WQ0004972_Monitoring - 08-2021_20211004

Monitoring Report Submittal
............................................................................................................................................
Permit Number #* WQ0004972
Name of Facility:*
Month:* August
Report Information
Forest Lakes Perserve 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_August.pdf 1.93MB
FDF Cnly
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-t, NDAR-2, NDMLR, GW-59).
Jessica. [e-mail]
Jessica Mize
jus6coLkc
Reviewer: Plummer, Lauren
10/4/2021
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: 10/6/2021

Page 1 of 2
NON -DISCHARGE WASTE WATER MONITORING REPORT
PERMIT NUMBER: W 000497Z MONTH: Ai1ZUst YEAR: 2021
FACILITY NAME: Forest Lakes Preserve ELS COUNTY: Davie
Flow Monitoring Point: Effluent L jent:
Parameter Monitoring Point: Effluent: Influent: 1 ISurfaceWater (SW): 5W CadelName:
Was There Effluent Flow for this Month Generated At This Facility: Yes: lvi No:
Operator 60050 00400 50060 1 00310 00610 I 0053D 31616 00665 00625 D0630 C0600 00620 70300 00940
D Arrival palely Rate Fecal
A Time Operator ORC (Flow) into Coltionn Total Total
Nitmte M-Ia cd
T 2400 Time on on Treatment Roidual BOD-5 (Ge-metric Total Kjcidhal Total
Solids Chlmidr
Clock Site Site? S,Stttn PH Chlorine 20'C NH-3-N TSS Mean•) Phos Niuog- NO2+NO3 Nitrogen NO3-N
MCJ&
HRS YIN GPD UNITS UGIL MGIL MGIL MG;L /100ML MGIL MG1L MGlL MGIL MGlL MGlL
Cmniruw-, =Irl _3JWctk Monthly Wrtthly unt, ,r Monthly MD"Jitly Monthly M.rilily Mmility Manihly year 31ye.r
I
9,291
0847
0SU
B
9,291
6,50
<10
3
0852
0.25
B
8,239
6.40
<10
4
1419
0.25
Y
8,097
6.10
<10
5
0909
0.25
B
8115
6.10
<10
r,
0853
0.25
B
8,632 1
6.20
<10
11.633
s
11.633
v
0810
0,25
B
11633
5.90
<10
11)
0819
11.25
H
9,482
5.90
<ln
11
0821
4.25
B
9 090
6.10
<10
12
1216
0.25
1'
8,967
6.00
<l0
13
0930
0.25
Y
8.757
1 6.10
<10
14
10,014
15
10,014
t6
091it
0.25
1'
10,014
6.00
<10
17
1134
0.25
Y
11,333
6.00
<10
tx
U412
0.25
B
9,688
6,50
<10
19
1149
0.25
Y
9,131
6.40
<10
20
1004
0.25
Y
9,186
6.10
<10
21
11,453
22
11,453
23
1156
0,25
Y
11453
5.90
<10
24
0742
0.25
Y
8,642
5.941
<111
9.6
59.9
7.9
24211
8.6
67.0
<0.040
67.0
<41.U40
25
'0912
0.25
B
8,389
6.00
<10
16
1008
0.25
B
8,004
6.10
<10
27
0855
0.25
B
1 8166
6.10
<10
28
11,62H
29
11,628
30
0849
11.25
11
11,628
6.10
<10
31
0856
0.25
B
8171
6.30
<10
-7040
Average
9.769
<10
.6
59.8
7.9
2420
8.6
670
Dally Maximum
11,633
6.50
<10
.6
59.8
7.9
2420
8.6
G
< ,
0.040
*67.0<0.040
Deily Minimum
8,004
5.90
<10
`7.6
59.8
7.9
2420
8.6
67.0
<0.040
Monthly Llndls (s)
14400
Composite ®1 Grab (G)
Operator In Responsible Charge (ORC): , Glenn Price Crude: -[I Phone: [phone]
Check Box if ORC Has Changed: ORC Certification Number: 987931/20771
Certified Laboratories (1): Pace Analytical Serivees (2):
Person(s) Collecting Samples: Glenn Price
Mail ORIGINAL and Two COPIES to:
ATTN: Non -Discharge Compliance Unit X
DENR (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
Division of Water Quality By this signature, 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 rcason(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."
(Signature of Permitee)* G/ Date
Baron Neal McDuffie (Authorized Agent)
(Permittee-Please print or type)
2N Riverside Plaza Suite 800
Chicago, Il 60606
(Permittee Address)
01002 Arsenic
01022 Boron
00310 BOD5
01027 Cadmium
00916 Calcium
00940 Chloride
50060 Chlorine, Total
Residual
01034 Chromium
00340 COD
l/" Y` d'
31504
Coliform, Total
00094
Conductivity
01042
Copper
00300
Dissolved Oxygen
31616
Fecal Coliform
01051
Lead
00927
Magnesium
71900
Mercury
00610
NH3 as N
01067
Nickel
Baron Neal McDuffie
(Name of Signing Official -Please print or type)
Field Services Director (Pace Analytical Services)
(Position or Title)
3/31/21
(Permit Exp. Date)
00600 Nitrogen, Total
00630 NO2 & NO3
00620 NO3
00556 Oil & Grease
WQ09 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
Ofl476 urbidity
01092 Zinc
Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at [phone], 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 213.0506 (b) (2) (D).

