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NCG030511_MRO Copy Monitoring Report_20210421
Division of Water Quality 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 VA 105COTr 4/16/2021 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. Unit mg/L *** mg/L mglL mg/L mg/L mg/L BDL (Below Detection Limit) Y2018.2021 BMVs 50.0 6.0 - 9.0 0.010 0.075 0.126 1.0 15 # - iDate I - �Precipt. (id - 100 - ITSS I-�PH I-lcopper Lead I -_Zinc -�TTO r - O&G I -_1 Other F 1 7-Apr-21 1.66 S00.1 8.0 6.5 0.0052 0.002 0.048 BDL 5.1 N/A 2 7-Apr-21 1.66 SDO-2 7.8 6.4 0.0047 0.002 0.02 BDL 5.6 N/A 3 7-Apr-21 1.66 SDO-3 3.6 6.3 0.0032 0.002 0.02 BDL 5.6 N/A 4 7-Apr-21 1.66 SD04 10.0 6.6 0.0044 0.002 0.02 BDL 5.1 N/A 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, 1 onc J. R. oepcion EnvirAmental, 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 33491 Mobile: +1 704 254 5874, +1 408 806-2174 'rconce cio�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 �p Y* Click here for instructions — m , Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Upload f- In 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, II, or III)? A copy of this DMR has been uploaded electronically via https://edocs.deg.nc.gov/Forms/SW-DMR ❑✓ Yes ❑ No Date Uploaded: 4/16/21 Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in (Red) Parameter Code Parameter Outfall SDO-1 Outfall SDO-2 Outfall SDO-3 Outfall SDO-4 Outfall *** N/A Receiving Stream Class C C C C *** N/A Date Sample Collected MM/DD/YYYY 3/25/21 3/25/21 3/25/21 3/25/21 *** 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 mg/L 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 01051 Lead, total recoverable in mg/ L (0.075) 0.002 mg/L 0.002 mg/L 0.002 mg/L 0.002 mg/L *** 01094 Zinc, total recoverable in mg/ L (0.126) 0.048 mg/L 0.02 mg/L 0.02 mg/L 0.02 mg/L *** 78141 Total Toxic Organics (TTO) in mg/L(1) (if required) < 1.0 mg/L e 1.0 mg/L < 1.0 mg/L _ < 1.0 mg/L*** *** _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 outfalls 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 *** I*** *** *** 7 *** Outtaiis 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 on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the, est of my kn wledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false info rmatiop, inIpding the/ssibility of fines and imprisonment for knowing violations." Signature ittee or Delegated Authorized Individual 4/16/21 Date Email Ad4re/ss 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 klarAocludeclh the Stormwater Pollution Prevention Plan." n ittee or*legated Authorized Individual 4/16/21 Date Email Address jcfranco@mmm.com Phone Number 1 704 296-3911 0. Environmental O Quality �`Os, s�� 0h Stormwater Discharge Outfall (SDO) �,���� Qualitative Monitoring Report° For guidance on filling out this form, please visit https:Hdeq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: N/CO Facility Name: ` County: Inspector: / Date of Inspection: Time of Inspection: /0/010/0/ / or Certificate of Coverage No.: N/C/G/0/—�4 /0/J l 1 / i l 3 D lr Total Event Precipitation (inches): I=L" 4r; No. 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 certK that this report is accurate and complete to the best of my knowledge: of PerAijee or Designee 1. Outfall escription: � Outfall No. Structure (pipe, ditch, etc.): !) Receiving Stream: Descrjbjc�the Odustrial activities that occur wjjbin the oAfall drainage area: Page 1 of 2 SWU-242, Last modified 06/01/2018 2. Color: Describe the color of the charge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors:�� — 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): &M 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 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: P 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: P2 3 4 5 7. Is there any foam in the stormwater discharge? o Yes � No. 8. Is there an oil sheen in the stormwater discharge? cOYes §( No. 9. Is there evidence of erosion or deposition at the outfall? 0 Yes d'No. 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 SWU-242, Last modified 06/01/2018 Environmental Quality �,o (P < Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https:Hdeq.nc.gov/about/divisions/energy-mineral-land-i-esources/ npdes-stormwater-gps Permit No.: L44) /5 0/ / or Certificate of Coverage No.: N/C/G12 �J k.,�`l fl Il l Facility Name: County: Phone No. Inspector: ¢' d 16"11-ibL . ,'01914-" Z 3 - . . C�WIIV#7 1 - -- -- --- Date of Inspection: 'Time of Inspection: / Total Event Precipitation (inches): ............................................................................................................................................................................... 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 II[ermittee or Designee) 1. Outfall Description: Outfall No. 44, Structure (pipe, ditch, etc.): Receiving Stregm; ,, X Describe the jQdustryal activities that occur within the outfall Page 1 of 2 area: SWU-242, Last modified 06/01/2018 2. Color: Describe the color of the discharge using basic colors (light, medium, dark) as descriptors: etc.) and tint 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 1 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 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: tj/ 2 3 4 5 7. Is there any foam in the stormwater discharge? Q Yes No. 8. Is there an oil sheen in the stormwater discharge? QYes , No. 9. Is there evidence of erosion or deposition at the outfall? Q Yes �kNo. 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 SWU-242, Last modified 06/01/2018 Environmental Quality Stormwater Discharge Outfall (SDO) 'd'o Qualitative Monitoring Report For guidance on filling out this form, please visit https:Hdeq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: NlCl or Certificate of Coverage No.: N/C/G/C?.?/(/cS/ 4/4/ Facility Name: �CC1 cc� County: _ Inspector: Date of Inspection: Time of Inspection: •� Phone No 111rW - `G6 i Total Event Precipitation (inches): l - &/or if 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 Per ittee or Designee) 1. Outfall espriptioni Outfall No. Structure (pipe, ditch, etc.): Receiving Stream: O �& Z l? L „ A� Describe the indp§trial agtivities that occur within t�g outfall drainage area: Page 1 of 2 SWU-242, Last modified 06/01/2018 2. Color: Describe the color of the (light, medium, dark) as descriptors: 3. Odor: Describe any distinct chlorine odor, etc.): is colors (red, brown, blue, etc.) and tint that the discharge may have (i.e., smells strongly of oil, weak 4. Clarity: Choose the member which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? O Yes CNo. 8. Is there an oil sheen in the stormwater discharge? OYes ;CNo. 9. Is there evidence of erosion or deposition at the outfall? O Yes #-,No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe -111kix 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 r Environmental °z;�- .94��? Quality ,P0", 0, Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report o10 For guidance on falling out this form, please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: N_/C/ Q 4 00l 500l / or Certificate of Coverage No.: N/C/G0 /3/4 / f/4 / Facility Name: Z�e4 14&4-� — — County: Inspector: Date of Inspection: Time of Inspection: Total Event Precipitation (inches): 1- &J� 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 Peoittee or Designee) 1. Outfall D scription: Outfall No. Structure (pipe, ditch, etc.): Receiving Stream: Describe the.,' ustrial activities that occur within the outfall droipage area: lei--7172O L - 7-14/1 eff Page 1 of 2 SWU-242, Last modified 06/01/2018 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: (!,—ekea 3. Odor: Describe any distAlQt odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): M�c 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 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: tl./ 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: (9 2 3 4 5 7. Is there any foam in the stormwater discharge? o Yes 0(No. 8. Is there an oil sheen in the stormwater discharge? Oyes 16 No. 9. Is there evidence of erosion or deposition at the outfall? O Yes C�<q0. 