1/21 13:35 NMB V2488 Surrogate: Decachiorobiphenyl 31.0 Limits: 13-186% 1 04/01/21 13:35 NMB V2488 Surrogate: Tetrachlav-m-xylene 75.0 limits: 40-134% 1 04/01/21 13.35 NMB V2488 Analytical Method: 624.1 Prep Batch(es): V2518 03/30/21 14:00 Prep Method: 624_1 (Prep) Test Results Units MQL DF Date, Time By Analytical Analyzed Batch Acrolein <0.0200 mg/L 0.0200 1 03/31/2104:31 JLB V2519 Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit Page 26 of 41 0 0 Waypoint. ANALYTICAL 00047 Monark Industrial Services, Im Project Mark Johnson P.Q. Box 1618 Information Lincolnton , NC 2BD93 449 Springbrook Rd, Charlotte, NC 23217 Main 704,529.6364 www.waypainUna"cal.com Scotts StOrmwater Report Number. 21-085-0019 REPoRrOFANAL MM9 Report Date : 04/07/2021 Received : 03/26/2021 Lab NO : 95485 Matrix: Aqueous Sample ID . SD-03 Sampled: 3/251202118:50 Analytical Method: 624.1 Prep Batch(es): V2518 93/30/21 14:00 Prep Method: 624.1 (Prep) Test Resufts Units MOL DF Date / Time By Analytical Analyzed Satoh Acrylonitrile <0.0200 mg/L 0.0200 1 0313112104:31 31-13 V2519 Benzene <0.0005 mg/L 0.0005 1 03/3112104:31 JLB V2519 Bromodirhloromethane <0.0005 mg/L 0.0005 1 03/31/2104:31 JLB V2519 Bromoform <0.0010 mg/L 0.0010 1 03/31/2104*31 JLB V2519 Bromomethane <0,0010 mg/L 0.0010 1 03/31/2104:31 JLB V2519 Carbon Tetrachloride <0.0005 mg/L O.00D5 1 03/31/2104:31 JLB V2519 Chlorobenzene <0.0005 mg/L 0.0005 1 03/31/21 D4:31 31-13 V2519 Chlorodibmmomethane <0.0005 mg/L 0.0005 1 03/31/21 D4:31 3LB V2519 Chloroethane <0.0005 mg/L 0.0005 1 03/3112104:31 JLB V2519 2-Chiaroethyivinyl Ether <0.0050 mg/L 0.0050 1 03/31/21 04:31 JLB V2519 Chloroform <0.0005 mg/L 0.0005 1 03/31/2104:31 JLB V2519 Chloromethane <0.0005 mg/L 0.0005 1 03/3112104:31 JLB V2519 1,2-Dichlorobenzene <0.0005 mg/L O.OD05 1 03/31/2104:31 JLB V2519 1,3-Dichlorobenzene <0.0005 mg/L 0.0005 1 03/31/2104:31 JLB V2519 1,4-Dichlorobenzene <0.0005 mg/L 0.0005 1 03/31/2104:31 JLB V2519 1,1-Dichloroethane <0.0005 mg/L 0.0005 1 03/31/2104:31 JLB V2519 1,2-Dichloroethane <0.0005 mg/L 0.0005 1 03/3112104:31 JLB V2519 1,1-Dichloroethene <0.0005 mg/L 0.0005 1 03/31/2104:31 3LB V2519 trans-I,2-Dichloroethene <0.0005 mg/L 0.0005 1 03131/2104:31 JLB V2519 1,2-Dichloropropane <0.0005 mg/L 0.0005 1 03/3112104,31 JLB V2519 cis-1,3-Dichloropropene <0.0005 mg/L 0.0005 1 03/31/2104:31 JLB V2519 trans-1,3-Dichloropropene <0.0005 mg/L 0.0005 1 03/31/2104:31 JLB V2519 Qualrltem/ DF Dilution Factor MQL Method Quantitation Limit Definitions Page 27 of 41 i • Waypoint. 449 5pringbroak Rd, Charlotte, NC 2$Z17 Main 704.529.6364 ANALYTICAL www.vrdVpointanalytfcal.com 00047 Monark Industrial Services, Inc. Project Scotts Stormwater Mark Johnson Report Date: 04/07/2021 P.O. Box 1618 Information : Received : 03/26/2021 Lincolnton , NC 28093 Report Number:21-085-0019 REPORTOFAIVALYSUS Lab No: 95485 Sample tD : SD-03 Matrix: Aqueous Sampled: 3125/2021 18:50 Analytical Method: 624.1 Prep Batch(es): V2518 03/30/21 14:00 Prep Method: 624.1 (Prep) Test Results Units MOL OF Date / Time By Analytical Analyzed Batch Ethylbenzene <0.0005 mg/L 0.0005 1 03/31/2104:31 JLB V2519 Methylene Chloride <0.0010 mg/L 0.0010 1 03/31/21 04.31 JLB V2519 1,1,2,2-Tetrachloroethane <0.0005 mg/L 0.0005 1 03/31/2104.31 31B V2519 Tetrachloroethene <0.001D mg/L 0.0010 1 03131/2104:31 JLB V2519 