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HomeMy WebLinkAboutWQ0004972_Monitoring - 07-2021_20210901Monitoring Report Submittal ............................................................................................................................................ Permit Number #* WQ0004972 Name of Facility:* Month:* July Report Information Forest Lakes Preserve ELS Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address:* Name of Submitter:* Signature: Date of submittal: Initial Review Year:* 2021 Upload Document* Forest Lakes_July.pdf 1.96MB FDF Cnly Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-t, NDAR-2, NDMLR, GW-59). Jessica. Mize@pacelabs.com Jessica Mize jus l oil Reviewer: Plummer, Lauren 9/1 /2021 This will be filled in automatically Is the project number correct? * WQ0004972 Is the monitoring report r Yes r No accepted?* Regional Office * Winston-Salem Accepted Date: 9/8/2021 Page 1 of 2 NON -DISCHARGE WASTE WATER MONITORING REPORT PERMIT NUNIBER: W00004972 NIONTH: JuIv YEAR: 2021 FACILITY NAME: Forest Lakes Preserve ELS COUNTY: Davie Flow Monitoring Point: Effluent: W Influent: Parameter Monitoring Point: Effluent: UV Influent:H I Surface Water (SW)71 SW Code/Name: LJ Was There Effluent Flow for this Month Generated At This Facility: Yes: No: Li D A T L' Operator Amval Time 2400 ci-L Operator Tme on Site ORC on Site? 50050 00400 50060 00310 00610 00530 31616 00665 00625 00630 00600 0062C 70300 00940 Daily Rate (Flaw) into Treatment System pH Raidual Chlorine ROD-5 20 C NH-3-N TSS Feca€ Colifomk (Geo-Fa c Mean•) Taal Phas Taal .Cjeldtul Nitrogm NO2+NO3 Total Nitrogm Total Nitrate Di wlad NW-N Solids Chloride HRS Y/N GPD 'NI15 t:GL %u;L MG,L MG, 'NOXIL %IGL \IGL AIG,L %IG,L M&L. hl(;,L x1G,l COrl[knuous h'f. -I'.:1 V On1 Y nal ;• Orli ti Jnl 1 v On[ y e dF[ Y 011i 1 Y T Onl Y . �Y'eaf - �Cd Y! 1 0910 0.25 B 9.049 6.40 <10 2 0845 0.50 B 8.326 6.10 <10 3 10,011 4 10,1111 5 10.011 I Iolidav-----------------------------------------------------------------------------___ _.-_____------------------------------------------------------------------ 6 1213 0.50 1' i(I,OII 5.90 <11) 7 1254 0.25 Y 9,332 5.80 <10 H 1146 0.25 B 8,764 6.90 <10 v 1 0959 0.25 B 8.692 6.10 <)0 10 9.988 t t 9,988 12 0833 0.50 1- 9.988 6.20 <10 13 0730 0.25 Y 8,029 6.14) <10 14 1354 0.25 }- 8.777 1 6.10 <10 is 1418 0.50 y 8.188 6.20 <10 161 1411 1 (1.25 Y 11,271 6.24) <11) 17 1I,'_71 1H 11,271 19 1017 0.25 y 11,271 6.40 <10 20 1444 0.25 Y 8,191 6.40 1 <10 21 1321 025 B "06 6.30 <10 22 1004 0.50 Y 8.342 6.30 <10 15.3 1.11.2 26,8 24211 s.6 -1.2 11.11 71A rn.M0 2148 52.3 23 1019 1 025 Y 10,249 6.30 <10 24 10.249 25 10,249 26 1540 0.25 B 10,249 6A41 <11) 27 1519 0.25 B 8,882 6.30 <10 28 0932 0.25 13 7.920 6.10 <11) 29 0855 0.25 Y 9,989 5.90 <to n 0856 11.25 V 9,989 5.90 <10 9,989 Awr ge 9,576 <10 15. 26. 2420 A 0.1 1 71. < . -188 5'-.- WHY Maximum 11.271 6A0 <10 5• 26.8 24211 8.615 11 I. < -88 42? Duih ?[inintutn 7.920 5.841 c10 15.3 60.2 26.9 2.1211 A.6 0 111 71.4 <0.040 288 42.3 \lnntldy Limits is) 24400 Compnsite YD I Grab (G) Operator In Responsible Charge (ORC): Glenn Price Grade: 11 Phone: 336.996-2841 Check Box if 0RC Has Changed: ORC Certification Number: 987931/20771 Certified Laboratories (1): Pace Analytical Scrivices (2): Person(s) Collecting Samples: Glenn Price Mail ORIGINAL and Two COPIES to: ATTN: Non -Discharge Compliance unit X DENR (SIGNATURE OF OVfi TOR 1N RESPONSIBLE CHARC�-- Division of Water Quality By this signature, I certify that this report is accurate and 1617 Mail Service Center complete to the best of my knowledge. RALEIGH, NC 27699-1617 DENR Form NDAR-1 (5/2003) NON DISCHARGE WASTEWATER MONITORING REPORT FACILITY STATUS: Please answer the following question: Compliant ,N) 1. Does all monitoring data and sampling frequencies meet permit requirements? If the facility is non -compliant.. please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that a qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Baron Neal McDuffie (Signature of Permitee)* a (Name of Signing Official -Please print or type) Baron Neal McDufi7e (Authorized Agent) Field Services Director (Pace Analytical Services) (Permittee-Please print or type) (Position or Title) 2N Riverside Plaza Suite 800 3/31/21 Chicago, Il 60606 (Permit Exp. Date) (Permittee Address) 01002 Arsenic 01022 Boron 00310 BOD5 01027 Cadmium' 00916 