10. Other Obvious Indicators of Stormwater Pollution: List and describe VA 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://www.wunderground.com/history/daily/us/nc/charlotte/KCLT/... HISTORY (/HISTORY/DAILY/US/NC/CHARLOTTE/KCLT), • TODAY (/WEATHER/US/NC/CHARLOTTE/KCLT), • HOURLY (/HOURLY/US/NC/CHARLOTTE/KCLT) • 10-DAY UFORECAST/US/NC/CHARLOTTE/KCLT), • CALENDAR (/CALENDAR/US/NC/CHARLOTTE/KCLT), • HISTORY (/HISTORY/DAILY/US/NC/CHARLOTTE/KCLT) • WUNDERMAP(/WUNDERMAP?LAT=35.22&LON=-80.94) March 12AM 3AM 70 65 60 55 0.5 0.4 0.3 0.2 0.1 0 30 20 its] Monthly_ ,Daily (/history)Weekly _(/history (/history /daily/us/nc /weekly/us/nc /monthly/us/nc /charlotte /charlotte /charlotte /KCLT/date /KCLT/date /KCLT/date /2021-3-25) /2021-3-25) /2021-3) 125 [2021E_w- - - 6AM 9AM 12PM 3PM 6PM Temperature (OF) Precipitation (in) 0 � v v evy v v 12AM 3AM 2 of 6 6AM 9AM 12PM Wind Speed Gust (mph) 3PM 6PM 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 (° F) 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://www.wunderground.com/history/daily/KCLT/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 21m 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 3 of 6 4/8/2021, 1:36 PM Charlotte, NC Weather History I 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 °F 62 °F 97 % NE 5 mph 0 mph 29.20 in 0.0 in 12:33 AM 63 °F 62 °F 97 % E 7 mph 0 mph 29.20 in 0.1 in 12:52 AM 63 °F 62 °F 97 % E 6 mph 0 mph 29.21 in 0.1 in 1:10 AM 63 °F 62 °F 97 % E 12 mph 0 mph 29.22 in 0.1 in 1:15 AM 63 °F 62 °F 97 % VAR 3 mph 0 mph 29.21 in 0.1 in 1:30 AM 63 °F 62 °F 97 % SSE 8 mph 0 mph 29.17 in 0.2 in 1:52 AM 63 °F 62 °F 97 % SE 8 mph 0 mph 29.16 in 0.2 in 2:52 AM 64 °F 63 °F 96 % SE 10 mph 0 mph 29.12 in 0.0 in 3:43 AM 65 °F 63 °F 93 % SSE 9 mph 0 mph 29.12 in 0.0 in 3:52 AM 65 °F 64 °F 97 % SE 10 mph 0 mph 29.11 in 0.0 in 4:33 AM 66 °F 64 °F 93 % S 10 mph 0 mph 29.11 in 0.0 in 4:43 AM 66 °F 64 °F 93 % WNW 8 mph 0 mph 29.12 in 0.0 in 4:52 AM 67 °F 64 °F 90 % S 10 mph 17 mph 29.13 in 0.0 in 5:52 AM 67 °F 65 °F 93 % S 8 mph 0 mph 29.14 in 0.0 in 6:09 AM 67 °F 65 °F 93 % S 12 mph 23 mph 29.12 in 0.0 in 6:47 AM 66 °F 64 °F 94 % SSW 6 mph 0 mph 29.15 in 0.0 in 6:52 AM 66 °F 65 °F 96 % SSW 7 mph 0 mph 29.15 in 0.0 in 7:47 AM 66 °F 64 °F 94 % S 8 mph 0 mph 29.17 in 0.0 in 7:52 AM 67 °F 65 °F 93 % S 12 mph 0 mph 29.17 in 0.0 in 8:52 AM 68 °F 66 °F 93 % SSW 7 mph 0 mph 29.18 in 0.0 in 9:52 AM 68 °F 66 °F 93 % WSW 8 mph 0 mph 29.21 in 0.0 in 10:52 AM 69 °F 67 °F 93 % SW 9 mph 0 mph 29.24 in 0.0 in 11:52 AM 72 °F 68 °F 87 % SSW 14 mph 0 mph 29.23 in 0.0 in 12:52 PM 75 °F 67 °F 76 % SW 10 mph 0 mph 29.22 in 0.0 in 1:31 PM 78 °F 66 °F 66 % SW 14 mph 0 mph 29.23 in 0.0 in 1:52 PM 79 °F 66 °F 64 % SW 12 mph 0 mph 29.23 in 0.0 in 2:52 PM 79 °F 66 °F 64 % SSW 12 mph 0 mph 29.22 in 0.0 in 3:19 PM 79 °F 65 °F 62 % SSW 13 mph 21 mph 29.21 in 0.0 in 3:52 PM 79 °F 65 °F 62 % SW 12 mph 0 mph 29.21 in 0.0 in 4:52 PM 79 °F 63 °F 58 % S 14 mph 0 mph 29.20 in 0.0 in 4 of 6 4/8/2021, 1:36 PM Charlotte, NC Weather History I Weather Underground https://www.wunderground.coin/histoiy/daily/KCLT/date/2021-3-26 Time Temperature Dew 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 (/download) About Us /about/our-company) Contact /about/contact-us) Careers (http://ibm.biz/BdH3av) PWS Network (/pws/overview) WunderMap (/wundermap) Feedback & Support (https://www.wunderground.com/feedback) Terms of Use (/company/legal) Privacy Policy_(/company/privacypol icy) AdChoices (/company/ad-choices) Data Vendors (/data -vendors) (, %P _Mps://www.essentialaccessibility.com/the-weather-channel?utm_source=theweatherchannelhomepage& utm_medium=iconlarge&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 (/privacy -settings) I Review My Advertising Settings (/privacy-settings#do-not-sell) I Data Rights /data -rights) Powered by the IBM Cloud (https://www.ibm.com/cloud/) 5 of 6 4/8/2021, 1:36 PM Charlotte, NC Weather History I Weather Underground https://www.wunderground.com/history/daily/KCLT/date/2021-3-26 © Copyright TWC Product and Technology LLC 2014, 2021 of 6 4/8/2021, 1:36 PM Charlotte, NC Weather History I Weather Underground https://www.wunderground.com/history/daily/KCLT/date/2021-3-26 Search Locations Recent Cities Monroe, NC (weather/us/nc/monroe/34.98,-80.55) 35.22 °N, 80.94 °W Charlotte, NC Weather History * * 780 CHARLOTTE/DOUGLAS INTERNATIONAL AIRPORT STATION (/DASHBOARD /PWS/KNCCHARL570?CM_VEN=LOCALWX PWSDASH) I CHANGE v Log in fig... 1 of 6 4/8/2021, 1:36 PM Charlotte, NC Weather History I Weather Underground https://www.wunderground.co►n/history/daily/KCLT/date/2021-3-26 HISTORY (/HISTORY/DAILY/US/NC/CHARLOTTE/KCLT) • TODAY (/WEATHER/KCLT), • HOURLY (/HOURLY/KCLT), • 10-DAY (/FORECAST/KCLT) • CALENDAR (/CALENDAR/US/NC/CHARLOTTE/KCLT) • HISTORY (/HISTORY/DAILY/US/NC/CHARLOTTE/KCLT) • WUNDERMAP (/WUNDERMAP?LAT=35.22&LON=-80.94) Monthly_ (Daily (/history)Weekly_(/history (/history /daily /weekly /monthly_ /KCLT/date /KCLT/date /KCLT/date 12021-3-26) /2021-3-26) /2021-3) C March F26 j [2021 View 12AM 3AM 6AM 9AM 12PM 3PM 6PM 75 70 65 0.2 0.15 0.1 0.05 0 20 15 10 5 l� 0 12AM 2of6 3AM 6AM 9AM 12PM Temperature (OF) Precipitation (in) Wind Speed Gust (mph) 3PM 6PM 4/8/2021, 1:36 PM Waypoelnt(D 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 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointanalytical.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, JfflA6 Terri W Cole Laboratory Project Manager Laboratory's liability 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 Waypointo ANALYTIC41 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointanalytical.com 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 ID: 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 06/30/2021 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 A2LA ISO 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 1 of 1 00016/21-085-0019 Page 2 of 41 • Wa oint. Yi�NA ANALYTICAL 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointana lytica I.co+n Sample Summary Table Report Number: 21-085-0019 Client Project Description: Scotts Stormwater Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 95483 SD-01 Aqueous 03/25/2021 18:00 03/26/2021 15:07 95483 SD-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 1664E-SGT WP MTN 95485 SD-03 Aqueous 03/25/2021 18:50 03/26/2021 15:07 95485 SD-03 Aqueous 03/25/2021 18:50 03/26/2021 15:07 1664E-SGT WP MTN 95486 SD-04 Aqueous 03/25/2021 19:15 03/26/2021 15:07 95486 SD-04 Aqueous 03/25/2021 19:15 03/26/2021 15:07 1664B-SGT WP MTN WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN Page 3 of 41 Waypdlontoo�z ANALYTICAL Client: Monark Industrial Services, Inc. Project: Scotts Stormwater Lab Report Number: 21-085-0019 Date: 4/7/2021 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointanalytical.com 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 QC 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: V24871V2353 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: V2487/V2353 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 Waypoint(D ANALYTICAL 449 5pringbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointanalytical.com Analyte: Dieldrin QC Batch No: V2487/V2353 LCS was double spiked during prep process. Actual recovery is 93.5% which is within QC limits. No farther action required. Analyte: Endosulfan I QC Batch No: V24871V2353 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: V24871V2353 LCS was double spiked during prep process. Actual recovery is 94% which is within QC limits. No farther