Toluene <0.0005 mg/L 0.0D05 1 03/31/2104:31 JLB V2519 1,1,1-Trichloroethane <0.0005 mg/L 0.OD05 1 03/31/2104:31 JL19 V2519 1,1,2-Trichlaroethane <0.0005 mg/L 0.0005 1 03/31/2104:31 JLS V2519 Trichloroethene <0.0005 mg/L 0.0005 1 03/31/2104:31 JLB V2519 Trichforofluoromethane <0.0005 mg/L 0.0005 1 03/31/2104:31 JLB V2519 1,2,4-Trimethylbenzene <0.0005 mg/L 0.0005 1 03/31/21 D4:31 JLB V2519 Vinyl Chloride <0.0005 mg/L 0.0005 1 03/31/2104:31 JLB V2519 Surrogate:4-Bromofluorobenzene SOS Limits:74-126% 1 0313112104:31 JLB V2519 Surrogate: Dibromoftuoromethane 102 Limits: 75-127% 1 03/31/21 04:31 JL.B V2519 Surrogate: 1,2-Dichloroethane - d4 103 Limits: 67-136% 1 03/31/21 04:31 JLB V2519 Surrogabe: Toluene-d8 102 Limits; 70-130% 1 03/31/21 04:31 JLB V2519 Analytical Method: 625.1 Prep Satch(es): V2496 03/31/2108:00 Prep Method: 625.1 (Prep) Test Results Units MQL OF Hate 1 Time By Analytical Analyzed Batch Acenaphthene <0.010 mg/L 0.010 1 04/01/21 18:51 ZRC V2628 Acenaphihylene <0.020 mg/L 0.020 1 04/01/21 18:51 ZRC V2628 Anthracene <0.010 mg/L 0.010 1 04/01/21 18:51 ZRC V2628 Qualifiers/ DF Dilution Factor MQL Method Quantitation Limit Definitions Paqe 28 of 41 in ty 449 Springbrook Rd, Waypoarlotte, NC 28217 Main 704.529.6364 ANALYTICAL www.waypointana"cai.com 00047 Monark Industrial Services, Inc. Project Scotts Stomtwater Mark 3ohnson Report Date: 04/07/2021 P.O. Box 1618 Information . Received : 03/26/2021 Lincointon , NC 28093 Report Number: 21-085-0019 REPORTOFANAL YSXS Lab No: 95485 Sample 1D : SD-03 Matrix: Aqueous Sampled: 3/25/2021 18:50 Analytical Method: 625.1 Prep Batch(es): V2496 03/31/21 08:00 Prep Method: 625.1 (Prep) Test Results Units MOL DF Date 'Time By Analytical Analyzed Batch Benzidine <0.010 mg/L 0.010 1 04/01/2118:51 ZRC V2628 Benzo(a)anthracene <0.010 mg/L 0.010 1 04/01/2118:51 ZRC V2628 Benzo(a)pyrene <0.010 mg/L 0.010 1 04101/2118:51 ZRC V2628 Benzo(b) luorant hene <0.010 mg/L 0,010 1 04/01/2118:51 ZRC V2628 Benzo(g,h,lperylene <0.010 mg/L 0.010 1 04/01/2118:51 ZRC V2628 Benzo(k)fluoranthene <0.010 mg/L 0.010 1 04/01/2118:51 ZRC V2628 Benzoic Acid <0.101 mg/L 0.101 1 04/01/2118:51 ZRC V2628 Benzyl alcohol <0.010 mg/L 0.010 1 04/01/21 18:51 ZRC V2628 Bis(2-Chloroethoxy)methane <0.010 mg/L 0.010 1 04/01/2118:51 ZRC V2628 Bis(2-Chloroethyl)ether <0.010 mg/L 0.010 1 04101/2118.51 ZRC V2628 Bis(2-Chloroisopropyl)ether <0.010 mg/L 0.010 1 04/01/2118.51 ZRC V26288 131s(2-ethylhexyi)phthalate <0.010 mg/L 0.010 1 04/01/2118:51 ZRC V2628 4-Bromophenyl phenyl ether <0.020 mg/L 0.020 1 04/01/2118:51 ZRC V2628 Butyl benzyl phthalate <0.010 mg/L 0.010 1 04/01/21 18:51 ZRC V2628 4-Chlanr3-methylphenol <0.010 mg/L 0.010 1 04/01/2118:51 ZRC V2628 2-Chloronaphthalene <0.020 mg/L 0.020 1 04/0112118:51 ZRC V2628 2-Chlorophenol <0.010 mg/L 0.010 1 04101/2118.51 ZRC V2628 4-Chlorophenyl phenyl ether <0.020 mg/L 0.020 1 04/01/21 18:51 ZRC V2628 Chrysene <0.010 mg/L 0.010 1 04/01/21 18:51 ZRC V2628 Dibenz(a,h)anthracene <0.020 mg/L 0.020 1 04/01/2118:51 ZRC V2628 Dibenzofuran <0.020 mg/L 0.020 1 04/01/2118:51 ZRC V2628 1,2-Dichlorobenzene <0.010 mg/L 0.010 1 04/01/2118:51 ZRC V2628 Qualifiers/ DF Dilution Factor MQL Method Quantitation Limit Definitions Page 29 of 41 0 Waypoint. ANALYTICAL 00047 Monark Industrial Services, Inc. Project Mark Johnson P.O. Box 1618 