Calcium 00940 Chloride 50060 Chlorine, Total Residual 01034 Chromium 00340 COD 31504 Coliform, Total 00094 Conductivity 01042 Copper 00300 Dissolved Oxygen 31616 Fecal Coliform 01051 Lead 00927 Magnesium 71900 Mercury 00610 NH3 as N 01067 Nickel 00600 Nitrogen, Total 00630 NO2 &.NO3 00620 NO3 00556 Oil & Grease W 09 PAN(Plant Available 00400 pH 32730 Phenols 00665 Phosphorus, Total 00937 Potassium 00545 Settleable Matter 00929 Sodium 00931 SAR 00745 Sulfide 00515 TDS 00010 Temperature 00625 TKN 00680 TOC 00530 TSS/TSR 00076 Turbidity 01092 Zinc Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at (919) 733-5083, extension 529. The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting facility's permit for reporting data. * If signed by other than the Permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b) (2) (D). Page 2 of 2 NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDOTIONAL PAGES AS NEEDED PERMIT NUMBER: WQ004972 MONTH: j9k YEAR: 2021 FACILITY NAME: Forest Lakes Preserve ELS. COUNTY: Davie Formulas: Daily Loading (inches) = (Volume Applied (gallons) x 0.1336 (cubic feeUgallon) x 12 (inchesAoot)] / (Area Sprayed (acres) x 43,560 (square feetlacre) or = [Volume Applied {gallons)! [Area Sprayed (acres) x 27,152 (gallonslacre-inch). Maximum Hourly Loading (inches) = Daily Loading (inches) f [Time irrigated (minutes) I60 (minutesihour)] Monthly Loading (inches) =Sum of Daily Loading (inches) 12 Morth Floating Total (inches) = Sum of this month's Monthly Loading (Enches) and previous 11 month's Monthly Loadings (inches) Average Weekly Loading (inches) = IMonthly Loading (incheslmonth) / Number of days in the month (dayslmorth )] x 7 (daysMoek) Did Irrigation Occur At This Facility: YesIR No❑ Did Imgabon Occur On This Feld: Ye No: 0 Did Irrigation Occur On This Field: Yeo No: El Field Number. Field Number. Area Sprayed (acres): 3.4 Area Sprayed (acres): Cover Crop: Cover Crap: Brmltted Hourly Rate (inches): 0.11 PermittedHourly Rate (inches): D A T l: WEATHER CONDITIONS SloretJa Lagoon Permitted Yearly Rate (Enches): 46.8 Permitted Yearly {fate (inches): Weather Cdle' Temperature at a liuiien Pro*its- lion vd- Arqliud Time Imgatal Daily LuJinF hSa.uni�vn Lkxuls L.iSirty \idvmp 4rFlw1 lima Daily Maximum Hauly L.J g poi;�i.vrd -ha t I PC: 1 82 I) 2.3 2 CI 83 0 1 21 42,480 300 0.46 0.09 4 sHolida ----- W �_ __w_.__._M____�_--------------------- - 6 C 86 0 2.6 33.9,44 240 41.37 11.119 7 PC 88 0 2.5 8 C 91 0 2.4 9 C 87 (11 2.3 33,984 240 0.37 0.09 Il II 12 PC 79 4) 2.4 13 PC 1 83 0 2.3 42 480 300 0.46 fl.09 14 C 91) 1) 3.0 IS CI 91 0 3.0 - ih CI 89 0 2.7 42.480 300 0.46 0.09 17 18 19 PC 84 () 3.0 2e Cl 93 0 2.6 1 31984 240 0.37 1 (1.09 21 Cl 92 0 3.0 22 C 83 0 2.9 C 85 0 2.7 42.480 300 0.46 0,09 24 •S 26 C 91) 1) 2.4 27 C % 0 2.2 42480 300 0.46 0.09 29 PC 84 1) Z.9 29 CI 82 O 2.9 31) R 82 0.8 2.8 iI TdaE Gallom!]imrhh l.mdinx itorhr+i l2 \loorh FlmrioQ Total0-hnl A+ence u'eekl> laadiuc Bache.! M, '}3.41 34.45 0.68 *Weather Codes: C-clear, PC -partly cloudy, CI-eWody, R-rift, Sn now, Sklect Spray Irrigation Operator in Responsible Charge (ORC): Glenn Price Phone: 336-996-2841 ORC Certification Number: 987931/20771 Chuck Box if ORC Has Changed: Mail ORIGINAL and Two COPIES to: ATTN. Non -Discharge Compliance Unit X_ DENR (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) Division of Water Quality By this signature, I certify that this report is accurate and 1617 Mail Service Center complete to the best of my knowledge. RALEIGH, NC 27699-1617 DENR Form NDAR-1 (5/2003) NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) FACILITY STATUS: Please indicate( by inserting Y(es) or N (o) in the appropriate bog) whether the facility has been compliant with the following permit requirements: (Note: If a requirement does not apply to your facility put (NA) in the compliant box.) Compliant (Y,N) 1. The application rate(s) did not exceed the limit(s) specified in the permit. Z Adequate measures were taken to prevent wastewater runoff from the site(s). 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. 