Page 2 of 2
NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITES)
THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDIDTIONAL PAGES AS NEEDED
PERMIT NUMBER: W 004972 MONTH: Aggust YEAR: 2021
FACILITY NAME: Forest Lakes Preserve ELS. COUNTY: Davie
Formulas:
Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feettgallon) x 12 (irehes/foot)] / (Area Sprayed {acres) x 43,560 (square feetiacre) or
= [Volume Applied (gallons)! [Area Sprayed (acres) x 27,152 (gallonslacre-inch).
Maximum Hourly Loading (inches) = Daily Loading (inches) ! [Time irrigated (minutes)16D (minuteslhour)] Monthly Loading (inches) =Sum of Daily Loading (inches)
12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches)
Average Weekly Loading (inches) = (Monthly Loading (incheslmonlio) ! Number of days in the month (days/month )] x 7 (daystweek)
o. Irrigation •
.■
:41"19 1 o •
•. Irrigabon Occur On
yezf Nm
■. Irrigation Occur On
YeLl
Area Sprayed (acres):
Cover Crop:
—Permitted iiiiii Pate (inches):
MEN
MEMO
"Weasher Codes: C-dear, PC -partly cloudy, CI-doudy, n-ratn, Sa-snow, Sl-sleet
Spray Irrigation Operator in Responsible Charge (ORC): Glenn Price Phone: [phone]
ORC Certification Number: 987931/20771 Check 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
1617 Mail Service Center
RALEIGH, NC 27699-1617
By this signature, I certify that this report is accurate and
complete to the best of my knowledge.
DENR Form NDAR-1 (512003)

NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
FACILITY STATUS:
Please indicate( by inserting Y(es) or N (o) in the appropriate box) whether the facility has been compliant
with the following permit requirements: (Note: If a requirement does not apply to your facility put (NA) in the
compliant box.)
Compliant (Y,N)
1. The application rate(s) did not exceed the limit(s) specified in the permit.
2. Adequate measures were taken to prevent wastewater runoff from the site(s). C
3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. IV
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
limit(s) specified in the permit.
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its
permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach
additional sheets if necessary.
"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, includin the possibility of fines and imprisonment for knowing violations."
,/l"1 ( Baron Neal McDuffie
(Signature of Permiee)* Date (Name of Signing Official -Please print or type)
Baron Neal McDuffie (Authorized Agent) Field Services Director (Pace Analytical Services)
(Permittee-Please print or type) (Position or Title)
2N. Riverside Plaza, Suite 800 3/31/2021
Chicago, Il 60606 (Permit Exp. Date)
(Permittee Address)
* 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).

