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HomeMy WebLinkAboutNC0083887_Monitoring (Report)_20220308From: To: Cc: Subject: Date: Attachments: Eller, Joshua Sledae, Bob Bell Wes; Basinger, Corey; david.hill(ancdenr.gov; Jordan, Jimmy [External] January 2022 De -Icing Discharge Monitoring Reports Tuesday, March 8, 2022 1:46:08 PM Deicing Reports NC0083887 January 2022.pdf CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. J Good afternoon, The attached document contains de-icing discharge monitoring reports for three events which took place in January of 2022. By submitting this document electronically, I understand it will be put into an electronic filing system which Central Files and the Stormwater Group can access as needed. Please contact Jimmy Jordan if you have any questions. Thank you, JOSHUA ELLER ENVIRONMENTAL COMPLIANCE SPECIALIST CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT m 704.793.7706 cltairport.com CHARLOTTE DOUGLAS' INTERNATIONAL AIRPORT March 8, 2022 Central Files-, Mr. Bob Sledge (Via E-mail) North Carolina Department of Environmental Quality Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 January 2022 Analytical Monitoring; De -Icing Events: 1/16/2022, 1/22/2022, & 1/29/2022 Charlotte Douglas International Airport NPDES Permit #NC0083887 To comply with the monitoring requirements established by NPDES Permit #NC0083887, Charlotte Douglas International Airport (CLT) contracted S&ME, Inc. to perform analytical monitoring for three separate qualifying de-icing events, all of which occurred over consecutive weekends in January during the 2021-2022 winter season. The three enclosed discharge monitoring reports (DMRs) provide data compiled from three separate letter reports presented by S&ME (Attachments A, B, and C). Unfortunately, due to shipping delays outside of CLT s control, acute toxicity samples taken during the first event were either discarded or analyzed out of hold time. Acute toxicity samples taken for the two subsequent qualifying de-icing events did not experience any significant shipping delays and were analyzed within the appropriate hold time. Analytical monitoring results which have exceeded the benchmark values established by Permit NC0083887, although not permit limits, will be addressed in accordance with the tiered response chart included therein. To further comply with said permit, this letter serves as written notification to the Division Stormwater Permitting Unit and the Regional Office Supervisor that acute toxicity samples collected on January 31, 2022, from Outfall 003 and 004, failed to meet toxicity benchmark levels. Based on S&ME's field notes and consequent stormwater management inspections, no definite cause for either failure could be determined, but it should be noted that Outfall 004 serves as CLT's in -stream background station and represents influent stormwater not impacted by CLT activities. It should also be noted that CLT continues to practice a strict de-icing discharge monitoring program wherein samples are taken for all permit identified analytes from every representative outfall for the first four qualifying de-icing events each cold -weather season and monthly thereafter, so long as a qualified de-icing event occurs. CLT staff and contractors strive to maintain compliance with applicable NCDEQ regulations, our current individual NPDES permit, and the provisions of the Clean Water Act. Should you need additional information regarding analytical monitoring during de-icing events at CLT, please feel free to contact me. Jimmy D. Jordan, P.G. Environmental Manager Charlotte Douglas International Airport 980-288-3793 Enclosures: DMR for 1/16/2022 De-icing Event DMR for 1/22/2022 De-icing Event DMR for 1/29/2022 De-icing Event cc: Mr. Corey Basinger, MRO Supervisor (Via E-Mail) Mr. Wes Bell, MRO (Via E-Mail) Mr, David Hill, Stormwater Permitting Unit Central Office (Via E-Mail) TTE DEPARTMENT. hattoott 1 2821 rltatrporton.: Enclosures DMR for 1/16/2022 De-icing Event DMR for 1/22/2022 De-icing Event DMR for 1/29/2022 De-icing Event on'x oo zzdd a O O O A: c ft4. 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La n Q g D 0 5 CD ee• rl:G p O r2 n n DD Oro � . pos• eat' IQ CfQ CD es AD CD 01 1-1 AD CD R AD c CD w A n AD 'a imt rt "LS fp A:4 p' CD O M n 0 ir n ems et - ems e• CD 0 G O cn CAD O S.AD 0 O• 5 a r+ A: a r con org o - - _imeg m et- '.r. = CD CD *S CD • 10 CD OQ' E. �• O n A9 K "C7 O n � • rt ,= CD CA C O O bog • ti cr O' M C C vagon ue AD et sug n (a CCDD n n CL `C •t 0 Os O et- ri .ti O n n rt AD 7 CD -. c+ CD .t et G O" O Estimated total Glycol used SUMarD 00T< go ed AD CD toe cf3 *1i d � ext- O b D o � 7" Cm"C CD 1• n 0 CD CD CDCD (if more than one storm event was sampled) .< HHd AD AD CD rt ems n 6' CD 0 0 • O O Attachment A Summary of NPDES Monitoring: Post De -Icing Sampling 1/18/2022 - S&ME February 23, 2022 Charlotte Douglas International Airport (CLT) 5601 Wilkinson Boulevard Charlotte, North Carolina Attention: Mr. Josh Eller Reference: Dear Mr. Eller: Joshua.Eller@cltairport.com Summary of NPDES Monitoring: Post De -Icing Sampling 1/18/2022 Charlotte Douglas International Airport 5501 Josh Birmingham Parkway Charlotte, North Carolina S&ME Project No. 22350038A S&ME, Inc. (S&ME) submits this Summary of National Pollution Discharge Elimination System (NPDES) Permit required sampling, post -deicing activities conducted at the Charlotte Douglas International Airport (CLT). This summary documents the field activities performed and presents the laboratory analytical data of selected outfalls sampled around the perimeter of the CLT. The sampling services were performed in general accordance with the Agreement for Professional Services between the City of Charlotte c/o Aviation Department and S&ME effective April 26, 2019 ('the Agreement"). Project Background Based on information provided to S&ME on January 13, 2022, we understand that CLT is required to perform NPDES monitoring at Outfalls 002, 003 004, F, H, and K as shown on the attached Sample Location Map Figure 2, provided by CLT. Per NPDES wastewater and stormwater permit NC0083887, discharge monitoring sampling with in -stream field parameter readings is required within 72 hours following de-icing activities of aircraft and surfaces at CLT. CLT provided S&ME with a copy of NPDES permit NC0083887, the NCDEQ requested analytical parameters list, and various maps of CLT showing outfall locations. Summary of Sampling Activities On January 14, 2022, Mr. Brian Wilson with S&ME met with Mr. Joshua Eller with CLT on -site. Mr. Eller escorted Mr. Wilson to the outfall locations identified for sampling. On January 18, 2022, S&ME personnel visited CLT and collected grab samples from outfalls 002, 003, 004, F, H, and K for the following analysis* • Propylene Glycol (milligrams per liter [mg/L]) • Ethylene Glycol (mg/L) • Biochemical Oxygen Demand (mg/L) • Chemical Oxygen Demand (mg/L) • NH3 — Nitrogen (mg/L) S&ME, Inc. 19751 Southern Pine Boulevard I Charlotte, NC 28273 I p 704.523.4726 I www.smeinc.com Summary of NPDES Monitoring: Post De -Icing Sampling 1/18/2022 Charlotte Douglas International Airport 5501 Josh Birmingham Parkway Charlotte, North Carolina S&ME Project No. 22350038A • pH (field reading) (Standard Units) • Acute Toxicity (Ceriodaphnia dubia, 48 hour static test) (Pass/Fail) Outfall samples were collected in laboratory provided sample containers, labeled with site identification (location, sample time, requested analysis, etc.), recorded on a laboratory provided Chain of Custody, and placed in a cooler of ice At each outfall location, concurrent with outfall sample collection, in -stream analytical monitoring of the receiving stream was performed. Field readings for the following parameters were collected • Dissolved Oxygen (mg/L) • Turbidity (Nephelometnc Turbidity Unit [NTU]) • pH (Standard Units) Field measurements and general observations were recorded and are included in the Attachments Collected samples were packaged in coolers of wet ice and transported or shipped under Chain of Custody protocols to North Carolina accredited analytical laboratories. Wet chemistry analytical services were transported by a Pace Analytical Laboratories (Pace) courier to Pace Charlotte, North Carolina. Bioassay analysis (acute toxicity) was performed by Pace subcontract laboratory ETT Environmental (ETT) in Greer South Carolina. The bioassay samples were shipped FedEx priority overnight shipping by S&ME on January 18, 2022, to meet the 36-hour hold time analytical requirements for acute toxicity testing. On January 19, 2022, at 4:34 p.m., Pace provided S&ME with FedEx Tracking update information indicating that the bioassay samples had not yet been delivered to ETT. On January 20 2022, at 10:17 a.m., S&ME received notification that the bioassay samples had been delivered to ETT. S&ME notified CLT that the samples had been received at ETT out of hold time. CLT requested that the samples be analyzed although they were received out of hold time requirements. S&ME notified Pace to authorize ETT to analyze the received bioassay samples. Pace contacted ETT and was notified that ETT personnel had begun disposing of the samples and samples Outfall 002 and Outfall F had been discarded. ETT was instructed to analyze the remaining samples for outfalls 003, 004, H, and K FedEx shipping receipts, tracking information, and email correspondence between S&ME and Pace are included in the Attachments. February 23, 2022 2 Summary of NPDES Monitoring: Post De -Icing Sampling 1/18/2022 Charlotte Douglas International Airport 5501 Josh Birmingham Parkway Charlotte, North Carolina S&ME Project No. 22350038A Analytical Results The following is a summary of laboratory analytical results: Sample Outfafl002 ID NH3 Nitrogen (mg/L) ND — Ethylene glycol (mg/L) ND Laboratory glycol (mg/L) 10.4 Analytical Biochemical Oxygen Demand (m9/L) 33.0 Parameters Chemical Oxygen Demand (mg/L) 77.5 Acute (Pass/Fail) NA Toxicity Propylene Outfall 003 0.12 ND ND 5.7 ND Pass Outfall 004 0.44 ND ND 52.4 149 Pass Outfall F ND ND ND ND ND NA Outfall H ND ND ND ND Pass�i='' Outfall K ND ND ND �_ND ' 36.9 Pass NOTES: ND = Not detected at or above ad usted laboratory reporting limit. *** = Parameter analyzed out of laboratory method hold time NA = Not analyzed. Sample discarded by ETT. Laboratory analytical reports are included in the Attachments. Discussion Bioassay samples collected on January 18, 2022 were received by ETT on January 20, 2022 out of laboratory method hold time due to shipping/delivery delay incurred or caused by FedEx. Upon receiving the out of hold samples, ETT discarded two samples without authorization. CLT requested that Acute Toxicity laboratory testing be performed on the remaining four samples (Outfalls 003, 004, H, and K) to demonstrate compliance with NPDES sampling requirements. Receipt of samples out of hold time and the unauthorized disposal of samples could not be controlled by CLT, S&ME, or Pace. February 23, 2022 3 Summary of NPDES Monitoring: Post De -Icing Sampling 1/18/2022 Charlotte Douglas International Airport 5501 Josh Birmingham Parkway Charlotte, North Carolina S&ME Project No. 22350038A Closure S&ME appreciates the opportunity to be of service to CLT. If you have any questions concerning this report, please contact us at your convenience Sincerely, S&ME, Inc. Brian E. Wilson Project Manager (704) 460-7121 bwilson@smeinc.com Attachments: Sample Location Map, Figure 2 Field Sampling Data Sheets FedEx Shipping Documentation Email Correspondence between S&ME and Pace Pace Analytical Reports Thomas P. Raymond, P.E. Senior Environmental Engineer (919) 954-6229 traymond@smeinc.com February 23, 2022 4 Attachments JOSH BRIMINGHAM PRKY. INDICATES APPROXIMATE SAMPLE LOCATION TITLE SAMPLE LOCATION MAP NAME: SAMPLING LOCATIONS LOCATION: CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT DATE: 3/24/2017 REVISION NO: 0 FIGURE: 2 Date: Sampler Name: Sampler Signature: CDIA - De -Icing Discharge Monitoring Charlotte Douglas International Airport Charlotte, North Carolina 1/18/2022 Brian Wilson S&ME Project No.: 22350038, Ph A Arrival Time: Departure Time: Hrs. on Site: Mileage: 1130 1400 2.5 35 Outfall 002 Discharge: Sample Time: 1245 Yes u Outfall Sampling Analysis Method Sample Container Preservative Glycols (Propylene & Ethylene Glycols) EPA 8015M (3) 40 ml Amber VOA unpreserved Biochemical Oxygen Demand SM 5210B (1) 1 L plastic unpreserved Chemical Oxygen Demand EPA 410.4 (1) 125 ml plastic sulfuric acid NH3 - Nitrogen EPA 350.1 (1) 125 ml plastic sulfuric acid Acute Toxicity C. dubia 48 hour Pass/Fad (1) 1/2 gallon cubitainer unpreserved pH Field Reading I RESULT: 7.75 Standard Units In -Stream Sampling - Parameter Units Dissolved Oxygen Field Reading RESULT: 12.20 mg/L Turbidity Field Reading RESULT: 166.2 NTU pH Field Reading RESULT: 7.75 Standard Units General Outfall Conditions / Notes: very silty, slight foam Outfall 003 Discharge: Sample Time: 1320 Yes u Outfall Sampling Analysis Method Sample Container Preservative Glycols (Propylene & Ethylene Glycols) EPA 8015M (3) 40 ml Amber VOA unpreserved Biochemical Oxygen Demand SM 5210B (1) 1 L plastic unpreserved Chemical Oxygen Demand EPA 410.4 (1) 125 ml plastic sulfuric acid NH3 - Nitrogen EPA 350.1 (1) 125 ml plastic sulfuric acid Acute Toxicity C. dubia 48 hour Pass/Fail (1) 1/2 gallon cubitainer unpreserved pH Field Reading I RESULT: 7.60 Standard Units In -Stream Sampling Parameter Units Dissolved Oxygen Field Reading RESULT: 11.96 mg/L Turbidity Field Reading RESULT: 15.09 NTU pH Field Reading RESULT: 7.63 Standard Units General Outfall Conditions / Notes: Clear Date: Sampler Name: Sampler Signature: Discharge: Sample Time. CDIA - De -Icing Discharge Monitoring Charlotte Douglas International Airport Charlotte, North Carolina S&ME Project No.: 22350038, Ph A 1/18/2022 Brian Wilson 1340 Yes Outfall 004 u Arrival Time: Departure Time: Hrs. on Site: Mileage: 1130 1400 2.5 35 Outfall Sampling Analysis Method Sample Container Preservative Glycols (Propylene & Ethylene Glycols) EPA 8015M (3) 40 ml Amber VOA unpreserved Biochemical Oxygen Demand SM 5210B (1) 1 L plastic unpreserved Chemical Oxygen Demand EPA 410 4 (1) 125 ml plastic sulfuric acid NH3 - Nitrogen EPA 350.1 (1) 125 ml plastic sulfuric acid Acute Toxicity C. dubia 48 hour Pass/Fail (1) 1/2 gallon cubitainer unpreserved pH Field Reading 1 RESULT: 7 98 Standard Units In -Stream Sampling Parameter Units Dissolved Oxygen Field Reading RESULT: 11.88 mg/L Turbidity Field Reading RESULT: 21.42 NTU pH Field Reading RESULT: 7.90 Standard Units General Outfall Conditions / Notes: Clear, slight foam Outfall F" Discharge: Sample Time. 1140 Yes u Outfall Sampling Analysis Method Sample Container Preservative Glycols (Propylene & Ethylene Glycols) EPA 8015M (3) 40 ml Amber VOA unpreserved Biochemical Oxygen Demand SM 5210B (1) 1 L plastic unpreserved Chemical Oxygen Demand EPA 410 4 (1) 125 ml plastic sulfuric acid NH3 - Nitrogen EPA 350.1 (1) 125 ml plastic sulfuric acid Acute Toxicity C. dubia 48 hour Pass/Fail (1) 1/2 gallon cubitainer unpreserved pH Field Reading 1 RESULT: 7.10 Standard Units In -Stream Sampling Parameter Units Dissolved Oxygen Field Reading RESULT: 10.55 mg/L Turbidity Field Reading RESULT: 2.04 NTU pH Field Reading RESULT: 7.07 Standard Units General Outfall Conditions / Notes: Clear, slight foam Date: Sampler Name: Sampler Signature: CDIA - De -Icing Discharge Monitoring Charlotte Douglas International Airport Charlotte, North Carolina S&ME Project No.: 22350038, Ph A 1/18/2022 Brian Wilson Arrival Time: Departure Time: Hrs. on Site: Mileage: 1130 1400 2.5 35 Out all H Discharge: Sample Time: 1155 Yes u Outfall Sampling Analysis Method Sample Container Preservative Glycols (Propylene & Ethylene Glycols) EPA 8015M (3) 40 ml Amber VOA unpreserved Biochemical Oxygen Demand SM 521013 (1) 1 L plastic unpreserved Chemical Oxygen Demand EPA 410.4 (1) 125 ml plastic sulfuric acid NH3 - Nitrogen EPA 350.1 (1) 125 ml plastic sulfuric acid Acute Toxicity C. dubia 48 hour Pass/Fail _ (1) 1/2 gallon cubitainer unpreserved pH Field Reading I RESULT: 7 05 Standard Units In -Stream Sampling Parameter Units Dissolved Oxygen Field Reading RESULT: 9.75 mg/L Turbidity Field Reading RESULT: 6.82 NTU pH Field Reading RESULT: 7.02 Standard Units General Outfall Conditions / Notes: Clear, some foam °titian Ki Discharge: Sample Time: 1210 Yes u Outfall Sampling Analysis Method Sample Container Preservative Glycols (Propylene & Ethylene Glycols) EPA 8015M (3) 40 ml Amber VOA unpreserved Biochemical Oxygen Demand SM 5210B (1) 1 L plastic unpreserved Chemical Oxygen Demand EPA 410.4 (1) 125 ml plastic sulfuric acid NH3 - Nitrogen EPA 350.1 (1) 125 ml plastic sulfuric acid Acute Toxicity C. dubia 48 hour Pass/Fail (1) 1/2 gallon cubitainer unpreserved pH Field Reading I RESULT: 7.21 Standard Units In -Stream Sampling Parameter Units Dissolved Oxygen Field Reading RESULT 11.12 mg/L Turbidity Field Reading RESULT: 26.41 NTU pH Field Reading RESULT: 7.08 Standard Units General Outfall Conditions / Notes: Clear, foamy 626 EACLETON DOWNS. DRIVE PINEVILLE NC 28134. PNVA -8TCO2 Dropped Off FedEx Service Guide 'chandse sales final x.cc FedEx Brian E Wilson From: Sent: To: Subject: Tracking Updates@fedex.com Thursday, January 20, 2022 9:46 AM Brian E Wilson FedEx Shipment 775750740552• Your package deliveries have been updated Hi. The scheduled delivery of your packages has been updated to: SCHEDULED DELIVERY Thu, 01/20/2022 before 10:30am TRACKING ID 775750740758 775750740552 MASTER TRACKING NUMBER i E STATUS Shipment information sent to FedEx null, null On FedEx vehicle for delivery GREER, SC 775750740552 1 FROM CHARLOTTE, NC, US TO GREER, SC, US SHIP DATE Tue 1/18/2022 03:01 PM PACKAGING TYPE Your Packaging ORIGIN CHARLOTTE, NC, US DESTINATION GREER, SC, US SPECIAL HANDLING Deliver Weekday STANDARD TRANSIT Tue, 01/18/2022 by 10:30am NUMBER OF PIECES 2 TOTAL SHIPMENT WEIGHT 100.00 LB SERVICE TYPE FedEx Priority Overnight 0 FOLLOW FEDEX et the Fed `x obile app [pi Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 8 46 AM CST 01/20/2022. 