4. All buffer zones as specified in the permit were maintained during each application. S The freeboard in the treatment and/or storage lagoon(s) was not less than the 4 limit(s) specified in the permit. If the facility is iron-geMptiant , please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that a qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." a Baron Neal McDuffie (Signature of Permitee)* Date (Name of Signing Official -Please print or type) Baron Neal McDuffie (Authorized Agent) (Permittee-Please print or type) 2N. Riverside Plaza, Suite 800 Chicago, Il 60606 (Permittee Address) Field Services DirectoriPace Analytical Services) (Position or Title) 3/31/2021 (Permit Exp. Date) * If signed by other than the Permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b) (2) (D). 1�;a'ceAnalytical' r www.pacelabs.com i I August 05, 2021 Tracy Overdurf Forest Lake 192 Thousand Trails Dr. Advance, NC 27006 RE: Project: Forest Lakes Pace Project No.: 92551060 Dear Tracy OverdurF: Pace Analytical Services, LLC 1377 South Park Drive Kemersville, NC 27284 (764)977-0961 Enclosed are the analytical results for sample(s) received by the laboratory on July 22, 2021. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services -Asheville • Pace Analytical Services - Eden If you have any questions concerning this report, please feel free to contact me. Sincerely, Stephanie Knott stephanie.knoft@pacelabs.com 704-977-0981 Project Manager Enclosures PC Fp ,h=- REPORT OF LABORATORY ANALYSES This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 1 of 24 aceAnalj cal" www.patelabs.com Project: Forest Lakes Pace Project No.: 92551060 Pace Analytical Services, LLC 1377 South Park Drive Kemersvitle, NC 27284 (704)977-0981 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 FloridaiNELAP Certification #: E87648 North Carolina Drinking Water Certification #: 37712 Pace Analytical Services Eden 205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Drinking Water Certification #: 37738 CERTIFICATIONS North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiaNELAP Certification #: 460222 North Carolina Wastewater Certification #: 633 Virginia/VELAP Certification #: 460025 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 24 aceAnalytical www.pacdabs.com SAMPLE ANALYTE COUNT Project: Forest Lakes Pace Project No.: 92551060 Pace Analytical Services, LLC 1377 South Park Drive Kemersville, NC 27284 (704)977-0981 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92551060001 MW-1 EPA 353.2 Rev 2.0 1993 SRS 1 PASI-E SM 9222D-2006 MWF 1 PASI-E EPA 300.0 Rev 2.1 1993 CDC 1 PASI-A SM 531OB-2011 MDW 1 PASI-A 92551060002 MW-2 EPA 353.2 Rev 2.0 1993 SRS 1 PASI-E SM 9222D-2006 MWF 1 PASI-E EPA 300.0 Rev 2.1 1993 CDC 1 PASI-A SM 53108-2011 MDW 1 PASI-A 92551060003 MW-3 EPA 353.2 Rev 2.0 1993 SRS 1 PASI-E SM 9222D-2006 MWF 1 PASI-E EPA 300.0 Rev 2.1 1993 CDC 1 PASI-A SM 531OB-2011 MOW 1 PASI-A 92651060004 MW-4 EPA 353.2 Rev 2.0 1993 SRS 1 PASI-E SM 9222D-2006 MWF 1 PASI-E EPA 300.0 Rev 2.1 1993 CDC 1 PASI-A SM 531OB-2011 MDW 1 PASI-A 92551060005 Effluent SM 254OC-2011 LRB 1 PASI-E SM 254OD-2011 AMI 1 PASI-E EPA 353.2 Rev 2.0 1993 SRS 1 PASI-E SM 52105-2011 DAW 1 PASI-E Colilert-18 LRB 1 PASI-E TKN+NO3+NO2 Calculation EWS 1 PASI-A EPA 300.0 Rev 2.1 1993 CDC 1 PASI-A EPA 350.1 Rev 2.0 1993 NGP 1 PASI-A EPA 351.2 Rev 2.0 1993 MFO 1 PASI-A EPA 353.2 Rev 2.0 1993 KDF1 1 PASI-A EPA 365.1 Rev 2.0 1993 DMN 1 PASI-A PASI-A = Pace Analytical Services - Asheville PASI-E = Pace Analytical Services - Eden REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 24 IPeAnalj6cal www.paeelabs.com ANALYTICAL RESULTS Project: Forest Lakes Pace Project No.: 92551060 Pace Analytical Services, LLC 1377 South Park Drive Kemersviile, NC 27284 (704)977-0981 Sample: MWA Lab ID: 92551060001 Collected: 07/22/21 10:16 Received: 07/22/21 11:40 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 353.2 NO2/NO3 unpres EDN Analytical Method: EPA 353.2 Rev 2.0 1993 Pace Analytical Services - Eden Nitrogen, Nitrate 0.99 mg/L 0.040 1 07/22/21 15:54 14797-55-8 MBIO 9222D Fecal Coliform EDN Analytical Method: SM 922213-2006 Preparation Method: SM 9222D-2006 Pace Analytical Services - Eden Fecal Coliforms ND CFU1100 mL 1.0 1 07/22/21 17:46 07/23/21 15.46 300.0 IC Anions 28 Days Analytical Method: EPA 300.0 Rev 2.1 1993 Pace Analytical Services -Asheville Chloride 4.2 mg/L 1.0 1 07128/2117:11 16887-00-6 5310B TOC Analytical Method: SM 531 OB-2011 Pace Analytical Services -Asheville Total Organic Carbon ND mg/L 1.0 1 07128/21 11.48 7440-44-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/05/2021 11:46 AM without the written consent of Pace Analytical