(�IaneAnalytical
www.pacllabs.com
September 05, 2021
Tracy Overdurf
Forest Lake
192 Thousand Trails Dr.
Advance, NC 27006
RE: Project: Forest Lake
Pace Project No.: 92557251
Dear Tracy Qverdurf:
Pace Analytical Services, LLC
1377 South Park Drive
Kernersville, NC 27284
[phone]
Enclosed are the analytical results for sample(s) received by the laboratory on August 24, 2021. The results relate only to
the samples included in this report. Results reported herein conform to the applicable TNUNELAC 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
[e-mail]
704-977-0981
Project Manager
Enclosures
�P
a/".. REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
B
Page 1 of 21

CeAI n�Iy[lCal
imam adabs.eot0
Project: Forest Lake
Pace Project No.: 92557251
Pace Analytical Services Asheville
2225 Riverside Drive, Asheville, NC 28804
FloridalNELAP Certification #: E87648
North Carolina Drinking Water Certification #: 37712
CERTIFICATIONS
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
VirginiaNELAP Certification #: 460222
Pace Analytical Services Eden
205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Wastewater Certification #: 633
North Carolina Drinking Water Certification #: 37738 VirginiaNELAP Certification #: 460025
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except In full,
without the written consent of Pace Analytical Services, I.I.C.
Pace Analytical Services, LLC
1377 South Park Drive
Kemersville, NC 27284
[phone]
Page 2 of 21

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SAMPLE ANALYTE COUNT
Project: Forest Lake
Pace Project No.: 92557251
Pace Analytical Services, LLC
1377 South Park Drive
Kemersville, NC 27284
[phone]
Analytes
Lab ID Sample ID Method
Analysts
Reported
Laboratory
92557251001 Effluent SM 254OD-2011
LRB
1
PASI-E
EPA 353.2 Rev 2.01993
AMI
1
PASI-E
SM 521OB-2011
SRS
1
PASI-E
Colilert-18
AED
1
PASI-E
TKN+NO3+NO2 Calculation
EWS
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
MDW
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 21

(�Ia'cieAnalyit.
WW.P *bs.ecm
ANALYTICAL RESULTS
Project: Forest Lake
Pace Project No.: 92557251
Pace Analytical Services, LLC
1377 South Park Drive
Kemersville, NC 27284
[phone]
Sample: Effluent Lab ID: 92557251001 Collected: 08/24/21 11:09 Received: 08/24/21 14:00 Matrix: water
Parameters
Results Units Report Limit DF Prepared Analyzed CAS No. Qual
2540D Total Suspended Solids
Analytical Method: SM 254OD-2011
Pace Analytical Services - Eden
Total Suspended Solids
7.9 mg/L 2.5 1 08/25/21 11:21
353.2 NO2IN03 unpres EDN
Analytical Method: EPA 353.2 Rev 2.0 1993
Pace Analytical Services - Eden
Nitrogen, Nitrate
ND mg/L 0.040 1 08/25/21 16:40 14797-55-8
5210B SOD, 5 day EDN
Analytical Method: SM 521 OB-2011 Preparation Method: SM 521 OB-2011
Pace Analytical Services - Eden
SOD, 5 day
9.6 mg/L 2.0 1 08/25/21 17:30 08/30/21 14:28
Colilert48 Fecal Coliform EDN
Analytical Method: Colilert-18 Preparation Method: Colilert-18
Pace Analytical Services - Eden
Fecal Coliforms
2420 MPNI100mL 1.0 1 08/24/21 18:07 08125/21 13:47 El
Total Nitrogen Calculation
Analytical Method: TKN+NO3+NO2 Calculation
Pace Analytical Services -Asheville
Total Nitrogen
67.0 mg/L 0,52 1 09/02/21 15:41
350.1 Ammonia
Analytical Method: EPA 350.1 Rev 2.01993
Pace Analytical Services - Asheville
Nitrogen, Ammonia
59.8 mg/L 1.0 10 09/03/2114:00 7664-41-7
351.2 Total Kjeldahl Nitrogen
Analytical Method: EPA 351.2 Rev 2.01993 Preparation Method: EPA 351.2 Rev 2.0 1993
Pace Analytical Services -Asheville
Nitrogen, Kjeldahl, Total
67.0 mg/L 2.5 5 09/01/21 17:27 09/02/21 04:57 7727-37-9
353.2 Nitrogen, NO2IN03 pros.
Analytical Method: EPA 353.2 Rev 2.0 1993
Pace Analytical Services - Asheville
Nitrogen, NO2 plus NO3
NO mg/L 0.040 1 08/27/21 11:49
365.1 Phosphorus, Total
Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993
Pace Analytical Services - Asheville
Phosphorus
8.6 mg/L 0.25 5 09/03/21 19:32 09/03/21 22:36 7723-14-0
Date: 09/05/2021 03:34 PM
REPORT OF LABORATORY ANALYSIS
This report shall not to reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 4 of 21

