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HomeMy WebLinkAboutNCG030099_MONITORING REPORT_20200528 (2)FIE May 26, 2020 State of North Carolina DWQ Regional Office 610 East Center Avenue, Suite 301 Mooresville, NC 28115 Certified Mail: 7018 2290 0000 4700 6112 To Whom It May Concern: RECEIVED J4AY 2 8 2020 DENR-DEMLR Land Quality Section Mooresville Regional Office Enclosed is a signed copy of the Storm Water Discharge Monitoring Report. Should this agency require any additional information, please contact Harshad Londhe at 704- 455-5102 ext. 142. Regards, n, J_ r Darhma Robinson Human Resources Manager P.O. BOX 369 • HARRISBURG, N.C. 28075 • TEL 704-455-5102 / FAX 704-455-5215 • www.galvanelectrical.com > www.galvan-ize.com hdrinc.com May 15, 2020 Mr. Harshad Londhe Galvan Industries, Inc. 7320 Millbrook Road Harrisburg, NC 28075 Subject: April 2020 NPDES Monitoring Report Galvan Industries, Inc. Dear Mr. Londhe, The purpose of this report is to provide the results of qualitative and quantitative stormwater monitoring conducted on April 20, 2020 at the above -referenced site (Site). The monitoring was performed in general accordance with NPDES General Permit (GP) # NCG030000 (effective November 1, 2018 through May 31, 2021). Qualitative Monitoring On April 20, 2020, HDR Engineering, Inc. of the Carolinas (HDR) mobilized to the Site to conduct monthly qualitative monitoring of Outfalls (OF #1, #3 through #5) and Top of Hill (TOH-1) leading down to the rail right of way (ROW). OF #1 is located on the northeast corner of the Site and Galvan Way. Flowing water in this outfall was light tan in color and odorless. There were trace amounts of suspended solids and trace floating solids. No oil sheen was visible. No evidence of erosion or deposition was present. No foam was present during the sampling event. A filter sock was present upgrade of OF #1 and care was taken to ensure that the sample was taken downstream of the filter sock. OF #3 is located on the southwest corner of the Site. Flowing water in this outfall was light tan and odorless. There were trace amount of suspended solids. No floating solids or oil sheen were visible. Slight erosion was present with no evidence of deposition observed. No foam was present during the sampling event. OF #4 is located on the northwest comer of the Site. Flowing water in this outfall was clear and odorless. There were no visible suspended solids or floating solids. No oil sheen was visible at this outfall. No evidence of erosion or deposition was present. No foam was present during the sampling event. OF #5 is located in the middle of the Site. Waterflows from the Blast Building eastward to the outfall. It should be noted that water also flows into this outfall from the adjacent Highway 49. Water in the outfall was light tan in color and odorless. Minor suspended solids were observed in the flowing water at this outfall. It was without noticeable floating solids and foam. No evidence of erosion or deposition was present. A filter sock was present upgrade of OF #5 and care was taken to ensure that the sample was taken downstream of the filter sock. 440 S. Church Street, Suite 900; Charlotte, NC 28202 T 704.338.6700 F 704.338.6760 Mr. Harshad Londhe May 15, 2020 Page 2 The TOH-1 location is down -gradient of the galvanizing building. The NCDEQ requested that Galvan collect a sample of surface water runoff from this location to further evaluate the site - specific contribution to stormwater quality. Originally, TOH-1 was located at the top of the recent earthwork. It has subsequently been moved west to the rip rap drainage feature and is adjacent to the former groundwater treatment system. Stormwater runoff was tan to brown in color and odorless. It was without noticeable suspended solids. Minor floating solids were observed. No evidence of erosion, deposition, or foam was visible. A filter sock was present upgrade of TOH-1 and care was taken to ensure that the sample was taken downstream of the filter sock. Quantitative Monitoring Subsequent to qualitative observations, HDR collected three stormwater samples for quantitative analysis as follows: OF #1 was analyzed for: • Total Suspended Solids (TSS) using SM 2540D • pH using EPA 9040 • Copper, lead, and zinc using EPA200.7 • Non -polar Oil and Grease/Total Petroleum Hydrocarbons (O&G/TPH) using EPA 1664B • Total Toxic Organics using EPA608 (pesticides and PCBs), EPA625 (semi -volatile organics), and EPA 624.1 (volatile organics) OF #5 and the TOH-1 location were analyzed for: • TSS using SM 2540D • Copper, lead, and zinc using EPA200.7 Samples were collected in certified clean sample containers provided by Pace Analytical Services, LLC (Pace) and transported under chain -of -custody to Pace for analysis. The results of analyses indicate that benchmark values identified in the GP were exceeded, as follows: • OF #1 o TSS: 131 mg/L (Benchmark: 100 mg/L) o Copper: 0.1920 mg/L (Benchmark: 0.007 mg/L) o Zinc: 6.09 mg/L (Benchmark: 0.067 mg/L) • OF #5 o Copper: 0.0253 (Benchmark: 0.007 mg/L) o Zinc: 3.70 mg/L (Benchmark: 0.067 mg/L) • TOH-1 o TSS: 154 mg/L (Benchmark: 100 mg/L) o Copper: 0.1370 mg/L (Benchmark: 0.007 mg/L) o Lead: 0.1110 mg/L (Benchmark: 0.03 mg/L) o Zinc: 34.5 mg/L (Benchmark: 0.067 mg/L) It is noted that OF #2, installed by NCDOT, is not currently being sampled. During construction, OF #2 was not representative of Site conditions due to ongoing earthwork and surface water drainage re-routing. Subsequent to completion of construction, OF #2 appears stable and may be reconsidered as a representative outfall for the Galvan site. Mr. Harshad Londhe May 15, 2020 Page 3 In accordance with the GP, Gahran had previously been required to comply with Tier Two requirements. These include (in addition to those requirements outlined in Tier One) monthly sampling of permitted outfalls (continued until three consecutive sample results fall below orwithin the appropriate benchmark or benchmark range), submittal of "no flow" reports if sufficient discharge does not occur in any given month, and maintenance of a record of all Tier Two reports in the Stormwater Pollution Prevention Plan (SPPP). Galvan is currently required to comply with Tier Three requirements. The Tier Three requirements state that, if, during the duration of the GP, exceedances occur for any specific parameter on four occasions, Galvan must contact the DWQ Regional Supervisor within 30 days of receipt of the fourth result. This is the twenty-first sampling event since March of 2015 with a TSS exceedance, the twenty-second event with a copper exceedance, the twentieth event with a lead exceedance, and the twenty-second event with a zinc exceedance. As such, Galvan should notify NCDEQ in accordance with the GP. Note that per NCDEQ requirements, Galvan applied for a NPDES Stormwater Individual Permit on March 15, 2019. To date, NCDEQ has not responded to that permit application, thus, Galvan continues to operate under the GP. Please do not hesitate to contact the undersigned at 704.338.6787 if you have questions or comments regarding this report. We appreciate the opportunity to continue to assist Galvan on this project. Sincerely, HDR Engineering, Inc. of the Carolinas Mark Filardi, P.G. Senior Geologist Attachments: Site Plan Stormwater Discharge Qualitative Monitoring Reports for OF #1, 3 through 5, and TOH-1 Stormwater Discharge Monitoring Report for OF #1, 5, and TOH-1 Pace Analytical Laboratory 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_/C/ / / / / / / / or Certificate of Coverage No.: N_/C/G/ 0/ 3 / 0 / 0 /0 /0 / FacilityName: Galvan Industries, Inc. County: Cabarrus Phone No. (704) 455-5102 Inspector: Robert Mull Date of Inspection: Time of Inspection: 04/20/2020 1030 Total Event Precipitation (inches): 0. 7 4 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: a,mla( (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. 1 Receiving Stream: Back Creek Structure (pipe, ditch, etc.): rip —rap to culvert Describe the industrial activities that occur within the outfall drainage area: Hot -dip Galvanization 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: light t a n 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): odorless 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 0 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: 1 0 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 0 3 4 5 7. Is there any foam in the stormwater discharge? 