Services, LLC. Page 4 of 24 aceAnal0cal www.pacelabLcom ANALYTICAL RESULTS Project: Forest Lakes Pace Project No.: 92551060 Pace Analytical Services, LLC 1377 South Park Drive Kernersviffe, NC 27284 (704)977-0981 Sample: MW-2 Lab ID: 92551060002 Collected: 07122/21 10:22 Received: 07/22/21 11:40 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 353.2 NO2/NO3 unpres EDN Analytical Method: EPA 353.2 Rev 2.0 1993 Pace Analytical Services - Eden Nitrogen, Nitrate 0.97 mg/L 0.040 1 07/22/21 15:57 14797-55-8 MB10 9222D Fecal Conform EDN Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006 Pace Analytical Services - Eden Fecal Colifonns NO CFU/100 mL 1.0 1 07/22/21 17:46 07/23121 15:46 300.0 IC Anions 28 Days Analytical Method: EPA 300.0 Rev 2.1 1993 Pace Analytical Services -Asheville Chloride 4.1 mg/L 1.0 1 07/28/2117:27 16887-00-6 5310B TOC Analytical Method: SM 531OB-2011 Pace Analytical Services -Asheville Total Organic Carbon ND mg/L 1.0 1 07/28/21 12:40 744044-0 Date: 08/0512021 11:46 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, L.L.C. Page 5 of 24 IreAnalytical www.paeelabs.eom ANALYTICAL RESULTS Project: Forest Lakes Pace Project No.: 92551060 Pace Analytical Services, LLC 1377 South Park Drive Kemersville, NC 27284 (704)977-0981 Sample: MW-3 Parameters Lab ID: 92551060003 Collected: 07/22/21 10:31 Results Units Report Limit DF Received: 07/22/21 11.40 Matrix: Water Prepared Analyzed CAS No. Qual 353.2 NO2/NO3 unpres EDN Analytical Method: EPA353.2 Rev 2.0 1993 Pace Analytical Services - Eden Nitrogen, Nitrate 4.1 mg/L 0.040 1 07122121 15:59 14797-55-8 MBIO 9222D Fecal Coliform EDN Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006 Pace Analytical Services - Eden Fecal Coliforms ND CFU/100 mL 1.0 1 07/22/21 17:46 07123121 15:46 300.0 IC Anions 28 Days Analytical Method: EPA 300.0 Rev 2.1 1993 Pace Analytical Services -Asheville Chloride 9.0 mg/L 1.0 1 07/28/2117:44 16887-00-6 5310B TOC Analytical Method: SM 5310E-2011 Pace Analytical Services -Asheville Total Organic Carbon ND mg/L 1.0 1 07/28/21 12:56 7440-44-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 08/05/2021 11:46 AM without the written consent of Pace Analytical Services, L.I.C. Page 6 of 24 1�5aceAna/Ocal lrrWW.pacolaba.com I ANALYTICAL RESULTS Project: Forest Lakes Pace Project No.: 92551060 Pace Analytical Services, LLC 1377 South Park Drive Kemersville, NC 27284 (704)977-0981 Sample: MW-4 Parameters Lab ID: 92551060004 Collected: 07/22/21 10:39 Results Units Report Limit OF Received: 07/22/21 11:40 Matrix: Water Prepared Analyzed CAS No. Qual 353.2 N021NO3 unpres EDN Analytical Method: EPA 353.2 Rev 2.0 1993 Pace Analytical Services - Eden Nitrogen, Nitrate 0.16 mg/L 0.040 1 07/22/21 16:00 14797-55-8 MBIO 9222D Fecal Coliform EDN Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006 Pace Analytical Services - Eden Fecal Conforms ND CFU/100 mL 1.0 1 07/22/21 17:46 07123/21 15:46 300.0 IC Anions 28 Days Analytical Method: EPA 300.0 Rev 2.1 1993 Pace Analytical Services -Asheville Chloride 3.7 mg/L 1.0 1 07/28/2118:00 16887-00-6 5310E TOC Analytical Method: SM 531OB-2011 Pace Analytical Services -Asheville Total Organic Carbon ND mg/L 1.0 1 07/28121 13:14 7440-44-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/05/2021 11:46 AM without the written consent of Pace Analytical Services, LLC. Page 7 of 24 Pace Analytical Services, LLC aceMalX cal a 1377 South Park Drive Kemersville, NC 27284 www.pacelabaxam (704)977-0981 i ANALYTICAL RESULTS Project: Forest Lakes Pace Project No.: 92551060 Sample: Effluent Lab ID: 92551060005 Collected: 07/22/21 10:10 Received: 07/22/21 11:40 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Oual 2540C Total Dissolved Solids Analytical Method: SM 254OC-2011 Pace Analytical Services - Eden Total Dissolved Solids 288 mg/L 25.0 1 07/26/21 17:03 25400 Total Suspended Solids Analytical Method: SM 254OD-2011 Pace Analytical Services - Eden Total Suspended Solids 26.8 mg/L 2.9 1 07/23/21 14:45 353.2 N021NO3 unpres EDN Analytical Method: EPA 353.2 Rev 2.0 1993 Pace Analytical Services - Eden Nitrogen, Nitrate ND mg/L 0.040 1 07/22/21 16:01 14797-55-8 5210B SOD, 5 day EDN Analytical Method: SM 521 OB-2011 Preparation Method: SM 521OB-2011 Pace Analytical Services - Eden BOD, 5 day 15.3 mg/L 2.0 1 07123121 13:22 07/28/21 19:48 R6 Coiilert-18 Fecal Coliform EDN Analytical Method: Colilert-18 Preparation