aceAnaJytical
www.p Cel teen
QUALITY CONTROL DATA
Project: Forest Lake
Pace Project No.: 92557251
Pace Analytical Services, LLC
1377 South Park Drive
Kemersville, NC 27284
[phone]
QC Batch: 642761
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: 92557251001
METHOD BLANK: 3373064
Matrix: Water
Associated Lab Samples: 92557251001
Blank Reporting
Parameter
Units
Result Limit
Analyzed Qualifiers
Total Suspended Solids
mg/L
ND
2.5 08/25/21 11:16
LABORATORY CONTROL SAMPLE: 3373065
Spike LCS
LCS o% Rec
Parameter
Units
Conc. Result
e% Rao Limits Qualifiers
Total Suspended Solids
mg/L
250 250
100 90-110
SAMPLE DUPLICATE: 3373066
92556771001 Dup
Parameter
Units
Result Result
RPD Qualifiers
Total Suspended Solids
mg/L
144
140 3
SAMPLE DUPLICATE: 3373067
92556963002 Dup
Parameter
Units
Result Result
RPD Qualifiers
Total Suspended Solids
mg/L
ND
ND
Resutts presented on this page are In the unite 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: 09/05/2021 03:34 PM without the written consent of Pace Analytical Services, I.I.C.
Page 5 of 21

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cpudt
Project: Forest Lake
Pace Project No.: 92557251
QC Batch: 643002
QC Batch Method: EPA 353.2 Rev 2.0 1993
Associated Lab Samples: 92557251001
METHOD BLANK: 3374122
Associated Lab Samples: 92557251001
QUALITY CONTROL DATA
Analysis Method: EPA 353.2 Rev 2.0 1993
Analysis Description: 353.2 Nitrate + Nitrite, Unpres. EDN
Laboratory: Pace Analytical Services - Eden
Matrix: Water
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Nitrogen, Nitrate mg/L ND 0.040 08/25/21 16:25
Pace Analytical Services, LLC
1377 South Park Drive
Kemersviiie, NC 27284
[phone]
LABORATORY CONTROL SAMPLE: 3374123
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Nitrogen, Nitrate mg/L 1.5 1.5 96 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3374124 3374125
MS MSD
92557260003 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Nitrogen, Nitrate mg/L 0.043 1.5 1.5 1.5 1.5 95 95 90-110 0
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3374126 3374127
MS MSD
92557260001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Nitrogen, Nitrate mg/L 0.79 1.5 1.5 2.2 2.2 95 96 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: 09/05/2021 03:34 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 21