action required. Analyte: Endosulfan sulfate QC Batch No: V2487/V2353 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: V24871V2353 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: V2487/V2353 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: V2487/V2353 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: V2487IV2353 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: V2487/V2353 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: V2487/V2353 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: V2487/V2353 Page 5 of 41 Waypoint(D ANALYTICAL_ 449 5pringbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointanalytical.corn 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: V24881V2362 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: V2488/V2362 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: V2488/V2362 LCS appears to have had double surrogate added. The actual recovery is 63% which is within QC limits. Analyte: Decachlorobiphenyl QC Batch No: V2488/V2362 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: V2488/V2362 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: V24881V2362 LRB appears to have had double surrogate added. The actual recovery is 75.5% which is within QC limits. 625.1 - Base/Neutrals and Acids by GC/MS Method 625.1 Analyte: 1,2,4-Trichlorobenzene QC Batch No: V2628/V2496 This target analyte was flagged for recoveries outside QC limits in the associated LCS/LCSD. 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: V2628/V2496 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: V2628/V2496 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/L which calculates to a recovery of 39.9% which is within the acceptable recovery range. Analyte: 2,4-Dinitrophenol QC Batch No: V26281V2496 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 Waypdiont(o ANALYTIC AL 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointanalytical.com Analyte: 2-Fluorobiphenyl QC Batch No: V2628/V2496 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: V2628/V2496 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: V26281V2496 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: V26281V2496 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 mg/L 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: V26281V2496 LCS surrogate was double spiked. Actual recovery is 83.8% which is within acceptable range. No further action needed. Page 7 of 41 Waypoint,(D ANALYTICAL 00047 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointanalytical.com Monark Industrial Services, Inc. Project Scotts Stormwater Mark Johnson P.O. Box 1618 Information Lincolnton , NC 28093 Report Date : 04/07/2021 Received : 03/26/2021 Report Number: 21-085-0019 REPOR T OF A NA L YSIS Lab No: 95483 Matrix: Aqueous Sample ID : SD-01 Sampled: 3/25/2021 18:00 Test Results 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 JDS 1664E-SGT pH 6.5 S.U. 1 03/29/21 10:30 CLB 4500H+B-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 03/31/2122:20 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 Definitions MQL Method Quantitation Limit L Limit Exceeded Page 8 of 41 s Waypoint. 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 ANALYTICAL www.waypointanalytical.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 REPOR T OF A NA L YSIS Lab No : 95483 Sample ID: SD-01 Matrix: Aqueous Sampled: 3/25/2021 18:00 Analytical Method: 608.3 Prep Batch(es): V2353 03/29/21 10:00 Prep Method: 608.3 (Prep) Test Results Units MOL DF Date / Time By Analytical Analyzed Batch Aldrin <0.000053 mg/L 0.000053 1 04/02/2108:06 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 04/02/2108:06 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 04/02/2108:06 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 04/02/2108:06 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 Endosulfan Sulfate <0.000053 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 04/02/2108:06 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 Wadintyp (D ANALYTICAL 00047 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529,6364 www.waypointanalytical.com Monark Industrial Services, Inc. Project Scotts Stormwater Mark Johnson P.O. Box 1618 Information Lincolnton , NC 28093 Report Date : 04/07/2021 Received : 03/26/2021 Report Number: 21-085-0019 REPOR T OF A NA L YSIS Lab No : 95483 Matrix: Aqueous Sample ID: SD-01 Sampled: 3/25/2021 18:00 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 <0.00106 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 DF Date / 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 DF Date / Time By Analytical Analyzed Batch Acrolein <0.0200 mg/L 0.0200 1 03/31/2103:42 JLB V2519 Qualifiers/ DF Dilution Factor MQL Method Quantitation Limit Definitions Page 10 of 41 Waypointo ANALYTICAL 00047 Monark Industrial Services, Inc. Project Mark Johnson P.O. Box 1618 Information : Lincolnton , NC 28093 Report Number:21-085-0019 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointanalytical.com Scotts Stormwater REPORT OFANALYSIS 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: 624.1 Prep Batch(es): V2518 03/30/21 14:00 Prep Method: 624.1 (Prep) Test Results Units MQL DF Date I Time By Analytical Analyzed Batch Acrylonitrile <0.0200 mg/L 0.0200 1 03/31/2103:42 JLB V2519 Benzene <0.0005 m9/L 0.0005 1 03/31/2103:42 JLB V2519 Bromodichloromethane <0.0005 mg/L 0.0005 1 03/31/2103:42 JLB V2519 Bromoform <0.0010 mg/L 0.0010 1 03/31/2103:42 JLB V2519 Bromomethane <0.0010 mg/L 0.0010 1 03/31/2103:42 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 Chlorodibromomethane <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-ChloroethylvinylEther <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 03/31/2103:42 JLB V2519 1,3-Dichlorobenzene <0.0005 mg/L 0.0005 1 03/31/2103:42 JLB V2519 1,4-Dichlorobenzene <0.0005 mg/L 0.0005 1 03/31/2103:42 JLB V2519 1,1-Dichloroethane <0.0005 mg/L 0.0005 1 03/31/2103:42 JLB V2519 1,2-Dichloroethane <0.0005 mg/L 0.0005 1 03/31/2103:42 JLB V2519 1,1-Dichloroethene <0.0005 mg/L 0.0005 1 03/31/2103:42 JLB V2519 trans-1,2-Dichloroethene <0.0005 mg/L 0.0005 1 03/31/2103:42 JLB V2519 1,2-Dichloropropane <0.0005 mg/L 0.0005 1 03/31/2103:42 JLB V2519 cis-1,3-Dichloropropene <0.0005 mg/L 0.0005 1 03/31/2103:42 JLB V2519 trans-1,3-Dichloropropene <0.0005 mg/L 0.0005 1 03/31/2103:42 ]LB V2519 Qualifiers/ OF Dilution Factor MQL Method Quantitation Limit Definitions Page 11 of 41 Waoint.yp(D ANALYTICAL 00047 Monark Industrial Services, Inc. Project Mark Johnson P.O. Box 1618 Information Lincolnton , NC 28093 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointanalytical.com Scotts Stormwater Report Date : 04/07/2021 Received : 03/26/2021 Report Number: 21-085-0019 Lab No : 95483 Sample ID: SD-01 REPORTOFANALYSIS Matrix: Aqueous Sampled: 3/25/2021 18:00 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 Ethylbenzene <0.0005 mg/L 0.0005 1 03/31/2103:42 JLB V2519 Methylene Chloride <0.0010 mg/L 0.0010 1 03/31/2103:42 JLB V2519 1,1,2,2-Tetrachloroethane <0.0005 mg/L 0.0005 1 03/31/2103:42 JLB V2519 Tetrachloroethene <0.0010 mg/L 0.0010 1 03/31/2103:42 JLB V2519 Toluene <0.0005 mg/L 0.0005 1 03/31/2103:42 JLB V2519 1,1,1-Trichloroethane <0.0005 mg/L 0.0005 1 03/31/2103:42 JLB 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 03/31/2103:42 JLB V2519 Trichlorofluoromethane <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 JLB 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 03/31/2103:42 JLB V2519 Surrogate: 1,2-Dichloroethane - d4 102 Limits: 67-136% 1 03/31/2103:42 JLB V2519 Surrogate: Toluene-d8 101 Limits: 70-130% 1 03/31/2103:42 JLB V2519 Analytical Method: 625.1 Prep Batch(es): V2496 03/31/21 08:00 Prep Method: 625.1 (Prep) Test Results Units MQL DF 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 Qualifiers/ DF Dilution Factor MQL Method Quantitation