2 All weights are estimated. To track the latest status of your shipment, click on the tracking number above. Standard transit is the date and time the package is scheduled to be delivered by, based on the selected service, destination and ship date. Limitations and exceptions may apply. Please see the FedEx Service Guide for terms and conditions of service, including the FedEx Money -Back Guarantee, or contact your FedEx Customer Support representative. 2022 Federal Express Corporation. The content of this message is protected by copyright and trademark laws under U.S. and international law. Review our privacy policy. All rights reserved. Thank you for your business. 3 Brian E Wilson From. Sent: To: Subject: Tracking Updates@fedex.com Thursday, January 20, 2022 9:46 AM Brian E Wilson FedEx Shipment 775750740552• Some of your packages are now out for delivery today Hi. Some of your packages are now out for delivery today. SCHEDULED DELIVERY TRACKING ID 775750740552 Thu, 01/20/2022 before 10:30am 71 STATUS On FedEx vehicle for delivery GREER, SC Associated Shipments SCHEDULED DELIVERY Thu, 01/20/2022 before 10:30am 1 TRACKING ID STATUS 775750740758 Shipment information sent to FedEx null, null MASTER TRACKING NUMBER 775750740552 FROM CHARLOTTE, NC, US TO GREER, SC, US SHIP DATE Tue 1/18/2022 03:01 PM PACKAGING TYPE Your Packaging ORIGIN CHARLOTTE, NC, US DESTINATION GREER, SC, US SPECIAL HANDLING Deliver Weekday STANDARD TRANSIT Tue, 01/18/2022 by 10:30am NUMBER OF PIECES 2 TOTAL SHIPMENT WEIGHT 100.00 LB SERVICE TYPE FedEx Priority Overnight et the Fed x obile app Create shipments, receive tracking alerts, redirect packages to a FedEx retail location for pickup, and more from the palm of your hand Download now. FOLLOW FEDEX x I rI-, Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 8 46 AM CST 01/20/2022. All weights are estimated. To track the latest status of your shipment, click on the tracking number above. Standard transit is the date and time the package is scheduled to be delivered by, based on the selected service, destination and ship date. Limitations and exceptions may apply. Please see the FedEx Service Guide for terms and conditions of service, including the FedEx Money Back Guarantee, or contact your FedEx Customer Support representative. 2022 Federal Express Corporation. The content of this message is protected by copyright and trademark laws under U.S. and international law. Review our privacy policy. All rights reserved. Thank you for your business. 3 Brian E Wilson From: Sent: To• Subject: TrackingUpdates@fedex.com Thursday, January 20, 2022 10:17 AM Brian E Wilson FedEx Shipment 775750740552: Some of your packages have been delivered Hi. Some of your packages were delivered. OBTAIN PROOF OF DELIVERY TRACKING ID STATUS 775750740552 i Delivered Associated Shipments SCHEDULED DELIVERY TRACKING ID STATUS 775750740758 ci Shipment information sent to FedEx null, null MASTER TRACKING NUMBER 775750740552 1 FOLLOW FEDEX FROM CHARLOTTE, NC, US TO GREER, SC, US SHIP DATE Tue 1/18/2022 03:01 PM DELIVERED TO Shipping/Receiving PACKAGING TYPE Your Packaging ORIGIN CHARLOTTE, NC, US DESTINATION GREER, SC, US S PECIAL HANDLING Deliver Weekday N UMBER OF PIECES 2 TOTAL SHIPMENT WEIGHT 100.00 LB SERVICE TYPE FedEx Priority Overnight u e t the Fed x o bile app Create shipments, receive tracking alerts, redirect packages to a FedEx retail location for pickup, and more from the palm of your hand Download now. l Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 9 17 AM CST 01/20/2022. All weights are estimated. To track the latest status of your shipment, click on the tracking number above. Standard transit is the date and time the package is scheduled to be delivered by, based on the selected service, destination and ship date. Limitations and exceptions may apply. Please see the FedEx Service Guide for terms and conditions of service, including the FedEx Money Back Guarantee, or contact your FedEx Customer Support representative. 2022 Federal Express Corporation. The content of this message is protected by copyright and trademark laws under U.S. and international law. Review our pnvacy policy. All rights reserved. Thank you for your business. 3 Brian E Wilson From. Angela Baioni <Angela.Baioni@pacelabs.com> Sent: Thursday, January 20, 2022 2:11 PM To: Brian E Wilson Subject: RE: CDIA bioassay This message originated outside of S&ME. Please report this as phishing if it implies it is from an S&ME employee. Brian, This is a follow up to our phone conversation and my conversation with ETT. 1. The remaining 4 samples are being processed and will be analyzed. 2. The organisms you need for this test are in stock all of the time. They do not need to special order. 3. They don't need much prior notice before sample submittal unless it's going to fall on a weekend. 4. They also don't need much notice for courier coordination. They most likely will be able to accommodate. Thanks, Angela From. Angela Baioni Sent: Thursday, January 20, 2022 1:02 PM To. Brian Wilson (BWilson@smeinc.com) <bwilson@smeinc.com> Subject: CDIA bioassay Good afternoon, Brian. This is a follow up to our conversation from earlier. The bioassay samples arrived at ETT today due to a Fedex delay. The samples are out of hold currently. I had reached out to ETT to not discard any samples until I got back with them, but it was too late. They have discard the sample volume for outfall 002 and F. There are 4 remaining samples. Please let me know if you wish for them to set those up. Thank you, Angela Angela M. Baioni Client Services Manager -Carolina Labs 9800 Kincey Ave , Suite 100, Huntersville, NC 28078 Office: (704) 977-0939 I Main: (704) 875-9092 Emergency Response Line (877) 859-7778 pacelabs.com 1 NOTICE-- The contents of this email and any attachments may contain confidential, privileged, and/or legally protected information and are for the sole use of the addressee(s). Any review or distribution by others is strictly prohibited. If you are not the intended recipient please contact the sender immediately and delete any copies. - Please consider the environment before printing this email 2 www.pacelabs.com January 28, 2022 Brian Wilson S&ME Charlotte 9751 Southern Pine Boulevard Charlotte, NC 28273 RE: Project CDIATESTING Pace Project No.: 92583286 Dear Brian Wilson: Pace Analytical Services, LLC 9800 KinceyAve, Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on January 19, 2022. 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 • Pace Analytical Services - Indianapolis If you have any questions concerning this report, please feel free to contact me. Sincerely, Angela Baioni angela.baioni@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Brian Wilson, S&ME - Charlotte REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 25 aceAnalytical® www,pacelabs.com CERTIFICATIONS Project: CDIA TESTING Pace Project No.: 92583286 Pace Analytical Services, LLC 9800 KinceyAve, Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services Indianapolis 7726 Moller Road, Indianapolis, IN 46268 Illinois Accreditation #. 200074 Indiana Drinking Water Laboratory #: C 49 06 Kansas/TNI Certification #: E-10177 Kentucky UST Agency Interest*: 80226 Kentucky WW Laboratory ID #: 98019 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification # E87648 N orth Carolina Drinking Water Certification #: 37712 N orth Carolina Wastewater Certification #: 40 Michigan Drinking Water Laboratory #9050 Ohio VAP Certified Laboratory #. CL0065 O klahoma Laboratory #: 9204 Texas Certification #: T104704355 Wisconsin Laboratory #: 999788130 U SDA Soil Permit #: P330-19-00257 South Carolina Laboratory ID: 99030 South Carolina Certification #: 99030001 VirginiaNELAP Certification #: 460222 Pace Analytical Services Eden 205 East Meadow Road Suite A, Eden, NC 27288 N orth Carolina Drinking Water Certification #: 37738 N orth Carolina Wastewater Certification #: 633 VirginiaNELAP 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 25 ace Analytical® www.pacelabs.com SAMPLE ANALYTE COUNT Project CDIA TESTING Pace Project No.: 92583286 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID Method Analytes Analysts Reported Laboratory 92583286001 OUTFALL 002 92583286002 OUTFALL 003 92583286003 OUTFALL 004 92583286004 OUTFALL F 92583286005 OUTFALL H 92583286006 OUTFALL K PASI-A = Pace Analytical Services - Asheville PASI-E = Pace Analytical Services - Eden PASI-I = Pace Analytical Services - Indianapolis EPA 350.1 Rev 2.0 1993 AMI 1 PASI-E EPA 8015 Alcohol -Glycol CPH 2 PASI-I S M 5210E-2016 JP1 1 PASI-A S M 5220D-2011 JP1 1 PASI-A EPA 350.1 Rev 2.0 1993 AMI 1 PASI-E EPA 8015 Alcohol -Glycol CPH 2 PASI-I S M 5210B-2016 JP1 1 PASI-A S M 5220D-2011 JP1 1 PASI-A EPA 350.1 Rev 2.0 1993 AMI 1 PASI-E EPA 8015 Alcohol -Glycol CPH 2 PASI-I S M 5210B-2016 JP1 1 PASI-A S M 5220D-2011 JP1 1 PASI-A EPA 350.1 Rev 2.0 1993 AMI 1 PASI-E EPA 8015 Alcohol -Glycol CPH 2 PASI-I SM 5210B-2016 JP1 1 PASI-A SM 5220D-2011 JP1 1 PASI-A EPA 350.1 Rev 2.0 1993 AMI 1 PASI-E EPA 8015 Alcohol -Glycol CPH 2 PASI-I S M 5210B-2016 JP1 1 PASI-A S M 5220D-2011 JP1 1 PASI-A EPA 350.1 Rev 2.0 1993 AMI 1 PASI-E EPA 8015 Alcohol -Glycol CPH 2 PASI-I S M 5210B-2016 JP1 1 PASI-A S M 5220D-2011 JP1 1 PASI-A 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 25 ace Analytical® www.pacelabs.com SUMMARY OF DETECTION S roject CDIA TESTING Pace Project No.: 92583286 Pace Analytical Services, LLC 9800 KinceyAve, Suite 100 Huntersville, NC 28078 (704)875-9092 Lab Sample ID Method 92583286001 EPA 8015 Alcohol -Glycol S M 5210B-2016 S M 5220D-2011 92583286002 EPA 350.1 Rev 2.0 1993 S M 5210B-2016 92583286003 EPA 350.1 Rev 2.0 1993 S M 5210B-2016 S M 5220D-2011 92583286006 S M 5210B-2016 S M 5220D-2011 Client Sample ID Parameters Result Units OUTFALL 002 Propylene glycol BOD, 5 day Chemical Oxygen Demand O UTFALL 003 N itrogen, Ammonia BOD, 5 day OUTFALL 004 10.4 33.0 77.5 mg/L mg/L mg/L 0.12 mg/L 5.7 mg/L N itrogen, Ammonia 0.44 BOD, 5 day 52.4 Chemical Oxygen Demand 149 O UTFALL K BOD, 5 day Chemical Oxygen Demand mg/L mg/L mg/L 5.2 mg/L 36.9 mg/L REPORT OF LABORATORY ANALYSIS Report Limit Analyzed Qualifiers 5.0 01 /27/22 20:22 2.0 01/25/22 02:59 B3 25.0 01/28/22 05:52 0.10 01/20/22 14:11 2.0 01/25/22 03:02 B3 0.10 01/20/22 15:26 2.0 01/25/2203:04 B3,R6 25.0 01/28/22 05:52 2.0 01/25/22 02:56 B3 25.0 01/28/22 05:53 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 4 of 25 ace Analytical® www.pacelabs.com PROJECT NARRATIVE Project: CDIA TESTING Pace Project No.: 92583286 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Method: Description: Client: Date: EPA 350.1 Rev 2.0 1993 350.1 Ammonia EDN S&ME - Charlotte January 28, 2022 General Information: 6 samples were analyzed for EPA 350.1 Rev 2.0 1993 by Pace Analytical Services Eden 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. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be eproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 5 of 25 ceAnalytical www.pacelabs.com PROJECT NARRATIVE Project CDIA TESTING Pace Project No.: 92583286 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Method: EPA 8015 Alcohol -Glycol Description: 8015M Glycols in water Client: S&ME - Charlotte Date: January 28, 2022 General Information: 6 samples were analyzed for EPA 8015 Alcohol -Glycol by Pace Analytical Services Indianapolis. 