Information Uncointon , NC 28093 Report Number: 21-085-0019 449 5pringbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointam"cal.com Scotts Stormwater REPORT DFANAL nim Report Date : 04/07/2021 Received : 03/26/2021 Lab No: 95485 Sample ID : SD-03 Analytical Method: 625.1 Prep Method: 625.1 (Prep) Test Results Prep Batch(es): units V2496 MQL Matrix: Aqueous Sampled: 3/25/2021 18:50 03/3101 08:00 DF Date -Time By Analytical Analyzed Batch 1,3-Dichlorobenzene <0.010 mg/L 0.010 1 04/01/2118:51 ZRC V2628 1,4-1)ichlorobenzene <0.010 mg/L 0.010 1 04/01/2118:51 ZRC V2628 3,T-Dichlorobenzidine <0.010 mg/L 0.010 1 04/01/2118:51 ZRC V2628 2,4-Dichlorophenol <0.010 mg/L 0.010 1 04/01/2118:51 ZRC V2628 Diethyl phthalate <0.020 mg/L 0.020 1 04/01/21 18:51 ZRC V2628 Dimethyl phthalate <0.010 mg/L 0.010 1 04/01/2118:51 ZRC V2628 2,4-DimeWphenoi <0.010 mg/L 0.010 1 04/01/2118:51 ZRC V2628 Di-n-butyl phthalate <0.010 mg/L 0.010 1 04/01/2118:51 ZRC V2628 4,6-Dinitro-2-methylphenol <0.030 mg/L 0.030 1 04/01/2118:51 ZRC V2628 2,4-Dinitrophenol <0.030 mg/L 0.030 1 04/01/2118:51 ZRC V2628 2,4-Dinitrotoiuene <0.010 mg/L 0.010 1 04/01/2118:51 ZRC V2628 2,6-Dinitrotoluene <0.020 mg/L 0.020 1 04101/2118:51 ZRC V2628 Dkn-Octyl Phthalate <0.010 mg/L 0.010 1 04/01/2118:51 ZRC V2628 Fluoranthene <0.010 mg/L 0.010 1 04/01/211&51 ZRC V2628 Fluorene <0.010 mg/L 0.010 1 04/01/2118:51 ZRC V2628 Hexachlorobenzene <0.020 mg/L 0.020 1 04/01/2118:51 ZRC V2628 Hexachicrobutadiene <0.020 mg/L 0.020 1 04/01/2118:51 ZRC V2628 Hexachlorocyclopentadiene <0.020 mg/L 0.020 1 04101/2118:51 ZRC V2628 Hexachloroethane <0.010 mg/L 0.010 1 04/01/2118:51 ZRC V2628 Indeno(1,2,3-cd)pyrene <0.010 mg/L 0.010 1 04/0112118:51 ZRC V2628 Isophorone <0.010 mg/L 0.010 1 04/01/2118:51 ZRC V2628 Naphthalene <0.010 mg/L 0.010 1 04/01//2118:51 ZRC V2628 Qualifiers/ DF Dilution Factor MQL Method Quantitation Limit Definitimis Page 30 of 41 r • Waypoint. �l49 5pringi3rook Rd, Charlotte, NC 28217 Main 704.529.6364 ANALYTICAL www waypointarna"ca l.com 00047 Monark Industrial Services, Inc. Project Scotts 5tormwater Mark Johnson Report Date: 04/07/2021 P.O. Box 1618 Information : Received : 03/26/2021 Lincolnton , NC 28093 Report Number: 21-083-0019 RPPORTOFANALYSU Lab No. 95485 Matrix: Aqueous Sample ID: SD-03 Sampled: 3125/202118:50 Analytical Method: 625.1 Prep Batch(es): V2496 03/31/21 08:00 Prep Method: 625.1 (Prep) Test Results units MQL DF Date I Time By Analytical Analyzed Batch Nrt benzene <0.010 mg/L 0.010 1 04/01/2118:51 ZRC V2628 2-Nkrophenol <0.010 mg/L 0.010 1 04/01/2118:51 ZRC V2628 4-Nitrophenol <0.010 mg/L 0.010 1 04101/2118:51 ZRC V2628 N-Nitrosodiphenylamine <0.020 mg/L 0.020 1 044/01/2118:51 ZRC V2628 N-Nitroso-di-n-propylamine <0.020 mg/L 0.020 1 04/01/2118:51 ZRC V2628 Pentachlorophenol <0.050 mg/L 0.050 1 04/01/2118:51 ZRC V2628 Phenanthrene <0.010 mg/L 0.010 1 04/01/2118:51 ZRC V2628 Phenol <0.010 mg/L 0.010 1 04/01/2118:51 ZRC V2628 Pyrene <0.010 mg/L 0.010 1 04/01/2118.51 ZRC V2628 1,2,4-Trichlombenzene <0.010 mg/L 0.010 1 04/0112118:51 ZRC V2628 2,4,6-Trichlorophenol <0.020 mg/L 0.020 1 04/01/2118:51 ZRC V2628 Surrogate: Phenol-d5 31.9 limits: 10-63% 1 04/01/21 18:51 ZRC V2628 Surrogate:2-Flucrobiphenyl 59.4 Limits:49-118% 1 04/01/2118:51 ZRC V2628 Surrogate:2-Ruorophenol 38.4 Limits:22-84% 1 