Limit Definitions Page 12 of 41 Waypoint,(D AN ALYTICAL 00047 Monark Industrial Services, Inc. Project Mark Johnson P.O. Box 1618 Information Lincolnton , NC 28093 Report Number:21-085-0019 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointanalytical.com Scotts Stormwater REPORT OFANALYSIS 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 Prep Batch(es): V2496 03/31/21 08:00 Prep Method: 625.1 (Prep) Test Results Units MQL DF Date / Time By Analytical Analyzed Batch Benzidine <0.010 mg/L 0.010 1 04/01/21 18:06 ZRC V2628 Benzo(a)anthracene <0.010 mg/L 0.010 1 04/01/21 18:06 ZRC V2628 Benzo(a)pyrene <0.010 mg/L 0.010 1 04/01/21 18:06 ZRC V2628 Benzo(b)fluoranthene <0.010 mg/L 0.010 1 04/01/21 18:06 ZRC V2628 Benzo(g,h,i)perylene <0.010 mg/L 0.010 1 04/01/21 18:06 ZRC V2628 Benzo(k)fluoranthene <0.010 mg/L 0.010 1 04/01/21 18:06 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 04/01/21 18:06 ZRC V2628 Bis(2-Chloroethyl)ether <0.010 mg/L 0.010 1 04/01/21 18:06 ZRC V2628 Bis(2-Chloroisopropyl)ether <0.010 mg/L 0.010 1 04/01/21 18:06 ZRC V2628 Bis(2-ethyl hexyl)phtha late <0.010 mg/L 0.010 1 04/01/21 18:06 ZRC V2628 4-Bromophenyl phenyl ether <0.020 mg/L 0.020 1 04/01/21 18:06 ZRC V2628 Butyl benzyl phthalate <0.010 mg/L 0.010 1 04/01/21 18:06 ZRC V2628 4-Chloro-3-methylphenol <0.010 mg/L 0.010 1 04/01/21 18:06 ZRC V2628 2-Chloronaphthalene <0.020 mg/L 0.020 1 04/01/21 18:06 ZRC V2628 2-Chlorophenol <0.010 mg/L 0.010 1 04/01/21 18:06 ZRC V2628 4-Chlorophenyl phenyl ether <0.020 mg/L 0.020 1 04/01/21 18:06 ZRC V2628 Chrysene <0.010 mg/L 0.010 1 04/01/21 18:06 ZRC V2628 Dibenz(a,h)anthracene <0.020 mg/L 0.020 1 04/01/21 18:06 ZRC V2628 Dibenzofuran <0.020 mg/L 0.020 1 04/01/21 18:06 ZRC V2628 1,2-Dichlorobenzene <0.010 mg/L 0.010 1 04/01/21 18:06 ZRC V2628 Qualifiers/ DF Dilution Factor MQL Method Quantitation Limit Definitions Page 13 of 41 O Waoint,yp 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.waypointanalytical.com Scotts Stormwater REPORT OFANAL YSIS 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 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 1,3-Dichlorobenzene <0.010 mg/L 0.010 1 04/01/21 18:06 ZRC V2628 1,4-Dichlorobenzene <0.010 mg/L 0.010 1 04/01/21 18:06 ZRC V2628 3,3'-Dichlorobenzidine <0.010 mg/L 0.010 1 04/01/21 18:06 ZRC V2628 2,4-Dichlorophenol <0.010 mg/L 0.010 1 04/01/21 18:06 ZRC V2628 Diethyl phthalate <0.020 rng/L 0.020 1 04/01/21 18:06 ZRC V2628 Dimethyl phthalate <0.010 mg/L 0.010 1 04/01/2118:06 ZRC V2628 2,4-Dimethylphenol <0.010 mg/L 0.010 1 04/01/21 18:06 ZRC V2628 Di-n-butyl phthalate <0.010 mg/L 0.010 1 04/O1/21 18:06 ZRC V2628 4,6-Dinitro-2-methylphenol <0.030 mg/L 0.030 1 04/01/21 18:06 ZRC V2628 2,4-Dinitrophenol <0.030 mg/L 0.030 1 04/01/21 18:06 ZRC V2628 2,4-Dinitrotoluene <0.010 mg/L 0.010 1 04/01/21 18:06 ZRC V2628 2,6-Dinitrotoluene <0.020 mg/L 0.020 1 04/01/21 18:06 ZRC V2628 Di-n-Octyl Phthalate <0.010 mg/L 0.010 1 04/O1/21 18:06 ZRC V2628 Fluoranthene <0.010 mg/L 0.010 1 04/01/21 18:06 ZRC V2628 Fluorene <0.010 mg/L 0.010 1 04/01/21 18:06 ZRC V2628 Hexachlorobenzene <0.020 mg/L 0.020 1 04/01/21 18:06 ZRC V2628 Hexachlorobutadiene <0.020 mg/L 0.020 1 04/01/21 18:06 ZRC V2628 Hexachlorocyclopentadiene <0.020 mg/L 0.020 1 04/01/21 18:06 ZRC V2628 Hexachloroethane <0.010 mg/L 0.010 1 04/01/21 18:06 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 04/01/21 18:06 ZRC V2628 Naphthalene <0.010 mg/L 0.010 1 04/01/21 18:06 ZRC V2628 Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit Page 14 of 41 Waypoint,(D ANALYTICAL 00047 Monark Industrial Services, Inc. Project Mark Johnson P.O. Box 1618 Information Lincolnton , NC 28093 Report Number: 21-085-0019 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.way po i nta na lyti ca I . co m Scotts Stormwater REPORT OFANALYSIS Report Date : 04/07/2021 Received : 03/26/2021 Lab No : 95483 Sample ID: SD-01 Matrix: Aqueous Sampled: 3/25/2021 18:00 Analytical Method: 62S.1 Prep Batch(es): V2496 03/31/21 08:00 Prep Method: 625.1 (Prep) Test Results Units MQL DF Date / Time By Analytical Analyzed Batch Nitrobenzene <0.010 mg/L 0.010 1 04/01/21 18:06 ZRC V2628 2-Nitrophenol <0.010 mg/L 0.010 1 04/01/21 18:06 ZRC V2628 4-Nitrophenol <0.010 mg/L 0.010 1 04/01/21 18:06 ZRC V2628 N-Nitrosodiphenylamine <0.020 mg/L 0.020 1 04/01/21 18:06 ZRC V2628 N-Nitroso-di-n-propylamine <0.020 mg/L 0.020 1 04/01/21 18:06 ZRC V2628 Pentachlorophenol <0.051 mg/L 0.051 1 04/01/21 18:06 ZRC V2628 Phenanthrene <0.010 mg/L 0.010 1 04/01/21 18:06 ZRC V2628 Phenol <0.010 mg/L 0.010 1 04/01/21 18:06 ZRC V2628 Pyrene <0.010 mg/L 0.010 1 04/01/21 18:06 ZRC V2628 1,2,4-Trichlorobenzene <0.010 mg/L 0.010 1 04/01/21 18:06 ZRC V2628 2,4,6-Trichlorophenol <0.020 mg/L 0.020 1 04/01/21 18:06 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 04/01/21 18:06 ZRC V2628 Surrogate:2-Fluorophenol 35.2 Limits:22-84% 1 04/01/21 18:06 ZRC V2628 Surrogate: Nitrobenzene-d5 62.7 Limits: 43-123% 1 04/01/21 18:06 ZRC V2628 Surrogate:4-Terphenyl-d14 83.1 Limits:49-151% 1 04/01/21 18:06 ZRC V2628 Surrogate: 2,4,6-Tribromophenol 70.5 Limits:31-144% 1 04/01/21 18:06 ZRC V2628 Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit Page 15 of 41 WaypointoN ANALYTICAL 00047 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointanalytical.com Monark Industrial Services, Inc. Project Scotts Stormwater Mark Johnson P.O. Box 1618 Information Lincointon , NC 28093 Report Number: 21-085-0019 REPORTOFANALYSIS Report Date : 04/07/2021 Received : 03/26/2021 Lab No : 95484 Sample ID : SD-02 Matrix: Aqueous Sampled: 3/25/2021 18:20 Test Results Units MQL DF Date / Time By Analytical Analyzed Method SGT HEM: Non -Polar Material <5.6 mg/L 5.6 1 04/02/21 10:00 IDS 1664B-SGT PH 6.4 S.U. 1 03/29/2110:30 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 Quantitation Limit L Limit Exceeded Page 16 of 41 Waypointo ANALYTICAL 00047 Monark Industrial Services, Inc. Project Mark Johnson P.O. Box 1618 Information Lincolnton , NC 28093 Report Number:21-085-0019 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointanalytical.com Scotts Stormwater REPORT OFANAL YSIS Report Date : 04/07/2021 Received : 03/26/2021 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 Units MQL 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 04/02/2108:06 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 04/02/2108:06 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 04/02/2108:06 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 mg/L 0.000050 1 04/02/2108:06 NMB V2487 Endosulfan Sulfate <0.000050 mg/L 0.000050 1 04/02/2108:06 NMS 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 04/02/2108:06 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 04/02/2108:06 NMB V2487 Qualifiers/ DF Dilution Factor MQL Method Quantitation Limit Definitions Page 17 of 41 Waoint.yp s ANALYTICAL 00047 Monark Industrial Services, Inc. Project Mark Johnson P.O. Box 1618 Information Lincolnton , NC 28093 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointanalytical.com Scotts Stormwater Report Date : 04/07/2021 Received : 03/26/2021 Report Number: 21-085-0019 REPORT OFANAL YSIS 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 Units MQL DF Date / Time By Analytical Analyzed Batch Toxaphene <0.00100 mg/L 0.00100 1 04/02/21 08:06 NMB V2487 Surrogate: Decachlorobiphenyl 30.0 Limits: 13-186% 1 04/02/21 08:06 NMB V2487 Surrogate: Tetrachloro-m-xylene 73.0 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 / Time By Analytical Analyzed Batch Aroclor 1016 <0.0005 mg/L 0.0005 1 04/01/21 13:23 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 09:57 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 04/01/21 13:23 NMB V2488 Surrogate: Decachlorobiphenyl 35.0 Limits: 13-186% 1 04/01/21 13:23 NMB V2488 Surrogate: Tetrachloro-m-xylene 79.0 Limits: 40-134% 1 04/01/21 13:23 