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. QC Batch: 659973 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 50307737001 R1: RPD value was outside control limits. • MSD (Lab ID: 3040337) • Ethylene glycol • Propylene glycol 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 25 ace Analytical® www.pacelabs.com PROJECT NARRATIVE Project: CDIA TESTING Pace Project No: 92583286 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Method: Description: Client: Date: SM 5210B-2016 5210B BOD, 5 day S&ME - Charlotte January 28, 2022 General Information: 6 samples were analyzed for SM 5210B-2016 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 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. QC Batch: 672684 D6: The precision between the sample and sample duplicate exceeded laboratory control limits. • DUP (Lab ID: 3521171) • BOD, 5 day Additional Comments: Analyte Comments: QC Batch: 672684 B2: Oxygen usage is less than 2.0 for all dilutions set. The reported value is an estimated less than value and is calculated for the dilution using the most amount of sample. • OUTFALL F (Lab ID: 92583286004) • BOD, 5 day • OUTFALL H (Lab ID: 92583286005) • BOD, 5 day B3: The dissolved oxygen depletion of the dilution water blank exceeded 0.2 mg/L. • BLANK (Lab ID: 3521168) • BOD, 5 day • DUP (Lab ID: 3521171) • BOD, 5 day 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 25 aceAnalaytical® www.pacelabs.com PROJECT NARRATIVE Project CDIA TESTING Pace Project No.: 92583286 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Method: Description: Client: Date: SM 5210B-2016 5210B BOD, 5 day S&ME - Charlotte January 28, 2022 Analyte Comments: QC Batch: 672684 B3: The dissolved oxygen depletion of the dilution water blank exceeded 0.2 mg/L. • LCS (Lab ID: 3521170) • BOD, 5 day • OUTFALL 002 (Lab ID: 92583286001) • BOD, 5 day • OUTFALL 003 (Lab ID: 92583286002) • BOD, 5 day • OUTFALL 004 (Lab ID: 92583286003) • BOD, 5 day • OUTFALL F (Lab ID: 92583286004) • BOD, 5 day • OUTFALL H (Lab ID: 92583286005) • BOD, 5 day • OUTFALL K (Lab ID: 92583286006) • BOD, 5 day 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 25 aceAnalyt/cal www.pacelabs.com PROJECT NARRATIVE Project CDIA TESTING Pace Project No.: 92583286 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Method: SM 5220D-2011 Description: 5220D COD Client: S&ME - Charlotte Date: January 28, 2022 General Information: 6 samples were analyzed for SM 5220D-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. Sample Preparation: The samples were prepared in accordance with SM 5220D-2011 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: 674436 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92583082001,92583092008 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MSD (Lab ID: 3530253) • Chemical Oxygen Demand R1: RPD value was outside control limits. • MSD (Lab ID: 3530253) • Chemical Oxygen Demand 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 9 of 25 aceAnalyt/ca/® www.pacelabs.com ANALYTICAL RESULTS Project CDIA TESTING Pace Project No.: 92583286 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: OUTFALL 002 Lab ID: 92583286001 Collected: 01/18/22 12:45 Received: 01/19/22 07:45 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No, Qual 350.1 Ammonia EDN Analytical Method: EPA 350.1 Rev 2.0 1993 Pace Analytical Services - Eden Nitrogen, Ammonia ND mg/L 0.10 1 01/20/22 13:46 7664 41 7 80151111 Glycols in water Analytical Method: EPA 8015 Alcohol -Glycol Pace Analytical Services - Indianapolis Ethylene glycol ND mg/L 5.0 1 01/27/22 20:22 107-21-1 Propylene glycol 10.4 mg/L 5.0 1 01/27/22 20:22 57-55-6 5210E BOD, 5 day Analytical Method: SM 5210B-2016 Pace Analytical Services - Asheville BOD, 5 day 33.0 mg/L 2.0 1 01/20/22 07:50 01/25/22 02:59 B3 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Pace Analytical Services -Asheville Chemical Oxygen Demand 77.5 mg/L 25.0 1 01/28/22 00:48 01/28/22 05:52 REPORT OF LABORATORY ANALYSIS Date: 01/28/2022 03:30 PM This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 10 of 25 ace Analytical www.pacelabs.com ANALYTICAL RESULTS Project CDIA TESTING Pace Project No.: 92583286 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: OUTFALL 003 Parameters Lab ID: 92583286002 Collected: 01/18/22 13:20 Received: 01/19/22 07:45 Matrix: Water Results Units Report Limit DF Prepared Analyzed CAS No. Qual 350.1 Ammonia EDN Nitrogen, Ammonia 8015M Glycols in water Ethylene glycol Propylene glycol 5210E BOD, 5 day BOD, 5 day 5220D COD Chemical Oxygen Demand Analytical Method: EPA 350.1 Rev 2.0 1993 Pace Analytical Services - Eden 0.12 mg/L 0.10 1 Analytical Method: EPA 8015 Alcohol -Glycol Pace Analytical Services - Indianapolis N D N D mg/L mg/L 5.0 5.0 Analytical Method: SM 5210B-2016 Pace Analytical Services - Asheville 5.7 mg/L 2.0 1 01/20/22 07:50 01/20/22 14:11 7664-41-7 01 /2 7/22 19:08 107-21-1 01/27/2219:08 57-55-6 01/25/22 03:02 Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Pace Analytical Services - Asheville N D mg/L 25.0 1 01/28/22 00:48 01/28/22 05:52 REPORT OF LABORATORY ANALYSIS B3 Date: 01/28/2022 03:30 PM This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 11 of 25 aceAnalytical® www.pacelabs.cam ANALYTICAL RESULTS Project: CDIA TESTING Pace Project No.: 92583286 Pace Analytical Services, LLC 9800 KinceyAve, Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: OUTFALL 004 Parameters Lab ID: 92583286003 Results Collected: 01/18/22 13:40 Received: 01/19/22 07:45 Matrix: Water Units Report Limit DF Prepared Analyzed CAS No. Qual 350.1 Ammonia EDN Nitrogen, Ammonia 8015M Glycols in water Ethylene glycol Propylene glycol 5210B BOD, 5 day BOD, 5 day 5220D COD Chemical Oxygen Demand Analytical Method: EPA 350.1 Rev 2.0 1993 Pace Analytical Services - Eden 0.44 mg/L 0.10 1 Analytical Method: EPA 8015 Alcohol -Glycol Pace Analytical Services - Indianapolis ND ND mg/L mg/L 5.0 1 5.0 1 01/20/22 15:26 7664 41 7 01 /27/22 19:17 107-21-1 01/27/22 19:17 57-55-6 Analytical Method: SM 5210B-2016 Pace Analytical Services - Asheville 52.4 mg/L 2.0 1 01/20/22 07:50 01/25/22 03:04 Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Pace Analytical Services -Asheville 149 mg/L 25.0 1 01/28/22 00:48 01/28/22 05:52 REPORT OF LABORATORY ANALYSIS B3, R6 Date: 01/28/2022 03:30 PM This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 12 of 25 aceAnalytical® www,pacelabs.cam ANALYTICAL RESULTS Project CDIA TESTING Pace Project No.: 92583286 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: OUTFALL F Parameters Lab ID: 92583286004 Collected: 01/18/22 11:40 Received: 01/19/22 07:45 Matrix: Water Results Units Report Limit DF Prepared Analyzed CAS No, Qual 350.1 Ammonia EDN Nitrogen, Ammonia 8015M Glycols in water Ethylene glycol Propylene glycol 5210B BOD, 5 day BOD, 5 day 5220D COD Chemical Oxygen Demand Analytical Method: EPA 350.1 Rev 2.0 1993 Pace Analytical Services - Eden N D mg/L 0.10 1 Analytical Method: EPA 8015 Alcohol -Glycol Pace Analytical Services - Indianapolis N D N D mg/L mg/L 5.0 1 5.0 1 Analytical Method: SM 5210B-2016 Pace Analytical Services - Asheville N D mg/L 2.0 1 01/20/22 07:50 01/20/22 13:58 7664-41-7 01/27/22 19:26 107-21-1 01/27/22 19:26 57-55-6 01/25/22 02:49 B2,B3 Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Pace Analytical Services - Asheville N D mg/L 25.0 1 01/28/22 00:48 01/28/22 05:52 REPORT OF LABORATORY ANALYSIS Date: 01/28/2022 03:30 PM This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 13 of 25 aceAnalytical® www.pacelabs.com ANALYTICAL RESULTS Project: CDIATESTING Pace Project No: 92583286 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: OUTFALL H Parameters Lab ID: 92583286005 Collected: 01/18/22 11:55 Received: 01/19/22 07:45 Matrix: Water Results Units Report Limit DF Prepared Analyzed CAS No. Qual 350.1 Ammonia EDN Nitrogen, Ammonia 8015M Glycols in water Ethylene glycol Propylene glycol 5210E BOD, 5 day BOD, 5 day 5220D COD Chemical Oxygen Demand Analytical Method: EPA 350.1 Rev 2.0 1993 Pace Analytical Services - Eden N D mg/L 0.10 1 Analytical Method EPA 8015 Alcohol -Glycol Pace Analytical Services - Indianapolis N D N D mg/L mg/L Analytical Method: SM 5210B-2016 Pace Analytical Services -Asheville N D mg/L 5.0 1 5.0 1 2.0 1 01/20/22 07:50 01/20/22 13:51 7664-41-7 01/27/22 19:36 107-21-1 01/27/22 19:36 57-55-6 01/25/2202:53 B2,B3 Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Pace Analytical Services -Asheville N D mg/L 25.0 1 01/28/22 00:48 01/28/22 05:52 REPORT OF LABORATORY ANALYSIS Date: 01/28/2022 03:30 PM This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 14 of 25 ace Analytical® www.pacelabs.com ANALYTICAL RESULTS Project: CDIA TESTING Pace Project No.: 92583286 Pace Analytical Services, LLC 9800 KinceyAve, Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: OUTFALL K Parameters Lab ID Results 92583286006 Collected: 01/18/22 12:10 Received: 01/19/22 07:45 Matrix: Water Units Report Limit DF Prepared Analyzed CAS No. Qual 350.1 Ammonia EDN Nitrogen, Ammonia 8015M Glycols in water Ethylene glycol Propylene glycol 5210B BOD, 5 day BOD, 5 day 5220D COD Chemical Oxygen Demand Analytical Method: EPA 350.1 Rev 2.0 1993 Pace Analytical Services - Eden N D mg/L 0.10 1 Analytical Method* EPA 8015 Alcohol -Glycol Pace Analytical Services - Indianapolis N D mg/L 5.0 1 N D mg/L 5.0 1 Analytical Method: SM 5210B-2016 Pace Analytical Services -Asheville 5.2 mg/L 2.0 1 01/20/22 07:50 01/20/221525 7664-41-7 01 /27/22 19:45 107-21-1 01/27/22 19:45 57-55-6 01/25/22 02:56 B3 Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Pace Analytical Services -Asheville 36.9 mg/L 25.0 1 01/28/22 00:48 01/28/22 05:53 REPORT OF LABORATORY ANALYSIS Date: 01/28/2022 03:30 PM This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 15 of 25 m www.pacelabs.com QUALITY CONTROL DATA Project: CDIA TESTING Pace Project No.: 92583286 Pace Analytical Services, LLC 9800 KinceyAve, Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 672781 Analysis Method: EPA 350.1 Rev 2.0 1993 QC Batch Method: EPA 350.1 Rev 2.0 1993 Analysis Description: 350.1 Ammonia, EDN Laboratory: Pace Analytical Services - Eden Associated Lab Samples: 92583286001, 92583286002, 92583286004, 92583286005 METHOD BLANK: 3521593 Matrix: Water Associated Lab Samples: 92583286001, 92583286002, 92583286004, 92583286005 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Ammonia mg/L ND 0.10 01/20/22 13:33 LABORATORY CONTROL SAMPLE 3521594 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Ammonia mg/L 5 5.0 101 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3521595 3521596 MS MSD 92583369001 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 5.0 5.0 99 99 90-110 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE 3521597 3521598 MS MSD 92583311001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Ammonia mg/L <0.10 5 5 4.9 4.9 98 97 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 Date: 01/28/2022 03:30 PM This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 16 of 25 aceAnalytical® www.pacelabs.com QUALITY CONTROL DATA Project CDIA TESTING Pace Project No.: 92583286 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 672785 QC Batch Method: EPA 350.1 Rev 2.0 1993 Associated Lab Samples: 92583286003, 92583286006 Analysis Method: EPA 350.1 Rev 2.0 1993 Analysis Description: 350.1 Ammonia, EDN Laboratory: Pace Analytical Services - Eden METHOD BLANK: 3521620 Matrix: Water Associated Lab Samples: 92583286003, 92583286006 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers N itrogen, Ammonia mg/L ND 0.10 01/20/22 15:03 LABORATORY CONTROL SAMPLE: 3521621 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers N itrogen, Ammonia mg/L 5 5.2 103 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE 3521813 3521814 MS MSD 92583136005 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual N itrogen, Ammonia mg/L ND 5 5 5.0 5.0 100 99 90-110 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3521815 3521816 MS MSD 92583136004 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual N itrogen, Ammonia mg/L ND 5 5 5.1 5.1 101 101 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 Date: 01/28/2022 03:30 PM This report shall not be eproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 17 of 25 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project CDIA TESTING Pace Project No.: 92583286 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 659973 QC Batch Method: EPA 8015 Alcohol -Glycol Associated Lab Samples: Analysis Method: Analysis Description: Laboratory: 92583286001, 92583286002, 92583286003, 92583286004, EPA 8015 Alcohol -Glycol EPA 8015 Modified Pace Analytical Services - Indianapolis 92583286005, 92583286006 METHOD BLANK 3040334 Associated Lab Samples: Parameter Matrix: Water 92583286001, 92583286002, 92583286003, 92583286004, 92583286005, 92583286006 Units Blank Result Reporting Limit Analyzed Qualifiers Ethylene glycol Propylene glycol mg/L mg/L N D N D 5.0 01/27/2216:33 5.0 01/27/2216:33 LABORATORY CONTROL SAMPLE 3040335 Parameter Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers Ethylene glycol Propylene glycol mg/L mg/L 25 25 23.4 24.5 94 39-150 98 34-142 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3040336 MS 50307737001 Spike Parameter Units Result Conc. 3040337 MSD Spike MS Conc. Result MSD MS Result % Rec MSD % Rec % Rec Limits RPD Qual Ethylene glycol Propylene glycol mg/L mg/L N D N D 25 25 24.9 17.9 98 70 36-158 33 H3,R1 25 25 26.4 18.9 106 76 36-136 33 R1 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 Date: 01/28/2022 03:30 PM This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 18 of 25 ace Analytical www.pacelabs.com QUALITY CONTROL DATA Project: CDIA TESTING Pace Project No.: 92583286 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 672684 Analysis Method: SM 5210B-2016 QC Batch Method: SM 5210B-2016 Analysis Description: 5210B BOD, 5 day Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92583286001, 92583286002, 92583286003, 92583286004, 92583286005, 92583286006 METHOD BLANK: 3521168 Matrix: Water Associated Lab Samples: 92583286001, 92583286002, 92583286003, 92583286004, 92583286005, 92583286006 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers BOD, 5 day mg/L ND 2.0 01/25/22 02:30 B3 LABORATORY CONTROL SAMPLE: 3521170 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers BOD, 5 day mg/L 198 214 108 84.6-115 B3 SAMPLE DUPLICATE. 3521171 92583424001 Dup Parameter Units Result Result RPD Qualifiers BOD, 5 day mg/L 1050 1400 28 B3,D6 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 Date: 01/28/2022 03:30 PM This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 19 of 25 ace Analytical www.pacelabs.com QUALITY CONTROL DATA Project CDIA TESTING Pace Project No.: 92583286 Pace Analytical Services, LLC 9800 KinceyAve, Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 674436 Analysis Method: SM 5220D-2011 QC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD Laboratory: Pace Analytical Services -Asheville Associated Lab Samples: 92583286001, 92583286002, 92583286003, 92583286004, 92583286005, 92583286006 METHOD BLANK: 3530250 Matrix: Water Associated Lab Samples: 92583286001, 92583286002, 92583286003, 92583286004, 92583286005, 92583286006 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mg/L ND 25.0 01/28/22 05:49 LABORATORY CONTROL SAMPLE: 3530251 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chemical Oxygen Demand mg/L 750 794 106 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3530252 3530253 MS MSD 92583082001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L ND 100 100 130 135 110 115 90-110 4 M1,R1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE 3530254 3530255 MS MSD 92583092008 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 118 100 100 223 218 105 100 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 Date 01/28/2022 03:30 PM This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 20 of 25 ace Analytical® www.pacelabs.com QUALIFIERS Project: CDIA TESTING Pace Project No.: 92583286 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. N D - 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 N C - 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 ofAcrolein 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. Reported results are not rounded until the final step prior to reporting. Therefore, calculated parameters that are typically reported as "Total" may vary slightly from the sum of the reported component parameters. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. ANALYTE QUALIFIERS B2 Oxygen usage is less than 2.0 for all dilutions set. The reported value is an estimated less than value and is calculated for the dilution using the most amount of sample. B3 The dissolved oxygen depletion of the dilution water blank exceeded 0.2 mg/L. D6 The precision between the sample and sample duplicate exceeded laboratory control limits. H3 Sample was received or analysis requested beyond the recognized method holding time. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. R1 RPD value was outside control limits. R6 The RPD between valid sample dilutions exceeded 30%. REPORT OF LABORATORY ANALYSIS Date: 01/28/2022 03:30 PM This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 21 of 25 ace Analytical® www.pacelabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: CDIA TESTING Pace Project No.: 92583286 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID QC Batch Method QC Batch Analytical Analytical Method Batch 92583286001 92583286002 92583286003 92583286004 92583286005 92583286006 92583286001 92583286002 92583286003 92583286004 92583286005 92583286006 92583286001 92583286002 92583286003 92583286004 92583286005 92583286006 92583286001 92583286002 92583286003 92583286004 92583286005 92583286006 O UTFALL 002 O UTFALL 003 OUTFALL 004 OUTFALL F O UTFALL H O UTFALL K OUTFALL 002 OUTFALL 003 OUTFALL 004 OUTFALL F OUTFALL H OUTFALL K O UTFALL 002 O UTFALL 003 O UTFALL 004 O UTFALL F O UTFALL H OUTFALL K OUTFALL 002 OUTFALL 003 OUTFALL 004 O UTFALL F O UTFALL H O UTFALL K EPA 350.1 EPA 350.1 EPA 350.1 EPA 350.1 EPA 350.1 EPA 350.1 Rev 2.0 1993 Rev 2.0 1993 Rev 2.0 1993 Rev 2.0 1993 Rev 2.0 1993 Rev 2.0 1993 EPA 8015 Alcohol -Glycol EPA 8015 Alcohol -Glycol EPA 8015 Alcohol -Glycol EPA 8015 Alcohol -Glycol EPA 8015 Alcohol -Glycol EPA 8015 Alcohol -Glycol SM 5210B-2016 S M 5210B-2016 S M 5210B-2016 S M 5210B-2016 S M 5210B-2016 S M 5210B-2016 S M 5220D-2011 S M 5220D-2011 SM 5220D-2011 S M 5220D-2011 S M 5220D-2011 S M 5220D-2011 672781 672781 672785 672781 672781 672785 659973 659973 659973 659973 659973 659973 672684 672684 672684 672684 672684 672684 674436 674436 674436 674436 674436 674436 REPORT OF LABORATORY ANALYSIS S M 5210B-2016 S M 5210B-2016 SM 5210B-2016 S M 5210E-2016 S M 5210E-2016 S M 5210B-2016 S M 5220D-2011 S M 5220D-2011 S M 5220D-2011 S M 5220D-2011 S M 5220D-2011 SM 5220D-2011 672707 672707 672707 672707 672707 672707 674455 674455 674455 674455 674455 674455 Date: 01/28/2022 03:30 PM This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 22 of 25 aceAnalyfical 1 • Laboratory receiving samples: Asheville ❑ Eden[-] Greenwood Sample Condition Upon Receipt Client Name: Courier: ❑Fed Ex 0 Commercial [Pace Custody Seal Present? Des Packing Material: Thermometer: Q IR Gun ID: Cooler Temp: ['Bubble Wrap UPS Document Name: Sample Condition Upon Receipt (SCUR) Document No„ F-CAR-CS-033-Rev.08 Huntersville J Raleigh (JUSPS ❑Other; Document Revised: November 15, 2021 Page l of 2 Issuing Authority: Pace Carolinas Quality Office Mechanicsville■ Atlantan Kernersville❑ Project fi W# • ??5.0.$20.P.. ❑Client Seals intact? ❑Yes No EBubbie Bags ❑None ❑ Other Correction Factor ' Add/Subtract (°C) Type of Ice: 11:11 •IIIIiI 111 111111 Date/Initials Person.Eiiamining Contents: ' L l Wet ❑Blue ❑None C-ooler-Temp-Corrected ('C-j. USDA Regulated Soil ([a N/A, water. sample) Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? ❑Yes C1No Biological Tissue Frozen? Des No ❑N/A Temp should be above freezing to 6°C ❑Samples out of temp criteria, Samples on Ice, cooling process Old samples originate from a foreign source (internationally, ......- .°............I4...c.w niwlr Urca U�Ya Comments/Discrepancy: Chain of Custody Present? dyes Duo ■ N/A 1. Samples Arrived within Hold Time? faces ONo ON/A 2. a Short Hold Time Analysis (<72 hr.)? `(Yes ONo ON/A 3. Rush Turn Around Time Requested? ❑Yes ONa ON/A 4. Sufficient Volume? (2es ONo ON/A S. Correct Containers Used? )Yes ■ No QN/A 6. -Pace Containers Used? ®Yes ONo ■N/A Containers intact? ( jYes ONo ❑N/A 7. Dissolved analysis: Samples Field Filtered? IA Yes ONo fPN/A 8. Sample Labels Match COC? DI Yes ■ No DN/A 9. -Includes Date/Time/ID/Analysis Matrik: \i1J i Headspace in VOA Vials (>S-6mm)? j Yes ONo QN/A 10, Trip Blank Present?. ❑Yes I!9 No ON/A 11. . Trip Blank Custody Seals Present? ❑Yes ❑Noh/A COMMENTS/SAMPLE DISCREPANCY Field Data Required? (]Yes ONo lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: • Date/Time. Project Manager SCURF Review: Project ManagerSRF Review: Date: Date: Page 23 of 25 aceAnafyticat 7 • Document Name: Sample Condition Upon Receipt (SOUR) Document No,: F•CAR•CS-033•Rev.08 *Check mark top half of box If pH and/or dechlorination Is verified and within the acceptance range for preservation samples, Exceptions: VOA, Coliform, TOC Oil and Grease, DR0/8015 (water) DOC, LLHg **Bottom half of box is to list number of bottles Document Revised: November 15, 2021 Page 2 of 2 Issuing Authority: Pace Carolinas. Quality Office Proje1 WO#t : 92583286: PM: AMB Due Date: 01/2S/22 CLIENT':•92—S&ME CHAR c Unpreserved (N/A) (Cl-) c Unpreserved (N/A) �r500 mL Plastic Unpreserved (N/A) 1I-1 liter Plastic Unpreserved (N/A) : H25O4 (pH < 2) (CI-) : HNO3 (pH < 2) L Plastic ZN Acetate & NaOH (>9) .11iterAmber Unpreserved (N/A) (C►-) -1 liter AmberHCl (pH <2) (Z > Hd) COSZH iagwV 250 mLAmber H25O4 (pH c 2) z u v z L. E J E VOA NCI (N/A) 1 -40 mL VOA H3PO4 (N/A) (3 vials per kit)-5035 kit (N/A) (3 vials per kit)-VPH/Gas kit (N/A) 250 mLSterile Plastic (N/A -lab) 250 ml Plastic (NH2)25O4 (93-9.7) - 100 mLAmber Unpreserved vials (N/A) • 20 mL Scintillation vials (N/A) a rV rl A i preset E. Z a 2 ilim: reser O N COa O N In z N o. Ai= H cm 5 E z a a LA 41 �cc D y 0 E N �,t —� emu. ~ 7 N Z 8P4B a �rmh-1. r69U 1 L C W g a. m m a m ry d m 5 a m ii m FI 6 m 3 l9 a to a 0 a N W a l7 a a W > T W > c O >> Y per, ca y 0 �r 6 m J l7 a j- i� > l�7 a 1 \ \ \ \ z ZV \ 3\ \\,/\\ 4 \ 5 . \6 \ I 2 \ 7 \ \ 9 \ \ 9 \ . \\. k\N 10 \ .\\\ 11 \ 12 \ \ .\\ • pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time presery lion adjusted Amount of Preservative added Lot it Note: Wheneve 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 o temp, incorrect containers, Page 24 of 25 y E .0 e m 0 n m 0 4 U (WA) eupol401enplsaa eluowwa fooAID euejAd°Jd/auelAy13 Aep-B 008 ;Say sesA)etiv 18410 loue4leW COZSZeN HOeN CONH DOSZH pomose,du0 SU3NIVINO0 40 N NO110311001V dYi3131dWVS (dV100=0 BVN0=0) 3dA13ldllVS N.b (uel of sepo= peen on) 3000 XIa1VW 5 5 (N/A) loetul seldweg (N/A) Japo0 peleos Apolsno (N/A) aol uo penleaea OuldIN31 DATE Signed: Page 25 of 25 aceAnalytical e wwY.puilads.cam February 09, 2022 Brian Wilson S&ME Charlotte 9751 Southern Pine Boulevard Charlotte, NC 28273 RE: Project: CDIA NC0083887 Pace Project No.: 92583584 Dear Brian Wilson: Pace Analytical Services, LLC 9800 Kincey Ave. Suite 1 oD Huntersville. NC 2807E (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on January 20, 2022. 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. Some analyses were subcontracted outside of the Pace Network. The test report from the external subcontractor is attached to this report in its entirety. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: If you have any questions concerning this report, please feel free to contact me. Sincerely, Wad Angela Baioni angela.baioni@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Brian Wilson, S&ME - Charlotte REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 15 aceAnalytical wwr.pn4abuon PROJECT NARRATIVE Project: Pace Project No.: Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-8092 Method: Description: Client: Date: 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 2 of 15 Sample Custody Transfer Record Date Time ynquished By .Organization Received By / Organization 51 !Client 3 hrporlm Containers lPrrscrasive} Parameters Et Al IR til 1 ' t (Composite only) CampmileStart Dale Time ro rn ap {Grob or Composite) ISnmpIc Collection Dote lime 1�p psis 1l.4 In NJ u _ . y �4 TZiJ ca C J . t and Print below tie dotted line Collected D.;, t i L Icon \Voler Act Sinrnmalcr Scdimcnt Plan-itcgtllntory iioi'"Confiners Plnslic Gloss lume IGc an xlel If _,. 5, 0.... 6 AcIIIG Pdss/'BII Annul i+4olli-Cone, chronic Pllgs/Fllii n ;=7 _ Chronic MtjII1-CAht. n tt- 4,4,1 a 111111111 D. ambigua {� r� ] ilhuiui tt'btmoty 0 -, nt3 sirl.Ste ennl 5 1 Silver le I Iy1dlele f C`bnoamous o 'Ytl:/rlai wII; Mat rniuvcrlubrelc ID 00 r+, (11 AI o o first be used within 36 hours :cmposite sample). it from sample collection. ro M1 G iv n i '-i CV n n n - t. Pe - GI tx a C a 131"I' ASSIGNS) L.AI3 II) 11 C��j A� 0 a o ® W 1V — n 0 0 Page 3 of 15 rn m h •POSITS SAMPLING PROCEDURES posite samples must be collected over a 24 hour period. , Proportional: 1 sample each hour for 24 hours_ Equal voles minimum 1 sample every 4 hours aver 24 hours. Proportionate As per instructions in NPDES permit. Ito Ti NPDES R: �] J I si (DJ Gild, (C) Coml)n gm... k. (Cumpositu cab.) CnmpudteStnn Dote I Time 1G1 rd ished awl Ornanizadon Receit ere 4' Pt n g L. .fir . n _ , ,4, 1 ;n, and Print belni the dotted line Concctce by �y '.. Cleinl Winter ACI Program 'ROCEDURES HOLD TIME, PROCF on and transport must be between For toxicity t -stin_ the to frozen. Use water ice in sealed bans. of sample collection (c Sample may nor be us+ Stornmatef Sediment Non-Rcgulntory — Cantainers if of Containers 'C I'hlslie . Glass Volume `N "."C„ Ice Preservative r... ''n 2n x O r O ......-..�.--- ..,• - "t'C.. AemIC Pass/Pail Pi Acute laic/nit I Test Orgentsnts Acute Muhl -Cone. Cht Dole foss/Fail -11 SISI Chi onieMulti-C'ouc, h C. (labia D. ninbigtitr 11 �{.•_ I'iiIheucI li'iinm<11Ygt i'vlysitl Shrimp II. Si)veri lc I°Iyailelu o Chirmm n tuus .St' 'I`'7 L F DUI n 1-1 tit Mncrnia;'citebretc ID Chemical Analysis & Other 1ry , c r n ry C) N Car :3 t7 N k Oj /°O Ci) 'i f �ca = f' 0 Err ASSI(iNlih LA13 II) II a fr 2. 0 0 n Page 4 of 15 110, Ilo c 16414, Greenville, 5C 29606 3 "si t€< 1 f t ar1, Ceriodaphnia dubia 48 Hr. Acute Pass/Fail Tests EPA-821-R-02-012 Method 2002 Client: Charlotte Douglas International Airport Outfalls H, K, 003, 004 NPDES # NC0083887 Test Reviewed and Approved By: Ned V Robert W. Kelley, Ph.D. President Certification #E87819 Test Date: 204an-22 Laboratory ID #s: T61057-61060 Test results presented in this report conform to all requirements of NELAC, conducted under NELAC Certification Number E87819 Florida Dept. of Health. Included results pertain only to provided samples. Patrick D. Timms QA/QC Officer )3 WC Certification #23104 NiCD R Certification # 022 Page 5 of 15 Page 1 of 11 Effluent Aquatic Toxicity Report Form - Acute Pass/Fail Date: 02/03/22 Facility Labor X Signature of Operator hi Responsible Charge X ETT Environmental NPDES# NC0083887 Signature of Laboratory Supervisor Comments Pipe # 003 County Mecklenburg MAIL ORIGINAL TO' North Carolina Acute Pass/Fail Toxicity Test Collection Date: 01/18/22 Collection Time. 1320 Test Start Date: 01/20/22 Sample Type/Duration Grab Comp Duration X Control Sample Hardness (mg/L) Spec, Cond. (pmhos) Chlorine (mg/L) Sample temp. at receipt 83.3 306 178 <0.05 0.5 Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Organism Tested: Ceriodaphnia dubia pH D.O. Control Treatment Control Treatment i i 7.8 I 8.3 7.5 8.3 start end 8.21 8 2 9.6 8.1 Mortality Treatment 1 (Control) Treatment 2 (E Concentration Tested Replicate A B C D OD/0 0% 0% 0% A B C D 100% 0% 0% 0% 0% Mean Mortality (NOTE): If mean control mortality exceeds 10%, the test is considered invalid) 0% 0% Calculate using Arc -Sine Square Root transformed data Calculated Student's t Tabular Student's t (ONE TAILED) IN/AI PASS FAIL If the absolute value of the calculated t is Tess than or equal to the absolute value of the tabular t, check PASS If the absolute value of the calculated t is greater than the absolute value of the tabular t, check FAIL If all vessels within each treatment have the same response but the treatment two response is greater than the control, check FAIL. DEM form AT-2 (8/91) i X i Page 2 of 11 Page 6 of 15 rbent: Charlotte Douglas International Airport Start Date: 01/20/22 Time 02:10 PM End Date: 01/22/22 Time: 02:00 PM Test Vassal Test Solution Volume 48 Hour Acute Toxicity Test Test Method: EPA 821 R-0Z-012 Method 2002 Ceriodaphnia dubla Sample ID: OD I FALL 003 Lab IDN: T61057 Set By: JZ Ended liy: JC Incubator Transfer Volume Dilution Water i Daphnlds 1 oz plastic cup 25 m1. Randomization pattern per SOP 'Neonates from common holdln9 vessel TEST ORGANISMS for Ceriodaphnia dub a Date Removed• 01n9t22 Between 1700 and: 2200 Pimephales promelas Source: Dais old: MJ+sidopsis bahia Source: Days old: Test Organisms Pre Fed by: JZ Time: 11:30 AM MORTALITY DATA Conc. Rep. Initial* arganisms Cumulative Mortality 24 hr 4e h, 72 hr 96 hr Final Mouthy Control A 10 0 B 10 0 C 10 0 D 10 0 -0°'a. 100.0% A 10 0 B 10 0 C 10 0 D 10 0 t)nA B C D A B C D C D A B C D A B C D i (Light ' S6. D.05 mL 001t-c. 16 br light / 8 hr dark MHSF Comments: RANDOMIZED A-F 1-7 S-X 1-7 61057,61058,61059 & 61060 SHARE CONTROL initial Final Temp �D.O..,.yJpH 24.81 8.21 7.8 Cond/ Salini Bv: JJZ Condi Tame D.O. jpH ISallni (By: 24.8 8.2.1 8.3i ITC 24.81 9.61 7.51 JJZ 24.81 8.11 8.31 1JC 1 °C 1 mg/L 1 1' l IPPT 1 l 1 j 1 °C 1 mp./L 1' 1 I 1 1 1 J 1 1 1 IPPT 1 Page 3 of 11 Page 7 of 15 Facility Lab X Effluent Aquatic Toxicity Report Form - Acute Pass/Fail erforming Tes 64) Sign!!e of Operator In Responsible Charge X Intl Al' • ort NPDES# NC0083B87 Signature of Laboratory Supervisor Comments Date: Pipe # 004 County 02/03/22 Mecklenburg MAIL ORIGINAL TO* North Carolina Acute Pass/Fail Toxicity Test Collection Date: 01/18/22 Collection Time: 1340 Test Start Date: 01/20/22 Sample Type/Duration (Grab Comp Duration, x Control Sample Hardness (mg/L) Spec. Cond. (pmhos) Chlorine (mg/L) Sample temp. at receipt 83.3 306 130 <0.05 0.5 Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Organism Tested: Ceriodaphnia dubia pH D.O. Control Treatment Control Treatment i i 7.81 8.3 7.7 8.3 start end 8.2 9,7 8.2 8.3 Mortality Treatment 1 (Control) Treatment 2 (E Concentration Tested Replicate A B C D 0% 043/0 0°/a 0% A B C D 100% 0% 1 0% 1 0% 0% Mean Mortality (NOTE): If mean control mortality exceeds 10%, the test is considered invalid) I 0% 0% Calculate using Arc -Sine Square Root transformed data Calculated Student's t Tabular Student's t (ONE TAILED) PASS X j FAIL If the absolute value of the calculated t is less than or equal to the absolute value of the tabular t, check PASS If the absolute value of the calculated t is greater than the absolute value of the tabular t, check FAIL If all vessels within each treatment have the same response but the treatment two response is greater than the control, check FAIL DEM form AT-2 (8/91) Page 4 of 11 Page 8 of 15 C ienL Charlotte Dougl Stint Date: 01/20/22 End Pate: 01/22/22 48 Hour Acute Toxicity Test Test Method: EPA 821 R-02.012 Method 2002 Ce iodaphn'a dubla Lneinat anal Airport Time.: 02:10 PM Tirnc: 02:00 PM Test Vessel Test Solution Volume Sample 11): OLl"L FALL 004 Set By: .IZ Ended By: JC Incubator Transfer Volume Lab ID;1; To1058 Dilution Water i Daphnlds ,1 oz plastic cup Runde ion pattern per SOP 25 mL Neonates from common holding vessel TEST ORGANISMS for Ceriodaphnia duhia Date Removed: ovhanz Pimephales promelas Mitsidopsis bahia Between Source: Source: 1700 and: 2200 Days old: Days old: Test Organisms Pre Fcd by JZ Time: 11:30 AM MORTALITY DATA Herr. hnival organisms S Cumulative 24 hr Mortality 16 hr 72 hr 96 hr A 10 0 B 10 0 C 10 0 D 10 0 A. 10 0 B 10 0 C 10 0 D 10 0 A 13 C D A B C D A B C D A B C D A B C D Mnrta6ty 0.05 mL JLight: 50 -100 ft-c. 16 hr light / 8 hrdar,c MHSF Comments: RANDOMIZED A-F 1-7; S-X 1-7 61057,610513,61059 & 61060 SHARE CONTROL Temp Initial D.O. pH Condi Salim I By: 24.81 8.21 7.81 11Z J 1 1 1 1 1 1 1 1 1 1 1JZ 1 1 1 °C mg/L IPPT Final TempI D.O. pH 24.81 8.21 8.31 24.8I 8"3I 8.31 1 1 1 °C 1 mg/L 1 1 1 Condi Salim jay: 1 t 3 1PPT 1 1 C Page 5of11 Page 9 of 15 Facility abo X Effluent Aquatic Toxicity Report Form - Acute Pass/Fail Date: 02/03/22 Charlotte Dounlas Intl Airport erforminTes ETT Environmental Sign *?' a of Operator In Responsible Charge X 4491 rs! NPDES# NC0083887 Pipe # H County Mecklenburg Signature of Laboratory Supervisor Comments MAIL ORIGINAL TO: North Carolina Acute Pass/Fail Toxicity Test Collection Date: 01/18/22 Collection Time. 1155 Test Start Date: 01/20/22 Sample Tvoe/Duration Grab Comp Duration X Control Sample Hardness (mg/L) Spec. Cond. (pmhos) Chlorine (mg/L) Sample temp at receipt 83.3 306 178 0.1 0.5 Environmental Sciences Branch, Div. of Water Quality N C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Organism Tested: Ceriodaphnia dubia pH D.O. Control Treatment Control Treatment i 7.8 7.1 8.3 8.4 start end 8.21 8.2 9.6 8.2 Mortality Replicate Treatment 1 (Control) A B C Treatment 2 (E Concentration Tested (NOTE): If mean control mortality exceeds 10%, the test is considered invalid) D 0% 0% 0% I 0% A B C D Mean Mortality 1 0 0 % i 0% 0% 1 0% I O% 0% Calculate using Arc -Sine Square Root transformed data Calculated Student's t Tabular Student's t (ONE TAILED) I N/A I 1.94 I PASS FAIL If the absolute value of the calculated t is Tess than or equal to the absolute value of the tabular t, check PASS If the absolute value of the calculated t is greater than the absolute value of the tabular t, check FAIL. If all vessels within each treatment have the same response but the treatment two response is greater than the control, check FAIL. DEM form AT-2 (8/91) i x i Page 6 of 11 Page 10of15 Client: C.harium: i)ougrs ]memo Stall Date: 01/20/22 End Date: O1/22/22 Daphnlds Randomization pat am per 5( P 48 Hour Acute Toxicity Test Test Method: EPA 821 R-02-012 Method 2002 Ceriodephnla dubla liana]. 