04/01/2118,51 ZRC V2628 Surrogate: Nitrobenzene-d5 47.7 Limits: 43-123% 1 04/01/21 18:51 ZRC V2628 Sum3gate:4-Terphenyl-d14 73.9 Limits:49-151% 1 04/0112118:51 ZRC V2628 Surrogate: 2,4,6-Tribromophenol 61.2 Limit5:31-144% 1 04/01/2118:51 ZRC V2628 Qualifrem/ DF Dilution Fa Lcr MQL Method Quantitation limit 0efnitions Page 31 of 41 Waypointo ANALYT#CAL 00047 449 5pringbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointana*Ucal.com Monark Industrial Services, Inc. project Suits 5tormwater Mark Johnson P.O. Box 1618 Information Lincointon , NC 28093 Report Number :21-085-0019 REPORTOFA/VALYSTS Report Date. 04/07/2021 Received : 03/26/2021 Lab No: 95456 Sample ID : SD-04 Matrix: Aqueous Sampled: 3/25/2021 19:15 Test Aesults Units MQL DF Date / Time By Analytical Analyzed Method SGT HEM: Non -polar Material <5.1 mg/L 5.1 1 04/02/21 10:00 IDS 1664E-SGF pH 6.6 S.U. 1 03/29/21 10:30 CLB 4500H+B-2011 Total Suspended Solids 10 mg/L 5.6 1 03/30/21 10:48 SMW 254OD-2011 Copper 0.0044 mg/L 0.0020 1 03/31/2122:46 MMR 200.8 Lead <0.0020 mg/L 0.0020 1 03/3112122:46 MMR 20D.8 Zinc <0.020 mg/L 0.020 1 03/31/2122:46 MMR 200.8 Qualifiers/ DF Dilution Factor Definidons MQL Method Quantitation Limit L Limit Exceeded Page 32 of 41 .-...- ... - .-Fw c vanc . Vim/wt&V. a P.O. Box 1618 Information : Received : 03/26/2021 Lincolnton , NC 28093 Report Number: 21-085-0019 REPORTOFANALYSIS Lab No : 95486 Matrix: Aqueous Sample ID : SD-04 Sampled: 3/25/2021 19:15 Analytical Method: 608.3 Prep Batch(es): V2353 03/29/21 10:00 Prep Mood: 608.3 (Prep) Test Results Units MOIL DF Date .Time By Analytical Analyzed Batch Aldrin <0.000050 mg/L 0.000050 1 04/02/2108:06 NMB V2487 alpha-BHC <0.000050 mg/L 0.000050 1 04102/2108:06 NMB V2487 beta-BHC <0.000050 mg/L 0.000050 1 04/02/2108:06 NMB V2487 delta-BHC <0.000050 mg/L 0.000050 1 04/02/2108:06 NMB V2487 Chlordane <0.000500 mg/L 0.000500 1 04102/2108:06 NMB V2487 alpha -Chlordane <0.000100 mg/L 0.000100 1 04102/2108:06 NMB V2487 gamma -Chlordane <0.000100 mg/L 0.000100 1 04102/2108:06 NMB V2487 4,4'-0DD <0.000100 mg/L 0.000100 1 04/02/2108:06 NMB V2487 4,4'-DDE <0.000100 mg/L 0.000100 1 04/0212108:06 NMB V2487 4,4'-DDT <0.000100 mg/L 0.000100 1 04/02/2108:06 NMB V2487 Dieldrin <0.000050 mg/L 0.000050 1 04/02/2108:06 NMB V2487 Endosulfan I <0.000050 mg/L 0.000050 1 04/02/2108:06 NMB V2487 Endosulfan II <0.000050 mglL 0.000050 1 04/02/2108:06 NMB V2487 Endosulfan Sulfate <0.000050 mg/L 0.000050 1 04/02/21 08:06 NMB V2487 Endrin <0.000050 mg/L 0.000050 1 04/02/2108:06 NMB V2487 Endrin Aldehyde <0.000050 mg/L 0.000050 1 04/02/2108:06 NMB V2487 Endrin Ketone <0.000100 mg1L 0.000100 1 04/02/2108:06 NMB V2487 gamma-BHC <0.000050 mg/L 0.000050 1 04102/2108:06 NMB V2487 Heptachlor <0.000050 mg/L 0.000050 1 04/02/2108:06 NMB V2487 Heptachlor Epoxide <0.000100 mg/L 0.000100 1 04102/2108:06 NMB V2487 Methoxychlor <0.000100 mg/L 0.000100 1 04/02/2108.06 NMB V2487 Qualifiers] DF Dilution Factor Definitions Page 33 of 41 MQL Method Quantitation Limit Waypoint. ANALYTICAL 449 Springbrook Rd, Charlotte, NC ZBZ17 00047 Monark Industrial Services, Inc. Project Scotts StDrmwater Main 704.529.6364 wwwmaEypointanalytical xArn s Waypoeint. 