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 03/31/2104:07 JLB V2519 Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit Page 18 of 41 Wayptoin• ANALYTICAL 00047 Monark Industrial Services, Inc. Project Mark Johnson P.O. Box 1618 Information Lincolnton , NC 28093 Report Number:21-085-0019 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointanalytical.com Scotts Stormwater REPORT OPANAL YSIS Report Date : 04/07/2021 Received : 03/26/2021 Lab No : 95484 Matrix: Aqueous Sample ID : SD-02 Sampled: 3/25/2021 18:20 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 Acrylonitrile <0.0200 mg/L 0.0200 1 03/31/2104:07 JLB V2519 Benzene <0.0005 mg/L 0.0005 1 03/31/21 04:07 JLB V2519 Bromodichloromethane <0.0005 mg/L 0.0005 1 03/31/2104:07 JLB V2519 Bromoform <0.0010 mg/L 0.0010 1 03/31/2104:07 JLB V2519 Bromomethane <0.0010 mg/L 0.0010 1 03/31/2104:07 JLB V2519 Carbon Tetrachloride <0.0005 mg/L 0.0005 1 03/31/2104:07 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-Chloroethylvinyl Ether <0.0050 mg/L 0.0050 1 03/31/2104:07 JLB V2519 Chloroform <0.0005 mg/L 0.0005 1 03/31/2104:07 JLB V2519 Chloromethane <0.0005 mg/L 0.0005 1 03/31/2104:07 JLB V2519 1,2-Dichlorobenzene <0.0005 mg/L 0.0005 1 03/31/2104:07 JLB V2519 1,3-Dichlorobenzene <0.0005 mg/L 0.0005 1 03/31/2104:07 JLB V2519 1,4-Dichlorobenzene <0.0005 mg/L 0.0005 1 03/31/2104:07 JLB V2519 1,1-Dichloroethane <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 JLB 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 cis-1,3-Dichloropropene <0.0005 mg/L 0.0005 1 03/31/2104:07 JLB V2519 trans-1,3-Dichloropropene <0.0005 mg/L 0.0005 1 03/31/2104:07 JLB V2519 Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit Page 19 of 41 Waypointo ANALYTICAL 00047 Monark Industrial Services, Inc. Project Mark Johnson P.O. Box 1618 Information Lincolnton , NC 28093 449 Springbrook Rd, Charlotte, NC 28217 Main 704,529.6364 www.waypointanalytical.com Scotts Stormwater Report Date : 04/07/2021 Received : 03/26/2021 Report Number: 21-085-0019 REPORT OPANALYSIS Lab No: 95484 Matrix: Aqueous Sample ID: SD-02 Sampled: 3/25/2021 18:20 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 Ethylbenzene <0.0005 mg/L 0.0005 1 03/31/2104:07 JLB V2519 Methylene Chloride <0.0010 mg/L 0.0010 1 03/31/2104:07 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 03/31/2104:07 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 03/31/2104:07 JLB V2519 Trichloroethene <0.0005 mg/L 0.0005 1 03/31/2104:07 JLB V2519 Trichlorofluoromethane <0.0005 mg/L 0.0005 1 03/31/2104:07 JLB V2519 1,2,4-Trimethylbenzene <0.0005 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: Dibromofluoromethane 101 Limits: 75-127% 1 03/31/2104:07 JLB V2519 Surrogate: 1,2-Dichloroethane - d4 100 Limits: 67-136% 1 03/31/2104:07 JLB V2519 Surrogate: Toluene-d8 102 Limits: 70-130% 1 03/31/2104:07 JLB V2519 Analytical Method: 625.1 Prep Batch(es): V2496 03/31/21 08:00 Prep Method: 625.1 (Prep) Test Results Units MQL DF Date / 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 04/01/2118:28 ZRC V2628 Anthracene <0.010 mg/L 0.010 1 04/01/2118:28 ZRC V2628 Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit Page 20 of 41 Waypoint.(D ANALYTICAL 00047 Monark Industrial Services, Inc. Project Mark Johnson P.O. Box 1618 Information Lincolnton , NC 28093 Report Number: 21-085-0019 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointanalytical.com Scotts Stormwater REPORT OFANAL Y519 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 MQL DF Date / Time By Analytical Analyzed Batch Benzidine <0.010 mg/L 0.010 1 04/01/21 18:28 ZRC V2628 Benzo(a)anthracene <0.010 mg/L 0.010 1 04/01/21 18:28 ZRC V2628 Benzo(a)pyrene <0.010 mg/L 0.010 1 04/01/21 18:28 ZRC V2628 Benzo(b)fluoranthene <0.010 mg/L 0.010 1 04/01/21 18:28 ZRC V2628 Benzo(g,h,i)perylene <0.010 mg/L 0.010 1 04/01/21 18:28 ZRC V2628 Benzo(k)fluoranthene <0.010 mg/L 0.010 1 04/01/21 18:28 ZRC V2628 Benzoic Acid <0.102 mg/L 0.102 1 04/01/21 18:28 ZRC V2628 Benzyl alcohol <0.010 mg/L 0.010 1 04/01/21 18:28 ZRC V2628 Bis(2-Chloroethoxy)methane <0.010 mg/L 0.010 1 04/01/21 18:28 ZRC V2628 Bis(2-Chloroethyi)ether <0.010 mg/L 0.010 1 04/01/21 18:28 ZRC V2628 Bis(2-Chloroisopropyl)ether <0.010 mg/L 0.010 1 04/01/21 18:28 ZRC V2628 Bis(2-ethylhexyl)phthalate <0.010 mg/L 0.010 1 04/01/21 18:28 ZRC V2628 4-Bromophenyl 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 04/01/21 18:28 ZRC V2628 4-Chloro-3-methylphenol <0.010 mg/L 0.010 1 04/01/21 18:28 ZRC V2628 2-Chloronaphthalene <0.020 mg/L 0.020 1 04/01/21 18:28 ZRC V2628 2-Chlorophenol <0.010 mg/L 0.010 1 04/01/21 18:28 ZRC V2628 4-Chlorophenyl phenyl ether <0.020 mg/L 0.020 1 04/01/21 18:28 ZRC 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 04/01/21 18:28 ZRC V2628 Dibenzofuran <0.020 mg/L 0.020 1 04/01/21 18:28 ZRC V2628 1,2-Dichlorobenzene <0.010 mg/L 0.010 1 04/01/21 18:28 ZRC V2628 Qualifiers/ DF Dilution Factor MQL Method Quantitation Limit Definitions Page 21 of 41 a Waypointo 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.waypointanalytical.com Scotts Stormwater REPORT OPANAL YSIS Report Date : 04/07/2021 Received : 03/26/2021 Lab No : 95484 Matrix: Aqueous Sample ID: SD-02 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 MQL OF Date / Time By Analytical Analyzed Batch 1,3-Dichlorobenzene <0.010 mg/L 0.010 1 04/01/21 18:28 ZRC V2628 1,4-Dichlorobenzene <0.010 mg/L 0.010 1 04/01/21 18:28 ZRC V2628 3,3'-Dichlorobenzidine <0.010 mg/L 0.010 1 04/01/21 18:28 ZRC V2628 2,4-Dichlorophenol <0.010 mg/L 0.010 1 04/01/21 18:28 ZRC V2628 Diethyl phthalate <0.020 mg/L 0.020 1 04/01/21 18:28 ZRC V2628 Dimethyl phthalate <0.010 mg/L 0.010 1 04/01/21 18:28 ZRC V2628 2,4-Dimethylphenol <0.010 mg/L 0.010 1 04/01/2118:28 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 04/01/21 18:28 ZRC V2628 2,4-Dinitrophenol <0.030 mg/L 0.030 1 04/01/21 18:28 ZRC V2628 2,4-Dinitrotoluene <0.010 mg/L 0.010 1 04/01/21 18:28 ZRC V2628 2,6-Dinitrotoluene <0.020 mg/L 0.020 1 04/01/21 18:28 ZRC V2628 Di-n-Octyl Phthalate <0.010 mg/L 0.010 1 04/01/21 18:28 ZRC V2628 Fluoranthene <0.010 mg/L 0.010 1 04/01/21 18:28 ZRC V2628 Fluorene <0.010 mg/L 0.010 1 04/01/21 18:28 ZRC V2628 Hexachlorobenzene <0.020 mg/L 0.020 1 04/01/21 18:28 ZRC V2628 Hexachlorobutadiene <0.020 mg/L 0.020 1 04/01/21 18:28 ZRC V2628 Hexachlorocyclopentadiene <0.020 mg/L 0.020 1 04/01/21 18:28 ZRC V2628 Hexachloroethane <0.010 mg/L 0.010 1 04/01/21 18:28 ZRC V2628 Indeno(1,2,3-cd)pyrene <0.010 mg/L 0.010 1 04/01/21 18:28 ZRC V2628 Isophorone <0.010 mg/L 0.010 1 04/01/21 18:28 ZRC V2628 Naphthalene <0.010 mg/L 0.010 1 04/01/21 18:28 ZRC V2628 Qualifiers/ DF Dilution Factor MQL Method Quantitation Limit Definitions Page 22 of 41 Waypoint(D ANALYTICAL 00047 Monark Industrial Services, Inc. Project Mark Johnson P.O. Box 1618 Information Lincolnton , NC 28093 Report Number:21-085-0019 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointanalytical.com Scotts Stormwater REPORT OFANAt YSIS 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 MQL DF Date / Time By Analytical Analyzed Batch Nitrobenzene <0.010 mg/L 0.010 1 04/01/21 18:28 ZRC V2628 2-Nitrophenol <0.010 mg/L 0.010 1 04/01/21 18:28 ZRC V2628 4-Nitrophenol <0.010 mg/L 0.010 1 04/01/21 18:28 ZRC V2628 N-Nitrosodiphenylamine <0.020 mg/L 0.020 1 04/01/21 18:28 ZRC V2628 N-Nitroso-di-n-propylamine <0.020 mg/L 0.020 1 04/01/21 18:28 ZRC V2628 Pentachlorophenol <0.051 mg/L 0.051 1 04/01/21 18:28 ZRC V2628 Phenanthrene <0.010 mg/L 0.010 1 04/01/21 18:28 ZRC V2628 Phenol <0.010 mg/L 0.010 1 04/01/21 18:28 ZRC V2628 Pyrene <0.010 mg/L 0.010 1 04/01/21 18:28 ZRC V2628 1,2,4-Trichlorobenzene <0.010 mg/L 0.010 1 04/01/21 18:28 ZRC V2628 2,4,6-Trichlorophenol <0.020 mg/L 0.020 1 04/01/21 18:28 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 04/01/21 18:28 ZRC V2628 Surrogate:2-Fluorophenol 30.6 Limits:22-84% 1 04/01/21 18:28 