1rp��n Sample ID:OU7 TALL H Time: 02:10 PM Set By; JZ Time: 02:01 PM EndedBv: IC Test Vessel 1 oz plastic cup Test Solution Volume 25 mL IINeonate from common holding vessel TEST ORGANISMS for Ceriodaphn:a dubia Date Removed: 01;08¢2 Pimephales promelas fl ysidopsis bahia Between Source Source: 1700 and: 2200 Days old: Days old: Test Organisms Pre Fcd by: 7Z Time: 11:30 AM MORTALITY DATA Conc, Rep. Initial N orgy°isms Cumulative 24 hr Mortality 11 Tr 12 hr 96 hr Final Mort lily Control A 10 0 B 10 0 C 10 0 D 10 0 0% 100.0% A 10 0 B 10 0 C 10 0 D 10 0 it%n A B C D A B C D A B C D A B C D A B C D Incubator Transfer Volume 0,05 mL Light 56 -100 ft-c. 16 hr light / 8 hr dark Lab ID#: T6105O Dilution Water MHSF Comments: RANDOMIZED A-F 1-7; S-X 1-7 61057,61058,61059 & 61060 SHARE CONTROL Initial Final Temp D.O. pH Condi Sallni By: 24.81 8.21 7.81 1JZ 24.81 9.61 7.11 IJZ 1 1 °C ( mgiL 1 1 1 1 1 (PPT ( Temp Condi Salim iBy: 24.81 8.2j 8.31 IJC 24.81. 8.21 8,41 1 1 1 1 1 1 1 1 1 1 IJC 1 1 1 1 °C 1 m_iL1 1PPT 1 Page 7of11 Page 11 of 15 Effluent Aquatic Toxicity Report Form - Acute Pass/Fail Facility Charlotte Douglas Int'I Alr Labo . y erform ng Test X Date: 02/03/22 ort WPDES# NC0083887 Pipe # K County Mecklenburg ETT_Envaronnentnl Signab Operator In Responsible Charge X Signature of Laboratory Supervisor Comments MAIL ORIGINAL TO: North Carolina Acute Pass/Fail Toxici Collection Date: 01/18/22 Collection Time: 1210 Test Start Date: 01/20/22 Sample Type/Duration Grab Comp Duration X Control Sample Hardness (mg/L) Spec. Cond. (pmhos) Chlorine (mg/L) Sample temp. at receipt 83.3 306 861 0.07 0.5 Environmental Sciences Branch Div. of Water Quality N C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Test Organism Tested: Ceriodaphnia dubia pH D.O. Control Treatment Control Treatment 7.8 7.1 8.3 8.4 start end 8.2 9.7 8.2 8.2 Mortality Treatment 1 (Control) Treatment 2 ( Concentration Tested (NOTE): If mean control mortality exceeds 10%, the test is considered invalid) Replicate A B C D 0%1 0% 0% 0%J A B C D Mean Mortality 100% 0% J 0°,° 0% 0% 0% 0% Calculate using Arc -Sine Square Root transformed data Calculated Student's t 1 N/A Tabular Student's t 1 1.94 (ONE TAILED) PASS FAIL If the absolute value of the calculated t is less than or equal to the absolute value of the tabular t, check PASS If the absolute value of the calculated t is greater than the absolute value of the tabular t, check FAIL. If all vessels within each treatment have the same response but the treatment two response is greater than the control, check FAIL DEM form AT-2 (8/91) Page 8 of 11 Page 12 of 15 48 Hour Acute Toxicity Test Test Method: EPA 021 R-02-012 Me hod 2002 Ce lodaahnia dubia Is Client: Charlotte Douglas international Airport tart Date:, 01/20/22 Time: 02:10 PM Find Date: 01/22/22 Time: 02:02 PM Sample ID: 011'PMU. K Set By: JZ Ended By: JC Lablllh* T61060 i Test Vessel Test Solution Volume Incubator Transfer Volume Dilution Water Daphnids 1 oz plastic cup 25 mL 1ft 0.05 mL MHSF Randamimrlon paucm psi SOP 4 inleonates from common holding vessel Light: 56-100 ft-c. 16 hr light / 8 hr dart -° TEST ORGANISMS for Ceriodaphnia dubia Dale Removed: Pimephales promelas MFsidopsrs bahia Between. Source Source: 1700 and: 2200 Days old: Days old: Test Organisms Pre Fed by: JZ Time: 11:30 AM MORTALITY DATA Conc. Rep, ioitiai organrm& # Cumulative 24 hr Morality at n, 92 In 96 hr Final Medmiiy Control A 10 0 B 10 0 C 10 0 D 10 0 0% 100.0% A 10 0 B 10 0 C 10 0 D 10 0 00b, A B C D A B C D A B C D A B C D A B C D 1 1 1 1 Comments: RANDOMIZED A-F 1-7; 8-X 1-7 61057,61058,61059 & 61060 SHARE CONTROL emp E D0pHSalinilBy1 Cond/ temp D0.,-„pHSanI Cond/ 1 By.....:;:-,� 24,81 8.21 7.81 1 J7 24.81 9.71 7.11 11Z 1 1 1. 1 1 1 24.8 8.21 8.3 Inc 24.81,. , 821 8,4( 1 1 1 1 1 L 1 1 1 1 1 1 1 1 °C 1 mg/L (PPT °C 1 mg/L 1PPT Page 9 of 11 Page 13 of 15 0 OF CUSTODY x m a to" irgl h- N U CO Cr. me ID mu Li 0) k U • c in to .a CO ( A 0 O [3 W N 01 tv al • b z • s Et m 11alfiV11(IELNDISSV.IUI Q d Ca f 1 f s9 ;,� , ``� gil first be used within 36 h :omposite sample). Hs from sample collectit x a ical Analys 0 1 __ dy Transfer Record Erne iRCltanuished By &Organization Received Eby ( Organization , VG PROCEDURES HOLD TI,1LE PROCEDURE lection and transport must be between For toxicity testing. the sample not be frozen. Use water ice in sealed bags. of sample collection (compiel Sample may not be used after a10) Rig O!.ta,UI! 0.10111AI ^'F' - IM . l Mill /9It 0 SIItti0ilail IlD ula11... C. 3ITSIOAIIS f) G II dtul.nlS pi NSW "� 1 Ir-t H motu4JN puotilt4� `"j `fir. . 1-1 uagain "Q 0 �� tlgnp'3' _ ._-. to z .c auoa-!)IItW atuo.ui;� e r u IptJ/scud attto.ul3 l(rg tawn-I)lm a)naV 01113V quJ/Ssotl \ .8-38x "I b qId 48 ii II Am p- !f tit xt1-4 oa,.","Ceis "-- q Program I Containers 1 attlnlap tea► r--r'_'_ ssulD `a al;sulJ - slouIUrito3 JO I/ auotulppg j JO$OMuuo)S r L 10V aa)uA\ 11ua0 (Composite only) (Grab or Composite) Sign, and Print below the dotted Iine U Composite Start Date .. Time Sample -Collection Dot& lime _ Collectedby�-__- 1,I L I k. ' fra pc lb.- 1 II 11 N cn Pi 24 at a ® -< Cy SS g c6 Pao y4gf 5 o cd _ `ow vH" w ch tz V c Qi ai vi c) ..Pads TO of 11 ., II CI I UV] CI;1N!JISSV,1.,(„I Chemical A CI 10)tttgo(Ion u! 01aI11N ::121.t1a I.(. SOLO otlo.litlfl llll,CI.i apls,lanpg dttupus s,(IN ntOtl[IIIN Ptlotlplzl ma quip go t [gill) 3 "auo3-pInIN "frnu0lt13 Il t:;i0S Ocl'I MIND rouoo-11111 N a111)V t IN/.Ural olltoV C7 231 pit in oA SSII ID apsul� 4t. sIoup:)uoa J0 OF 0 F £lalupt9oJ-ttom jLlDOA pas JoInM t1101S I�V.IaJUM MIND u • 1.4 U rr (Grab or Composite) rd • (Composite only) w alpntllnu3 (J) IUD (0) b 0 N U n H ody Transfer Record By / Oraaniza 9 co via Paj Page 11 of 11 8 O C 6' ^I a, Ftl•0W a 0 C t� a 0 O g y. (-sr Cal tame O O IQ( 8N C N } R420 0 jth in 4+ R G ^ C 4t E o a J c.s .. o O 5O f 1- 'o 0 W Attachment B Summary of NPDES Monitoring: Post De -Icing Sampling 1/24/2022 - S&ME February 23, 2022 Charlotte Douglas International Airport (CLT) 5601 Wilkinson Boulevard Charlotte, North Carolina Attention: Mr. Josh Eller Reference: Dear Mr. Eller: Joshua.Eller@cltairport.com Summary of NPDES Monitoring: Post De -Icing Sampling 1/24/2022 Charlotte Douglas International Airport 5501 Josh Birmingham Parkway Charlotte, North Carolina S&ME Project No. 22350038B S&ME, Inc. (S&ME) submits this Summary of National Pollution Discharge Elimination System (NPDES) Permit required sampling, post -deicing activities conducted at the Charlotte Douglas International Airport (CLT). This summary documents the field activities performed and presents the laboratory analytical data of selected outfalls sampled around the perimeter of the CLT. The sampling services were performed in general accordance with the Agreement for Professional Services between the City of Charlotte c/o Aviation Department and S&ME effective April 26, 2019 ('The Agreement"). Project Background Based on information provided to S&ME on January 13, 2022, we understand that CLT is required to perform NPDES monitoring at Outfalls 002, 003, 004, F, H, and K as shown on the attached Sample Location Map Figure 2, provided by CLT. Per NPDES wastewater and stormwater permit NC0083887, discharge monitoring sampling with in -stream field parameter readings is required within 72 hours following de-icing activities of aircraft and surfaces at CLT. CLT provided S&ME with a copy of NPDES permit NC0083887, the NCDEQ requested analytical parameters list, and various maps of CLT showing outfall locations. Summary of Sampling Activities On January 24, 2022, S&ME personnel visited CLT and collected grab samples from outfalls 002, 003, 004, F, H, and 1< for the following analysis* • Propylene Glycol (milligrams per liter [mg/L]) • Ethylene Glycol (mg/L) • Biochemical Oxygen Demand (mg/L) • Chemical Oxygen Demand (mg/L) • NH3 — Nitrogen (mg/L) • pH (field reading) (Standard Units) • Acute Toxicity (Ceriodaphnia dubia, 48 hour static test) (Pass/Fail) S&ME, Inc. 19751 Southern Pine Boulevard j Charlotte, NC 28273 p 704.523.47261 www.smeinc.com Summary of NPDES Monitoring: Post De -Icing Sampling 1/24/2022 Charlotte Douglas International Airport 5501 Josh Birmingham Parkway Charlotte, North Carolina S&ME Project No. 22350038B Outfall samples were collected in laboratory provided sample containers labeled with site identification (location, sample time, requested analysis, etc.), recorded on a laboratory provided Chain of Custody, and placed in a cooler of ice At each outfall location, concurrent with outfall sample collection, in -stream analytical monitoring of the receiving stream was performed. Field readings for the following parameters were collected • Dissolved Oxygen (mg/L) • Turbidity (Nephelometnc Turbidity Unit [NTU]) • pH (Standard Units) Field measurements and general observations were recorded and are included in the Attachments. Collected samples were packaged in coolers of wet ice and transported by S&ME personnel under Chain of Custody protocols to Pace Analytical Services - Charlotte (Pace) in Huntersville North Carolina on January 24, 2022. Bioassay analysis (acute toxicity) was performed by Pace subcontract laboratory ETT Environmental (ETT) in Greer, South Carolina. The bioassay samples were transported by courier from Pace to ETT on January 25, 2022. Analytical Results The following is a summary of laboratory analytical results: Sample Outfall 002 Outfall 003 Outfall 004 Outfall F Outfall H Outfall K NH3 Nitrogen (mg/L) 0.72 0.89 0.74 N D N D N D Ethylene glycol (mg/L) N D N D N D N D N D N D Laboratory Analytical Parameters Propylene Biochemical Chemical Acute Toxicity glycol Oxygen Oxygen (Pass/Fail) (mg/L) Demand *** 207 N D N D N D N D N D Demand (mg/L)' 246 18.3 6.1 ND 4.5 16.8 (m9/L) 502 54.8 26.7 N D N D Pass Pass Pass Pass Pass Pass NOTES: ND = Not detected at or above adjusted laboratory reporting limit. *** = 24-hour static test performed by ETT Laboratory analytical reports are included in the Attachments. February 23, 2022 2 Summary of NPDES Monitoring: Post De -Icing Sampling 1/24/2022 Charlotte Douglas International Airport 5501 Josh Birmingham Parkway Charlotte, North Carolina S&ME Project No. 22350038E Discussion 24-hour static Acute Toxicity testing was performed by ETT rather than the discussed and requested 48-hour static test. Pace notified S&ME of this discrepancy while providing the finalized laboratory results for the Acute Toxicity laboratory testing. Pace indicated that the discrepancy occurred due to miscommunication between toxicity laboratory personnel. A copy of the CDIA bioassay-9258456 email correspondence from Pace to S&ME, dated February 16, 2022, is included in the attachments. Closure S&ME appreciates the opportunity to be of service to CLT. If you have any questions concerning this report, please contact us at your convenience Sincerely, S&ME, Inc. Brian E. Wilson Project Manager (704) 460-7121 bwilson@smeinc.com Thomas P. Raymond, P.E. Senior Environmental Engineer (919) 954-6229 traymond@smeinc.com Attachments: Sample Location Map, Figure 2 Field Sampling Data Sheets Copy of Email: CDIA bioassay-92584056, dated February 16, 2022 Pace Analytical Reports February 23, 2022 3 Attachments JOSH BRIMINGHAM PRKY. INDICATES APPROXIMATE SAMPLE LOCATION TITLE SAMPLE LOCATION MAP NAME: SAMPLING LOCATIONS LOCATION: CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT DATE: 3/24/2017 REVISION NO: 0 FIGURE: 2 Date: Sampler Name: Sampler Signature: CDIA - De -Icing Discharge Monitoring Charlotte Douglas International Airport Charlotte, North Carolina S&ME Project No.: 22350038, Ph B 1/24/2022 John Sherrill Arrival Time. Departure Time: Hrs. on Site: Mileage: 945 1230 2.75 Outfall 002_ Discharge Sample Time: 1100 Yes Outfall Sampling Analysis Method Sample Container Preservative Glycols (Propylene & Ethylene Glycols) EPA 8015M (3) 40 ml Amber VOA unpreserved Biochemical Oxygen Demand SM 5210B (1) 1 L plastic unpreserved Chemical Oxygen Demand EPA 410 4 (1) 125 ml plastic sulfuric acid NH3 - Nitrogen EPA 350.1 (1) 125 ml plastic sulfuric acid Acute Toxicity C. dubia 48 hour Pass/Fail (1) 1/2 gallon cubitainer unpreserved pH Field Reading I RESULT: 7.63 Standard Units In -Stream Sampling Parameter Units Dissolved Oxygen Field Reading RESULT: 7.48 mg/L Turbidity Field Reading RESULT: 11.07 NTU pH Field Reading RESULT: 7.77 Standard Units General Outfall Conditions / Notes: Clear Outfall 003 Discharge: Sample Time: u Yes 1130 V Outfall Sampling Analysis Method Sample Container Preservative Glycols (Propylene & Ethylene Glycols) EPA 8015M (3) 40 ml Amber VOA unpreserved Biochemical Oxygen Demand SM 5210B (1) 1 L plastic unpreserved Chemical Oxygen Demand EPA 410 4 (1) 125 ml plastic sulfuric acid NH3 - Nitrogen EPA 350.1 (1) 125 ml plastic sulfuric acid Acute Toxicity C. dubia 48 hour Pass/Fail (1) 1/2 gallon cubitainer unpreserved pH Field Reading I RESULT: 7.75 Standard Units In -Stream Sampling Parameter Units Dissolved Oxygen Field Reading RESULT: 11.63 mg/L Turbidity Field Reading RESULT: 6 06 NTU pH Field Reading RESULT: 8.02 Standard Units General Outfall Conditions / Notes: Clear Date: Sampler Name: Sampler Signature: CDIA - De -Icing Discharge Monitoring Charlotte Douglas International Airport Charlotte, North Carolina S&ME Project No.: 22350038, Ph B 1/24/2022 John Sherrill Arrival Time: Departure Time: Hrs. on Site: Mileage: 945 1230 2.75 Outfall 004 Discharge: Sample Time: u Yes 1210 Outfall Sampling Analysis Method Sample Container Preservative Glycols (Propylene & Ethylene Glycols) EPA 8015M (3) 40 ml Amber VOA unpreserved Biochemical Oxygen Demand SM 5210B (1) 1 L plastic unpreserved Chemical Oxygen Demand EPA 410 4 (1) 125 ml plastic sulfuric acid NH3 - Nitrogen EPA 350.1 (1) 125 ml plastic sulfuric acid Acute Toxicity C. dubia 48 hour Pass/Fail (1) 1/2 gallon cubitainer unpreserved pH Field Reading I RESULT: 7.71 Standard Units In -Stream Sampling Parameter Units Dissolved Oxygen Field Reading RESULT: 8.77 mg/L Turbidity Field Reading RESULT: 9.20 NTU pH Field Reading RESULT: 7.51 Standard Units General Outfall Conditions / Notes: Clear, Slight foam Outfall F Discharge: Sample Time: 1000 Yes Outfall Sampling Analysis Method Sample Container Preservative Glycols (Propylene & Ethylene Glycols) EPA 8015M (3) 40 ml Amber VOA unpreserved Biochemical Oxygen Demand SM 5210B (1) 1 L plastic unpreserved Chemical Oxygen Demand EPA 410.4 (1) 125 ml plastic sulfuric acid NH3 - Nitrogen EPA 350.1 (1) 125 mi plastic sulfuric acid Acute Toxicity C. dubia 48 hour Pass/Fail (1) 1/2 gallon cubitainer unpreserved pH Field Reading I RESULT: 7.72 Standard Units In -Stream Sampling Parameter Units Dissolved Oxygen Field Reading RESULT: 7.76 mg/L Turbidity Field Reading RESULT: 6.31 NTU pH Field Reading RESULT: 7.74 Standard Units General Outfall Conditions / Notes: Clear Date: Sampler Name: Sampler Signature: CDIA - De -Icing Discharge Monitoring Charlotte Douglas International Airport Charlotte, North Carolina S&ME Project No.: 22350038, Ph B 1/24/2022 John Sherrill Arrival Time: Departure Time: Hrs. on Site: Mileage: 945 1230 2.75 Outfall H Discharge: Sample Time: 1015 Yes u Outfall Sampling Analysis Method Sample Container Preservative Glycols (Propylene & Ethylene Glycols) EPA 8015M (3) 40 ml Amber VOA unpreserved Biochemical Oxygen Demand SM 5210B (1) 1 L plastic unpreserved Chemical Oxygen Demand EPA 410 4 (1) 125 ml plastic sulfuric acid NH3 - Nitrogen EPA 350.1 (1) 125 ml plastic sulfuric acid Acute Toxicity C. dubia 48 hour Pass/Fad (1) 1/2 gallon cubitainer unpreserved pH Field Reading I RESULT: 7 36 Standard Units In -Stream Sampling Parameter Units Dissolved Oxygen Field Reading RESULT: 7.48 mg/L Turbidity Field Reading RESULT: 2.40 NTU pH Field Reading RESULT: 7.23 Standard Units General Outfall Conditions / Notes: Clear Outfall K Discharge: Sample Time: 1030 Yes Outfall Sampling Analysis Method Sample Container Preservative Glycols (Propylene & Ethylene Glycols) EPA 8015M (3) 40 ml Amber VOA unpreserved Biochemical Oxygen Demand SM 5210B (1) 1 L plastic unpreserved Chemical Oxygen Demand EPA 410.4 (1) 125 ml plastic sulfuric acid NH3 - Nitrogen EPA 350.1 (1) 125 ml plastic sulfuric acid Acute Toxicity C. dubia 48 hour Pass/Fad (1) 1/2 gallon cubitainer unpreserved pH Field Reading I RESULT: 6.92 Standard Units In -Stream Sampling Parameter Units Dissolved Oxygen Field Reading RESULT: 4.3 mg/L Turbidity Field Reading RESULT: 5.2 NTU pH Field Reading RESULT: 6.74 Standard Units General Outfall Conditions / Notes: Clear, slight foam Brian E Wilson From. Sent: To: Subject: Attachments: Angela Baioni <Angela.Baioni@pacelabs.com> Wednesday, February 16, 2022 6:27 PM Brian E Wilson CDIA bioassay-92584056 92584056_frc.pdf This message originated outside of S&ME. Please report this as phishing if it implies it is from an S&ME employee. Hi Brian, Please see the attached report. The samples did pass.. however, ETT cut off the test at 24 hours instead of 48 hours. In the email I received, it looks like this was due to miscommunication between the toxicity lab personnel. I did confirm that the samples from 1/31 were set up correctly and run for 48 hours. Please let me know if you have any questions. Thank you, Angela Angela M. Baioni Client Services Manager -Carolina Labs 9800 Kincey Ave , Suite 100, Huntersville, NC 28078 Office: (704) 977-0939 ( Main: (704) 875-9092 Emergency Response Line: (877) 859-7778 pacelabs.com NOTICE-- The contents of this email and any attachments may contain confidential, privileged, and/or legally protected information and are for the sole use of the addressee(s). Any review or distribution by others is strictly prohibited. If you are not the intended recipient please contact the sender immediately and delete any copies. Please consider the environment before printing this email 1 ace Analytical® www.pacelabs.com February 02, 2022 Brian Wilson S&ME Charlotte 9751 Southern Pine Boulevard Charlotte, NC 28273 RE* Project: CDIATESTING Pace Project No.: 92584073 Dear Brian Wilson: Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on January 24, 2022. 