0 Yes Q No 8. Is there an oil sheen in the stormwater discharge? OYes o No. 9. Is there evidence of erosion or deposition at the outfall? o Yes =, 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 For guidance on filling out this form, please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: N/C/ / / / / / / / or Certificate of Coverage No.: N/C/G/ 0/ 3/ 0 / 0 / 0 /0 / Facility Name: Galvan Industries Inc. County: Cabarrus Phone No. (704) 455-5102 Inspector: Robert Mull Date of Inspection: Time of Inspection: 04/20/2020 1120 Total Event Precipitation (inches): 0 . 7 4 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: /Q �//,pa( (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. 3 Structure (pipe, ditch, etc.): rip —rap to culvert Receiving Stream: Back Creek Describe the industrial activities that occur within the outfall drainage area: Hot -dip Galvanization 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: light tan 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): odorless 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 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: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 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? QYes No. 9. Is there evidence of erosion or deposition at the outfall? Q Yes Q No. s light erosion 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 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/C/ / / / / / / / or Certificate of Coverage No.: N/C/G/ 0/ 3/ 0 / 0 /0 /0 / Facility Name: Galvan Industries. Inc. County: Cabarrus Inspector: Robert Mull Date of Inspection: 0 4/ 2 0/ 2 0 2 0 Time of Inspection: 1115 Total Event Precipitation (inches): 0.7 4 Phone No. (704) 455-5102 ......... ............. ......... . 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: aj*��W (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. 4 Structure (pipe, ditch, etc.): culvert Receiving Stream: Back Creek Describe the industrial activities that occur within the outfall drainage area: Hot -dip Galvanization 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: clear 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): odorless 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 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: 1 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: I 2 3 4 5 7. Is there any foam in the stormwater discharge? 0 Yes 0 No 8. Is there an oil sheen in the stormwater discharge? 0Yes 0 No. _ 9. Is there evidence of erosion or deposition at the outfall? Yes C� 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 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/C/ / / / / / / / or Certificate of Coverage No.: N/C/G/ 0/ 3/ 0/ 0 / 0 / 0 / Facility Name: Galvan Industries Inc. County: Cabarrus Phone No. (704) 455-5102 Inspector: Robert Mull Date of Inspection: 0 4/ 2 0/ 2 0 2 0 Time of Inspection: 10 5 0 Total Event Precipitation (inches): 0 . 7 4 ........ ... .............. ........---- ........ _._........... _.. . 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: A Apl �( (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. 5 Structure (pipe, ditch, etc.): rip —rap to culvert Receiving Stream: Back Creek Describe the industrial activities that occur within the outfall drainage area: Hot -dip Galvanization 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: light tan 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): odorless 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 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: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? o Yes P No 8. Is there an oil sheen in the stormwater discharge? oYes (o No 9. Is there evidence of erosion or deposition at the outfall? o Yes (o 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 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_/C/ / / / / / / / or Certificate of Coverage No.: N_/C/G/ 0/ 3 / 0 / 0 /0 /0 / Facility Name: Galvan Industries, Inc. County: Cabarrus Phone No. (704) 455-5102 Inspector: Robert Mull Date of Inspection: Time of Inspection: 04/20/2020 1100 Total Event Precipitation (inches): 0 .7 4 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: A�/9/ �( (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. TOH-1 Structure (pipe, ditch, etc.): Stepped rip —rap Receiving Stream: Back Creek Describe the industrial activities that occur within the outfall drainage area: Hot -dip Galvanization 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: tan —brown 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): odorless 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 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: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 r� 7. Is there any foam in the stormwater discharge? Q Yes (0 No 8. Is there an oil sheen in the stormwater discharge? 0Yes (0 No. 9. Is there evidence of erosion or deposition at the outfall? 0 Yes 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 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) / SPPP Annual Update DATA REVIEW FORM Calendar Year April 2020 Individual NPDES Permit No. NCSELIFQD❑ or Certificate of Coverage (COC) No. NCG❑0 ❑3 OQQ 00�0 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: Gaivan Industries County: Cabarrus Phone Number: 7( 04 )455-5102 Total no. of SDOs monitored 3 Outfall No. 1, 5, TOF Is this outfall currently in Tier 2 (monitored monthly)? Yes No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes R No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ❑ Parameter, (units) Total Total pH Copper; Lead Zinc Non -Polar Total Toxic Rainfall, Suspended 0&G/TPH Organics inches Solids (TSS) Benchmark N/A 100 mg/L 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L Date Sample Collected, , mm/dd/yy OF-1 4/20/2020 131.00 6.90 0.1920 0.0174 6.09 "DND OF-5 4/20/2020 74.50 0.0253 ND 3.70 TOH-1 4/20/2020 154.00 0.1370 0.1110 34.5 SWU-264 - Generic Annual DMR Last revised 510212018 Additional Outfall Attachment Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ❑ SWU-264 - Generic Annual DMR Last revised 5/02/2018 cr00 c O L a) Q. N O C .T E C O .O O N cu m .0 0 Cli O C O RS E L 10 C C O co E O C -f+ C �L ca 0) L O 4— Z .N c O Q cn U N U) C O ZD- O_ N U) O L O �1✓ co a) y.d a) 0) m cm C O U) O U) Q L O R ,�aceAnalytical www.pacelabs.com April 30, 2020 Mark Filardi HDR 440 S. Church St Suite 900 Charlotte, NC 28202 RE: Project: GALVAN STORMWATER Pace Project No.: 92474369 Dear Mark Filardi: Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on April 20, 2020. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services - Asheville • Pace Analytical Services - Charlotte If you have any questions concerning this report, please feel free to contact me. Sincerely, Nicole Gasiorowski for Kevin Herring kevin.herring@pacelabs.com 1(704)875-9092 HORIZON Database Administrator Enclosures cc: Charles Gruenberg Coleman Marchin, HDR I:44117 U111,12S-T3+1:�_'1�i J, - "Yo-N GL�&W This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 36 aVIL/ yticai® www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: GALVAN STORMWATER Pace Project No.: 92474369 Pace Analytical Services Charlotte 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louisiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 36 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: GALVAN STORMWATER Pace Project No.: 92474369 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92474369001 OF #1 EPA 1664B HH 1 PASI-C EPA 608.3 SEM 29 PASI-C EPA 200.7 Rev 4.4 1994 RDT 3 PASI-A EPA 625.1 PKS 58 PASI-C EPA 624.1 SAS 36 PASI-C SM 254OD-2011 RED 1 PASI-A EPA 9040C SMK 1 PASI-A 92474369002 OF #5 EPA 200.7 Rev 4.4 1994 RDT 3 PASI-A SM 254OD-2011 RED 1 PASI-A 92474369003 TOH-1 EPA 200.7 Rev 4.4 1994 RDT 3 PASI-A SM 254OD-2011 RED 1 PASI-A PASI-A = Pace Analytical Services -Asheville PASI-C = Pace Analytical Services - Charlotte REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 36 �63 eAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: GALVAN STORMWATER Pace Project No.: 92474369 Method: EPA1664B Description: HEM, Oil and Grease Client: HDR Engineering Date: April 30, 2020 General Information: 1 sample was analyzed for EPA 1664E by Pace Analytical Services Charlotte. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Surrogates: All surrogates were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 36 aceAnalytical www.pacelabs.cem Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: GALVAN STORMWATER Pace Project No.: 92474369 Method: EPA 608.3 Description: 608 PCB Pest RVE Client: HDR Engineering Date: April 30, 2020 General Information: 1 sample was analyzed for EPA 608.3 by Pace Analytical Services Charlotte. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Sample Preparation: The samples were prepared in accordance with EPA 608.3 with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Surrogates: All surrogates were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. QC Batch: 537262 L1: Analyte recovery in the laboratory control sample (LCS) was above QC limits. Results for this analyte in associated samples may be biased high. • LCS (Lab ID: 2865429) • gamma -Chlordane Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 5 of 36 auuAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: GALVAN STORMWATER Pace Project No.: 92474369 Method: EPA 200.7 Rev 4.4 1994 Description: 200.7 MET ICP Client: HDR Engineering Date: April 30, 2020 General Information: 3 samples were analyzed for EPA 200.7 Rev 4.4 1994 by Pace Analytical Services Asheville. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Sample Preparation: The samples were prepared in accordance with EPA 200.7 Rev 4.4 1994 with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. QC Batch: 537474 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92473438001,92474369002 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MS (Lab ID: 2866321) • Zinc Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 6 of 36 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: GALVAN STORMWATER Pace Project No.: 92474369 Method: EPA 625.1 Description: 625 RVE Client: HDR Engineering Date: April 30, 2020 General Information: 1 sample was analyzed for EPA 625.1 by Pace Analytical Services Charlotte. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Sample Preparation: The samples were prepared in accordance with EPA 625.1 with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Internal Standards: All internal standards were within QC limits with any exceptions noted below. Surrogates: All surrogates were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. QC Batch: 537258 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92473907003 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MSD (Lab ID: 2865415) • 2,4,6-Trichlorophenol Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 7 of 36 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: GALVAN STORMWATER Pace Project No.: 92474369 Method: EPA 624.1 Description: 624 Volatile Organics Client: HDR Engineering Date: April 30, 2020 General Information: 1 sample was analyzed for EPA 624.1 by Pace Analytical Services Charlotte. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Internal Standards: All internal standards were within QC limits with any exceptions noted below. Surrogates: All surrogates were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. QC Batch: 537934 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 2631035001 P5: The EPA or method required sample preservation degrades this compound, therefore acceptable recoveries may not be achieved in sample matrix spikes. • MS (Lab ID: 2870158) • 2-Chloroethylvinyl ether • MSD (Lab ID: 2870159) • 2-Chloroethylvinyl ether Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 8 of 36 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: GALVAN STORMWATER Pace Project No.: 92474369 Method: SM 2540D-2011 Description: 2540D Total Suspended Solids Client: HDR Engineering Date: April 30, 2020 General Information: 3 samples were analyzed for SM 254OD-2011 by Pace Analytical Services Asheville. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Duplicate Sample: All duplicate sample results were within method acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 9 of 36 �acleAnalj&calo www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: GALVAN STORMWATER Pace Project No.: 92474369 Method: EPA 9040C Description: 9040 pH Client: HDR Engineering Date: April 30, 2020 General Information: 1 sample was analyzed for EPA 9040C by Pace Analytical Services Asheville. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. 1­13: Sample was received or analysis requested beyond the recognized method holding time. • OF #1 (Lab ID: 92474369001) Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Duplicate Sample: All duplicate sample results were within method acceptance criteria with any exceptions noted below. Additional Comments: This data package has been reviewed for quality and completeness and is approved for release. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 10 of 36 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: GALVAN STORMWATER Pace Project No.: 92474369 Sample: OF #1 Lab ID: 92474369001 Collected: 04/20/20 10:30 Received: 04/20/20 12:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua] HEM, Oil and Grease Analytical Method: EPA 1664B Pace Analytical Services - Charlotte Oil and Grease ND mg/L 4.8 1 04/22/20 15:37 608 PCB Pest RVE Analytical Method: EPA 608.3 Preparation Method: EPA 608.3 Pace Analytical Services - Charlotte Aldrin ND ug/L 0.050 1 04/20/20 21:35 04/23/20 14:48 309-00-2 alpha-BHC ND ug/L 0.050 1 04/20/20 21:35 04/23/20 14:48 319-84-6 beta-BHC ND ug/L 0.050 1 04/20/20 21:35 04/23/20 14:48 319-85-7 delta-BHC ND ug/L 0.050 1 04/20/20 21:35 04/23/20 14:48 319-86-8 gamma-BHC (Lindane) ND ug/L 0.050 1 04/20/20 21:35 04/23/20 14:48 58-89-9 Chlordane (Technical) ND ug/L 0.50 1 04/20/20 21:35 04/23/20 14:48 57-74-9 alpha -Chlordane ND ug/L 0.050 1 04/20/20 21:35 04/23/20 14:48 5103-71-9 gamma -Chlordane ND ug/L 0.050 1 04/20/20 21:35 04/23/20 14:48 5103-74-2 L1 4,4'-DDD ND ug/L 0.050 1 04/20/20 21:35 04/23/20 14:48 72-54-8 4,4'-DDE ND ug/L 0.050 1 04/20/20 21:35 04/23/20 14:48 72-55-9 4,4'-DDT ND ug/L 0.050 1 04/20/20 21:35 04/23/20 14:48 50-29-3 Dieldrin ND ug/L 0.050 1 04/20/20 21:35 04/23/20 14:48 60-57-1 Endosulfan I ND ug/L 0.050 1 04/20/20 21:35 04/23/20 14:48 959-98-8 Endosulfan II ND ug/L 0.050 1 04/20/20 21:35 04/23/20 14:48 33213-65-9 Endosulfan sulfate ND ug/L 0.050 1 04/20/20 21:35 04/23/20 14:48 1031-07-8 Endrin ND ug/L 0.050 1 04/20/20 21:35 04/23/20 14:48 72-20-8 Endrin aldehyde ND ug/L 0.050 1 04/20/20 21:35 04/23/20 14:48 7421-93-4 Heptachlor ND ug/L 0.050 1 04/20/20 21:35 04/23/20 14:48 76-44-8 Heptachlor epoxide ND ug/L 0.050 1 04/20/20 21:35 04/23/20 14:48 1024-57-3 PCB-1016 (Aroclor 1016) ND ug/L 0.50 1 04/20/20 21:35 04/23/20 14:48 12674-11-2 PCB-1221 (Aroclor 1221) ND ug/L 0.50 1 04/20/20 21:35 04/23/20 14:48 11104-28-2 PCB-1232 (Aroclor 1232) ND ug/L 0.50 1 04/20/20 21:35 04/23/20 14:48 11141-16-5 PCB-1242 (Aroclor 1242) ND ug/L 0.50 1 04/20/20 21:35 04/23/20 14:48 53469-21-9 PCB-1248 (Aroclor 1248) ND ug/L 0.50 1 04/20/20 21:35 04/23/20 14:48 12672-29-6 PCB-1254 (Aroclor 1254) ND ug/L 0.50 1 04/20/20 21:35 04/23/20 14:48 11097-69-1 PCB-1260 (Aroclor 1260) ND ug/L 0.50 1 04/20/20 21:35 04/23/20 14:48 11096-82-5 Toxaphene ND ug/L 0.50 1 04/20/20 21:35 04/23/20 14:48 8001-35-2 Surrogates Tetrachloro-m-xylene (S) 80 % 10-130 1 04/20/20 21:35 04/23/20 14:48 877-09-8 Decachlorobiphenyl (S) 66 % 10-130 1 04/20/20 21:35 04/23/20 14:48 2051-24-3 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Pace Analytical Services -Asheville Copper 192 ug/L 5.0 1 04/22/20 01:48 04/27/20 21:12 7440-50-8 Lead 17.4 ug/L 5.0 1 04/22/20 01:48 04/27/20 21:12 7439-92-1 Zinc 6090 ug/L 10.0 1 04/22/20 01:48 04/27/20 21:12 7440-66-6 625 RVE Analytical Method: EPA625.1 Preparation Method: EPA625.1 Pace Analytical Services - Charlotte Acenaphthene ND ug/L 5.0 1 04/20/20 20:47 04/24/20 21:22 83-32-9 Acenaphthylene ND ug/L 5.0 1 04/20/20 20:47 04/24/20 21:22 208-96-8 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/30/2020 09:43 AM without the written consent of Pace Analytical Services, LLC. Page 11 of 36 aceAnalytical www.pacelabs.cem Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: GALVAN STORMWATER Pace Project No.: 92474369 Sample: OF #1 Parameters Lab ID: 92474369001 Collected: 04/20/20 10:30 Results Units Report Limit DF Received: 04/20/20 12:00 Matrix: Water Prepared Analyzed CAS No. Qual 625 RVE Analytical Method: EPA 625.1 Preparation Method: EPA 625.1 Pace Analytical Services - Charlotte Anthracene ND ug/L 5.0 1 04/20/20 20:47 04/24/20 21:22 120-12-7 Benzidine ND ug/L 50.0 1 04/20/20 20:47 04/24/20 21:22 92-87-5 Benzo(a)anthracene ND ug/L 5.0 1 04/20/20 20:47 04/24/20 21:22 56-55-3 Benzo(a)pyrene ND ug/L 5.0 1 04/20/20 20:47 04/24/20 21:22 50-32-8 Benzo(b)fluoranthene ND ug/L 5.0 1 04/20/20 20:47 04/24/20 21:22 205-99-2 Benzo(g,h,i)perylene ND ug/L 5.0 1 04/20/20 20:47 04/24/20 21:22 191-24-2 Benzo(k)fluoranthene ND ug/L 5.0 1 04/20/20 20:47 04/24/20 21:22 207-08-9 4-13romophenylphenyl ether ND ug/L 5.0 1 04/20/20 20:47 04/24/20 21:22 101-55-3 Butylbenzylphthalate ND ug/L 5.0 1 04/20/20 20:47 04/24/20 21:22 85-68-7 4-Chloro-3-methylphenol ND ug/L 5.0 1 04/20/20 20:47 04/24/20 21:22 59-50-7 bis(2-Chloroethoxy)methane ND ug/L 10.0 1 04/20/20 20:47 04/24/20 21:22 111-91-1 bis(2-Chloroethyl) ether ND ug/L 5.0 1 04/20/20 20:47 04/24/20 21:22 111-44-4 2-Chloronaphthalene ND ug/L 5.0 1 04/20/20 20:47 04/24/20 21:22 91-58-7 2-Chlorophenol ND ug/L 5.0 1 04/20/20 20:47 04/24/20 21:22 95-57-8 4-Chlorophenylphenyl ether ND ug/L 5.0 1 04/20/20 20:47 04/24/20 21:22 7005-72-3 Chrysene ND ug/L 5.0 1 04/20/20 20:47 04/24/20 21:22 218-01-9 Dibenz(a,h)anthracene ND ug/L 5.0 1 04/20/20 20:47 04/24/20 21:22 53-70-3 3,3'-Dichlorobenzidine ND ug/L 10.0 1 04/20/20 20:47 04/24/20 21:22 91-94-1 2,4-Dichlorophenol ND ug/L 5.0 1 04/20/20 20:47 04/24/20 21:22 120-83-2 Diethylphthalate ND ug/L 5.0 1 04/20/20 20:47 04/24/20 21:22 84-66-2 2,4-Dimethyl phenol ND ug/L 10.0 1 04/20/20 20:47 04/24/20 21:22 105-67-9 Dim ethyl phthalate ND ug/L 5.0 1 04/20/20 20:47 04/24/20 21:22 131-11-3 Di-n-butylphthalate ND ug/L 5.0 1 04/20/20 20:47 04/24/20 21:22 84-74-2 4,6-Dinitro-2-methyl phenol ND ug/L 10.0 1 04/20/20 20:47 04/24/20 21:22 534-52-1 2,4-Dinitrophenol ND ug/L 50.0 1 04/20/20 20:47 04/24/20 21:22 51-28-5 2,4-Dinitrotoluene ND ug/L 5.0 1 04/20/20 20:47 04/24/20 21:22 121-14-2 2,6-Dinitrotoluene ND ug/L 5.0 1 04/20/20 20:47 04/24/20 21:22 606-20-2 Di-n-octylphthalate ND ug/L 5.0 1 04/20/20 20:47 04/24/20 21:22 117-84-0 1,2-Diphenylhydrazine ND ug/L 5.0 1 04/20/20 20:47 04/24/20 21:22 122-66-7 bis(2-Ethylhexyl)phthalate ND ug/L 5.0 1 04/20/20 20:47 04/24/20 21:22 117-81-7 Fluoranthene ND ug/L 5.0 1 04/20/20 20:47 04/24/20 21:22 206-44-0 Fluorene ND ug/L 5.0 1 04/20/20 20:47 04/24/20 21:22 86-73-7 Hexachloro-1,3-butadiene ND ug/L 5.0 1 04/20/20 20:47 04/24/20 21:22 87-68-3 Hexachlorobenzene ND ug/L 5.0 1 04/20/20 20:47 04/24/20 21:22 118-74-1 Hexachlorocyclopentadiene ND ug/L 10.0 1 04/20/20 20:47 04/24/20 21:22 77-47-4 Hexachloroethane ND ug/L 5.0 1 04/20/20 20:47 04/24/20 21:22 67-72-1 Indeno(1,2,3-cd)pyrene ND ug/L 5.0 1 04/20/20 20:47 04/24/20 21:22 193-39-5 Isophorone ND ug/L 10.0 1 04/20/20 20:47 04/24/20 21:22 78-59-1 Nitrobenzene ND ug/L 5.0 1 04/20/20 20:47 04/24/20 21:22 98-95-3 2-Nitrophenol ND ug/L 5.0 1 04/20/20 20:47 04/24/20 21:22 88-75-5 4-Nitrophenol ND ug/L 10.0 1 04/20/20 20:47 04/24/20 21:22 100-02-7 N-Nitrosodimethylamine ND ug/L 5.0 1 04/20/20 20:47 04/24/20 21:22 62-75-9 N-Nitroso-di-n-propylamine ND ug/L 5.0 1 04/20/20 20:47 04/24/20 21:22 621-64-7 N-Nitrosodiphenylamine ND ug/L 10.0 1 04/20/20 20:47 04/24/20 21:22 86-30-6 Pentachlorophenol ND ug/L 10.0 1 04/20/20 20:47 04/24/20 21:22 87-86-5 Phenanthrene ND ug/L 5.0 1 04/20/20 20:47 04/24/20 21:22 85-01-8 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/30/2020 09:43 AM without the written consent of Pace Analytical Services, LLC. Page 12 of 36 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: GALVAN STORMWATER Pace Project No.: 92474369 Sample: OF #1 Parameters Lab ID: 92474369001 Collected: 04/20/20 10:30 Results Units Report Limit DF Received: 04/20/20 12:00 Matrix: Water Prepared Analyzed CAS No. Qual 625 RVE Analytical Method: EPA 625.1 Preparation Method: EPA 625.1 Pace Analytical Services - Charlotte Phenol ND ug/L 5.0 1 04/20/20 20:47 04/24/20 21:22 108-95-2 Pyrene ND ug/L 5.0 1 04/20/20 20:47 04/24/20 21:22 129-00-0 1,2,4-Trichlorobenzene ND ug/L 5.0 1 04/20/20 20:47 04/24/20 21:22 120-82-1 2,4,6-Trichlorophenol ND ug/L 10.0 1 04/20/20 20:47 04/24/20 21:22 88-06-2 Surrogates Nitrobenzene-d5 (S) 58 % 10-120 1 04/20/20 20:47 04/24/20 21:22 4165-60-0 2-Fluorobiphenyl (S) 52 % 15-120 1 04/20/20 20:47 04/24/20 21:22 321-60-8 Terphenyl-d14 (S) 100 % 11-131 1 04/20/20 20:47 04/24/20 21:22 1718-51-0 Phenol-d6 (S) 28 % 10-120 1 04/20/20 20:47 04/24/20 21:22 13127-88-3 2-Fluorophenol (S) 39 % 10-120 1 04/20/20 20:47 04/24/20 21:22 367-12-4 2,4,6-Tribromophenol (S) 53 % 10-137 1 04/20/20 20:47 04/24/20 21:22 118-79-6 624 Volatile Organics Analytical Method: EPA 624.1 Pace Analytical Services - Charlotte Acrolein ND ug/L 5.0 1 04/24/20 15:04 107-02-8 Acrylonitrile ND ug/L 5.0 1 04/24/20 15:04 107-13-1 Benzene ND ug/L 1.0 1 04/24/20 15:04 71-43-2 Bromodichloromethane ND ug/L 2.0 1 04/24/20 15:04 75-27-4 Bromoform ND ug/L 2.0 1 04/24/20 15:04 75-25-2 Bromomethane ND ug/L 2.0 1 04/24/20 15:04 74-83-9 Carbon tetrachloride ND ug/L 2.0 1 04/24/20 15:04 56-23-5 Chlorobenzene ND ug/L 2.0 1 04/24/20 15:04 108-90-7 Chloroethane ND ug/L 2.0 1 04/24/20 15:04 75-00-3 2-Chloroethyivinyl ether ND ug/L 5.0 1 04/24/20 15:04 110-75-8 c3 Chloroform ND ug/L 2.0 1 04/24/20 15:04 67-66-3 Chloromethane ND ug/L 2.0 1 04/24/20 15:04 74-87-3 Dibromochloromethane ND ug/L 2.0 1 04/24/20 15:04 124-48-1 1,2-Dichlorobenzene ND ug/L 2.0 1 04/24/20 15:04 95-50-1 1,3-Dichlorobenzene ND ug/L 2.0 1 04/24/20 15:04 541-73-1 1,4-Dichlorobenzene ND ug/L 2.0 1 04/24/20 15:04 106-46-7 1,1-Dichloroethane ND ug/L 2.0 1 04124/2015:04 75-34-3 1,2-Dichloroethane ND ug/L 2.0 1 04/24/20 15:04 107-06-2 1,1-Dichloroethene ND ug/L 2.0 1 04/24/20 15:04 75-35-4 trans-1,2-Dichloroethene ND ug/L 2.0 1 04/24/20 15:04 156-60-5 1,2-Dichloropropane ND ug/L 2.0 1 04/24/20 15:04 78-87-5 cis-1,3-Dichloropropene ND ug/L 2.0 1 04/24/20 15:04 10061-01-5 trans-1,3-Dichloropropene ND ug/L 2.0 1 04/24/20 15:04 10061-02-6 Ethyibenzene ND ug/L 1.0 1 04/24/20 15:04 100-41-4 Methylene Chloride ND ug/L 2.0 1 04/24/20 15:04 75-09-2 Naphthalene ND ug/L 5.0 1 04/24/20 15:04 91-20-3 1,1,2,2-Tetrachloroethane ND ug/L 2.0 1 04/24/20 15:04 79-34-5 Tetrachloroethene ND ug/L 2.0 1 04/24/20 15:04 127-18-4 Toluene ND ug/L 1.0 1 04/24/20 15:04 108-88-3 1,1,1-Trichloroethane ND ug/L 2.0 1 04/24/20 15:04 71-55-6 1,1,2-Trichloroethane ND ug/L 2.0 1 04/24/20 15:04 79-00-5 Trichloroethene ND ug/L 2.0 1 04/24/20 15:04 79-01-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/30/2020 09:43 AM without the written consent of Pace Analytical Services, LLC. Page 13 of 36 aceAna1j&ai® www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: GALVAN STORMWATER Pace Project No.: 92474369 Sample: OF #1 Parameters Lab ID: 92474369001 Collected: 04/20/20 10:30 Results Units Report Limit DF Received: 04/20/20 12:00 Matrix: Water Prepared Analyzed CAS No. Qual 624 Volatile Organics Analytical Method: EPA 624.1 Pace Analytical Services - Charlotte Vinyl chloride ND ug/L 2.0 1 04/24/20 15:04 75-01-4 Surrogates 4-Bromofluorobenzene (S) 103 % 70-130 1 04/24/20 15:04 460-00-4 Toluene-d8 (S) 102 % 70-130 1 04/24/20 15:04 2037-26-5 1,2-Dichloroethane-d4 (S) 110 % 70-130 1 04/24/20 15:04 17060-07-0 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Pace Analytical Services - Asheville Total Suspended Solids 131 mg/L 18.5 1 04/22/20 17:45 9040 pH Analytical Method: EPA 9040C Pace Analytical Services -Asheville pH at 25 Degrees C 6.9 Std. Units 0.10 1 04/22/20 15:25 H3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/30/2020 09:43 AM without the written consent of Pace Analytical Services, LLC. Page 14 of 36 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: GALVAN STORMWATER Pace Project No.: 92474369 Sample: OF #5 Lab ID: 92474369002 Collected: 04/20/20 10:50 Received: 04/20/20 12:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua[ 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Pace Analytical Services -Asheville Copper 25.3 ug/L 5.0 1 04/22/20 01:48 04/27/20 21:15 7440-50-8 Lead ND ug/L 5.0 1 04/22/20 01:48 04/27/20 21:15 7439-92-1 Zinc 3700 ug/L 10.0 1 04/22/20 01:48 04/27/20 21:15 7440-66-6 M1 2540D Total Suspended Solids Analytical Method: SM 2540D-2011 Pace Analytical Services -Asheville Total Suspended Solids 74.5 mg/L 12.5 1 04/22/20 17:45 Date: 04/30/2020 09:43 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 15 of 36 aceAnalytical www.pacelabs.com ANALYTICAL RESULTS