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 04/01/21 18:28 ZRC V2628 Surrogate: 2,4,6-Tribromophenol 56.4 Limits:31-144% 1 04/01/21 18:28 ZRC V2628 Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit Page 23 of 41 Waypoint(2) ANALYTICAL 00047 Monark Industrial Services, Inc. Project Mark Johnson P.O. Box 1618 Information Lincolnton , NC 28093 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529,6364 www.waypointanalytical.com Scotts Stormwater Report Date : 04/07/2021 Received : 03/26/2021 Report Number: 21-085-0019 Lab No : 95485 Sample ID: SD-03 REPORTOFANALYSIS Matrix: Aqueous Sampled: 3/25/2021 18:50 Test Results Units MQL DF Date / Time By Analytical Analyzed Method SGT HEM: Non -Polar Material <5.6 mg/L 5.6 1 04/02/21 10:00 IDS 1664B-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 0.028 mg/L 0.020 1 03/31/2122:33 MMR 200.8 Qualifiers/ DF Dilution Factor L Limit Exceeded Definitions MQL Method Quantitation Limit Page 24 of 41 Waypoint,(D AN ALYTICAL 00047 Monark Industrial Services, Inc. Project Mark Johnson P.O. Box 1618 Information Lincointon , NC 28093 Report Number: 21-085-0019 449 Springbrook Rd, Charlotte, NC 28217 Main 704,529.6364 www.waypointanalytical.com Scotts Stormwater REPORT OFANAL YSIS 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 Batch(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 04/02/2108:06 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 04/02/2108:06 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 04/02/2108:06 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 04/02/2108:06 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 mg/L 0.000050 1 04/02/2108:06 NMB V2487 Endosulfan Sulfate <0.000050 mg/L 0.000050 1 04/02/2108:06 NMB V2487 Endrin <0.000050 mg/L 0.000050 1 04/0212108:06 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 04/02/2108:06 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 04/02/2108:06 NMB V2487 Qualifiers/ DF Dilution Factor MQL Method Quantitation Limit Definitions Page 25 of 41 Waypoint(olN ANALYTICAL 00047 Monark Industrial Services, Inc. Project Mark Johnson P.O. Box 1618 Information Lincolnton , NC 28093 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointanalytical.com Scotts Stormwater Report Number: 21-085-0019 REPORT OF ANALYSIS Report Date : 04/07/2021 Received : 03/26/2021 Lab No : 95485 Matrix: Aqueous Sample ID: SD-03 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 Surrogate: Decachlorobiphenyl Surrogate: Tetrachloro-m-xylene Analytical Method: 608.3 PCB Prep Method: 608.3 PCB (Prep) Test Aroclor 1016 Aroclor 1221 Aroclor 1232 Aroclor 1242 Aroclor 1248 Aroclor 1254 Aroclor 1260 Surrogate: Decachlorobiphenyl 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 27.0 Limits:13-186% 1 04/02/2108:06 NMB V2487 67.0 Limits:40-134% 1 04/02/2108:06 NMB V2487 Prep Batch(es): V2362 03/29/21 10:00 Results Units MQL DF Date / Time By Analytical Analyzed Batch <0.0005 mg/L 0.0005 1 04/01/2113:35 NMB V2488 <0.0010 mg/L 0.0010 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 04/02/2109:57 NMB V2488 <0.0005 mg/L 0.0005 1 04/02/2109:57 NMB V2488 <0.0005 mg/L 0.0005 1 04/02/2109:57 NMB V2488 <0.0005 mg/L 0.0005 1 04/01/2113:35 NMB V2488 31.0 Limits:13-186% 1 04/01/2113:35 NMB V2488 75.0 Limits:40-134% 1 04/01/2113:35 NMB V2488 Prep Batch(es): V2518 03/30/21 14:00 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 MQL Method Quantitation Limit Definitions Page 26 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 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointanalytical.com Scotts Stormwater REPORT OFANAL YSIS Report Date : 0410712021 Received : 03/26/2021 Lab No: 95485 Matrix: Aqueous Sample ID: SD-03 Sampled: 3/25/2021 18:50 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 Acrylonitrile <0.0200 mg/L 0.0200 1 03/31/2104:31 JLB V2519 Benzene <0.0005 mg/L 0.0005 1 03/31/2104:31 JLB V2519 Bromodichloromethane <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 0.0005 1 03/31/21 04:31 JLB V2519 Chlorobenzene <0.0005 mg/L 0.0005 1 03/31/21 04:31 JLB V2519 Chlorodibromomethane <0.0005 mg/L 0.0005 1 03/31/2104:31 JLB V2519 Chloroethane <0.0005 mg/L 0.0005 1 03/31/2104:31 JLB V2519 2-Chloroethylvinyl Ether <0.0050 mg/L 0.0050 1 03/31/2104:31 JLB V2519 Chloroform <0.0005 mg/L 0.0005 1 03/31/2104:31 JLB V2519 Chloromethane <0.0005 mg/L 0.0005 1 03/31/2104:31 JLB V2519 1,2-Dichlorobenzene <0.0005 mg/L 0.0005 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 03/31/2104:31 JLB V2519 1,1-Dichloroethene <0.0005 mg/L 0.0005 1 03/31/2104:31 JLB V2519 trans- 1, 2-Dichloroethene <0.0005 mg/L 0.0005 1 03/31/2104:31 JLB V2519 1,2-Dichloropropene <0.0005 mg/L 0.0005 1 03/31/2104:31 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 Qualifiers/ DF Definitions Dilution Factor MQL Method Quantitation Limit Page 27 of 41 Waypoint.(D ANALYTICAL 00047 Monark Industrial Services, Inc. Project Mark Johnson P.O. Box 1618 Information Lincolnton , NC 28093 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointanalytical.com Scotts Stormwater Report Date : 04/07/2021 Received : 03/26/2021 Report Number: 21-085-0019 REPORT OFANAL YSIS Lab No : 95485 Matrix: Aqueous Sample ID : SD-03 Sampled: 3/25/2021 18:50 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 Ethylbenzene <0.0005 mg/L 0.0005 1 03/31/2104:31 JLB V2519 Methylene Chloride <0.0010 mg/L 0.0010 1 03/31/2104:31 JLB V2519 1,1,2,2-Tetrachloroethane <0.0005 mg/L 0.0005 1 03/31/2104:31 JLB V2519 Tetrachloroethene <0.0010 mg/L 0.0010 1 03/31/2104:31 JLB V2519 Toluene <0.0005 mg/L 0.0005 1 03/31/2104:31 JLB V2519 1,1,1-Trichloroethane <0.0005 mg/L 0.0005 1 03/31/2104:31 JLB V2519 1,1,2-Trichloroethane <0.0005 mg/L 0.0005 1 03/31/2104:31 JLB V2519 Trichloroethene <0.0005 mg/L 0.0005 1 03/31/2104:31 JLB V2519 Trichlorofluoromethane <0.0005 mg/L 0.0005 1 03/31/2104:31 JLB V2519 1,2,4-Trimethylbenzene <0.0005 mg/L 0.0005 1 03/31/2104:31 JLB V2519 Vinyl Chloride <0.0005 mg/L 0.0005 1 03/31/2104:31 JLB V2519 Surrogate:4-Bromofluorobenzene 105 Limits:74-126% 1 03/31/2104:31 JLB V2519 Surrogate: Dibromofluoromethane 102 Limits: 75-127% 1 03/31/2104:31 JLB V2519 Surrogate: 1,2-Dichloroethane - d4 103 Limits: 67-136% 1 03/31/2104:31 JLB V2519 Surrogate: Toluene-d8 102 Limits: 70-130% 1 03/31/2104:31 JLB V2519 Analytical Method: 625.1 Prep Batch(es): V2496 03/31/21 08:00 Prep Method: 625.1 (Prep) Test Results Units MQL DF Date / Time By Analytical Analyzed Batch Acenaphthene <0.010 mg/L 0.010 1 04/01/21 18:51 ZRC V2628 Acenaphthylene <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 Page 28 of 41 Waypoint,(D ANALYTICAL 00047 Monark Industrial Services, Inc. Project Mark Johnson P.O. Box 1618 Information Lincolnton , NC 28093 Report Number: 21-085-0019 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointanalytical.com Scotts Stormwater REPORT OFANAL YSIS 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: 625.1 Prep Batch(es): V2496 03/31/21 08:00 Prep Method: 625.1 (Prep) Test Results Units MQL DF Date / Time By Analytical Analyzed Batch Benzidine <0.010 mg/L 0.010 1 04/01/21 18:51 ZRC V2628 Benzo(a)anthracene <0.010 mg/L 0.010 1 04/01/21 18:51 ZRC V2628 Benzo(a)pyrene <0.010 mg/L 0.010 1 04/01/21 18:51 ZRC V2628 Benzo(b)fluoranthene <0.010 mg/L 0.010 1 04/01/21 18:51 ZRC V2628 Benzo(g,h,i)perylene <0.010 mg/L 0.010 1 04/01/21 18:51 ZRC V2628 Benzo(k)fluoranthene <0.010 mg/L 0.010 1 04/01/21 18:51 ZRC V2628 Benzoic Acid <0.101 mg/L 0.101 1 04/01/21 18:51 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 04/01/21 18:51 ZRC V2628 Bis(2-Chloroethyl)ether <0.010 mg/L 0.010 1 04/01/21 18:51 ZRC V2628 Bis(2-Chloroisopropyl)ether <0.010 mg/L 0.010 1 04/01/21 18:51 ZRC V2628 Bis(2-ethylhexyl)phthalate <0.010 mg/L 0.010 1 04/01/21 18:51 ZRC V2628 4-Bromophenyl phenyl ether <0.020 mg/L 0.020 1 04/01/21 18:51 ZRC V2628 Butyl benzyl phthalate <0.010 mg/L 0.010 