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 • Pace Analytical Services - Indianapolis If you have any questions concerning this report, please feel free to contact me. Sincerely, Angela Baioni angela.baioni@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Brian Wilson, S&ME - Charlotte REPORT OF LABORATORY ANALYSIS This report shall not be eproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 25 ace Analytical www.pacelabs.com CERTIFICATIONS Project CDIA TESTING Pace Project No.: 92584073 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services Indianapolis 7726 Moller Road, Indianapolis, IN 46268 Illinois Accreditation #: 200074 Indiana Drinking Water Laboratory #: C 49 06 Kansas/TNI Certification #. E-10177 Kentucky UST Agency Interest #. 80226 Kentucky WW Laboratory ID #: 98019 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 Pace Analytical Services Eden 205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Drinking Water Certification #: 37738 Michigan Drinking Water Laboratory #9050 Ohio VAP Certified Laboratory #: CL0065 Oklahoma Laboratory #: 9204 Texas Certification #: T104704355 Wisconsin Laboratory #: 999788130 USDA Soil Permit #. P330-19-00257 South Carolina Laboratory ID: 99030 South Carolina Certification #. 99030001 Virginia/VELAP Certification #. 460222 North Carolina Wastewater Certification #: 633 Virginia/VELAP Certification #: 460025 REPORT OF LABORATORY ANALYSIS This report shall not be eproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 25 ace Analytical www.pacelabs.com SAMPLE ANALYTE COUNT Project: CDIA TESTING Pace Project No.: 92584073 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID Method Analytes Analysts Reported Laboratory 92584073001 OUTFALL 002 92584073002 OUTFALL 003 92584073003 OUTFALL 004 92584073004 OUTFALL F 92584073005 OUTFALL H 92584073006 OUTFALL K PASI-A = Pace Analytical Services -Asheville PASI-E = Pace Analytical Services - Eden PASI-I = Pace Analytical Services - Indianapolis EPA 350.1 Rev 2.0 1993 AMI 1 PASI-E EPA 8015 Alcohol -Glycol CPH 2 PASI-I S M 5210B-2016 MJP 1 PASI-A S M 5220D-2011 JP1 1 PASI-A EPA 350.1 Rev 2.0 1993 AMI 1 PASI-E EPA 8015 Alcohol -Glycol CPH 2 PASI-I S M 5210B-2016 MJP 1 PASI-A S M 5220D-2011 JP1 1 PASI-A EPA 350.1 Rev 2.0 1993 SRS 1 PASI-E EPA 8015 Alcohol -Glycol CPH 2 PASI-I S M 5210B-2016 MJP 1 PASI-A SM 5220D-2011 JP1 1 PASI-A EPA 350.1 Rev 2.0 1993 SRS 1 PASI-E EPA 8015 Alcohol -Glycol CPH 2 PASI-I S M 5210B-2016 MJP 1 PASI-A S M 5220D-2011 JP1 1 PASI-A EPA 350.1 Rev 2.0 1993 SRS 1 PASI-E EPA 8015 Alcohol -Glycol CPH 2 PASI-I SM 5210B-2016 MJP 1 PASI-A S M 5220D-2011 JP1 1 PASI-A EPA 350.1 Rev 2.0 1993 SRS 1 PASI-E EPA 8015 Alcohol -Glycol CPH 2 PASI-I S M 5210B-2016 MJP 1 PASI-A S M 5220D-2011 JP1 1 PASI-A 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 25 aceAnalytical® www.pacelabs.com Project: Pace Project No.: CDIA TESTING 92584073 SUMMARY OF DETECTION Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab Sample ID Method 92584073001 EPA 350.1 Rev 2.0 1993 EPA 8015 Alcohol -Glycol SM 5210B-2016 S M 5220D-2011 92584073002 EPA 350.1 Rev 2.0 1993 SM 5210B-2016 S M 5220D-2011 92584073003 EPA 350.1 Rev 2.0 1993 S M 5210B-2016 S M 5220D-2011 92584073005 S M 5210B-2016 92584073006 SM 5210B-2016 S M 5220D-2011 Client Sample ID Parameters Result Units OUTFALL 002 N itrogen, Ammonia Propylene glycol BOD, 5 day Chemical Oxygen Demand OUTFALL 003 N itrogen, Ammonia BOD, 5 day Chemical Oxygen Demand OUTFALL 004 N itrogen, Ammonia BOD, 5 day Chemical Oxygen Demand 0.72 207 246 502 0.89 18.3 54.8 0.74 6.1 26.7 mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L OUTFALL H BOD, 5 day 4.5 mg/L OUTFALL K BOD, 5 day 16.8 mg/L Chemical Oxygen Demand 71.2 mg/L REPORT OF LABORATORY ANALYSIS Report Limit Analyzed 0.10 01/26/2211:31 50.0 01/31/22 21:38 2.0 01/31/22 14:02 25.0 01/27/22 05:34 0.10 01/26/2211:40 2.0 01/31/22 14:07 25.0 01/27/22 05:35 0.10 01/27/2214:20 2.0 01/31/22 14:30 25.0 01/27/22 05:35 2.0 01/31/2213:53 Qualifiers 2.0 01/31/22 13:58 B2 25.0 01/27/22 05:36 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 4 of 25 osi www.pacelabs.cam PROJECT NARRATIVE Project CDIA TESTING Pace Project No: 92584073 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Method: Description: Client: Date: EPA 350.1 Rev 2.0 1993 350.1 Ammonia EDN S&ME - Charlotte February 02, 2022 General Information: 6 samples were analyzed for EPA 350.1 Rev 2.0 1993 by Pace Analytical Services Eden. 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. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be eproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 5 of 25 ace Analytical www.pacelabs.com PROJECT NARRATIVE Project: CDIA TESTING Pace Project No: 92584073 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Method: EPA 8015 Alcohol -Glycol Description: 8015M Glycols in water Client: S&ME - Charlotte Date: February 02, 2022 General Information: 6 samples were analyzed for EPA 8015 Alcohol -Glycol by Pace Analytical Services Indianapolis. 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. QC Batch: 660425 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 50307721001 R1: RPD value was outside control limits. • MSD (Lab ID: 3042121) • Ethylene glycol • Propylene glycol Additional Comments: Analyte Comments: QC Batch: 660425 D4: Sample was diluted due to the presence of high levels of target analytes. • OUTFALL 002 (Lab ID: 92584073001) • Ethylene glycol 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 25 aceAnalytical ® www.pacelabs.cem PROJECT NARRATIVE Project: CDIA TESTING Pace Project No.: 92584073 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Method: SM 5210B-2016 Description: 5210B BOD, 5 day Client: S&ME - Charlotte Date: February 02, 2022 General Information: 6 samples were analyzed for SM 5210B-2016 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 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: Analyte Comments: QC Batch: 673861 B2: Oxygen usage is less than 2.0 for all dilutions set. The reported value is an estimated less than value and is calculated for the dilution using the most amount of sample. • OUTFALL F (Lab ID: 92584073004) • BOD, 5 day • OUTFALL K (Lab ID: 92584073006) • BOD, 5 day 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 25 aceAnalytical® www,pacelabs.cem PROJECT NARRATIVE Project: CDIA TESTING Pace Project No.: 92584073 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Method: Description: Client: Date: SM 5220D-2011 5220D COD S&ME - Charlotte February 02, 2022 General Information: 6 samples were analyzed for SM 5220D-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. Sample Preparation: The samples were prepared in accordance with SM 5220D-2011 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: This data package has been reviewed for quality and completeness and is approved for release. REPORT OF LABORATORY ANALYSIS This report shall not be eproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 8 of 25 www.pacelabs.com ANALYTICAL RESULTS Project: CDIA TESTING Pace Project No.: 92584073 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: OUTFALL 002 Parameters Lab ID Results 92584073001 Collected: 01/24/22 11:00 Received: 01/24/2213:23 Matrix: Water Units Report Limit DF Prepared Analyzed CAS No. Qual 350.1 Ammonia EDN Nitrogen, Ammonia 8015M Glycols in water Ethylene glycol Propylene glycol 5210B BOD, 5 day BOD, 5 day 5220D COD Chemical Oxygen Demand Analytical Method: EPA 350.1 Rev 2.0 1993 Pace Analytical Services - Eden 0.72 mg/L 0.10 1 Analytical Method: EPA 8015 Alcohol -Glycol Pace Analytical Services - Indianapolis ND mg/L 50.0 10 207 mg/L 50.0 10 Analytical Method: SM 5210B-2016 Pace Analytical Services -Asheville 246 mg/L 2.0 1 01/26/22 07:30 01/26/22 11:31 7664-41-7 01/31/22 21:38 107-21-1 D4 01/31/22 21:38 57-55-6 01/31/22 14:02 Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Pace Analytical Services - Asheville 502 mg/L 25.0 1 01/27/22 02:10 01/27/22 05:34 REPORT OF LABORATORY ANALYSIS Date: 02/02/2022 11:41 AM This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 9 of 25 'ceAnalytical www.pacelabs.com ANALYTICAL RESULTS Project: CDIA TESTING Pace Project No.: 92584073 Pace Analytical Services, LLC 9800 KinceyAve, Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: OUTFALL 003 Parameters Lab ID: 92584073002 Collected: 01/24/22 11:30 Received: 01/24/22 13:23 Matrix: Water Results Units Report Limit DF Prepared Analyzed CAS No. Qual 350.1 Ammonia EDN Nitrogen, Ammonia 8015M Glycols in water Ethylene glycol Propylene glycol 5210B BOD, 5 day BOD, 5 day 5220D COD Chemical Oxygen Demand Analytical Method: EPA 350.1 Rev 2.0 1993 Pace Analytical Services - Eden 0.89 mg/L 0.10 1 Analytical Methods EPA 8015 Alcohol -Glycol Pace Analytical Services - Indianapolis ND ND mg/L mg/L 5.0 5.0 Analytical Method: SM 5210B-2016 Pace Analytical Services -Asheville 18.3 mg/L 2.0 1 1 1 01/26/22 07:30 01/26/2211:40 7664-41-7 02/01/22 20:18 107-21-1 02/01/22 20:18 57-55-6 01 /31 /22 14:07 Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Pace Analytical Services -Asheville 54.8 mg/L 25.0 1 01/27/22 02:10 01/27/22 05:35 REPORT OF LABORATORY ANALYSIS Date: 02/02/2022 11:41 AM This report shall not be eproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 10 of 25 aceAnalytical www.pacelabs.com ANALYTICAL RESULTS Project CDIA TESTING Pace Project No.: 92584073 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: OUTFALL 004 Parameters Lab ID: 92584073003 Collected: 01/24/22 12:10 Received: 01/24/22 13:23 Matrix: Water Results Units Report Limit DF Prepared Analyzed CAS No. Qual 350.1 Ammonia EDN Nitrogen, Ammonia 8015M Glycols in water Ethylene glycol Propylene glycol 5210B BOD, 5 day BOD, 5 day 5220D COD Chemical Oxygen Demand Analytical Method: EPA 350.1 Rev 2.0 1993 Pace Analytical Services - Eden 0.74 mg/L 0.10 1 Analytical Method: EPA 8015 Alcohol -Glycol Pace Analytical Services - Indianapolis ND ND mg/L mg/L 5.0 5.0 Analytical Method: SM 5210B-2016 Pace Analytical Services -Asheville 6.1 mg/L 2.0 1 1 1 01/26/22 07:30 01/27/22 14:20 7664 41 7 02/01/22 20:27 107-21-1 02/01/22 20:27 57-55-6 01/31/22 14:30 Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Pace Analytical Services - Asheville 26.7 mg/L 25.0 1 01/27/22 02:10 01/27/22 05:35 REPORT OF LABORATORY ANALYSIS Date This report shall not be reproduced, except in full, 02/02/2022 11:41 AM without the written consent of Pace Analytical Services, LLC. Page 11 of 25 aceAnalytical www.pacelabs.com ANALYTICAL RESULTS Project: CDIA TESTING Pace Project No.: 92584073 Pace Analytical Services, LLC 9800 KinceyAve, Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: OUTFALL F Parameters Lab ID: 92584073004 Collected: 01/24/22 10:00 Received: 01/24/22 13:23 Matrix: Water Results Units Report Limit DF Prepared Analyzed CAS No. Qual 350.1 Ammonia EDN Nitrogen, Ammonia 8015M Glycols in water Ethylene glycol Propylene glycol 5210B BOD, 5 day BOD, 5 day 5220D COD Chemical Oxygen Demand Analytical Method: EPA 350.1 Rev 2.0 1993 Pace Analytical Services - Eden N D mg/L 0.10 1 Analytical Method. EPA 8015 Alcohol -Glycol Pace Analytical Services - Indianapolis N D N D mg/L mg/L 5.0 5.0 Analytical Method: SM 5210B-2016 Pace Analytical Services -Asheville N D mg/L 2.0 1 1 1 01/26/22 07:30 01/27/22 14:21 7664-41-7 02/01/22 20:36 107-21-1 02/01/22 20:36 57-55-6 01/31/2213:42 B2 Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Pace Analytical Services - Asheville N D mg/L 25.0 1 01/27/22 02:10 01/27/22 05:35 REPORT OF LABORATORY ANALYSIS Date: 02/02/2022 11:41 AM This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 12 of 25 aceAnalytical® www.pacelabs.com ANALYTICAL RESULTS Project CDIA TESTING Pace Project No.: 92584073 Pace Analytical Services, LLC 9800 KinceyAve, Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: OUTFALL H Lab ID: 92584073005 Collected: 01/24/22 10:15 Received: 01/24/22 13:23 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No, Qual 350.1 Ammonia EDN Analytical Method: EPA 350.1 Rev 2.0 1993 Pace Analytical Services - Eden Nitrogen, Ammonia ND mg/L 0.10 1 01/27/22 14:23 7664 41 7 8015M Glycols in water Analytical Method: EPA 8015 Alcohol -Glycol Pace Analytical Services - Indianapolis Ethylene glycol ND mg/L 5.0 1 02/01/22 20:45 107-21-1 Propylene glycol ND mg/L 5.0 1 02/01/22 20:45 57-55-6 5210B BOD, 5 day Analytical Method: SM 5210B-2016 Pace Analytical Services - Asheville BOD, 5 day 4.5 mg/L 2.0 1 01/26/22 07:30 01/31/22 13:53 5220D COD Chemical Oxygen Demand Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Pace Analytical Services - Asheville ND mg/L 25.0 1 01/27/22 02:10 01/27/22 05:35 REPORT OF LABORATORY ANALYSIS Date: 02/02/2022 11:41 AM This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 13 of 25 www.pacelabs.com ANALYTICAL RESULTS Project: CDIA TESTING Pace Project No.: 92584073 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: OUTFALL K Parameters Lab ID: 92584073006 Collected: 01/24/22 10:30 Received: 01/24/22 13:23 Matrix: Water Results Units Report Limit DF Prepared Analyzed CAS No. Qual 350.1.Ammonia EDN Nitrogen, Ammonia 8015M Glycols in water Ethylene glycol Propylene glycol 5210B BOD, 5 day BOD, 5 day 5220D COD Chemical Oxygen Demand Analytical Method: EPA 350.1 Rev 2.0 1993 Pace Analytical Services - Eden N D mg/L 0.10 1 Analytical Method: EPA 8015 Alcohol -Glycol Pace Analytical Services - Indianapolis N D N D mg/L mg/L 5.0 5.0 Analytical Method: SM 5210B-2016 Pace Analytical Services - Asheville 16.8 mg/L 2.0 1 1 1 01/26/22 07:30 01/27/22 1427 7664-41-7 02/01/22 20:54 107-21-1 02/01/22 20:54 57-55-6 01/31/22 