4e49 Springbrovk Rd, Charlotte, NC 28217 Main 704.529.6364 ANALYTICAL www.waypointana"cal.com 00047 Monark Industrial Services, Inc. Project Scotts Stormwater Mark Johnson Report Date: 04/07/2021 P.Q. Box 1618 Information : Received : 03/26/2021 Lincolnton , NC 28093 Report Number: 21-085-0019 REPOAT OFANAL VMS Lab No: 95486 Matrix: Aqueous Sample ID: SD-04 Sampled: 3/25/202119:15 Ana"cal Method: 608.3 Prep Babch(es): V2353 03/29/21 10:00 Prep Metltod; 608.3 (Prep) Test Results Units VOL DF Date / Time By Analytical Analyzed Batch Toxaphene <0.00100 mg/L 0.00100 1 04/02/2108:06 NMB V2487 Surrogate: Decachlorobiphenyl 27.0 Limits: 13-186% 1 04/02/21 08:06 NMB V2487 Surrogate: Tetrachkwo-m-xylene 69.0 Limits: 40-134% 1 04102/2108:06 NMB V2487 Analytical Method: 608.3 PCB Prep (es); V2362 03/29/21 10:00 Prep Method: 608.3 PCB (Prep) Test Results Units VOL OF Date / Time By Analytical Analyzed Batch Aroclor 1016 <0.0005 mg/L 0.0005 1 04/01/21 13:48 NMB V2488 Aroclor 1221 <0,0010 mg/L 0.0010 1 04/02/21 09:57 NMS V2488 Aroclor 12-32 <0.0005 mg/L 0.0005 1 04/02/21 09:57 NMB V2488 Aroclor 1242 <0.0005 mg/L 0.0005 1 04/02/21 09:57 NMB V2488 Aroclor 1248 <0.0005 mg/L MOM 1 04/07/21 09:57 NMB V2488 Aroclor 1254 <0.0005 m91L 0.0005 1 04102/2109.57 NMB V2488 Aroclor 1260 <0.0005 m9IL 0.0005 1 04/01/21 13:48 NMB V2488 Surrogate: Decachlorobiphenyl 30.0 Limits: 13-186% 1 04/01/21 13:48 NMB V2488 Surrogate: Tebachloro-m-xylene 73.0 Limits: 40-134% 1 04/01/21 13:48 NMB V2488 Analytical Method: 624.1 Prep Batch(es): V2518 03/30/21 14:00 Prep Method: 624.1 (Prep) Test Results Units VOL OF Date ITime By Analytical Analyzed Batch Acrolein <0.0200 mg/L 0.0200 1 03/31/2104:56 JLB V2519 Qualifiers/ DF Dilution Factor MQL Method Quantitation Limit Definitions Page 34 of 41 0 0 Waypoint. ANALYTICAL 00047 Monark Industrial Services, Inc. Project Mark Johnson P.O. Box 1618 Information ; Lincolntan , NC 28093 Report Number: 21-085-0019 449 Springbr¢pk Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointanalytical.cor n Scotts Sbarmwater RitEPM7'OFANALYnF Report Date: 04/07/2021 Received : 03/26/2021 Lab No: 95486 Sample ID : SD-04 Matrix: Aqueous Sampled: 3/25/2021 19:15 Analytical Method: 624.1 Prep Batrh(es): V2523 03/30/21 14:00 Prep Method: 624.1 (Prep) Test Results units MQL OF Date I Time By Analytical Analyzed Batch AcrylonMle <0.0200 mg/L 0.0200 1 03/31/2104:56 JLB V2519 Benzene <0.0005 mg/L 0.0005 1 03/31/21 04:56 JLB V2519 Bromodichloromethane <0.0005 mg/L 0.0005 1 03/31/2104:56 JLB V2519 Bromoform <0.0010 mg/L 0.0010 1 03131/2104:56 JLB V2519 Bromomethane <0.0010 mg/L 0.0010 1 03/31/2104:56 JLB V2519 Carbon Tetrachloride <0.0005 mg/L 0.0005 1 03/31/21 04,56 JLB V2S19 Chlorobenzene <0.0005 mg/L 0.0005 1 03/3112104:56 JLB V2519 Chlorodibromomethane <0.0005 mg/L 0.0005 1 03/31/2104:56 JLB V2519 Chloroethane <0.0005 mg/L 0.0005 1 03/31/2104:56 JLB V2519 2-Chloroethylvinyl Ether <0.0050 mg/L 0.0050 1 03/31/2104:56 JLB V2519 Chloroform <0.0005 mg/L 0.0005 1 03/31/2104:56 JLB V2519 Chloromedwe <0.0005 mg/L 0.0005 1 03/31/2104:56 JLB V2519 1,2-Dichlorobenzene <0.0005 mg/L 0005 1 03/31/2104:56 JLB V2519 1,3-Dichlorobenzene <0.0005 mg/L 0.0005 1 03/31/2104:56 JLB V2519 1,4-Dichlorobenzene <0.0005 mg/L 0.0005 1 03/31/2104:56 JLB V2519 1,1-Dichloroethane <0.0005 mg/L 0.0005 1 03/31/2104:56 JLB V2519 1,2-Dichlomethane <0.0005 mg1L 0.0005 1 03/31/2104:56 JLB V2519 1,1-Dichloroethene <0.0005 mg/L 0.0005 1 03/31/2104:56 JLB V2519 trans-1,2-Dichlnroethene <0.0005 mg/L 0.0005 1 03131/2104:56 JLB V2519 1,2-Dichloropropane <0.0005 mg/L 0.0005 1 03/3112104.56 JLB V2519 as-1,3-Dichlompropene <0.0005 mg/L 0.0005 1 03/31/2104:56 JLB V2519 trans-1,3-Dichloropropene <0.0005 mg/L 0.0005 1 03/3112104:56 JLB V2519 Qualifiers/ DF Dilution Factor MQL Method Quantiiation Limit Definitions Page 35 of 41 • Waypoint. 