acoAnalyifical
www.pac*bs.com
Project: Forest Lake
Pace Project No.: 92557251
QC Batch: 642906
QC Batch Method: SM 521OB-2011
Associated Lab Samples: 92557251001
METHOD BLANK: 3373670
Associated Lab Samples: 92557251001
Parameter Units
BOD, 5 day mg/L
QUALITY CONTROL DATA
Analysis Method: SM 521OB-2011
Analysis Description: 5210E BOD, 5 day Final EDN
Laboratory: Pace Analytical Services - Eden
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 2.0 08/30/2113:13
Pace Analytical Services, LLC
1377 South Park Drive
Kemersville, NC 27284
[phone]
LABORATORY CONTROL SAMPLE: 3373671
Spike LCS LCS % Rec
Parameter Units Cone. Result % Rec Limits Qualifiers
BOD. 5 day mg/L 198 174 88 84.6-115.4
SAMPLE DUPLICATE: 3373673
92557287001 Dup
Parameter Units Result Result RPD Qualifiers
BOD, 5 day mg/L 245 241 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 shalt not be reproduced, except in full,
Date: 09/0512021 03:34 PM without the written consent of Pace Analytical Services, LLC.
Page 7 of 21

(�Ia'LnuAr�alytical
ttrmrpttcNtb>r.eom
QUALITY CONTROL DATA
Project: Forest Lake
Pace Project No.: 92557251
QC Batch: 642934 Analysis Method: Coliiert-18
QC Batch Method: Colilert-18 Analysis Description: Col(lert-18 Fecal Coliform EDN
Laboratory: Pace Analytical Services - Eden
Associated Lab Samples: 92557251001
SAMPLE DUPLICATE: 3373839
92557251001 Dup
Parameter Units Result Result RPD Qualifiers
Fecal Conforms MPN1100mL 2420 2420 0 El
Pace Analytical Services, LLC
1377 South Park Drive
Kemersville, NC 27284
[phone]
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 result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 09/05/2021 03:34 PM without the written consent of Pace Analytical Services, LLC.
Page 8 of 21

(�Ia'neAnaljftal
Will 11eulttbscaln
QUALITY CONTROL DATA
Project: Forest Lake
Pace Project No.: 92557251
QC Batch: 645051 Analysis Method: EPA 350.1 Rev 2.0 1993
QC Batch Method: EPA 350.1 Rev 2.0 1993 Analysis Description: 350.1 Ammonia
Laboratory: Pace Analytical Services -Asheville
Associated Lab Samples: 92557251001
METHOD BLANK: 3383991
Associated Lab Samples: 92557251001
Parameter Units
Nitrogen, Ammonia MOIL
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 0.10 09/0312113:41
Pace Analytical Services, LLC
1377 South Park Drive
Kemersviile. NC 27284
[phone]
LABORATORY CONTROL SAMPLE: 3383992
Spike LCS LCS % Rec
Parameter Units Cone. Result % Rec Limits Qualifiers
Nitrogen, Ammonia mg/L 5 4.9 98 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3383993 3383994
MS MSD
92557192001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual
Nitrogen, Ammonia MOIL 0.11 5 5 4.9 4.9 96 96 90-110 0
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3383995 3383996
MS MSD
92557224001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual
Nitrogen, Ammonia MOIL NO 5 5 4.9 4.9 97 97 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: 09/05/2021 03:34 PM without the written consent of Pace Analytical Services, I.I.C.
Page 9 of 21

aceAnalytical
MWtdpicdtttq,C01i1
QUALITY CONTROL DATA
Project: Forest Lake
Pace Project No.: 92557251
QC Batch: 644527 Analysis Method: EPA 351.2 Rev 2.0 1993
QC Batch Method: EPA 351.2 Rev 2.01993 Analysis Description: 351.2 TKN
Laboratory: Pace Analytical Services - Asheville
Associated Lab Samples: 92557251001
METHOD BLANK: 3381412 Matrix: Water
Associated Lab Samples: 92557251001
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Nitrogen, Kjeldahl, Total mg/L ND 0.50 09102/21 03:16
Pace Analytical Services, LLC
1377 South Park Drive
Kemersville, NC 27284
[phone]
LABORATORY CONTROL SAMPLE: 3381413
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Nitrogen, Kjeldahl, Total mg/L 10 9.7 97 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3381414 3381415
MS MSD
92557810001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Nitrogen, Kjeldahl, Total mg/L 0.49J 10 10 8.3 8.0 78 75 90-110 3 M1
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3381416 3381417
MS MSD
92557810002 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Nitrogen, Kjeldahl, Total mg/L NO 10 10 10.3 10.7 100 104 90-110 4
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: 09/05/2021 03:34 PM without the written consent of Pace Analytical Services, LLC.
Page 10 of 21