1 04/01/21 18:51 ZRC V2628 4-Chloro-3-methylphenol <0.010 mg/L 0.010 1 04/01/21 18:51 ZRC V2628 2-Chloronaphthalene <0.020 mg/L 0.020 1 04/01/21 18:51 ZRC V2628 2-Chlorophenol <0.010 mg/L 0.010 1 04/01/21 18:51 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 04/01/21 18:51 ZRC V2628 Dibenzofuran <0.020 mg/L 0.020 1 04/01/21 18:51 ZRC V2628 1,2-Dichlorobenzene <0.010 mg/L 0.010 1 04/01/21 18:51 ZRC V2628 Qualifiers/ DF Dilution Factor MQL Method Quantitation Limit Definitions Page 29 of 41 f Waypoint, 449 Springbraok Rd, Charlotte, NC 28217 Main 704.529.6364 00047 ANALYTICAL www.waypointanalytical.com 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 REPOR T OF A NA L YSIS Lab No : 95485 Matrix: Aqueous Sample ID: SD-03 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 MQL DF Date / Time By Analytical Analyzed Batch 1,3-Dichlorobenzene <0.010 mg/L 0.010 1 04/01/21 18:51 ZRC V2628 1,4-Dichlorobenzene <0.010 mg/L 0.010 1 04/01/21 18:51 ZRC V2628 3,3'-Dichlorobenzidine <0.010 mg/L 0.010 1 04/01/21 18:51 ZRC V2628 2,4-Dichlorophenol <0.010 mg/L 0.010 1 04/01/21 18:51 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 04/01/21 18:51 ZRC V2628 2,4-Dimethylphenol <0.010 mg/L 0.010 1 04/01/21 18:51 ZRC V2628 Di-n-butyl phthalate <0.010 mg/L 0.010 1 04/01/21 18:51 ZRC V2628 4,6-Dinitro-2-methylphenol <0.030 mg/L 0.030 1 04/01/21 18:51 ZRC V2628 2,4-Dinitrophenol <0.030 mg/L 0.030 1 04/01/21 18:51 ZRC V2628 2,4-Dinitrotoluene <0.010 mg/L 0.010 1 04/01/21 18:51 ZRC V2628 2,6-Dinitrotoluene <0.020 mg/L 0.020 1 04/01/21 18:51 ZRC V2628 Di-n-Octyl Phthalate <0.010 mg/L 0.010 1 04/01/21 18:51 ZRC V2628 Fluoranthene <0.010 mg/L 0.010 1 04/01/21 18:51 ZRC V2628 Fluorene <0.010 mg/L 0.010 1 04/01/21 18:51 ZRC V2628 Hexachlorobenzene <0.020 mg/L 0.020 1 04/01/21 18:51 ZRC V2628 Hexachlorobutadiene <0.020 mg/L 0.020 1 04/01/21 18:51 ZRC V2628 Hexachlorocyclopentadiene <0.020 mg/L 0.020 1 04/01/21 18:51 ZRC V2628 Hexachloroethane <0.010 mg/L 0.010 1 04/01/21 18:51 ZRC V2628 Indeno(1,2,3-cd)pyrene <0.010 mg/L 0.010 1 04/01/21 18:51 ZRC V2628 Isophorone <0.010 mg/L 0.010 1 04/01/21 18:51 ZRC V2628 Naphthalene <0.010 mg/L 0.010 1 04/01/21 18:51 ZRC V2628 Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit Page 30 of 41 Waypoint,(D ANALYTICAL 00047 Monark Industrial Services, Inc. Project Mark Johnson P.O. Box 1618 Information Lincolnton , NC 28093 Report Number: 21-085-0019 449 Springbrook Rd, Charlotte, NC 28217 Main 704,529.6364 www.waypointanalytical.com Scotts Stormwater REPORT OFANALYSIS 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: 625.1 Prep Batch(es): V2496 03/31/21 08:00 Prep Method: 625.1 (Prep) Test Results Units MQL DF Date / Time By Analytical Analyzed Batch Nitrobenzene <0.010 mg/L 0.010 1 04/01/21 18:51 ZRC V2628 2-Nitrophenol <0.010 mg/L 0.010 1 04/01/21 18:51 ZRC V2628 4-Nitrophenol <0.010 mg/L 0.010 1 04/01/21 18:51 ZRC V2628 N-Nitrosodiphenylamine <0.020 mg/L 0.020 1 04/01/21 18:51 ZRC V2628 N-Nitroso-di-n-propylamine <0.020 mg/L 0.020 1 04/01/21 18:51 ZRC V2628 Pentachlorophenol <0.050 mg/L 0.050 1 04/01/21 18:51 ZRC V2628 Phenanthrene <0.010 mg/L 0.010 1 04/01/21 18:51 ZRC V2628 Phenol <0.010 mg/L 0.010 1 04/01/21 18:51 ZRC V2628 Pyrene <0.010 mg/L 0.010 1 04/01/21 18:51 ZRC V2628 1,2,4-Trichlorobenzene <0.010 mg/L 0.010 1 04/01/21 18:51 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-Fluorobiphenyl 59.4 Limits:49-118% 1 04/01/21 18:51 ZRC V2628 Surrogate:2-Fluorophenol 38.4 Limits:22-84% 1 04/01/21 18:51 ZRC V2628 Surrogate: Nitrobenzene-d5 47.7 Limits: 43-123% 1 04/01/21 18:51 ZRC V2628 Surrogate:4-Terphenyl-d14 73.9 Limits:49-151% 1 04/01/21 18:51 ZRC V2628 Surrogate: 2,4,6-Tribromophenol 61.2 Limits:31-144% 1 04/01/21 18:51 ZRC V2628 Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit Page 31 of 41 0 Waypoint, 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 ANALYTICAL www.waypointanalytical.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 REPORT OFANAL YSIS Lab No : 95486 Sample ID : SD-04 Matrix: Aqueous Sampled: 3/25/2021 19:15 Test Results 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 JDS 1664B-SGT pH 6.6 S.U. 1 03/29/2110:30 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 03/31/2122:46 MMR 200.8 Zinc <0.020 mg/L 0.020 1 03/31/2122:46 MMR 200.8 Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit L Limit Exceeded Page 32 of 41 P.O. Box 1618 Information : Received : 03/26/2021 Lincolnton , NC 28093 Report Number: 21-085-0019 REPORTOFANALYSlS 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 Method: 608.3 (Prep) Test Results Units MOB 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 04/02/2108:06 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 04/02/2108:06 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 04/02/2108:06 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 mg/L 0.000050 1 04/02/2108:06 NMB V2487 Endosulfan Sulfate <0.000050 mg/L 0.000050 1 04/02/2108:06 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 04/02/2108:06 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 04/02/2108:06 NMB V2487 Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit Page 33 of 41 Waointyp o ANALYTICAL 449 Springbrook Rd, Charlotte, NC 28217 00047 Monark Industrial Services, Inc. Project Scotts Stormwater Main 704.529.6364 www.waypointanalytical.com 8 Waypoint 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 ANALYTICAL www.waypointanalytical.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 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 Method: 608.3 (Prep) Test Results Units MQL 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: Tetrachloro-m-xylene 69.0 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 / 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 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 09:57 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 04/01/21 13:48 NMB V2488 Surrogate: Decachlorobiphenyl 30.0 Limits: 13-186% 1 04/01/21 13:48 NMB V2488 Surrogate: Tetrachloro-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 MQL DF Date / Time 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 Waypointo ANALYTICAL 00047 Monark Industrial Services, Inc. Project Mark Johnson P.O. Box 1618 Information Lincolnton , NC 28093 Report Number: 21-085-0019 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointanalytical.com Scotts Stormwater REPORT OFANAL YSlS Report Date : 04/07/2021 Received : 03/26/2021 Lab No : 95486 Matrix: Aqueous Sample ID : SD-04 Sampled: 3/25/2021 19:15 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 Acrylonitrile <0.0200 mg/L 0.0200 1 03/31/2104:56 JLB V2519 Benzene <0.0005 mg/L 0.0005 1 03/31/2104:56 JLB V2519 Bromodichloromethane <0.0005 mg/L 0.0005 1 03/31/2104:56 JLB V2519 Bromoform <0.0010 mg/L 0.0010 1 03/31/2104:56 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 03/31/2104:56 JLB V2519 Chlorobenzene <0.0005 mg/L 0.0005 1 03/31/2104:56 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 Chloromethane <0.0005 mg/L 0.0005 1 03/31/2104:56 JLB V2519 1,2-Dichlorobenzene <0.0005 mg/L 0.0005 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-Dichloroethane <0.0005 mg/L 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-Dich loroethene <0.0005 mg/L 0.0005 1 03/31/2104:56 JLB V2519 1,2-Dichloropropane <0.0005 mg/L 0.0005 1 03/31/2104:56 JLB V2519 cis- 1,3-Dichloropropene <0.0005 mg/L 0.0005 1 03/31/2104:56 JLB V2519 trans- 1,3-Dichloropropene <0.0005 mg/L 0.0005 1 03/31/2104:56 JLB V2519 Qualifiers/ DF Dilution Factor MQL Method Quantitation Limit Definitions Page 35 of 41 Waypoint(b ANALYTICAL 00047 Monark Industrial Services, Inc. Project Mark Johnson P.O. Box 1618 Information Lincolnton , NC 28093 Report Number: 21-085-0019 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointanalytical.com Scotts Stormwater REPORT OFANAL YSIS Report Date : 04/07/2021 