Project: GALVAN STORMWATER Pace Project No.: 92474369 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersvilie, NC 28078 (704)875-9092 Sample: TOH-1 Parameters Lab ID: 92474369003 Collected: 04/20/20 11:00 Results Units Report Limit DF Received: 04/20/20 12:00 Matrix: Water Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Pace Analytical Services -Asheville Copper 137 ug/L 5.0 1 04/22/20 01:48 04/27/20 21:24 7440-50-8 Lead 111 ug/L 5.0 1 04/22/20 01:48 04/27/20 21:24 7439-92-1 Zinc 34500 ug/L 1000 100 04/22/20 01:48 04/29/20 16:36 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 2540D-2011 Pace Analytical Services - Asheville Total Suspended Solids 154 mg/L 12.5 1 04/22/20 17:46 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/30/2020 09:43 AM without the written consent of Pace Analytical Services, LLC. Page 16 of 36 aceAna1j&al® www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: GALVAN STORMWATER Pace Project No.: 92474369 QC Batch: 537644 QC Batch Method: EPA 1664E Associated Lab Samples: 92474369001 METHOD BLANK: 2866985 Associated Lab Samples: 92474369001 Parameter Units Oil and Grease mg/L LABORATORY CONTROL SAMPLE: 2866986 Parameter Units Oil and Grease mg/L QUALITY CONTROL DATA Analysis Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease Laboratory: Pace Analytical Services - Charlotte Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 04/22/2015:32 Spike LCS LCS % Rec Cone. Result % Rec Limits Qualifiers 40 35.5 89 78-114 MATRIX SPIKE SAMPLE: 2866987 92474514001 Spike MS MS % Rec Parameter Units Result Cone. Result % Rec Limits Qualifiers Oil and Grease mg/L ND 38.5 36.9 94 78-114 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/30/2020 09:43 AM without the written consent of Pace Analytical Services, LLC. Page 17 of 36 �xcceaAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: GALVAN STORMWATER Pace Project No.: 92474369 QC Batch: 537474 Analysis Method: EPA 200.7 Rev 4.4 1994 QC Batch Method: EPA 200.7 Rev 4.4 1994 Analysis Description: 200.7 MET Laboratory: Pace Analytical Services -Asheville Associated Lab Samples: 92474369001, 92474369002, 92474369003 METHOD BLANK: 2866317 Matrix: Water Associated Lab Samples: 92474369001, 92474369002, 92474369003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Copper ug/L ND 5.0 04/27/20 20:19 Lead ug/L ND 5.0 04/27/20 20:19 Zinc ug/L ND 10.0 04/27/20 20:19 LABORATORY CONTROL SAMPLE: 2866318 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Copper ug/L 500 500 100 85-115 Lead ug/L 500 504 101 85-115 Zinc ug/L 500 495 99 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2866319 2866320 MS MSD 92473438001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper ug/L ND 500 500 507 516 101 103 70-130 2 Lead ug/L 12.4 500 500 527 535 103 105 70-130 2 Zinc ug/L 776 500 500 1250 1290 95 102 70-130 3 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2866321 2866322 MS MSD 92474369002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper ug/L 25.3 500 500 549 539 105 103 70-130 2 Lead ug/L ND 500 500 526 516 105 103 70-130 2 Zinc ug/L 3700 500 500 4360 4260 131 111 70-130 2 M1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/30/2020 09:43 AM without the written consent of Pace Analytical Services, LLC. Page 18 of 36 ,�aceAnalj&al@ www.pacelabs.com Project: GALVAN STORMWATER Pace Project No.: 92474369 QC Batch: 537934 QC Batch Method: EPA 624.1 Associated Lab Samples: 92474369001 QUALITY CONTROL DATA Analysis Method: EPA 624.1 Analysis Description: 624 MSV Laboratory: Pace Analytical Services - Charlotte METHOD BLANK: 2868612 Associated Lab Samples: 92474369001 Parameter Units Matrix: Water Blank Reporting Result Limit Analyzed 1,1,1-Trichloroethane ug/L ND 2.0 04/24/20 12:04 1,1,2,2-Tetrachloroethane ug/L ND 2.0 04/24/20 12:04 1,1,2-Trichloroethane ug/L ND 2.0 04/24/20 12:04 1,1-Dichloroethane ug/L ND 2.0 04/24/20 12:04 1,1-Dichloroethene ug/L ND 2.0 04/24/20 12:04 1,2-Dichlorobenzene ug/L ND 2.0 04/24/20 12:04 1,2-Dichloroethane ug/L ND 2.0 04/24/20 12:04 1,2-Dichloropropane ug/L ND 2.0 04/24/20 12:04 1,3-Dichlorobenzene ug/L ND 2.0 04/24/20 12:04 1,4-Dichlorobenzene ug/L ND 2.0 04/24/20 12:04 2-Chloroethylvinyl ether ug/L ND 5.0 04/24/20 12:04 Acrolein ug/L ND 5.0 04/24/20 12:04 Acrylonitrile ug/L ND 5.0 04/24/20 12:04 Benzene ug/L NO 1.0 04/24/20 12:04 Bromodichloromethane ug/L ND 2.0 04/24/20 12:04 Bromoform ug/L ND 2.0 04/24/20 12:04 Bromomethane ug/L ND 2.0 04/24/20 12:04 Carbon tetrachloride ug/L ND 2.0 04/24/20 12:04 Chlorobenzene ug/L ND 2.0 04/24/20 12:04 Chloroethane ug/L ND 2.0 04/24/20 12:04 Chloroform ug/L ND 2.0 04/24/20 12:04 Chloromethane ug/L ND 2.0 04/24/20 12:04 cis-1,3-Dichloropropene ug/L ND 2.0 04/24/20 12:04 Dibromochlorom ethane ug/L ND 2.0 04/24/20 12:04 Ethylbenzene ug/L ND 1.0 04/24/20 12:04 Methylene Chloride ug/L ND 2.0 04/24/20 12:04 Naphthalene ug/L ND 5.0 04/24/20 12:04 Tetrachloroethene ug/L ND 2.0 04/24/20 12:04 Toluene ug/L NO 1.0 04/24/20 12:04 trans- 1,2-Dichloroethene ug/L ND 2.0 04/24/20 12:04 trans- 1,3-Dichloropropene ug/L ND 2.0 04/24/20 12:04 Trichloroethene ug/L ND 2.0 04/24/20 12:04 Vinyl chloride ug/L ND 2.0 04/24/20 12:04 1,2-Dichloroethane-d4 (S) % 103 70-130 04/24/20 12:04 4-Bromofluorobenzene (S) % 102 70-130 04/24/20 12:04 Toluene-d8 (S) % 102 70-130 04/24/20 12:04 Qualifiers Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/30/2020 09:43 AM without the written consent of Pace Analytical Services, LLC. Page 19 of 36 aceAnalyiical www.pacelabs.cem Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: GALVAN STORMWATER Pace Project No.: 92474369 LABORATORY CONTROL SAMPLE: 2868613 Parameter Units Spike Conc. LCS Result LCS % Rec % Rec Limits 1,1,1-Trichloroethane ug/L 20 21.3 106 70-130 1,1,2,2-Tetrachloroethane ug/L 20 18.4 92 60-140 1,1,2-Trichloroethane ug/L 20 20.7 104 70-130 1,1-Dichloroethane ug/L 20 19.3 96 70-130 1,1-Dichloroethene ug/L 20 19.8 99 50-150 1,2-Dichlorobenzene ug/L 20 19.6 98 65-135 1,2-Dichloroethane ug/L 20 20.7 104 49-155 1,2-Dichloropropane ug/L 20 19.5 97 35-165 1,3-Dichlorobenzene ug/L 20 19.6 98 70-130 1,4-Dichlorobenzene ug/L 20 20.0 100 65-135 2-Chloroethylvinyl ether ug/L 40 37.9 95 1-225 Acrolein ug/L 100 138 138 60-140 Acrylonitrile ug/L 100 88.2 88 60-140 Benzene ug/L 20 20.5 102 65-135 Bromodichloromethane ug/L 20 22.8 114 65-135 Bromoform ug/L 20 19.7 98 70-130 Bromomethane ug/L 20 23.6 118 15-185 Carbon tetrachloride ug/L 20 22.0 110 70-130 Chlorobenzene ug/L 20 19.1 96 65-135 Chloroethane ug/L 20 20.1 101 40-160 Chloroform ug/L 20 21.2 106 70-135 Chloromethane ug/L 20 14.8 74 1-205 cis-1,3-Dichloropropene ug/L 20 21.1 105 25-175 Dibromochloromethane ug/L 20 20.1 101 70-135 Ethylbenzene ug/L 20 18.7 94 60-140 Methylene Chloride ug/L 20 18.7 94 60-140 Naphthalene ug/L 20 22.0 110 70-130 Tetrachloroethene ug/L 20 19.9 99 70-130 Toluene ug/L 20 19.7 98 70-130 trans-1,2-Dichloroethene ug/L 20 19.6 98 70-130 trans- 1,3-Dichloropropene ug/L 20 21.4 107 50-150 Trichloroethene ug/L 20 21.5 107 65-135 Vinyl chloride ug/L 20 19.7 99 5-195 1,2-Dichloroethane-d4 (S) % 103 70-130 4-Bromofluorobenzene (S) % 100 70-130 Toluene-d8 (S) % 100 70-130 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2870158 MS 2631035001 Spike Parameter Units Result Conc. 1,1,1-Trichloroethane ug/L ND 20 1,1,2,2-Tetrachloroethane ug/L ND 20 1,1,2-Trichloroethane ug/L ND 20 1,1-Dichloroethane ug/L ND 20 Qualifiers 2870159 MSD Spike MS MSD MS MSD % Rec Conc. Result Result % Rec % Rec Limits RPD Qual 20 22.8 25.1 114 125 52-162 10 20 17.0 18.8 85 94 46-157 10 20 20.7 20.6 104 103 52-150 0 20 20.6 22.0 103 110 59-155 7 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/30/2020 09:43 AM without the written consent of Pace Analytical Services, LLC. Page 20 of 36 aceAna1j&a1 www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: GALVAN STORMWATER Pace Project No.: 92474369 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2870158 MS 2631035001 Spike Parameter Units Result Conc. 1,1-Dichloroethene ug/L ND 20 1,2-Dichlorobenzene ug/L ND 20 1,2-Dichloroethane ug/L ND 20 1,2-Dichloropropane ug/L ND 20 1,3-Dichlorobenzene ug/L ND 20 1,4-Dichlorobenzene ug/L ND 20 2-Chloroethylvinyl ether ug/L ND 40 Acrolein ug/L ND 100 Acrylonitrile ug/L ND 100 Benzene ug/L ND 20 Bromodichloromethane ug/L 2.0 20 Bromoform ug/L ND 20 Bromomethane ug/L ND 20 Carbon tetrachloride ug/L ND 20 Chlorobenzene ug/L ND 20 Chloroethane ug/L ND 