449 Springbro0k Rd, Charlotte, NC 2$217 Main 704.529.6364 ANALYTICAL wwvuwaypolntanalyiaical.Cam 00047 Monark Industrial Service.; Inc. Project Scotts Stormwater Mark Johnson Report Date : 04/07/2021 P.Q. Box 1618 Information : Received : 03/26/2021 Uncolnton , NC 28093 Report Number:21-085-0019 REPomroFAII/ALY"s Lab No: 95486 Sample ID: SD-04 Matrix: ,Aqueous Sampled: 3/25/2021 19:15 Analytical Method: 624.1 Prep Bat ch(es): V2518 03/30/21 14:00 Prep Method: 624.1 (Prep) Test Results Units MQL OF Date I Time By Analytical Analyzed Batch Ethylbenzene <0.0005 mg/L 0.0005 1 03/31/21 04:56 JLB V2519 Methylene Chloride <0.0010 mg/L 0.0010 1 03/31/2104:56 JLB V2519 1,1,2,2-Tetrachloroethane <0.0005 mg/L 0.0005 1 03/31/2104:56 JLB V2519 Tetrachloroethene <0.0010 mg/L 0.0010 1 03/31/2104:56 JLB V2519 Toluene <0.0005 mg/L 0.0005 1 03/31/2104:56 31-13 V2519 1,1,1-Trichloroethane <0.0005 mg/L 0.0005 1 03/31/2104:56 JLB V2519 1,1,2-Trichloroethane <0.0005 mg/L 0.0005 1 03/31/2104.56 JLB V2519 Trichloroeihene <0.0005 mg/L 0.0005 1 03/31/2104:56 JLB V2519 Trichlorofluoromethane <0.0005 mg/L 0.0005 1 03/31/2104:56 JLB V2519 1,2,4-Trimethylbenzene <0.0005 mg/L 0.0005 1 03/31/2104;56 JLB V2519 Vinyl Chloride <0.0005 mg/L 0.0005 1 03/31/2104:56 JLB V2519 Surrogate: +15romofluorobenzene 108 Limits. 74-126% 1 03/31/2104:56 JLB V2519 Surrogate: Dibromofluoromethane 99.8 Limits: 75-127% 1 03/31/2104:56 JL5 V2519 Surrogate: 1,2-Dichloroethane - d4 101 Limits: 67-136% 1 03/31/2104:56 JLB V2519 Surrogate: Toluene-0 101 Limits: 70-130% 1 03/31/2104:56 JLB V2519 Analytical Method: 625.1 Prep Babch(es): V2496 03/31/21 08:00 Prep Method: 6251 (Prep) Test Results Units iNQL OF Date I Time By Analytical Analyzed Batch Acenaphthene <0.010 mg/L 0.010 1 04/01/2119:13 ZRC V2628 Acenaphthyiene <0.020 mg/L 0.020 1 04/01/21 19:13 ZRC V2628 Anthracene <0.010 mg/L 0.010 1 04/01/21 19:13 ZRC V2628 Qualifiers/ DF Dilution Factor MQL Method Quantitation Limit Definitions Page 36 of 41 0 a Waypoint, ANALYTICAL 00047 Monark Industrial Services, Inc. Project Mark Johnson P.O. Box 1618 Information Lincolnt:on , NC 28093 Report Number : 21-085-0019 449 Springbrook Rd, Charlotte, NC 28217 Main 704.52.9.6364 www.waypointanalytical.rom Scotts Stormwater REPif1RrOFANAL IYSIS Report Date : 04/07/2021 Received : 03/26/2021 Lab No: 95486 Sample ID : SD-04 Matrix: Aqueous Sampled: 3/25/2021 19.15 Analytical Method: 625.1 Prep Bahch(es): V2496 03/31/21 08:00 Prep Method: 625.1 (Prep) Test Results Units MOL DF Date I Time By Analytical Analyzed Batch Benzidine <0.010 mg/L 0.010 1 04101/2119:13 ZRC V2628 Benzo(a)anthracene <0.010 mg/L 0.010 1 04/01/2119:13 ZRC V2628 Benzo(a)pyrene <0.010 mg/L 0.010 1 04101/2119:13 ZRC V2628 8enzo(b)fluoranthene <0.010 mg/L 0.010 1 04/01/2119:13 ZRC V2628 Benzo(9,hJ)perylene <0.010 mg/L 0.010 1 04/01/21 19:13 ZRC V2628 Benzo(k)tluoranthene <0.010 mg/L 0.010 1 04/01/21 19;13 ZRC V2628 Benzoic Acid <0.101 mg/L 0.101 