Received : 03/26/2021 Lab No : 95486 Matrix: Aqueous Sample ID : SD-04 Sampled: 3/25/2021 19:15 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 Ethyibenzene <0.0005 mg/L 0.0005 1 03/31/2104:56 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 JLB 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 Trichloroethene <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:4-Bromofluorobenzene 108 Limits:74-126% 1 03/31/2104:56 JLB V2519 Surrogate: Dibromofluoromethane 99.8 Limits: 75-127% 1 03/31/2104:56 JLB V2519 Surrogate: 1,2-Dichloroethane - d4 101 Limits: 67-136% 1 03/31/2104:56 JLB V2519 Surrogate: Toluene-d8 101 Limits: 70-130% 1 03/31/2104:56 JLB V2519 Analytical Method: 625.1 Prep Batch(es): V2496 03/31/21 08:00 Prep Method: 625.1 (Prep) Test Results Units MQL DF Date / Time By Analytical Analyzed Batch Acenaphthene <0.010 mg/L 0.010 1 04/01/2119:13 ZRC V2628 Acenaphthylene <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 Waypointo ANALYTICAL 00047 Monark Industrial Services, Inc. Project Mark Johnson P.O. Box 1618 Information Lincolnton , NC 28093 Report Number: 21-085-0019 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointanalytical.com Scotts Stormwater REPORT OFANAL YSIS 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 Batch(es): V2496 03/31/21 08:00 Prep Method: 625.1 (Prep) Test Results Units MQL DF Date / Time By Analytical Analyzed Batch Benzidine <0.010 mg/L 0.010 1 04/01/2119:13 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 04/01/2119:13 ZRC V2628 Benzo(b)fluoranthene <0.010 mg/L 0.010 1 04/01/2119:13 ZRC V2628 Benzo(g,h,i)perylene <0.010 mg/L 0.010 1 04/01/2119:13 ZRC V2628 Benzo(k)fluoranthene <0.010 mg/L 0.010 1 04/01/2119:13 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 <0.010 m9/L 0.010 1 04/01/2119:13 ZRC V2628 Bis(2-ethylhexyl)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 04/01/21 19:13 ZRC V2628 Butyl benzyl phthalate <0.010 mg/L 0.010 1 04/01/21 19:13 ZRC V2628 4-Chloro-3-methylphenol <0.010 mg/L 0.010 1 04/01/2119:13 ZRC V2628 2-Chloronaphthalene <0.020 mg/L 0.020 1 04/01/2119:13 ZRC V2628 2-Chlorophenol <0.010 mg/L 0.010 1 04/01/2119:13 ZRC V2628 4-Chlorophenyl phenyl ether <0.020 mg/L 0.020 1 04/01/21 19:13 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 04/01/21 19:13 ZRC V2628 Dibenzofuran <0.020 mg/L 0.020 1 04/01/2119:13 ZRC V2628 1,2-Dichiorobenzene <0.010 mg/L 0.010 1 04/01/2119:13 ZRC V2628 Qualifiers/ DF Dilution Factor MQL Method Quantitation Limit Definitions Page 37 of 41 Waypointo ANALYTICAL 00047 Monark Industrial Services, Inc. Project Mark Johnson P.O. Box 1618 Information Lincolnton , NC 28093 Report Number: 21-085-0019 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointanalytical.com Scotts Stormwater REPORT OFANAL PSIS Report Date : 04/07/2021 Received : 03/26/2021 Lab No: 95486 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 MQL DF Date / Time By Analytical Analyzed Batch 1,3-Dichlorobenzene <0.010 mg/L 0.010 1 04/01/21 19:13 ZRC V2628 1,4-Dichlorobenzene <0.010 mg/L 0.010 1 04/01/21 19:13 ZRC V2628 3,3'-Dichlorobenzidine <0.010 mg/L 0.010 1 04/01/21 19:13 ZRC V2628 2,4-Dichlorophenol <0.010 mg/L 0.010 1 04/01/21 19:13 ZRC V2628 Diethyl phthalate <0.020 mg/L 0.020 1 04/01/21 19:13 ZRC V2628 Dimethyl phthalate <0.010 mg/L 0.010 1 04/01/21 19:13 ZRC V2628 2,4-Dimethylphenol <0.010 mg/L 0.010 1 04/01/21 19:13 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 04/01/21 19:13 ZRC V2628 2,4-Dinitrophenol <0.030 mg/L 0.030 1 04/01/21 19:13 ZRC V2628 2,4-Dinitrotoluene <0.010 mg/L 0.010 1 04/01/21 19:13 ZRC V2628 2,6-Dinitrotoluene <0.020 mg/L 0.020 1 04/01/21 19:13 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 04/01/21 19:13 ZRC V2628 Fluorene <0.010 mg/L 0.010 1 04/01/21 19:13 ZRC V2628 Hexachlorobenzene <0.020 mg/L 0.020 1 04/01/21 19:13 ZRC V2628 Hexachlorobutadiene <0.020 mg/L 0.020 1 04/01/21 19:13 ZRC V2628 Hexachlorocyclopentadiene <0.020 mg/L 0.020 1 04/01/21 19:13 ZRC V2628 Hexachloroethane <0.010 mg/L 0.010 1 04/01/21 19:13 ZRC V2628 Indeno(1,2,3-cd)pyrene <0.010 mg/L 0.010 1 04/01/21 19:13 ZRC V2628 Isophorone <0.010 mg/L 0.010 1 04/01/2119:13 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 Lincolnton , NC 28093 Report Number: 21-085-0019 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointanalytical.com Scotts Stormwater REPORT OFANAL YSIS 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 Batch(es): V2496 03/31/21 08:00 Prep Method: 625.1 (Prep) Test Results Units MQL DF Date /Time By Analytical Analyzed Batch Nitrobenzene <0.010 mg/L 0.010 1 04/01/21 19:13 ZRC V2628 2-Nitrophenol <0.010 mg/L 0.010 1 04/01/21 19:13 ZRC V2628 4-Nitrophenol <0.010 mg/L 0.010 1 04/01/21 19:13 ZRC V2628 N-Nitrosodiphenylamine <0.020 mg/L 0.020 1 04/01/21 19:13 ZRC V2628 N-Nitroso-di-n-propylamine <0.020 mg/L 0.020 1 04/01/21 19:13 ZRC V2628 Pentachlorophenol <0.050 mg/L 0.050 1 04/01/21 19:13 ZRC V2628 Phenanthrene <0.010 mg/L 0.010 1 04/01/21 19:13 ZRC V2628 Phenol <0.010 mg/L 0.010 1 04/01/21 19:13 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 04/01/21 19:13 ZRC V2628 2,4,6-Trichlorophenol <0.020 mg/L 0.020 1 04/01/21 19:13 ZRC V2628 Surrogate: Phenol-d5 21.0 Limits: 10-63% 1 04/01/21 19:13 ZRC V2628 Surrogate:2-Fluorobiphenyl 64.8 Limits:49-118% 1 04/01/21 19:13 ZRC V2628 Surrogate:2-Fluorophenol 28.5 Limits:22-84% 1 04/01/21 19:13 ZRC V2628 Surrogate: Nitrobenzene-d5 57.2 Limits: 43-123% 1 04/01/21 19:13 ZRC V2628 Surrogate:4-Terphenyl-d14 77.6 Limits:49-151% 1 04/01/21 19:13 ZRC V2628 Surrogate: 2,4,6-Tribromophenol 65.6 Limits:31-144% 1 04/01/21 19:13 ZRC V2628 Qualifiers/ OF Dilution Factor Definitions MQL Method Quantitation Limit Page 39 of 41 Waypoint.0 ANALYTICAL 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointanalytical.com Shipment Receipt Form Customer Number: 00047 Customer Name: Monark Industrial Services, Inc. Report Number: 21-085-0019 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: IRT-15 5.8C Shipping container/cooler uncompromised? 0 Yes 0 No Number of coolers/boxes received �2 Custody seals intact on shipping container/cooler? 0 Yes 0 No 0 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 label(s)? 0 Yes 0 No COC properly completed 0 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 0 No All samples received within holding time? 9 Yes 0 No Cooler temperature in compliance? 0 Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 0 Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No 0 N/A Water - VOA vials free of headspace 0 Yes 0 No 0 N/A Trip Blanks received with VOAs 0 Yes 0 No 0 N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A ( High concentration container (48 hr) High concentration pre -weighed (methanol -14 d) Low concentration EnCore samplers (48 hr) j Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes 0 No Comments: Signature: alon J Yelton ; Date &Time: 03/26/2021 15 25:46 Page 40 of 41 nLu z Lzj C L u z m z iL L C 01 A 01 L mf � L L.' C bi z C B c L C 01). n n m-LLC 03 L Z { V) 09 -0i rr L C Z L 0 G a L o U m a L L M n D L Q' 0 2+ _ C L L M Q I z 'n fv o z L r 01 (h a w n �LL� hz C7 LP w r P7 0 L L 0 xX hm N L ?� � A wm 0� 4� n V' .R !D C3 i N ro i � a 1 �G � lM m m 4 p 0z � ;D N o b O o N ,+ N r N � i� m G a w mQj'X i m m rm A m ' o z� D r � m P f19 i •o � N rnm s �D -� ■wrrw mc Hit! i I m i 0 Page 41 of 41 cnv►mm7 M M o m Q v m r r D a w ro -n 4 o a o � CL @ a 0.6 M, oars �g s m .3� s w� 64 z j ooto m w x D A w °o D� w o CL - D i`I N'wr� 3 'ft cD Y. to X a t ,Z .• I �, D p�or� I l Gu, rojj 2 D v v�ro a s < Fo= m a _ a o Zmr:ico N N 'i � if• a d a �� � Dn� �+ m q t, ts 01 L L O A. in O 7 g N t L rLa "� .mow. c'� m `" 0 A o c1 3 .0 O C "^ 0 '> Q Cc: 07 5.01L A 7r � N 7 JE) N } r- " U o L m { r o M-o62N'x"Nwo r O rr N O rn' 3 'O .0 x--I ,,,r ro_ m" ett n- --i :� r" Q Li p d. cQn Dztmnmc�j cr�,a�zm.�-t � � c 'N z m I G)� m ri