20 Chloroform ug/L 7.4 20 Chloromethane ug/L ND 20 cis-1,3-Dichloropropene ug/L ND 20 Dibromochloromethane ug/L ND 20 Ethylbenzene ug/L ND 20 Methylene Chloride ug/L ND 20 Naphthalene ug/L ND 20 Tetrachloroethene ug/L ND 20 Toluene ug/L ND 20 trans-1,2-Dichloroethene ug/L ND 20 trans- 1,3-Dichloropropene ug/L ND 20 Trichloroethene ug/L ND 20 Vinyl chloride ug/L ND 20 1,2-Dichloroethane-d4 (S) % 4-Bromofluorobenzene (S) % Toluene-d8 (S) % 2870159 MSD Spike MS MSD MS MSD Conc. Result Result % Rec % Rec 20 21.6 22.6 108 113 20 18.0 19.8 90 99 20 20.7 22.1 103 111 20 18.8 19.2 94 96 20 18.5 19.9 93 99 20 19.2 19.5 96 98 40 ND ND 0 0 100 146 157 143 154 100 94.1 99.2 94 99 20 21.3 21.6 104 106 20 23.9 24.5 109 113 20 22.5 23.5 113 118 20 21.2 21.1 103 103 20 24.1 25.0 121 125 20 19.2 19.4 96 97 20 19.9 21.9 100 109 20 28.5 30.7 105 116 20 18.7 22.2 92 109 20 20.8 21.7 104 108 20 21.9 21.3 109 106 20 18.4 19.1 92 96 20 18.7 20.0 93 100 20 20.3 20.6 98 99 20 20.4 21.0 102 105 20 20.6 20.5 103 102 20 20.5 22.3 102 111 20 22.7 22.5 114 112 20 21.0 21.7 105 108 20 21.5 23.9 108 119 100 101 102 105 102 99 % Rec Limits RPD Qua] I-L34 18-190 49-155 1-210 59-156 18-190 1-305 40-160 40-160 37-151 35-155 45-169 1-242 70-140 37-160 14-230 51-138 1-273 1-227 53-149 37-162 1-221 70-130 64-148 47-150 54-156 17-183 70-157 1-251 70-130 70-130 70-130 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/30/2020 09:43 AM without the written consent of Pace Analytical Services, LLC. 4 10 7 2 7 2 P5 7 5 1 3 4 0 4 1 9 7 17 4 3 4 7 1 3 1 8 1 3 10 Page 21 of 36 aceAnalXical www.pacelabs.com Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: GALVAN STORMWATER Pace Project No.: 92474369 QC Batch: 537262 QC Batch Method: EPA 608.3 Associated Lab Samples: 92474369001 METHOD BLANK: 2865428 Associated Lab Samples: 92474369001 Parameter 4,4'-DDD 4A-DDE 4,4'-DDT Aldrin alpha-BHC alpha -Chlordane beta-BHC Chlordane (Technical) delta-BHC Dieldrin Endosulfan I Endosulfan II Endosulfan sulfate Endrin Endrin aldehyde gamma-BHC (Lindane) gamma -Chlordane Heptachlor Heptachlor epoxide PCB-1016 (Aroclor 1016) PCB-1221 (Aroclor 1221) PCB-1232 (Aroclor 1232) PCB-1242 (Aroclor 1242) PCB-1248 (Aroclor 1248) PCB-1254 (Aroclor 1254) PCB-1260 (Aroclor 1260) Toxaphene Decachlorobiphenyl (S) Tetrachloro-m-xylene (S) QUALITY CONTROL DATA Analysis Method: Analysis Description Laboratory: Matrix: Water EPA 608.3 608 PCB Pest Red Vol Pace Analytical Services - Charlotte Units Blank Result Reporting Limit Analyzed ug/L ND 0.050 04/23/2015:32 ug/L ND 0.050 04/23/2015:32 ug/L ND 0.050 04/23/2015:32 ug/L ND 0.050 04/23/2015:32 ug/L ND 0.050 04/23/2015:32 ug/L ND 0.050 04/23/2015:32 ug/L ND 0.050 0412312015:32 ug/L ND 0.50 04/23/2015:32 ug/L ND 0.050 04/23/2015:32 ug/L ND 0.050 04/23/2015:32 ug/L ND 0.050 04/23/2015:32 ug/L ND 0.050 04/23/2015:32 ug/L ND 0.050 04/23/2015:32 ug/L ND 0.050 04/23/2015:32 ug/L ND 0.050 04/23/2015:32 ug/L ND 0.050 04/23/2015:32 ug/L ND 0.050 04/23/2015:32 ug/L ND 0.050 04/23/2015:32 ug/L ND 0.050 04/2312015:32 ug/L ND 0.50 04/23/2015:32 ug/L ND 0.50 04/23/2015:32 ug/L ND 0.50 04/23/2015:32 ug/L ND 0.50 04/23/2015:32 ug/L ND 0.50 04/23/2015:32 ug/L ND 0.50 04/23/2015:32 ug/L ND 0.50 04/23/2015:32 ug/L ND 0.50 04/23/2015:32 % 98 10-130 04/23/2015:32 % 85 10-130 04/23/2015:32 Qualifiers LABORATORY CONTROL SAMPLE: 2865429 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers 4,4'-DDD ug/L 0.25 0.26 103 31-141 4,4'-DDE ug/L 0.25 0.23 92 30-145 4,4'-DDT ug/L 0.25 0.26 102 25-160 Aldrin ug/L 0.25 0.18 71 42-140 alpha-BHC ug/L 0.25 0.27 106 37-140 alpha -Chlordane ug/L 0.25 0.25 99 45-140 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/30/2020 09:43 AM without the written consent of Pace Analytical Services, LLC. Page 22 of 36 aceAnalytical www.pacelabs.cem Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: GALVAN STORMWATER Pace Project No.: 92474369 LABORATORY CONTROL SAMPLE: 2865429 Parameter Units beta-BHC ug/L delta-BHC ug/L Dieldrin ug/L Endosulfan I ug/L Endosulfan II ug/L Endosulfan sulfate ug/L Endrin ug/L Endrin aldehyde ug/L gamma-BHC (Lindane) ug/L gamma -Chlordane ug/L Heptachlor ug/L Heptachlor epoxide ug/L Decachlorobiphenyl (S) % Tetrachloro-m-xylene (S) % QUALITY CONTROL DATA Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers 0.25 0.32 126 17-147 0.25 0.26 103 19-140 0.25 0.27 109 36-146 0.25 0.27 109 45-153 0.25 0.27 107 1-202 0.25 0.26 105 26-144 0.25 0.27 108 30-147 0.25 0.24 98 50-148 0.25 0.28 111 32-140 0.25 0.60 241 45-140 L1 0.25 0.23 91 34-140 0.25 0.26 103 37-142 113 10-130 107 10-130 LABORATORY CONTROL SAMPLE: 2865432 Spike LCS Parameter Units Conc. Result PCB-1016 (Aroclor 1016) ug/L 5 4.6 PCB-1260 (Aroclor 1260) ug/L 5 4.8 Decachlorobiphenyl (S) % Tetrachloro-m-xylene (S) % MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2865430 MS 2631087001 Spike Parameter Units Result Conc. PCB-1016 (Aroclor 1016) ug/L ND 5 PCB-1260 (Aroclor 1260) ug/L NO 5 Decachlorobiphenyl (S) % Tetrachloro-m-xylene (S) % LCS % Rec % Rec Limits 91 50-140 96 8-140 103 10-130 86 10-130 Qualifiers 2865431 MSD Spike MS MSD MS MSD % Rec Conc. Result Result % Rec % Rec Limits RPD 5 5.3 5.6 107 112 50-140 4 5 4.7 5.1 94 102 8-140 8 101 109 10-130 94 91 10-130 Qual MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2865433 2865434 MS MSD 2631087001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual 4,4'-DDD ug/L ND 0.25 0.25 0.25 0.28 100 111 31-141 10 4,4'-DDE ug/L ND 0.25 0.25 0.23 0.24 94 95 30-145 1 4,4'-DDT ug/L ND 0.25 0.25 0.25 0.27 102 107 25-160 5 Aldrin ug/L ND 0.25 0.25 0.17 0.16 66 64 42-140 4 alpha-BHC ug/L ND 0.25 0.25 0.22 0.23 88 92 37-140 4 alpha -Chlordane ug/L ND 0.25 0.25 0.27 0.27 109 109 45-140 0 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/30/2020 09:43 AM without the written consent of Pace Analytical Services, I.I.C. Page 23 of 36 aceAnalyticai www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: GALVAN STORMWATER Pace Project No.: 92474369 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2865433 MS 2631087001 Spike Parameter Units Result Conc. MSD Spike Conc. 2865434 MS Result MSD Result MS % Rec MSD % Rec % Rec Limits RPD Qual beta-BHC ug/L ND 0.25 0.25 0.29 0.30 115 121 17-147 5 delta-BHC ug/L ND 0.25 0.25 0.24 0.24 94 97 19-140 2 Dieldrin ug/L ND 0.25 0.25 0.26 0.27 104 109 36-146 4 Endosulfan I ug/L ND 0.25 0.25 0.29 0.29 116 115 45-153 1 Endosulfan 11 ug/L ND 0.25 0.25 0.25 0.26 101 102 1-202 2 Endosulfan sulfate ug/L ND 0.25 0.25 0.25 0.26 98 104 26-144 6 Endrin ug/L ND 0.25 0.25 0.24 0.26 97 102 30-147 5 Endrin aldehyde ug/L ND 0.25 0.25 0.25 0.26 101 104 50-150 3 gamma-BHC (Lindane) ug/L ND 0.25 0.25 0.23 0.24 92 95 32-140 4 gamma -Chlordane ug/L ND 0.25 0.25 0.28 0.28 110 111 45-140 0 Heptachlor ug/L ND 0.25 0.25 0.19 0.20 78 82 34-140 6 Heptachlor epoxide ug/L 0.068 0.25 0.25 0.31 0.30 96 93 37-142 2 Decachlorobiphenyl (S) % 91 101 10-130 Tetrachloro-m-xylene (S) % 93 94 10-130 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/30/2020 09:43 AM without the written consent of Pace Analytical Services, LLC. Page 24 of 36 �acmnalytical www.pacelabs.cem Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: GALVAN STORMWATER Pace Project No.: 92474369 QC Batch: 537258 QC Batch Method: EPA 625.1 Associated Lab Samples: 92474369001 METHOD BLANK: 2865412 Associated Lab Samples: 92474369001 Parameter Units 1,2,4-Trichlorobenzene ug/L 1,2-Diphenylhydrazine ug/L 2,4,6-Trichlorophenol ug/L 2,4-Dichlorophenol ug/L 2,4-Dimethyl phenol ug/L 2,4-Dinitrophenol ug/L 2,4-Dinitrotoluene ug/L 2,6-Dinitrotoluene ug/L 2-Chloronaphthalene ug/L 2-Chlorophenol ug/L 2-Nitrophenol ug/L 3,3'-Dichlorobenzidine ug/L 4,6-Dinitro-2-methylphenol ug/L 4-Bromophenylphenyl ether ug/L 4-Chloro-3-methylphenol ug/L 4-Chlorophenylphenyl ether ug/L 4-Nitrophenol ug/L Acenaphthene ug/L Acenaphthylene ug/L Anthracene ug/L Benzidine ug/L Benzo(a)anthracene ug/L Benzo(a)pyrene ug/L Benzo(b)fluoranthene ug/L Benzo(g,h,i)perylene ug/L Benzo(k)fluoranthene ug/L bis(2-Chloroethoxy)methane ug/L bis(2-Chloroethyl) ether ug/L bis(2-Ethylhexyl)phthalate ug/L Butylbenzylphthalate ug/L Chrysene ug/L Di-n-butylphthalate ug/L Di-n-octylphthalate ug/L Dibenz(a,h)anthracene ug/L Diethyl phthalate ug/L Dimethylphthalate ug/L Fluoranthene ug/L Fluorene ug/L Hexachloro-1,3-butadiene ug/L Hexachlorobenzene ug/L QUALITY CONTROL DATA Analysis Method: Analysis Description Laboratory: Matrix: Water EPA 625.1 625 MSS Pace Analytical Services - Charlotte Blank Result Reporting Limit Analyzed ND 5.0 04/21/2016:15 NO 5.0 04/21/2016:15 ND 10.0 04/21/2016:15 ND 5.0 04/21/2016:15 ND 10.0 04121/2016:15 ND 50.0 04/21/2016:15 NO 5.0 04/21/2016:15 ND 5.0 04/21/2016:15 ND 5.0 04/21/2016:15 ND 5.0 04/21/2016:15 ND 5.0 04/21/2016:15 ND 10.0 04/21/2016:15 ND 10.0 04/21/2016:15 ND 5.0 04/21/2016:15 ND 5.0 04/21/2016:15 ND 5.0 04/21/2016:15 ND 10.0 04/21/2016:15 ND 5.0 04/21/2016:15 ND 5.0 04/21/2016:15 ND 5.0 04/21/2016:15 ND 50.0 04/21/2016:15 ND 5.0 04/21/2016:15 ND 5.0 04/21/2016:15 ND 5.0 04/21/2016:15 ND 5.0 04/21/2016:15 ND 5.0 04/21/2016:15 ND 10.0 04/21/2016:15 ND 5.0 04/21/2016:15 ND 5.0 04/21/2016:15 ND 5.0 04/21/2016:15 ND 5.0 04/21/2016:15 ND 5.0 04/21/2016:15 ND 5.0 04/21/2016:15 ND 5.0 04/21/2016:15 ND 5.0 04/21/2016:15 ND 5.0 04/21/2016:15 NO 5.0 04/21/2016:15 ND 5.0 04/21/2016:15 ND 5.0 04/21/2016:15 ND 5.0 04/21/2016:15 Qualifiers Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/30/2020 09:43 AM without the written consent of Pace Analytical Services, LLC. Page 25 of 36 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: GALVAN STORMWATER Pace Project No.: 92474369 METHOD BLANK: 2865412 Associated Lab Samples: 92474369001 Parameter Units Matrix: Water Blank Reporting Result Limit Analyzed Hexachlorocyclopentadiene ug/L ND 10.0 04/21/20 16:15 Hexachloroethane ug/L ND 5.0 04/21/20 16:15 Indeno(1,2,3-cd)pyrene ug/L ND 5.0 04/21/20 16:15 Isophorone ug/L ND 10.0 04/21/20 16:15 N-Nitroso-di-n-propylamine ug/L ND 5.0 04/21/20 16:15 N-Nitrosodimethylamine ug/L ND 5.0 04/21/20 16:15 N-Nitrosodiphenylamine ug/L NO 10.0 04/21/20 16:15 Nitrobenzene ug/L ND 5.0 04/21/20 16:15 Pentachlorophenol ug/L NO 10.0 04/21/20 16:15 Phenanthrene ug/L NO 5.0 04/21/20 16:15 Phenol ug/L ND 5.0 04/21/20 16:15 Pyrene ug/L ND 5.0 04121/2016:15 2,4,6-Tribromophenol (S) % 57 10-137 04/21/20 16:15 2-Fluorobiphenyl (S) % 71 15-120 04/21/20 16:15 2-Fluorophenol (S) % 42 10-120 04/21/20 16:15 Nitrobenzene-d5 (S) % 79 10-120 04/21/20 16:15 Phenol-d6 (S) % 42 10-120 04/21/20 16:15 Terphenyl-d14 (S) % 112 11-131 04/21/20 16:15 LABORATORY CONTROL SAMPLE: 2865413 Qualifiers Parameter Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers 1,2,4-Trichlorobenzene ug/L 50 25.7 51 44-142 1,2-Diphenylhydrazine ug/L 50 40.9 82 25-150 2,4,6-Trichlorophenol ug/L 50 31.4 63 37-144 2,4-Dichlorophenol ug/L 50 38.0 76 1-191 2,4-Dimethyl phenol ug/L 50 41.5 83 32-119 2,4-Dinitrophenol ug/L 250 154 61 1-181 2,4-Dinitrotoluene ug/L 50 48.3 97 39-139 2,6-Dinitrotoluene ug/L 50 47.7 95 50-158 2-Chloronaphthalene ug/L 50 34.8 70 60-118 2-Chlorophenol ug/L 50 39.1 78 23-134 2-Nitrophenol ug/L 50 40.2 80 29-182 3,3'-Dichlorobenzidine ug/L 100 81.1 81 1-262 4,6-Dinitro-2-methylphenol ug/L 100 69.3 69 1-181 4-Bromophenylphenyl ether ug/L 50 39.5 79 53-127 4-Chloro-3-methylphenol ug/L 100 84.8 85 22-147 4-Chlorophenylphenyl ether ug/L 50 36.9 74 25-158 4-Nitrophenol ug/L 250 63.0 25 1-132 Acenaphthene ug/L 50 38.8 78 47-145 Acenaphthylene ug/L 50 41.3 83 33-145 Anthracene ug/L 50 41.9 84 1-166 Benzidine ug/L 100 56.3 56 10-130 Benzo(a)anthracene ug/L 50 44.2 88 33-143 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/30/2020 09:43 AM without the written consent of Pace Analytical Services, LLC. Page 26 of 36 ac,Mnalyticai® www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: GALVAN STORMWATER Pace Project No.: 92474369 LABORATORY CONTROL SAMPLE: Parameter 2865413 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Benzo(a)pyrene ug/L 50 44.3 89 17-163 Benzo(b)fluoranthene ug/L 50 44.2 88 24-159 Benzo(g,h,i)perylene ug/L 50 39.9 80 1-219 Benzo(k)fluoranthene ug/L 50 46.4 93 11-162 bis(2-Chloroethoxy)methane ug/L 50 41.8 84 33-184 bis(2-Chloroethyl) ether ug/L 50 44.2 88 12-158 bis(2-Ethylhexyl)phthalate ug/L 50 48.9 98 8-158 Butylbenzylphthalate ug/L 50 51.1 102 1-152 Chrysene ug/L 50 43.2 86 17-168 Di-n-butylphthalate ug/L 50 45.7 91 1-118 Di-n-octylphthalate ug/L 50 48.1 96 4-146 Dibenz(a,h)anthracene ug/L 50 40.6 81 1-227 Diethylphthalate ug/L 50 46.3 93 1-114 Dimethylphthalate ug/L 50 44.5 89 1-112 Fluoranthene ug/L 50 42.2 84 26-137 Fluorene ug/L 50 40.5 81 59-121 Hexachloro-1,3-butadiene ug/L 50 20.3 41 24-116 Hexachlorobenzene ug/L 50 40.1 80 1-152 Hexachlorocyclopentadiene ug/L 50 21.3 43 25-150 Hexachloroethane ug/L 50 22.2 44 40-113 Indeno(1,2,3-cd)pyrene ug/L 50 40.3 81 1-171 Isophorone ug/L 50 43.3 87 21-196 N-Nitroso-di-n-propylamine ug/L 50 42.8 86 1-230 N-Nitrosodimethylamine ug/L 50 33.8 68 25-150 N-Nitrosodiphenylamine ug/L 50 41.8 84 25-150 Nitrobenzene ug/L 50 40.5 81 35-180 Pentachlorophenol ug/L 100 55.1 55 14-176 Phenanthrene ug/L 50 41.9 84 54-120 Phenol ug/L 50 25.2 50 5-112 Pyrene ug/L 50 48.5 97 52-115 2,4,6-Tribromophenol (S) % 81 10-137 2-Fluorobiphenyl (S) % 76 15-120 2-Fluorophenol(S) % 51 10-120 Nitrobenzene-d5(S) % 85 10-120 Phenol-d6 (S) % 46 10-120 Terphenyl-d14(S) % 115 11-131 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2865414 MS 92473907003 Spike Parameter Units Result Conc. 1,2,4-Trichlorobenzene ug/L ND 50 1,2-Diphenylhydrazine ug/L ND 50 2,4,6-Trichlorophenol ug/L ND 50 2,4-Dichlorophenol ug/L NO 50 Qualifiers 2865415 MSD Spike MS MSD MS MSD % Rec Conc. Result Result % Rec % Rec Limits RPD Qua[ 50 34.6 35.9 69 72 44-142 4 50 45.7 46.8 91 94 25-150 2 50 21.0 17.6 42 35 37-144 18 M1 50 26.7 25.3 53 51 1-191 5 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/30/2020 09:43 AM without the written consent of Pace Analytical Services, LLC. Page 27 of 36 aceAnalyticaI www.pacelabs.com Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: GALVAN STORMWATER Pace Project No.: 92474369 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2865414 2865415 MS MSD 92473907003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD 2,4-Dimethyl phenol ug/L ND 50 50 41.7 44.9 83 90 32-119 7 2,4-Dinitrophenol ug/L ND 250 250 113 93.1 45 37 1-181 20 2,4-Dinitrotoluene ug/L ND 50 50 54.5 56.5 109 113 39-139 4 2,6-Dinitrotoluene ug/L ND 50 50 50.9 54.7 102 109 50-158 7 2-Chloronaphthalene ug/L ND 50 50 41.0 44.5 82 89 60-118 8 2-Chlorophenol ug/L ND 50 50 27.8 26.4 56 53 23-134 5 2-Nitrophenol ug/L ND 50 50 29.8 27.0 60 54 29-182 10 3,3'-Dichlorobenzidine ug/L ND 100 100 100 101 100 101 1-262 0 4,6-Dinitro-2-methyl phenol ug/L ND 100 100 55.4 45.2 55 45 1-181 20 4-Bromophenylphenyl ether ug/L ND 50 50 44.6 46.9 89 94 53-127 5 4-Chloro-3-methylphenol ug/L ND 100 100 82.8 88.3 83 88 22-147 6 4-Chlorophenylphenyl ether ug/L ND 50 50 41.5 45.0 83 90 25-158 8 4-Nitrophenol ug/L ND 250 250 49.7 41.4 20 17 1-132 18 Acenaphthene ug/L ND 50 50 44.1 47.1 88 94 47-145 7 Acenaphthylene ug/L ND 50 50 45.9 49.4 92 99 33-145 7 Anthracene ug/L ND 50 50 50.0 50.9 100 102 1-166 2 Benzidine ug/L ND 100 100 53.1 67.0 53 67 10-130 23 Benzo(a)anthracene ug/L ND 50 50 52.8 53.6 106 107 33-143 2 Benzo(a)pyrene ug/L ND 50 50 53.4 54.7 107 109 17-163 2 Benzo(b)fluoranthene ug/L ND 50 50 52.9 54.5 106 109 24-159 3 Benzo(g,h,i)perylene ug/L ND 50 50 56.2 53.7 112 107 1-219 4 Benzo(k)fluoranthene ug/L ND 50 50 53.2 54.4 106 109 11-162 2 bis(2-Chloroethoxy)methane ug/L ND 50 50 43.8 46.7 88 93 33-184 6 bis(2-Chloroethyl) ether ug/L ND 50 50 45.9 47.3 92 95 12-158 3 bis(2-Ethylhexyl)phthalate ug/L ND 50 50 57.4 59.1 115 118 8-158 3 Butylbenzylphthalate ug/L ND 50 50 58.0 60.5 116 121 1-152 4 Chrysene ug/L ND 50 50 53.0 52.6 106 105 17-168 1 Di-n-butylphthalate ug/L ND 50 50 56.2 57.4 112 115 1-118 2 Di-n-octylphthalate ug/L ND 50 50 61.5 63.6 123 127 4-146 3 Dibenz(a,h)anthracene ug/L ND 50 50 55.2 54.3 110 109 1-227 2 Diethylphtha late ug/L ND 50 50 50.4 52.4 101 105 1-114 4 Dimethylphthalate ug/L ND 50 50 47.1 49.7 94 99 1-112 5 Fluoranthene ug/L ND 50 50 54.1 54.0 108 108 26-137 0 Fluorene ug/L ND 50 50 45.3 48.4 91 97 59-121 6 Hexachloro-1,3-butadiene ug/L ND 50 50 28.8 31.3 58 63 24-116 8 Hexachlorobenzene ug/L ND 50 50 46.1 47.7 92 95 1-152 3 Hexachlorocyclopentadiene ug/L ND 50 50 29.5 32.1 59 64 25-150 9 Hexachloroethane ug/L ND 50 50 31.5 34.4 63 69 40-113 9 Indeno(1,2,3-cd)pyrene ug/L ND 50 50 55.2 54.5 110 109 1-171 1 Isophorone ug/L ND 50 50 44.7 48.1 89 96 21-196 7 N-Nitroso-di-n-propylamine ug/L ND 50 50 41.7 45.5 83 91 1-230 9 N-Nitrosodimethylamine ug/L ND 50 50 34.0 37.1 68 74 25-150 9 N-Nitrosodiphenylamine ug/L ND 50 50 47.2 48.0 94 96 25-150 2 Nitrobenzene ug/L ND 50 50 43.6 45.7 87 