13:58 B2 Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Pace Analytical Services - Asheville 71.2 mg/L 25.0 1 01/27/22 02:10 01/27/22 05:36 REPORT OF LABORATORY ANALYSIS Date: 02/02/2022 11:41 AM This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 14 of 25 0 www.pacelabs.com QUALITY CONTROL DATA Project: CDIA TESTING Pace Project No.: 92584073 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 673918 QC Batch Method: EPA 350.1 Rev 2.0 1993 Associated Lab Samples: 92584073001 Analysis Method: EPA 350.1 Rev 2.0 1993 Analysis Description: 350.1 Ammonia, EDN Laboratory: Pace Analytical Services - Eden METHOD BLANK: 3527273 Matrix: Water Associated Lab Samples: 92584073001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Ammonia mg/L ND 0.10 01/26/22 14:43 LABORATORY CONTROL SAMPLE 3527274 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Ammonia mg/L 5 5.0 100 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE 3527275 3527276 MS MSD 92583947001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Ammonia mg/L 0.28 5 5 5.3 5.3 100 100 90-110 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE* 3527277 3527278 MS MSD 92583947002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Ammonia mg/L 0.11 5 5 5.2 5.2 102 101 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 Date: 02/02/2022 11:41 AM This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 15 of 25 www.pacelabs.com QUALITY CONTROL DATA Project: CDIA TESTING Pace Project No.: 92584073 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 673919 QC Batch Method: EPA 350.1 Rev 2.0 1993 Associated Lab Samples: 92584073002 Analysis Method: EPA 350.1 Rev 2.0 1993 Analysis Description: 350.1 Ammonia, EDN Laboratory: Pace Analytical Services - Eden METHOD BLANK: 3527279 Matrix: Water Associated Lab Samples: 92584073002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Ammonia mg/L ND 0.10 01/26/22 14:45 LABORATORY CONTROL SAMPLE: 3527280 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Ammonia mg/L 5 5.0 100 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3527281 3527282 MS MSD 92584073002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Ammonia mg/L 0.89 5 5 6.1 6.1 104 103 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 Date: 02/02/2022 11:41 AM This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 16 of 25 ace,Analytical www,pacelabs.com QUALITY CONTROL DATA Project: CDIA TESTING Pace Project No.: 92584073 Pace Analytical Services, LLC 9800 KinceyAve, Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 674263 Analysis Method: EPA 350.1 Rev 2.0 1993 QC Batch Method: EPA 350.1 Rev 2.0 1993 Analysis Description: 350.1 Ammonia, EDN Laboratory: Pace Analytical Services - Eden Associated Lab Samples: 92584073003, 92584073004, 92584073005, 92584073006 METHOD BLANK: 3528874 Matrix: Water Associated Lab Samples: 92584073003, 92584073004, 92584073005, 92584073006 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Ammonia mg/L ND 0.10 01/27/22 13:52 LABORATORY CONTROL SAMPLE 3528875 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers N itrogen, Ammonia mg/L 5 5.1 102 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE' 3528876 3528877 MS MSD 92584004001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual N itrogen, Ammonia mg/L 0.74 5 5 5.9 5.9 104 103 90-110 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE* 3528878 3528879 MS MSD 92583737001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual N itrogen, Ammonia mg/L 26.6 5 5 31.5 31.5 100 98 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 Date: 02/02/2022 11:41 AM This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 17 of 25 www,pacelabs.com QUALITY CONTROL DATA Project: CDIA TESTING Pace Project No.: 92584073 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 660425 Analysis Method: EPA 8015 Alcohol -Glycol QC Batch Method: EPA 8015 Alcohol -Glycol Analysis Description: EPA 8015 Modified Laboratory: Pace Analytical Services - Indianapolis Associated Lab Samples: 92584073001, 92584073002, 92584073003, 92584073004, 92584073005, 92584073006 METHOD BLANK: 3042118 Matrix: Water Associated Lab Samples: Parameter 92584073001, 92584073002, 92584073003, 92584073004, 92584073005, 92584073006 Blank Reporting Units Result Limit Analyzed Qualifiers Ethylene glycol mg/L ND Propylene glycol mg/L ND 5.0 01/31/2216:37 5.0 01/31/2216:37 LABORATORY CONTROL SAMPLE 3042119 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Ethylene glycol mg/L 25 17.7 71 39-150 Propylene glycol mg/L 25 18.3 73 34 142 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3042120 3042121 MS MSD 50307721001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Ethylene glycol mg/L ND 25 25 14.6 21.2 58 84 36-158 37 R1 Propylene glycol mg/L ND 25 25 16.4 22.9 65 91 36-136 33 R1 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 Date: 02/02/2022 11:41 AM This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 18 of 25 aceAnalytical ® www.pacelabs.com QUALITY CONTROL DATA Project: CDIA TESTING Pace Project No.: 92584073 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 673861 Analysis Method: SM 5210B-2016 QC Batch Method: SM 5210B-2016 Analysis Description: 5210B BOD, 5 day Laboratory: Pace Analytical Services -Asheville Associated Lab Samples: 92584073001, 92584073002, 92584073003, 92584073004, 92584073005, 92584073006 METHOD BLANK: 3527129 Matrix: Water Associated Lab Samples: 92584073001, 92584073002, 92584073003, 92584073004, 92584073005, 92584073006 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers BOD, 5 day mg/L ND 2.0 01/31/22 10:12 LABORATORY CONTROL SAMPLE: 3527131 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers BOD, 5 day mg/L 198 183 93 84.6-115 SAMPLE DUPLICATE' 3527139 92583997001 Dup Parameter Units Result Result RPD Qualifiers BOD, 5 day mg/L 1160 1180 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 Date: 02/02/2022 11:41 AM This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 19 of 25 ace Analytical® www.pacelabs.com QUALITY CONTROL DATA Project: CDIA TESTING Pace Project No.: 92584073 Pace Analytical Services, LLC 9800 Kincey Ave, Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 674143 Analysis Method: SM 5220D-2011 QC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD Laboratory: Pace Analytical Services -Asheville Associated Lab Samples: 92584073001, 92584073002, 92584073003, 92584073004, 92584073005, 92584073006 METHOD BLANK: 3528521 Matrix: Water Associated Lab Samples: 92584073001, 92584073002, 92584073003, 92584073004, 92584073005, 92584073006 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mg/L ND 25.0 01/27/22 05:28 LABORATORY CONTROL SAMPLE: 3528522 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chemical Oxygen Demand mg/L 750 760 101 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE 3528523 3528524 MS MSD 92583514001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 125 100 100 223 226 98 101 90-110 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE 3528525 3528526 MS MSD 92583514002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 106 100 100 209 212 103 105 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 Date: 02/02/2022 11:41 AM This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 20 of 25 www.pacelabs.com QUALIFIERS Project CDIA TESTING Pace Project No.: 92584073 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. N D - 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 N C - 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 ofAcrolein 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. Reported results are not rounded until the final step prior to reporting. Therefore, calculated parameters that are typically reported as "Total" may vary slightly from the sum of the reported component parameters. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. ANALYTE QUALIFIERS B2 Oxygen usage is less than 2.0 for all dilutions set. The reported value is an estimated less than value and is calculated for the dilution using the most amount of sample D4 Sample was diluted due to the presence of high levels of target analytes. R1 RPD value was outside control limits. REPORT OF LABORATORY ANALYSIS Date: 02/02/2022 11:41 AM This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 21 of 25 www.pacelabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project CDIA TESTING Pace Project No: 92584073 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID QC Batch Method QC Batch Analytical Analytical Method Batch 92584073001 92584073002 92584073003 92584073004 92584073005 92584073006 92584073001 92584073002 92584073003 92584073004 92584073005 92584073006 92584073001 92584073002 92584073003 92584073004 92584073005 92584073006 92584073001 92584073002 92584073003 92584073004 92584073005 92584073006 OUTFALL 002 OUTFALL 003 O UTFALL 004 O UTFALL F O UTFALL H O UTFALL K O UTFALL 002 OUTFALL 003 OUTFALL 004 OUTFALL F OUTFALL H O UTFALL K OUTFALL 002 O UTFALL 003 O UTFALL 004 O UTFALL F O UTFALL H O UTFALL K O UTFALL 002 O UTFALL 003 O UTFALL 004 O UTFALL F OUTFALL H OUTFALL K EPA 350 EPA 350 . 1 Rev 2.0 1993 . 1 Rev 2.0 1993 EPA 350. EPA 350. EPA 350. EPA 350. 1 Rev 2.0 1993 1 Rev 2.0 1993 1 Rev 2.0 1993 1 Rev 2.0 1993 EPA 8015 Alcohol -Glycol EPA 8015 Alcohol -Glycol EPA 8015 Alcohol -Glycol EPA 8015 Alcohol -Glycol EPA 8015 Alcohol -Glycol EPA 8015 Alcohol -Glycol S M 5210B-2016 S M 5210B-2016 S M 5210B-2016 S M 5210B-2016 S M 5210B-2016 S M 5210B-2016 S M 5220D-2011 S M 5220D-2011 S M 5220D-2011 S M 5220D-2011 S M 5220D-2011 S M 5220D-2011 673918 673919 674263 674263 674263 674263 660425 660425 660425 660425 660425 660425 673861 673861 673861 673861 673861 673861 674143 674143 674143 674143 674143 674143 REPORT OF LABORATORY ANALYSIS S M 5210B-2016 S M 5210B-2016 S M 5210B-2016 S M 5210B-2016 S M 5210B-2016 S M 5210B-2016 S M 5220D-2011 S M 5220D-2011 S M 5220D-2011 S M 5220D-2011 S M 5220D-2011 S M 5220D-2011 673890 673890 673890 673890 673890 673890 674165 674165 674165 674165 674165 674165 Date: 02/02/2022 11:41 AM This report shall not be eproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 22 of 25 aceAnal�, y'iical � Sample Document Name: Condition Upon. Receipt (SCUR) Document Revised: November 15, 2021 Page 1 of 2 Document No.: F•CAR-CS•033•Rev.OB Issuing Pace Carolinas Authority: Quality Office Laboratory receiving samples: Asheville ❑ Eden❑ —Greenwood Sample Condition Upon Receipt Courier: ❑ Commercial Client Name: Huntersville Raleigh❑ Mecharticsvilie❑ Atlanta❑—Kernersvilte Project s#: W T • 92 407 11111 111111 92584073 Date/Initials Person Examining Cantent:r:) r'/5/ � ❑Fed Ex ❑UPS ❑LISPS ❑Pace ❑Other: Custody Seal Present? (_DYes Seals Intact? ❑Yes Packing Material: ❑Bubble Wrap Gi1Bubble Bags Thermometer: R Gun ID: Cooler Temp: 17 6ice L1 al/ Cooler -Temp -Corrected-(' C-): Correction Factor: Add/Subtract (°C) 6 e .aeiient ❑None ❑ Other Wet ■ Blue ■ None Type of ice: USDA Regulated Soil (■ N/A, water sample) Old samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? []Yes No Biological Tissue Frozen? Yes o ❑N/A • Temp should be above freezing to 6°C ❑samples out of temp criteria. Samples on ice, cooling process itas begun Did samples originate from a foreign source (internationally, includingHawaii and Puerto Rico)? DYes DNo Comments/Disc epancy: 1. Chain -® eY s of Custody Present? -.EC- El No DN/A 2. Samples Arrived within Hold Time? —DC; • No ■ N/A 3. Short Hold Time Analysis (<72 hr.)? BPes ■ No DN/A 4. Rush Turn Around Time Requested? f vees✓ ®tro ■ N/A 5. Sufficient Volume? -El es ■ No ■ N/A 6. Correct Containers Used? ONo DN/A ,04es •Pace Containers Used? ®Y s El No DN/A 7. Containers Intact? es ONo ON//A 8. Dissolved analysis: Samples Field Filtered? ❑Yes DNo 214 A 9. Sample Labels Match COC? ,es ■ No DN/A I '' -Includes Date/Time/ID/Analysis Matrix: V 10. Headspace in VOA Vials (>5.6mm)? ■Yes No ON/A 11. Trip Blank Present? ales ®No DN/A . Trip Blank Custody Seals Present? DYes ONo EIy/A COMMENTS/SAMPLE DISCREPANCY ' Field Data Required? Des DNo Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: • Project Manager SCURF Review: Project Manager•SRF Review: Date/Time: Date: Date: Page 23 of 25 5 8 T 9m r t m 0 0 03 a) 0. E os c .co 0 O u 0 c U z R 0 c c co w g O m cc z m E 0 } a U 0 v O e a Purchase Order#: d m 2 ct 8 a E z N a U z m co Pace Profile #: N a. o N E w W z ire c0p/0 O, N OO z c 2 es a a o 'G o t C o o m 0 o¢ C.)a s N d N/A Preservatives (NIA) eup0p13 !enplsea e1U0W We 000 po610 auel/dold/auel,tyl3 'sap-9 009 sasAIBLIV Jey10 loue4101N EOZSZeN HOeN 10H EONH trOSZH pan,aseidun S!l3NIVWNO0 dO 11 NOI10311O01V dW3131dVVS O z w COLLECTED Q w 1- H 0 (dW00=a BVi10=0) adA131dWVS (p01 0I sepo3 pgeA nos) 3000 X181VI1 33 ug53allo3Zor2 Ti 0 W J 0 H Vt X X X X x X X X X X X X 4 0 W tJ d„ r5k co 0 5 0 tt, Y .1 0 To— O Sn azza 5 To- 0 1 m 0 0 S To 0 • N To— O (N/A) Iopm saldwe5 (N/A) Jaloo0 Rees i(po)sno (N/A) cal no penle3aa O u144131 .f DATE Signed: Page 24 of 25 aceAnalyticaf • Document Name: Sample Condition Upon Receipt (SCUR) Document Nb.: F-CAR•CS•0334Rev.08 Document Revised: November 15, 2021 Page 2 of 2 Issuing Authority: Pace Carolinas. Quality Office *Check mark top half of box if pH and/or dechiorination is verified and within the acceptance ramp for preservation samples, Exceptions: VOA, Coliform, TOC, 011 and Grease, DRO/8015 (water) DOC, LLHg **Bottom half of box is to list number of bottles Project # wo '12I V4073 .. PM AMB Due Date: 02/02/22 CLtENP:.92..S&ME CHAR 125 mL Plastic Unpreserved (N/A) (Cl-) 250 mL Plastic Unpreserved (N/A) 500 mL Plastic Unpreserved (N/A) 1. liter Plastic Unpreserved (N/A) (Z > Hd) EONH anseld lw 05Z• 'PH <2) -250 mL Amber Unpreserved (N/A) (CI-) (Z > Hd) tvOSZH .rages V _rata T J k250 mL Amber H2SO4 (pH < 2) Al(OG3A)-250 mL Amber NH4CI (N/A)(CI-) VOA HCI (N/A) 1-40 mL VOA Na2SZ03 (N/A) 4-00 mL VOA Unpreserved (N/A) -40 mL VOA H3PO4 (N/A) (3 vials per kit)-VPH/Gas kit (N/A) -Sterile Plastic (N/A— lab) 1250 mL Sterile Plastic (N/A — lab) J-100 mLAmber Unpreserved vials (N/A) 1-20 mL Scintillation vials (N/A) Amber Unpreserved vials (N/A) rfi z O m Cii at a u .s Q. E -; -Miter Amber Unpreserved (N/A) r . aN m ^t CI ¢ z m n = c � Y o h in 0 s v t z a .« f0 O. .c E .. 3 o. 0 gli a .� ,..1 r,1 v m S mr E �07 N ya E —th er m —m m m N N j m m BP3N1 N~ < m m 4 t7 3 U' 4 t7 4 rn 4 L9 4 l7 4 AGM of w> m VG9 Q >> tz 04, SPZT m a 1690 \ \ * \ 2 \ I s 3 \ + \ 4 \ 1 1 \ .\ . 5 \ i. N �j 6 . \ • 1-‘11\ks:\* 7 \ . 8 \ g \ \ 10 \ 11 \ \ 12 \ \ N _ \ pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time presery adjusted tion Amount of Preservative added Lot 14 Note: Wheneve there is a discrepancy affecting North Carolina compliance samples, Out of hold, Incorrect preservative, out of temp, incorrect containers, Carallna gEHNR Certification O Page 25 of 25 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)878.9092 February 16, 2022 Brian Wilson S&ME Charlotte 9751 Southern Pine Boulevard Charlotte, NC 28273 RE: Project CDIA Pace Project No.: 92584056 Dear Brian Wilson: Enclosed are the analytical results for sample(s) received by the laboratory on January 24, 2022. 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. Some analyses were subcontracted outside of the Pace Network. The test report from the external subcontractor is attached to this report in its entirety. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: If you have any questions concerning this report, please feel free to contact me. Sincerely, Nat dir . Lfba.tan.( Angela Baioni angela.baioni@pacelabs.com (704)875-9092 Project Manager Enclosures cc• Brian Wilson, S&ME - Charlotte REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 20 aceAnalytical wwvpa tIlbs.00m PROJECT NARRATIVE Project: Pace Project No.: Pace Analytical Services, LLC 9800 limey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Method: Description: Client: Date: 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 2 of 20 Thermometer: r Q 4 IR Gun ID: Type of Ice: Correction Factor; Cooler Temp: Add/subtract (°C) aceArlalylical" Laboratory receiving samples: Asheville 0 Eden❑ Greenwood ❑ Huntersville'J ` Raleigh Document Name; Sample Condition Upon Receipt (SCUR) Document No.: F•CAR-CS•033•Rev.OB Courier: 0 Commercial Client Name: Y IL (Fed Ex []UPS ❑Pace ❑LISPS ❑Other: Custody Seal Present? 