aeeAnaiytrcal
tputltttt7.eem
Project: Forest Lake
Pace Project No.: 92557251
QC Batch: 643447
QC Batch Method: EPA 353.2 Rev 2.0 1993
Associated Lab Samples: 92557251001
METHOD BLANK: 3376426
Associated Lab Samples: 92557251001
QUALITY CONTROL DATA
Analysis Method: EPA 353.2 Rev 2.01993
Analysis Description: 353.2 Nitrate + Nitrite, preserved
Laboratory: Pace Analytical Services - Asheville
Matrix: Water
Pace Analytical Services, LLC
1377 South Park Drive
Kemersville, NC 27284
[phone]
Blank
Reporting
Parameter
Units
Result
Limit
Analyzed Qualifiers
Nitrogen, NO2 plus NO3
mg/L
NO 0.040
08127/21 09:28
LABORATORY CONTROL SAMPLE:
3376427
Spike
LCS
LCS % Rec
Parameter
Units
Conc.
Result
% Rec Limits Qualifiers
Nitrogen, NO2 plus NO3
mg/L
2.5
2.6
103 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3376428 3376429
MS MSD
92557806001 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 1.1 2.5 2.5 3.4 3.4 95 95 90-110 0
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3376430 3376431
MS MSD
92557806002 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 0.65 2.5 2.5 3.1 3.1 97 97 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: 09/05/2021 03:34 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 21

IaclanceAnalytcal
(�
ttrMldpiCttt;6l.COIG
QUALITY CONTROL DATA
Project: Forest Lake
Pace Project No.: 92557251
QC Batch: 645248 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: 92557251001
METHOD BLANK: 3385012 Matrix: Water
Associated Lab Samples: 92557251001
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Phosphorus mg/L ND 0.050 09/0312122:30
LABORATORY CONTROL SAMPLE: 3385013
Parameter Units
Phosphorus
mg/L
Pace Analytical Services, LLC
1377 South Park Drive
Komersvilie, NC 27284
[phone]
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
2.5 2.5 102 90-110
MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 3385014 3385015
MS MSD
92555562004 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Phosphorus mg/L ND 2.5 2.5 2.5 2.5 100 101 90-110 1
MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 3385016 3385017
MS MSD
92557192001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qua[
Phosphorus mg/L 0.46 2.5 2.5 3.0 3.0 102 102 90-110 0
Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Fs presented to the right of the result
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 09/05/2021 03:34 PM without the written consent of Pace Analytical Services. I.I.C.
Page 12 of 21

ceAnalX cal o
pudxhsram
QUALIFIERS
Project: Forest Lake
Pace Project No.: 92557251
DEFINITIONS
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
NO - 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
Kamersville, NC 27284
[phone]
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 Chloroethy)vinyl 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
El Reported value should be considered a minimum estimate since it is the maximum reportable number for this method
based on the sample volume used. The true value is likely greater than the value reported.
M1 Matrix spike recovery exceeded QC limits. Hatch accepted based on laboratory control sample (LCS) recovery.
Date: 09/05/2021 03:34 PM
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 13 of 21

aceAnaly�ical
WW piCtlt6tCato
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: Forest Lake
Pace Project No.: 92557251
Pace Analytical Services, LLC
1377 South Park Drive
Kernersville, NC 27284
[phone]
Analytical
Lab ID
Sample ID
QC Batch Method
QC Batch
Analytical Method
Batch
92557251001
Effluent
SM 254OD-2011
642761
92567251001
Effluent
EPA 353.2 Rev 2.0 1993
643002
92557251001
Effluent
SM 521OB-2011
642906
SM 521OB-2011
643145
92557251001
Effluent
Cotilert-18
642934
Colilert-18
642935
92557251001
Effluent
TKN+NO3+NO2
644909
Calculation
92557251001
Effluent
EPA 350.1 Rev 2.0 1993
645051
92557251001
Effluent
EPA 351.2 Rev 2.0 1993
644527
EPA 351.2 Rev 2.0 1993
644694
92557251001
Effluent
EPA 353.2 Rev 2.0 1993
643447
92557251001
Effluent
EPA 365.1 Rev 2.01993
645248
EPA 365.1 Rev 2.0 1993
645279
Date: 09/05/2021 03:34 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 14 of 21