Method: Coliiert-18 Pace Analytical Services - Eden Fecal Coliforms 2420 MPN/100mL 1.0 1 07/22/21 16:02 07/23/21 10:34 El Total Nitrogen Calculation Total Nitrogen 300.0 IC Anions 28 Days Chloride 350.1 Ammonia Nitrogen, Ammonia 351.2 Total Kjeldahl Nitrogen Nitrogen, Kjeldahl, Total 353.2 Nitrogen, N021NO3 pres. Nitrogen, NO2 plus NO3 365.1 Phosphorus, Total Phosphorus Date: 08/05/2021 11.46 AM Analytical Method: TKN+NO3+NO2 Calculation Pace Analytical Services -Asheville 71.4 mg/L 0.52 1 08/02/2115:09 Analytical Method: EPA 300.0 Rev 2.1 1993 Pace Analytical Services -Asheville 52.3 mg/L 1.0 1 0712812119:06 16887-00-6 Analytical Method: EPA 350.1 Rev 2.0 1993 Pace Analytical Services -Asheville 60.2 mg/L 1.0 10 08/04/2114:32 7664-41-7 M1 Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993 Pace Analytical Services -Asheville 71.2 mg/L 2.5 5 07/30/21 20:42 07/3112105:52 7727-37-9 Analytical Method: EPA 353.2 Rev 2.0 1993 Pace Analytical Services -Asheville 0.11 mg/L 0.040 1 07/3012108:35 Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 Pace Analytical Services -Asheville 8.6 mg/L 0.25 5 08103121 14:25 08/04/21 10:55 7723-14-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, I.I.C. Page 8 of 24 aceAnaljdical 1 www.pacelatnixom i QUALITY CONTROL DATA Project: Forest Lakes Pace Project No.: 92551060 OC Batch: 635798 Analysis Method: SM 254OC-2011 QC Batch Method: SM 254OC-2011 Analysis Description: 2540C Total Dissolved Solids Laboratory: Pace Analytical Services - Eden Associated Lab Samples: 92551060005 METHOD BLANK: 3338498 Matrix: Water Associated Lab Samples: 92551060005 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Dissolved Solids mg/L ND 25.0 07/26/21 17:06 Pace Analytical Services, LLC 1377 South Park Drive Kemersviite, NC 27284 (704)977.0981 LABORATORY CONTROL SAMPLE: 3338499 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Dissolved Solids mg/L 250 262 105 90-110 SAMPLE DUPLICATE: 3338500 92550460009 Dup Parameter Units Result Result RPD Qualifiers Total Dissolved Solids mg/L 82.0 69.0 17 SAMPLE DUPLICATE: 3338501 92551001030 Dup Parameter Units Result Result RPD Qualifiers Total Dissolved Solids mg/L 275 267 3 Results presented an this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the resutL REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/05/2021 11:46 AM without the written consent of Pace Analytical Services. I.I.C. Page 9 of 24 aceAnalj cal www.patelabs.com QUALITY CONTROL DATA Project: Forest Lakes Pace Project No.: 92551060 Pace Analytical Services, LLC 1377 South Park Drive Kemersville, NC 27284 (704)977.0981 OC Batch: 635449 Analysis Method: SM 254OD-2011 QC Batch Method: SM 254OD-2011 Analysis Description: 2540D Total Suspended Solids Laboratory: Pace Analytical Services - Eden Associated Lab Samples: 92551060005 METHOD BLANK: 3336805 Matrix: Water Associated Lab Samples: 92551060005 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L NO 2.5 07/23/21 14:38 LABORATORY CONTROL SAMPLE: 3336806 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 248 99 90-110 SAMPLE DUPLICATE: 3336808 92550953001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg1L NO NO SAMPLE DUPLICATE: 3337238 92550949001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L NO NO 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: 08/05/2021 11.46 AM without the written consent of Pace Analytical Services, LLC. Page 10 of 24 acmnalyfical wMilacelabs.com QUALITY CONTROL DATA Project: Forest Lakes Pace Project No.: 92551060 QC Batch: 635322 Analysis Method: EPA 353.2 Rev 2.0 1993 QC Batch Method: EPA 353.2 Rev 2.0 1993 Analysis Description: 353.2 Nitrate + Nitrite, Unpres. EDN Laboratory: Pace Analytical Services - Eden Associated Lab Samples: 92551060001, 92551060002, 92551060003, 92551060004, 92551060005 METHOD BLANK: 3336295 Matrix: Water Associated Lab Samples: 92551060001, 92551060002, 92551060003, 92551060004, 92551060005 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Nitrate mg/L ND 0.040 07/22/21 15:52 Pace Analytical Services, LLC 1377 South Park Drive Kemersville, NC 27284 (704)977-0981 LABORATORY CONTROL SAMPLE: 3336296 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Nitrate mg/L 1.5 1.5 97 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3336297 3336298 MS MSD 92551060001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Nitrate mg/L 0.99 1.5 1.5 