91 35-180 5 Pentachlorophenol ug/L ND 100 100 42.8 34.7 43 35 14-176 21 Phenanthrene ug/L ND 50 50 49.6 49.9 99 100 54-120 1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS Qual This report shall not be reproduced, except in full, Date: 04/30/2020 09:43 AM without the written consent of Pace Analytical Services, LLC. Page 28 of 36 ,�atceAnalyfical" www.pecolabs.com QUALITY CONTROL DATA Project: GALVAN STORMWATER Pace Project No.: 92474369 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2865414 2865415 MS MSD 92473907003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Phenol ug/L ND 50 50 19.3 20.0 39 40 5-112 4 Pyrene ug/L ND 50 50 51.6 52.6 103 105 52-115 2 2,4,6-Tribromophenol (S) % 62 51 10-137 2-Fluorobiphenyl (S) % 96 99 15-120 2-Fluorophenol(S) % 34 29 10-120 Nitrobenzene-d5 (S) % 101 106 10-120 Phenol-d6 (S) % 38 39 10-120 Terphenyl-d14(S) % 118 123 11-131 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/30/2020 09:43 AM without the written consent of Pace Analytical Services, LLC. Page 29 of 36 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: GALVAN STORMWATER Pace Project No.: 92474369 QC Batch: 537655 Analysis Method: SM 254OD-2011 QC Batch Method: SM 2540D-2011 Analysis Description: 2540D Total Suspended Solids Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92474369001, 92474369002, 92474369003 METHOD BLANK: 2867066 Matrix: Water Associated Lab Samples: 92474369001, 92474369002, 92474369003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 04/22/20 17:37 LABORATORY CONTROL SAMPLE: 2867067 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 238 95 90-110 SAMPLE DUPLICATE: 2867370 92474187001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 106 122 14 SAMPLE DUPLICATE: 2867371 92474573001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 170 188 10 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/30/2020 09:43 AM without the written consent of Pace Analytical Services, LLC. Page 30 of 36 aceAnalXical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: GALVAN STORMWATER Pace Project No.: 92474369 QC Batch: 537531 Analysis Method: EPA 9040C QC Batch Method: EPA 9040C Analysis Description: 9040 pH Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92474369001 SAMPLE DUPLICATE: 2866472 Parameter pH at 25 Degrees C 92473345001 Dup Units Result Result Std. Units 4.3 4.3 RPD Qualifiers 0 H3 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/30/2020 09:43 AM without the written consent of Pace Analytical Services, I.L.C. Page 31 of 36 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: GALVAN STORMWATER Pace Project No.: 92474369 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. ANALYTE QUALIFIERS H3 Sample was received or analysis requested beyond the recognized method holding time. L1 Analyte recovery in the laboratory control sample (LCS) was above QC limits. Results for this analyte in associated samples may be biased high. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. P5 The EPA or method required sample preservation degrades this compound, therefore acceptable recoveries may not be achieved in sample matrix spikes. c3 Analysis of 2-chloroethyl vinyl ether was performed from a sample that was field preserved to pH < 2 with HCI. Acid preservation is not allowed for this parameter by the test method or for NPDES compliance per 40CFR Part 136. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/30/2020 09:43 AM without the written consent of Pace Analytical Services, LLC. Page 32 of 36 �acleAnalytkalo www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: GALVAN STORMWATER Pace Project No.: 92474369 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92474369001 OF #1 EPA1664B 537644 92474369001 OF #1 EPA 608.3 537262 EPA 608.3 537751 92474369001 OF #1 EPA 200.7 Rev 4.4 1994 537474 EPA 200.7 Rev 4.4 1994 537482 92474369002 OF #5 EPA 200.7 Rev 4.4 1994 537474 EPA 200.7 Rev 4.4 1994 537482 92474369003 TOH-1 EPA 200.7 Rev 4.4 1994 537474 EPA 200.7 Rev 4.4 1994 537482 92474369001 OF #1 EPA 625.1 537258 EPA 625.1 537343 92474369001 OF #1 EPA 624.1 537934 92474369001 OF #1 SM 254OD-2011 537655 92474369002 OF #5 SM 2540D-2011 537655 92474369003 TOH-1 SM 2540D-2011 537655 92474369001 OF #1 EPA 9040C 537531 Date: 04/30/2020 09:43 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 33 of 36 m aCEAnalytkal Document Name: Sample Condition Upon Recei t(SCUR) Document Revised: February 7, 2018 Page 1 of 2 Document No.: F-CAR-CS•033-Rev.06 Issuing Authority: Pace Carolinas Quality Office Laboratory receiving samples: Asheville ❑ Eden❑ Greenwood ❑ Huntersville [r Raleigh❑ Mechanicsville❑ • Client Name: • 1 j DR — Project i Courier: []Fed Ex []UPS MUSPS O Ifent 1111111'�I' IIIII 1111111 ❑ Commercial []Pace []Other:_ 92474369 Custody Seal Present? ❑Yes 2 o Seals intact? []Yes [36o j DateJlnitlals Person Examining Contents: ` -?o "?o-A''f Packing Material: ❑Bubble Wrap 06ubbie Bags ❑None ❑ Other Biological Tissue Frozen? Thermometer: Type of Ice: [jQ Wet ❑Blue [--]None []Yes ❑No [JN/A ❑IR Gun ID: 92TO61 Cooler Temp (°C): E5 "� / Correction Factor: Add/Subtract (°C) +0.1 Temp should be above freezing to VC Cooler Temp Corrected ('C): t ❑Samples out of temp criteria. Samples on Ice, cooling process has begun USDA Regulated Soil Q N/A, water sample) Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Old samples originate from a foreign source (internationally, !..A ... CA& W-211 and puarrn Rirnl? r1yAs LINO �— L-J... - Comments/Discre ancy: Chain of Custody Present? ©Yes []NO N/A 1. Samples Arrived within Hold Time? [JYes MNO N/A 2. Short Hold Time Analysis (<72 hr.)? []Yes CZYNo ❑N/A 3. Rush Turn Around Time Requested? ❑Yes No N/A 4. Sufficient Volume? (rues []NO N/A S. Correct Containers Used? -Pace Containers Used? ' Yes ®1fes ❑No ONO []N/A ❑N/A 6. Containers intact? ayes No ❑N/A 7. Dissolved analysis: Samples Field Filtered? []Yes ONO N/A R. Yes nNo 11N/A 9. -Includes Date/Time/ID/Analysis Matrix: Heads ace in VOA Vials (>5-6mm)? ❑Yes QNo ONJA 10. Trip Blank Present? Trip Blank Custody Seals Present? [jYes ❑Yes [37o []No__ ON/A N/A 11. COMMENTS/SAMPLE DISCREPANCY Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: Project Manager SCURF Review: Project Manager SRF Review: Date/Time: Date: Date: Field Data Required? Oyes ONO Page 34 of 36 Document Name: Document Revised: February 7, 2018 m 8C@ARdlyf/Car' Sample Condition Upon Recei t(SCUR) Page 1 of 2 Document No.: Issuing Authority: F-CAR-CS-033-Rev.06 Pace Carolinas Quality Office *Check mark top half of box if pH and/or dechiorination Is verified and within the acceptance range for preservation samples. Exceptlons: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC, LLHS *'"Bottom half of box is to list number of bottle Project #AJL Pm. KLH1 Due Date: 04/27/20 CLIENT: 92-NDR 2 N G V a E m Z N V ro a E uai a 2 'p di� �o a E $ > m G N ro y > m N � n a E W N v a of A i m 2 Z M ¢ a a E `n m N v O a E in a °� d G t7 o E v 3 3 3 a .Z„ a�a�� O. o; .� V4 a t4 ¢ v E e; s w !7 ¢ 2 1G/17 C7 CL C E Q of `ei a m U' a i y O E Q M v �o i'J ¢ N E ¢ J E `�^ M m U' a U x z J N J. C rn m 'U a Z > E o z m �` O Q O > E o 9 l9 > 2Nw ->,, E 0 a) m W > r p InJO > J E o a at l7 a u :: x > N �Np m r Y \ > z v E F 4 Yf a E Q. vl h Opt O ZA V= 3 E ��' $ m zu 'O C J of qq t7 ¢ \ N O J E N �r t71 > z ? QI C E J E o 3 p1 t7 o i XV // `C 2 3 ( ' 4 5 6 8 9 t0 11 12 pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation adjusted Amount of Preservative added Lot H Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office (i.e. Out of hold, Incorrect preservative, out of temp, Incorrect containers. Page 35 of 36 1 (NIA) auuOIM3 lenplsaa d m , a d � o U t4 N C Hd x 3 V1,Z9 x SZ9 x i? c Q H 909 x ® E Naseel0 PUB 1!0 x w SSL x x r UZ'gd 'n0 L 00Z x X > N/ s"es�t�eub.' Q= ,aylo a -E Z louallow COMM m x y U is HORN _QQ S $� a IOH )% 0 (J9 �L n £ONH 60SZH (, U r O o m °1 S h peNeswdUN `�4 `A_ m Fq y p x a 0 a a U. $ . $ a a Stl3NIV1N00 dO e t S) S U O N0110311001V dW3131OM LL 3 U Z 0 ~ Qt U 0 w w F F ip ` H w i m J 0 Q 0 s to w Q O `_c C � W1100=0 9V2l0=0) UA131MVS PE (VOI al seem pyeA aas) 3000 XRLLVW a U 2 # 2 25 .�uCmoi �+ u6a8'iO3pdOrN- maaci 0 m n`a s s � s s �o33a`Ah;�br LL ® g 7 Lu' A N J Y OI 7 • c � O E o 0 N = a L � L Z —0 wai m (J) c E C 2 Q O N O 0 ID A al #W311 r °urea S ?a co I I seldweul g (NIA) ,91003 j poleaS A o sn (N/A) 001 u0 petiaoaa tz 3-1 0 U! dMI Page 36 of 36