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Out as hold. Incorrect preservative, out of tamp, incorrect containers,
Page 16 of 21

Workorder. 92657251
Report Version: B
Min Sample Due: 09/0812021 19:00
M Sam to Due• 09/08/2021 19:00
Sample Receipt Form
Pace Analytical Services, LLC
Charlotte
Login Summary
Client Work ID: Forest Lake
Client: Forest Lake
Profile: 13254
Profile Desc:
ax p
Report
Lab ID
Effluent
ID Collected Received Matrix
2ceAr�a Acal'
Location Due Date
09/08/21
Tuesday, August 24, 2021 2:21:30 PM

Workorder. 92557251
Client PO:
A/R Acct: 92-620188
Tax Status: Nonexempt, Sales Tax May Apply
Invoice CC:
Text to appear on Invoice:
Sample Receipt Form
Pace Analytical Services, LLC
Charlotte
Charge Summary
Bill To: Tracy Overdurf
Forest rake
192 Thousand Trails Dr.
Advance, NC 27006
IeAmIXical'o
www,pawlliu ecm
Description
Cmps Method
Matrix
Price
$25.00
Total
$25.00
Qty Unit
1 Ea
2540D Total Suspended Solids EDN
1
SM 2540D-2011
Water
$25.00
$25.00
1 Ea
350.1 Ammonia
1
EPA 350.1 Rev 2.0
Water
$25.00
$25.00
1 Ea
351.2 Total KJeidahl Nitrogen
1
EPA 351.2 Rev 2.0
Water
$20.00
$20.00
1 Ea
353.2 Nitrogen, NO2/NO3
1
EPA 353.2 Rev 2.0
Water
$25.00
$25.00
1 Ea
353.2 Nitrogen, NO2/NO3
1
EPA 353.2 Rev 2.0
Water
$25.00
$25.00
1 Ea
365.1 Phosphorus, Total
1
EPA 365.1 Rev 2.0
Water
$50.00
$50.00
1 Ea
5210E SOD EDEN
1
SM 5210E-2011
Water
$0.99
$0.99
1 Ea
Chlodne/Dechlor, Kernersville
0
Miscellaneous
Water
$25.00
$25,00
1 Ea
Colilert-18 Fecal Coliform EDN
1
Colilert-18
Water
$3,860.00
$3,860.00
1 Ea
Field Service Chg Kemersville
0
Miscellaneous
Water
$20.00
$20.00
1 Ea
Total Nitrogen
1
TKN+NO3+NO2
Water
Total before Taxes:
$4.100.99
Estimated Tax (0.00%):
$0.00
Grand Total: $4,100.99
Piggnpua
Tuesday, August 24, 2021 2:21:30 PM