2.7 2.7 112 112 90-110 0 Results presented on this page are In the units indicated by the "units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/0512021 11:46 AM without the written consent of Pace Analytical Services, I.I.C. Page 11 of 24 lacieAnalyticals www.pacelabs.com QUALITY CONTROL DATA Project: Forest Lakes Pace Project No.: 92551060 QC Batch: 635544 Analysis Method: SM 521OB-2011 QC Batch Method: SM 521OB-2011 Analysis Description: 5210E BOD, 5 day Final EDN Laboratory: Pace Analytical Services - Eden Associated Lab Samples: 92551060005 METHOD BLANK: 3337291 Associated Lab Samples: 92551060005 Parameter Units BOD, 5 day mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.0 07/28/2118.41 B3 Pace Analytical Services, LLC 1377 South Park Drive Kemersville, NC 27284 (704)977-0981 LABORATORY CONTROL SAMPLE: 3337292 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers BOD, 5 day mg/L 198 184 93 84.6-115.4 SAMPLE DUPLICATE: 3337294 92551133001 Dup Parameter Units Result Result RPD Qualifiers BOD, 5 day mg/L 304 312 3 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: 08/0512021 11.46 AM without the written consent of Pace Analytical Services, LLC. Page 12 of 24 1�l5aceAnalytical" www.pacelahs am I QUALITY CONTROL DATA Project: Forest Lakes Pace Project No.: 92551060 QC Batch: 635480 Analysis Method: SM 9222D-2006 QC Batch Method: SM 9222D-2006 Analysis Description: 9222D Fecal Coliform(MF)-EDN Laboratory: Pace Analytical Services - Eden Associated Lab Samples: 92551060001, 92551060002, 92551060003, 92551060004 METHOD BLANK: 3336896 Matrix: Water Associated Lab Samples: 92551060001, 92551060002, 92551060003, 92551060004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Fecal Coliforms CFU/100 mL ND 1.0 07/23/21 15:46 SAMPLE DUPLICATE: 3336897 92551060001 Dup Parameter Units Result Result RPD Qualifiers Fecal Coliforms CFU/100 mL ND ND Pace Analytical Services, LLC 1377 South Park Drive Kemersville, NC 27284 (704)977-0981 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 to reproduced, except in full, Date: 08/05/2021 11:46 AM without the written consent of Pace Analytical Services, I.I.C. Page 13 of 24 1�5a'cmnalyficaIQD r WWW.Pacelali=M I QUALITY CONTROL DATA Project: Forest Lakes Pace Project No.: 92551060 QC Batch: 635354 Analysis Method: Col€lert-18 QC Batch Method: Colilert-18 Analysis Description: Colilert-18 Fecal Col€farm EDN Laboratory: Pace Analytical Services - Eden Associated Lab Samples: 92551060005 SAMPLE DUPLICATE: 3336476 Parameter Units Fecal Coliforms MPN/100mL 92551049001 Dup Result Result RPD Qualifiers ND ND Pace Analytical Services, LLC 1377 South Park Drive Kemersville, NC 27284 (704)977-0981 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: 08/05/2021 11:46 AM without the written consent of Pace Analytical Services, LLC. Page 14 of 24 aceAnalytical www.pacelabs.com i QUALITY CONTROL DATA Project: Forest Lakes Pace Project No.: 92551060 QC Batch: 636079 Analysis Method: EPA 300.0 Rev 2.1 1993 QC Batch Method: EPA 300.0 Rev 2.1 1993 Analysis Description: 300.0 IC Anions Laboratory: Pace Analytical Services -Asheville Associated Lab Samples: 92551060001, 92551060002, 92551060003, 92551060004, 92551060005 METHOD BLANK: 3339684 Matrix: Water Associated Lab Samples: 92551060001, 92551060002, 92551060003, 92551060004, 92551060005 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chloride mg/L ND 1.0 07/27/2117:05 Pace Analytical Services, LLC 1377 South Park Drive Kemersvilie, NC 27284 (704)977-0981 LABORATORY CONTROL SAMPLE: 3339685 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chloride mg/L 50 50.5 101 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3339686 3339687 MS MSD 92551409001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Cono. Result Result % Rec % Rec Limits RPD Qua[ Chloride mg/L ND 50 50 ND 12.3J 5 22 90-110 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3339688 3339689 MS MSD 92549614004 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chloride mg/L 8.4 50 50 68.2 60.0 100 103 90-110 3 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: 08/06/2021 11:46 AM without the written consent of Pace Analytical Services, L.L.C. Page 15 of 24 aceAnalytical www.pacelabs.com Project: Forest Lakes Pace Project No.: 92551060 QC Batch: 637898 QC Batch Method: EPA 350.1 Rev 2.0 1993 Associated Lab Samples: 92551060005 QUALITY CONTROL