1 04/01/21 19.13 ZRC V2628 Benzyl alcohol <0.010 mg/L 0.010 1 04/01/21 19,13 ZRC V2628 Bis(2-Chloroethoxy)methane <0.010 mg/L 0.010 1 04/01/2119:13 ZRC V2628 Bis(2-Chloroethyl)ether <0.010 mg/L 0.010 1 04/01/2119:13 ZRC V2628 Bis(2-Chloroisopropyl)ether <01010 mg/L 0.010 1 04/0112119,13 ZRC V2628 Bis(2-ethy1hexyl)phthalate <0.010 mg/L 0.010 1 04/01/2119:13 ZRC V2628 4-Bromophenyl phenyl ether <0,020 mg/L 0.020 1 04/01/2119:13 ZRC V2628 Butyl benzyl phthalate <0.010 mg/L 0.010 1 04/01/2119:13 ZRC V2628 4-Chloro-3-methylphenol <6.010 mg/L 0.010 1 04/01/2129:13 ZRC V2628 2-Chloronaphthalene <0.020 mg/L 0.020 1 04/01/2119:13 ZRC V2628 2-Chlonophenol <0.010 mg/L 0.010 1 04/01/2119:13 ZRC V2628 4-Chlorophenyl phenyl ether <0.020 mg/L 0.020 1 04/01/2119:13 ZRC V2628 Chrysene <0.010 mg/L 0.010 1 04/01/21 19:13 ZRC V2628 Dibenz(a,h)anthracene <0.020 mg/L 0.020 1 04101/2119:13 ZRC V2628 Dibenzofuran <0.020 mg/L 0.020 1 D4101/2119.13 ZRC V2628 1,2-Dichlorobenzene <0,Q10 mg/L 0.010 1 04101/2119.13 ZRC V2628 Qualifiers/ DF Dilution Factor MQL Method Quantitation Umft Definitions Page 37 of 41 0 Waypoint. ANALYTICAL 00047 Monark Industrial Services, Inc. Project Mark Johnson P.O. Box 1618 Information Uncointon , NC 28093 Report Number:21-085-0019 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointanatocal.com Scotts StDrmwater REPORT OFANAL1YSM Report Date : 04/07/2021 Reoeived : 03/26/2021 Lab No : 954" Matrix: Aqueous Sample ID : SD-04 Sampled: 3/25/2021 19;15 Analytical Method: 625.1 Prep Batch(es): V2496 03/31/21 08:00 Prep Method: 625.1 (Prep) Test Results Units M©L OF Daate / Time By Analytical Analyzed Batch 1,3-Dichlorobenzene <0.010 mg/L 0.010 1 04/01/2119:13 ZRC V2628 1,4-Dichlorobenzene <0.010 mg/L 0.010 1 04/01/2119.13 ZRC V2628 3,3'-Dichlorobenzidine <0.010 mg/L 0.010 1 04/01/2119:13 ZRC V2628 2,4-Dichlorophenol <0.010 mg/L 0.010 1 04/01/2119:13 ZRC V2628 Diethyl phthalate <0.020 mg/L 0.020 1 04/01/21 19.13 ZRC V2628 Dime" phthalate <0.010 mg/L 0.010 1 04/01/2119:13 ZRC V2628 2,4-Dimethylphenol <0.010 mg/L 0.010 1 04/01/2119:13 ZRC V2628 Di-n-butyl phthalate <0.010 mg/L 0.010 1 04/01/21 19.13 ZRC V2628 4,6-Dinitro-2-methylphenol <0.030 mg/L 0.030 1 04/01/2119:13 ZRC V2628 2,4-Dinitrophenol <0.030 mg/L 0.030 1 04/01/2119;13 ZRC V2628 2,4-Dinitrotoluene <0.010 mg/L 0.010 1 04/01/2119:13 ZRC V2628 2,6-Dinitrotoluene <0.020 mg/L 0.020 1 04/01/2119:13 ZRC V2628 Di-n-Octyl Phthalate <0.010 mg/L 0.010 1 04/01/21 19:13 ZRC V2628 Fluoranthene <0.010 mg/L 0.010 1 04/01/2119:13 ZRC V2628 Fiuorene <0.010 mg/L 0.010 1 04/01/2119:13 ZRC V2628 Hexachlorobenzene <0.020 mg/L 0.020 1 04/01/2119:13 ZRC V2628 Hexachlorobutadiene <0.020 mg/L 0.020 1 04/01/2119:13 ZRC V2628 Hexachiorocydopentadiene <0.020 mglL 0.020 1 04/01/2119:13 ZRC V2628 Hexachloroethane <0.010 mg/L 0.010 1 04/01/2119:13 ZRC V2628 Indeno(1,2,3-cd)pyrene <0.010 mg/L 0.010 1 04/01/2119:13 ZRC V2628 Isophorone <0.010 mg/L 0.010 1 04/01/21 19:13 ZRC V2628 Naphthalene <0.010 mg/L 0.010 1 04/01/2119:13 ZRC V2628 Qualifiers/ DF Dilution Factor MQL Method Quantitation Limit Definitions Page 38 of 41 Waypointo ANALYTICAL 00047 Monark Industrial Services, Inc. Project Mark Johnson P.O. Box 1618 Information Uncolnton , NC 28093 Report Number: 21-085-W19 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 wvAm waypointana"cal,corn Stotts Stormwater REP0I7T 0FANALYSFB Report Date : 04/07/2021 Received : 03/26/2021 Lab No . 