Sample Receipt Form
Pace Analytical Services, LLC CeAtta%J/tlCc�
Charlotte
Sample Acknowledgement Recipients:
Bill to.
Forest Lake
Forest lake
Tracy Overdurf
Tracy Overdurf
192 Thousand Trails Dr.
192 Thousand Trails Dr.
Advance, NC 27006
Advance, NC 27006
Email: [e-mail]
Email: [e-mail]
Final Report Recipients:
Forest Lake
Tracy Overdurf (Primary)
192 Thousand Trails Dr.
Advance, NC 27006
Email: [e-mail]
Line Item Descriptions:
[3] Monthly Eff Only
Client P 0 No: Lab Project No: 92557251
Phone: [phone] Project Deliverables Type: Standard Report
Project Manager. Stephanie Knott Project Report Due Date, 09/08/21
Client Project ID: Forest Lake Profile: 13254 (Autoreleased)
Automated EDD
EDD #: FR Only no EDD (0)
Publish or Review?: Publish (P)
Email Client ?: Yes (Y)
Include FR ?: Yes (Y)
Auto Invoice: Summary Level w/o Samp Info (SL)
Email Invoice?: Yes, auto small (Y)
Print Final Invoice?: Yes, print Invoice (Y)
Multiple EDD #2: FR Only no EDD (0)
Multiple EDD #3: FR Only no EDD (0)
Multiple EDD #4: FR Only no EDD (0)
Multiple EDD #5: FR Only no EDD (0)
Lab Smp ID: 92567261001 Client Smp ID: Effluent Collected: 08/24/21 11:09
Proj Smp No: 1 Matrix: Water Type: PS Line Item: 3 Lab: Received: 08/24/21 14:00
Location: NC
OADAftA=TCD
2640D WEDN - 2640D Total Suspended Solids EON
Compound Count 1
3501 W - 360.1 Ammonia
Compound Count 1
3612 W2 - 361.2 Total Kjeldahl Nitrogen
Compound Count 1
3532 WN - 353.2 Nitrogen, NO2IN03
Compound Count: 1
3532 WE - 363.2 Nitrogen, NO2IN03
COMPOUND
Nitrogen, Nitrate
Compound Count 1
••.
SM 254OD-2011
EARLIEST HOLD UNIT PRICE WR SPL %
08/3112123:59 $25.00
EPA350.1 Rev 2.0 09/21/21 23:59
EPA351.2 Rev 2.0 09/21/21 23:69
EPA353.2 Rev 2.0 09/21121 23:59
EPA353.2 Rev 2.0 08/26121 11:09
MDL ID PQL ID UNITS
0.0287 89929 0.04 89928 mg/L
3651 W2 - 365A Phosphorus, Total EPA 365.1 Rev 2.0
Compound Count 1
6210BWEDN - 6210B SOD EDEN SM 521OB-2011
Compound Count 1
FLDSUP2KF - Chlorine/Dechior, Kernersville Miscellaneous
09/21/21 23:59
08126121 11:09
$25.00
$25.00
$25.00
$20.00
$25.00
$50.00
$0.99
age 3 0
Tuesday, August 24, 2021 2:21:30 PM

PARAMETER
COL18W2EDN - Colllert-18 Fecal Coliform EDN
Compound Count 1
CHG62FLDKF - Field Service Chg Kennersville
TOTAL WN2 - Total Nitrogen
Compound Count 1
Sample Receipt Form
Pace Analytical Services, LLC CeAr�a�yt!%al
Charlotte ranaFsW'bs cam
METHOD EARLIEST HOLD UNIT PRICE WR SPL %
Colilert-18 0812412119:09 $25.00
Miscellaneous
TKN+NO3+NO2
Sub Total - Sample 3372277
$3,860.00
09/21/2123:59 $20.00
$4,100.99
Total Before Taxes - Project $4,100.99
Estimated Tax (0.00%) $0.00
Unit Pricing above does not reflect associated shipping, bottle, sample disposal and other miscellaneous charges. Prices
are subject to change without notice. Contact your Project Manager for further Information.
Page 2-0 of 22 1
age 4 of 5
Tuesday, August 24, 2021 2:21:33 PM

Sample Receipt Form
Pace Analytical Services, LLC
Charlotte
Containers
aceAnaocal'
�peed.�.eao
Lab ID Container ID
Type
Location
Utilization
92557261001 92557251001 BP1U1/2
Bpi
Eden
3532 WE,5210BWEDN
92557251001 BP1U2/2
BP1U
Eden
2540D WEDN
92557251001 BP4S1/2
BP4S
Asheville
3501 W,3512 W2,3851 W2
92557251001 BP4S2/2
BP48
Asheville
3532 WN,TOTAL WN2
92557251001 NONE1/1
NONE
CHG82FLDKF,FLDSUP2KF
92557251001 SP2T1/1
SP2T
Eden
COLIMEDN
Tuesday, August 24, 2021 2:21:34 PM