DATA Analysis Method: EPA 350.1 Rev 2.0 1993 Analysis Description: 350.1 Ammonia Laboratory: Pace Analytical Services -Asheville METHOD BLANK: 3348805 Matrix: Water Associated Lab Samples: 92551060005 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Ammonia mg/L ND 0.10 08/04/21 12:48 Pace Analytical Services, LLC 1377 South Park Drive Kemersviile, NC 27284 (704)977.0981 LABORATORY CONTROL SAMPLE: 3348806 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Ammonia mg/L 5 4.8 96 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3348807 3348808 MS MSD 92552567001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Ammonia mg/L ND 5 5 5.1 5.1 101 101 90-110 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3348809 3348810 MS MSD 92551060005 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Ammonia mg/L 60.2 5 5 64.8 64.8 93 92 90-110 0 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 resutt. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 08/05/2021 11.46 AM without the written consent of Pace Analytical Services, L.L.C. Page 16 of 24 aceAnalytical o www.pacelabs.eaat QUALITY CONTROL DATA Project: Forest Lakes Pace Project No.: 92551060 QC Batch: 637213 Analysis Method: EPA 351.2 Rev 2.01993 QC Batch Method: EPA 351.2 Rev 2.0 1993 Analysis Description: 351.2 TKN Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92551060005 METHOD BLANK: 3345598 Associated Lab Samples: 92551060005 Parameter Units Nitrogen, Kjeldahl, Total mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0.50 07/31/2105:04 Pace Analytical Services, LLC 1377 South Park Drive Kemersville, NC 27284 (704)977-0981 LABORATORY CONTROL SAMPLE: 3345599 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Nitrogen, Kjeldahl, Total mg/L 10 11.0 110 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3345600 3345601 MS MSD 92551052001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Kjeldahl, Total mg/L 118 10 10 121 125 32 67 90-110 3 MI MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3345602 3345603 MS MSD 92551060005 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Kjeldahl, Total mg/L 71.2 10 10 81.7 80.5 105 92 90-110 2 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: 08/05/2021 11:46 AM without the written consent of Pace Analytical Services, LLC. Page 17 of 24 lacieAnalj6cal" www,pacelabs.com Project: Forest Lakes Pace Project No.: 92551060 QC Batch: 636668 QC Batch Method: EPA 353.2 Rev 2.0 1993 Associated Lab Samples: 92551060005 METHOD BLANK: 3342751 Associated Lab Samples: 92551060005 Parameter Units Nitrogen, NO2 plus NO3 mg/L QUALITY CONTROL DATA Analysis Method: Analysis Description: Laboratory: Matrix: Water EPA 353.2 Rev 2.0 1993 353.2 Nitrate + Nitrite, preserved Pace Analytical Services -Asheville Blank Reporting Result Limit Analyzed Qualifiers ND 0.040 07/30/2108:02 Pace Analytical Services, LLC 1377 South Park Drive Kemersviile, NC 27284 (704)977-0981 LABORATORY CONTROL SAMPLE: 3342752 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, NO2 plus NO3 mg/L 2.5 2.6 104 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3342753 3342754 MS MSD 92551375001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, NO2 plus NO3 mg/L 0.12 2.5 2.5 1.7 1.7 62 63 90-110 1 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3342755 3342756 MS MSD 92551399006 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, NO2 plus NO3 mg/L 0.39 2.5 2.5 1.8 1.8 57 58 90-110 2 M1 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/05/2021 11:46 AM without the written consent of Pace Analytical Services, I.I.C. Page 18 of 24 acmnaljftal www.pacalabs.com QUALITY CONTROL DATA Project: Forest Lakes Pace Project No.: 92551060 QC Batch: 637601 Analysis Method: EPA 365.1 Rev 2.0 1993 QC Batch Method: EPA 365.1 Rev 2.0 1993 Analysis Description: 365.1 Phosphorus, Total Laboratory: Pace Analytical Services -Asheville Associated Lab Samples: 92551060005 METHOD BLANK: 3347108 Associated Lab Samples: 92551060005 Parameter Units Phosphorus mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers NO 0.050 08/04/2110:35 Pace Analytical Services, LLC 1377 South Park Drive Kemersville, NC 27284 (704)977-0981 LABORATORY CONTROL SAMPLE: 3347109 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Phosphorus mg/L 2.5 2.5 99 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3347110 3347111 MS MSD 