95486 Sample ID : SD-04 Matrix: Aqueous Sampled: 3/25/2021 19:15 Analytical Method: 625.1 Prep Satch(es): V2496 03/31/21 08:00 Prep Method: 625.1 (Prep) Test Results Units tillQL DF Date 1 Time By Analytical Analyzed Batch Nitrobenzene <0-010 m91L 0.010 1 04/O1/2119:13 ZRC V2628 2-Nitrophenol <0.010 mg/L 0.010 1 04/01/2119:13 ZRC V2628 4-Nitrophenol <0.010 mg/L 0.010 1 04/01/2119:13 ZRC V2628 N-Nibwodiphenylamine <0.020 mg/L 0.020 1 04/01/2119:13 ZRC V2628 N-Nitroso-di-n-propylamine <0.020 mg/L 0.020 1 04/01/2119:13 ZRC V2628 Pentachlorophenol <0.050 mg/L 0.050 1 04101/2119:13 ZRC V2628 Phenanthrene <0.010 mg/L 0.010 1 04/01/2119:13 ZRC V2628 Phenol <0.010 mg/L 0.010 1 04/01/2119.13 ZRC V2628 Pyrene <0.010 mg/L 0.010 1 04/01/21 19:13 ZRC V2628 1,2,4-Trichlorobenzene <0.010 mg/L 0.010 1 04101/2119:13 ZRC V2628 2,4,6-Trirhlorophenol <0.020 mg/L 0.020 1 04/01/2119.13 ZRC V2628 Surrogate: Phenol-d5 21.0 Limits: 10-63% 1 04/01/2119:13 ZRC V2628 Surrogate. 2-Fluorobiphenyl 64.8 Limits, 49-118% 1 04/01/2119:13 ZRC V2628 Surrogate:2-Fluorophenol 28.5 Limits:22-84% 1 04101/2119:13 ZRC V2628 Surrogate: Nitrobenzene-d5 57.2 Limits: 43-123% 1 04101/2119:13 ZRC V2628 Surrogate:4-Terphenyl-d14 77.6 l.imits:49-151% 1 04/0112119:13 ZRC V2628 Surrogate: 2,4,6-Tribromophenol 65.6 Limits:31-144% 1 04/01/2119:13 ZRC V2628 Qualifiers/ DF Dilution Factor Defrnidorr4 MQL Method Quantiiation Limit Page 39 of 41 Waypoint ANALYTICAL 419 Springbrook Rd, Charlotte, NC 29217 Main 704S24.6364 www waypointanatytical.com Shipment Receipt Form Customer Number: 00047 Customer Name: Monark industrial Services, Inc. Report Number: 21-085-0019 Shipping Method 0 Fed Ex US Postal 0 Lab Other 0 UPS 18 Client 0 Courier Thermometer ID: IRT-15 5.8C Shipping container/cooler uncompromised? Yes No Number of coolers/boxes received 2 Custody seals intact on shipping container/cooler? Yes 0 No Not Present Custody seals intact on sample bottles? 0 Yes 0 No Not Present Chain of Custody (COC) present? 0 Yes 0 No COC agrees with sample iabel(s)? Yes 0 No COC properly completed • Yes 0 No Samples in proper containers? 0 Yes 0 No Sample containers intact? 0 Yes 0 No Sufficient sample volume for indicated test(s)? 0 Yes C No All samples received within holding time? Yes (� No Cooler temperature in compliance? Yes No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. i♦ Yes [� No Water - Sample containers properly preserved 0 Yes 0 No N/A Water - VOA vials free of headspace 0 Yes ; ` No NIA Trip Blanks received with VOAs 0 Yes No NIA Soil VOA method 5035 -- compliance criteria met 0 Yes C No N/A High concentration container (48 hr) ' Low concentration FnCore samplers (48 hr) High concentration pre -weighed (methanol -14 d) Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? Comments: f 1 Yes 0 No Signature: Talon J Yelton Date & Time: 3/26/2Q21 15:25:46 Page 40 of 41 ALL=� L Q zIL L L x Al n" 4 n; L . 8; n R m I 1 NLL0 ZM Al a n c Lz O n m �LL to n � o � c CC) . L ci N LLn L m n �L4iMM. n n 6, z � L� a ALL x L Lr CA r LL x i! tA ti L �I j V n I 0 0 M 5 z Ni I U, 9^ W� Vi � f � O r+ b Q m-©-m i Page 41 of 41 L Its � ,., V z n * �m .i LA a CL x � I � r� SL C I c O � m 'R L L 4: t " S L L w cn L�. m Si � 1!11L