92550759003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Phosphorus mg/L 0.45 2.5 2.5 3.1 3.1 107 106 90-110 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3347112 3347113 MS MSD 92551028001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Phosphorus mg/L 1.0 2.5 2.5 3.6 3.5 102 101 90-110 1 Results presented on this page are In the units Indicated by the "Unite 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: 08/05/2021 11:46 AM without the written consent of Pace Analytical Services, I.I.C. Page 19 of 24 aceAna1jftal a` ttnw.paeelass.com Project: Forest Lakes Pace Project No.: 92551060 QC Batch: 636265 Analysis Method: SM 531OB-2011 QC Batch Method: SM 531OB-2011 Analysis Description: 5310E TOC Laboratory: Pace Analytical Services -Asheville Associated Lab Samples: 92551060001, 92551060002, 92551060003, 92551060004 Pace Analytical Services, LLC 1377 South Park Drive Kemersville, NC 27284 (704)977-0981 METHOD BLANK: 3340994 Matrix: Water Associated Lab Samples: 92551060001, 92551060002, 92551060003, 92551060004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Organic Carbon mg/L ND 1.0 07/28/21 11:09 LABORATORY CONTROL SAMPLE: 3340995 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Organic Carbon mg/L 25 25.5 102 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3340996 3340997 MS MSD 92551060001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Total Organic Carbon mg/L ND 25 25 25.7 25.8 102 103 90-110 1 Results presented on this page are in the units indicated by the "Units' column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/05/2021 11:46 AM without the written consent of Pace Analytical Services, U.C. Page 20 of 24 acmnalytical o www pacelabLeom QUALIFIERS Project: Forest Lakes Pace Project No.: 92551060 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. Pace Analytical Services, LLC 1377 South Park Drive Kemersville, NC 27284 (704)977-0981 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. TN -The NELAC Institute, ANALYTE QUALIFIERS B3 The dissolved oxygen depletion of the dilution water blank exceeded 0.2 mg/L. El Reported value should be considered a minimum estimate since it is the maximum reportable number for this method based on the sample volume used. The true value is likely greater than the value reported. M1 Matrix spike recovery exceeded OC limits. Batch accepted based on laboratory control sample (LCS) recovery. R6 The RPD between valid sample dilutions exceeded 30%. REPORT OF LABORATORY ANALYSIS This report shalt not be reproduced, except in full, Date: 08/0512021 11:46 AM without the written consent of Pace Analytical Services, LLC. Page 21 of 24 1�5aaa'C^XeAnalyfical www.paeeiabsaom QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Project: Forest Lakes Pace Project No.: 92551060 Analytical Lab ID Sample ID QC Batch Method 6IC Batch Analytical Method Batch 92551060005 Effluent SM 2540C-2011 92551060005 Effluent SM 2540D-2011 92551060001 MW4 EPA 353.2 Rev 2.0 1993 92551060002 MW-2 EPA 353.2 Rev 2.0 1993 92551060003 MW3 EPA 353.2 Rev 2.0 1993 92551060004 MW-4 EPA 353.2 Rev 2.0 1993 92551060005 Effluent EPA 353.2 Rev 2.0 1993 92551060005 Effluent SM 5210B-2011 92551060001 MW-1 SM 9222D-2006 92551060002 MW-2 SM 9222D-2006 92551060003 MW3 SM 9222D-2006 92551060004 MW-4 SM 9222D-2006 92551060005 Effluent Colilert-18 92551060005 Effluent TKN+NO3+NO2 Calculation 92551060001 MW4 EPA 300.0 Rev 2.1 1993 92551060002 MW-2 EPA 300.0 Rev 2.1 1993 92551060003 MW3 EPA 300.0 Rev 2.1 1993 92551060004 MW-4 EPA 300.0 Rev 2.1 1993 92551060005 Effluent EPA 300.0 Rev 2.1 1993 92551060005 Effluent EPA 350.1 Rev 2.0 1993 92551060005 Effluent EPA 351.2 Rev 2.0 1993 92551060005 Effluent EPA 353.2 Rev 2.0 1993 92551060005 Effluent EPA 365.1 Rev 2.0 1993 92551060001 MW4 SM 5310B-2011 92551060002 MW-2 SM 5310B-2011 92551060003 MW-3 SM 5310B-2011 92551060004 MW-4 SM 53108-2011 Date: 08/0512021 11.46 AM 635798 635449 635322 635322 635322 635322 635322 635544 SM 5210B-2011 635480 SM 9222D-2006 635480 SM 9222D-2006 635480 SM 9222D-2006 635480 SM 92220-2006 635354 Colilert-18 637495 636079 636079 636079 636079 636079 637898 637213 636668 637601 636265 636265 636265 636265 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. 636162 635482 635482 635482 635482 635356 EPA 351.2 Rev 2.0 1993 637237 EPA 365.1 Rev 2.0 1993 637877 Page 22 of 24 uu o QI! 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