0Yes • JW6 Seals Intact? Dyes Document Revised: November 15, 2021 Pagel of 2, Issuing Authority: Pace Carolinas Quality Office Mechanlcsville(1 Atlantan Kernersvilj r Project tt: _ac: ient Packing Material: ❑Bubble Wrap ❑Bubble Bags one [j-• Other t ❑Blue Gooier -Temp -Corrected -re), USDA Regulated soll( N/A, water. sample) • ' Did samples originate In a quarantine zone within the United States: CA, NY, or SC (check maps)? ❑Yes No • • r l ■ ■ IIIiiiiiiiiiiiiI11 1 9215841)56 Date/Initials Penon'E6amining Contents None Biological T ue Frozen? Yes o pN/A Temp should be above freezing to 6°C Samples out of temp criteria. Samples on ice, cooling process naftna i" Did samples alginate from a foreign ource (inte nationally, un.wuwannwonanuruerA)wane Lives LINO Comments/Discrepancy: Chain of Custody Present? Ves ❑No III NIA 1. Samples Arrived within Hold Time? ayes.- []No DN/A 2. Short Hold Time Analysis (02 hr.)? , �Noo DN/A 3. Rush Turn Around Time Requested? Dyes a ON/A 4. Sufficient Volume? .�.,�" DNa DN/A S. Correct Containers Used? t�f1r3 ONo ■ N/A 6. -Pace Containers Used? iDyC []No DN/A Containers Intact? Yes DNo DN/A 7. Dissolved analysis: Samples Field Altered? Dvea DNo N/A a. Sample Labels Match CDC? ON DN/A 9. "Wes -Includes Date/Time/ID/Analysis Matrik: K, , Headspace in VOA Vials (>5.6mm)? . IIYes Duo . 10. Trip Blank Present?, 2 °Yes ❑NoA 11. • Trip Blank Custody Seals Present? Des DNa N/A COMMENTS/SAMPLE DISCREPANCY • Field Date Required? Dyes Duo CLIENT NOTIFICATION/RESOLUTION Lot ID of split containers: Person eontatted: • Project Manager SCURF Review: Project Manager:SRF Review: Date/Time: Date: Date: Page 3 of 20 o . ' Sample Document Condition Upon Name: Receipt (SCUM Document Revised: Page November 15, 2021 2 of 2 caceAnalyficaI Document F•CAR'CS-033•Rev.Q8 No.: Issuing Pace Carolinas.Cluality Authority: Office *Check mark top half of box If pH and/or dechiorination is verified and within the acceptance range for preservation samples. Eitceptlons: VOA, Conform, TOC, Oil and Grease, DRO/8015 (water) DOC, LLHg **Bottom half of box Is to list number of bottles Project PM AMB Due Date: 02714/Z CLIENT: 92—SBME CHAR • 125 mL Plastic Unpreserved (N/A) (CI-) Z n V. a J E a • 500 mL Plastic Unpreserved (N/A) • i. liter Plastic Unpreserved (N/A) 125 mL Plastic H25D4 IpH c 2) (CI-) • 256 mt plastk HNO3 (pH < 2) kJ -Wide -mouthed Glass jar Unpreserved -1•liter Amber Unpreserved (N/A) (CI-) AGIH-1 liter Amber MCI (pH c 2) AG3U-25O mL Amber Unpreserved (N/A) (CI-) I Ng 4 E Q 1' ". v .a ', ¢ J E z x au: J E O mL VDA Na2S2O3 (N/A) -40 mL VOA Unpreserved (N/A) 1 I40 mL VOA M3PO4 (N/A) F(3 vials per kit)•5O35 kit (N/A) (3 vlals per klt)-VPH/Gas kit (N/A) L -7. pi ° ei J E N D Z al al ri E O rn n E E -100 mL Amber Unpreserved vials (N/A) -20 mL Scintillation vials (N/A} I 'afij A CL E Q E O 125 mL Plastic ZN Acetate & NaOH I R O u a J E N Es d z E E -� m d g 0� M. m 6 rn ti m a m 6 m a m m WGF U 6 0 C W ct l7 d t.9 a W > W > O• > a h a m W a 7 a ON W a w 1 \ \ I \ 2 \ \\\\I\ I A 3 \ -\\ 4 ` \• . 5 \ \ \ \\\\ 7 \ \_ 8 8 XX 10 \ \ 11 \ \ \ 12 \ \ • • pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt - Date preservation adjusted Time presery adjusted lion Amount of Preservative added Lot f Note: Wheneve there is a discrepancy affecting North Carolina compllance samples, a copy of this farm will be itnt to the North carallna DEHNR Certification Office (I,e. Out of hold, Incorrect preservative, out of temp, incorrect containers. Page 4 of 20 ,L1.21 Sample Preserved? d L .. U - ° N 0....,... uu 0 0 a In ti a a ust first of comr hours fr a. m Received ByJ Organization Pe Parameters al a1t'agataanwotaciAl 32JJJ2 .i r 4' 5111110110.1110 uP1111&11 CV oplsaonus O u �+ k C1tuu Ise lSP 1N .� ° H, niouuyll panty- i is. c *OLIO 1J111(AI aiUDn13 O 0 ° I11WISSUCI alu0,1113 •0u00-Jl@tA1 1.1 aUIOV 11PJissud alnaV u x 4nz zA 4A LAIN OF CU 41 MPEIMTURE i1IOJVITORING PROCEDURES nple temperature during collection and transport must be bet' and GM °C. Samples must not be frozen. Use water ice in sea Containers atunlDA ,y .- re` �t , ,... c ssulp apsulw ,.. __._ seaulu11io3 20 Jt ..... - -- ti0lnpt5a}i-u0M a 3uawlpas ti e aalueuWO S 1 py.ialum uuala 1 ite) Sign, and Print below the dotted line Time EE Caiteated by i i i`` i ci 7•41 1 j(' rotitititi111il.. v. fs"° I ) ..ul i ...m.3 .3I I " own, I 1 1 I tr. in C c -\ IV N D P. m u N t� s- N o °. w l r c COMPOSITE SAMPLING PROCEDt RES j Cotiposite samples must be collected over a Toe Proportional: 1 sample each ho for 241h I act Ot minimum I sample every 4 hou ' aver 24 1 P}? v Proportional: As :er instruction- in NPD } (Composite a ly) i Cnn.pSmSt°n Dat t I Time c. 1. Ca Sample Custody True Date Time • ... (0) ', Vl `4.. ' + o-ltcndCO) gulp tom .fir' .fir' r d ej ^�j 20 st r AaI E1V'I QEINDISSV 1.1E 0 aJ U Q1 a1UJgal.tontuoaaulA4 2111131.L c tit 0 F+ snutouOJlgo elaputt.t aplSaaAlts diuiigs p!sSIN AlouuljAI puatlluJ en`idtglltu 'a 1Go7u 5ay-uo(� ;catalpas MUM ICJ S joy ;alum neap t1 u n U r•• a7 - Cora Ol 10 h 0 09) 891-2325 Fax (884) (384) 877-0912, 1 • Les v • U L D t- C e u a>Isod0o3 (o) ga.19 (0) TIE : ro a 4 Q Qt a tN • .c ?kesson ME PROCEDURES O (s . LYrd v 0. y 0 obi • .0 c. F.O. B3ox1€.414, Greenville, SC 29606 Ceriodapbnia dubia 24 Hr. Acute Pass/Fail Tests EPA-821-R-02-012 Method 2002 Client: Charlotte Douglas International Airport OutfaHs 002, 003, 004, F, II, K NPDES # NC0083887 Test Reviewed and Approved By: Robert W. Kelley, Ph D President Certification #E87819 Test Date: 25-Jan-22 Laboratory ID #: T61100 Test results presented in this report conform to all requirements of NELAC, conducted under NELAC Certification Number E87819 Florida Dept. of Health. Included results pertain only to provided sales. Page 1 of 14 PatrickD. Timms QA/QC Officer S CD EC Certification #23104 NCDENR. Certification # 022 Page 7 of 20 Effluent Aquatic Toxicity Re p ort Form - Acute Pass/Fail Date: 02/14/22 Facility Lab X Signal X Charlotte Dou las Int'I Air ormi� Teat ort ETT Environmental Operator in Responsible Charge NPDES# NC0083887 Pipe # 002 County Mecklenburg Signature of Laboratory Supervisor Comments MAIL ORIGINAL TOR North Carolina Acute Pass/Fail Toxicity Test Collection Date: 01/24/22 Collection Time. 1100 Test Start Date: 01/25/22 Sample Tvoe/Duration Grab Comp Duration X Hardness (mg/L) Spec. Cond. (pmhos) Chlorine (mg/L) Sample temp. at receipt Control Sample 83.3 304 812 <0.05 0.6 Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Organism Tested: Ceriodaphnia dubia pH D.O. Control Treatment Control Treatment i 7.7 7.7 8.4 8.5 start end 8.6 6.3. 7.9 6.8 Mortality Treatment 1 (Control) Replicate A B C D 0% 0%1 0% 0% Treatment 2 (Exposure) A B C D Concentration Tested (NOTE): If mean control mortality exceeds 10%, the test is considered invalid) Mean Mortality 100% 0% I 0% t 0% 0% 0% 0% Calculate using Arc -Sine Square Root transformed data Calculated Student's t 1 N/A Tabular Student's t 1 1.94. (ONE TAILED) PASS 1 X FAIL If the absolute value of the calculated t is Tess than or equal to the absolute value of the tabular t, check PASS If the absolute value of the calculated t is greater than the absolute value of the tabular t, check FAIL. If all vessels within each treatment have the same response but the treatment two response is greater than the control, check FAIL DEM form AT-2 (8/91) Page 2 of 14 Page 8 of 20 ICAlen,. C'IIARLO1T1;DOt1GLAS Start Hatt; 01/25/22 End Date: 01/26/22 Dephntds ftaodomizationpattem per SOP Test Vessel 1 oz plastic cup Time. Time: 24 Hour Acute Toxicity Test Test Method: EPA 821 R-02-012 Method 2002 Cerlodaphnia dubia 03:00 PM 02:27 PM Sample 1l):002 Sei By: JC Ended By: JC Test Solution Volume Incubator 25 mL !Neonates from common holding vessel TEST ORGANISMS for C'eriodaphn'a dubla Date Removed: 01/24/22 Plmephales promelas Mj'sidopsis bahia Between Source: Source: 1705 and: 2200 Days old: Days old: Test Organisms Pre Fed by: JC Time: I :00 MORTALITY DATA Cone. Rep. Iu dal a organisms Cumulative Mortality 24 hr 48 hr 72 hr 96 hr Final Monthly Control A 10 0 B 10 0 C 10 0 D 10 0 0% 100.0% A 10 0 B 10 0 C 10 0 D 10 0 1,ti A B C D A B C D A B C D A B C D A B C D Transfer Volume 0.05 mL Light: StitTr u _i1=c. 16 hr light / $ hr dar Lab 113li: 161100 Dilution Water MHSF i 1 Comments: A-F 1-14, M-R 1-13, S-X 1-14 RANDOMIZED Initial Final Temi, D O pH � Condi Salini 8 Temp D.O.pH Cond/ 1...Sallni By: .. ,.n �.. _ .. _..., . Page 3 of 14 Page 9 of 20 Facility Labor X Signature X Effluent Aquatic Toxicity Report Form - Acute Pass/Fail Charlotte Doti. las Intl Alr orm ! } Test Aerator in Responsible Charge ort NPDES# NC0083887 TT Eitvia'onxnintel, Mat W Signature of Laboratory Supervisor Comments Date: 02/14/22 Pipe # 003 County Mecklenburg MAIL ORIGINAL TO: North Carolina Acute Pass/Fail Toxicity Test Collection Date: 01/24/22 Collection Time: 1130 Test Start Date: 01/25/22 Sample Type/Duration Grab Comp Duration X Control Sample Hardness (mg/L) Spec. Cond. (pmhos) Chlorine (mg/L) Sample temp. at receipt 83,3. 3t14 708 <0.05 0.6 Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Organism Tested: Ceriodaphnia dubia PH D.O. Control Treatment Control Treatment 7.7 7.6 8.4 8.7 start end 8.6 8.7 7.9 7.4 Mortality Treatment 1 (Control) Treatment 2 (E Concentration Tested (NOTE): If mean control mortality exceeds 10%, the test is considered invalid) Replicate A B C D 0% 0% 0% 0% A B C Mean Mortality 100% 0% 0% 0% 0% I 0% 0% Calculate using Arc-Slne Square Root transformed data Calculated Student's t Tabular Student's t (ONE TAILED) I 1,94 PASS FAIL If the absolute value of the calculated t is less than or equal to the absolute value of the tabular t, check PASS If the absolute value of the calculated t is greater than the absolute value of the tabular 1, check FAIL. If all vessels within each treatment have the same response but the treatment two response is greater than the control, check FAIL. DEM form AT-2 (8/91) i X i Page 10 of 20 Page 4 of 14 L' Icnt: S an Date End Data Daphnids Randomizationpane 24 Hour Acute Toxicity Test Test Method: EPA 821 R-02-012 Method 2002 Cerlod phnla dubia C'HARLOI E DODULAS 01,2C/12 Time: 03:00 PM 01/26/22 Time 02:28 PM Test Vessel 1 oz plastic cup er SUP Test Solution Volume 25 mL !Neonates from common holding vessel TEST ORGANISMS ror Ceriodaphnia Jidda Date Removed: 01/24/22 Pimephales promelas Mi'sidopsis bahia Between. Source: Source: 1705 and: 2200 Days old: Days old: Test Organisms Prc Fed by: IC Time: 1:00 MORTALITY DATA Cone. Rep [nidel # ot(anism6 Cumulative 24M Mortality 48 hi 72 hr 96 hr Final Month), Control A 10 0 B 10 0 C 10 0 D 10 0 0% 100.0% A 10' 0 B 10 0 C 10 0 D 10 0 0% A B C D A B C D A B C D A /1111111111•11•11.. B C D A B C D Sample II); 003 Set By: JC Ended By: JC Incubator Transfer Volume 1 0.05 mL at ht.: 5 -160 fi-e. 16 br light l 8 ltr dart Lab )#, NI IEII Dilution Water MHSP i i Commen s A-F 1-14, M-R 1-13, S-X 1-14 RANDOMIZED Initial Final emp D.O. gH Cond/ Salim !By Temp D.O. Condi pH ISalini IBy: 24.4J 8.61 7.7 1JC 24.41 8.71 7.61 DC °C Page 5 of 14 J 1 1 J mg,L 1 1. 1 PPT 1 24.71 7.91 8.41 JJC 24.71 7.41 81 lac 1 1 1 °C 1 rng/L 1 L_ I a 1 PPT 1 Page 11 of 20 Facility Labor x Signature X Effluent Aquatic Toxicity Report Form - Acute Pass/Fail Date: 02/14/22 Charlotte Douglas Intl Airport perator in Responsible Charge NPDES# NC0083887 Pipe # 004 County Mecklenburg Signature of Laboratory Supervisor Comments MAIL ORIGINAL TOm North Carolina Acute Pass/Fail Toxicity Test Collection Date: 01/24/22 Collection Time: 1210 Test Start Date: 01/25/22 Sample Type/Duration Grab Comp Duration X Control Sample Hardness (mg/L) Spec. Cond. (mhos) Chlorine (mg/L) Sample temp. at receipt 83.3 304 1190 <0.05 0,6 Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Organism Tested: Ceriodaphnia dubia pH D.a. Control Treatment Control Treatment i i 7.7 7.3 8.4 8.3 start end 8.61 7.9 8.6 7.6 Mortality Treatment 1 (Control) Treatment 2 (Ex sure) Concentration Tested (NOTE): If mean control mortality exceeds 10%, the test is considered invalid) Replicate A B C D 0%1 0%1 0% 0% A B C D Mean Mortality 0% 0% 0% 0% I 0% 0% Calculate using Arc -Sine Square Root transformed data Calculated Student's t Tabular Student's t (ONE TAILED) PASS FAIL If the absolute value of the calculated t is less than or equal to the absolute value of the tabular t, check PASS If the absolute value of the calculated t is greater than the absolute value of the tabular t, check FAIL. If all vessels within each treatment have the same response but the treatment two response is greater than the control, check FAIL. DEM form AT-2 (8/91) i X i Page 12 of 20 Page 6 of 14 'Client: (iflAttt611 L- half I \S Stan Date: 01/25/22 End Date; 01/26/22 Test Vessel 24 Hour Acute Toxicity Test Test Method: EPA 821 R-02.012 Method 2002 Cariodephnla dubia samp(c Ill:1101 Time: 03:00 PM Time: 02:30 PM Test Solution Volume Set By: JC Ended By: JC Incubator Transfer Volume Lab Ort. T61102 Dilution Water Daphnlds 1 oz plastic cup Randomization pattern per SOP 25 mL !Neonates from common holding vessel �LJgni:. TEST ORGANISMS for Ceriodaphnia dubia Date Removed: 01/24/22 Pimephales promelas Between 1705 and: 2200 Source: Days old: Mysidopsis bahia Source: Days old: Test Organisms Pre Fed by: JC Time: 1:00 MORTALITY DATA Conc. Rep. Initial 11 organisms Cumulative 24 hr Mortality 48 hr 72 hr 96 hr Final Monality control A 10 0 B 10 0 C 10 0 D 10 0 0% 100.0% A ti 10 0 r 'fe B 10 0 C 10 0 D 10 0 f A B C D A B C D A B C A B c D A B C D _ 0.05 mL MHSF. Comments: A-F 1-14, M-R 1-13, S-X 1-14 RANDOMIZED Initial Final Temp D.O. pH 1Condl safni By: 24.4j 8.61 7.71 11C 24.41 8.61 7.31 PC 1 1 1 C 1 1 J 1 1 Temp 10.0. H ICond/ Salini By. 24.71 7.91 8.41 PC 24.71 7.61 8.31 PC 1 1 L 1 L 1 J 1 1 1 1 °C 1 mP/L1 1PPT 1 Page 7 of 14 1 °c 1 mg/L1 1 IPPT 1 Page 13 of 20 Facility Lebo X Effluent Aquatic Toxicity Report Form - Acute Pass/Fail Date: 02/14/22 Charlotte Dou • las Intl Air Performing Tes ort NPDES# NC0083887 Pipe # F County Mecklenburg CTT Environmental Signet 'P' of Operator in Responsible Charge X Nee W. Signature of Laboratory Supervisor Comments MAIL ORIGINAL TO: North Carolina Acute Pass/Fail Toxicity Test Collection Date: 01/24/22 Collection Time. 1000 Test Start Date; 01/25/22 Sample Tvpe/Duration Grab Comp X Duration Control Sample Hardness (mg/L) Spec. Cond. (pmhos) Chlorine (mg/L) Sample temp. at receipt 83.3 304 264 <0.05 0.6 Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Organism Tested: Ceriodaphnia dubia pH D.O. Control Treatment Control Treatment 8.5 8.0 8.7 I7.7 8.5 start end 8.0 8.4 8.0 7.7 Mortality Treatment 1 (Control) Treatment 2 Concentration Tested (NOTE): If mean control mortality exceeds 10%, the test is considered invalid) Replicate A s C A B C D D Mean Mortality 100% ` 0% 0% 0% 0% Oolo Calculate using Arc -Sine Square Root transformed data Calculated Student's t N/A 1 PASS Tabular Student's t 1.94 1 FAIL (ONE TAILED) If the absolute value of the calculated t is less than or equal to the absolute value of the tabular t, check PASS If the absolute value of the calculated t is greater than the absolute value of the tabular t, check FAIL. If all vessels within each treatment have the same response but the treatment two response is greater than the control, check FAIL DEM form AT-2 (8/91) X Page 14 of 20 Page 8 of 14 EtkW:E'HAItLU 1 I E DUUULAS - Start Date; 01/25/22 End Date. 01/26/22 Daphnids Test Vessel 1 oz plastic cup Randomization pattern per SOP 48 Hour Acute Toxicity Test Test Method: EPA 821 R-02.012 Method 2002 Ceriodaphnle dubla Time: 03:00 PM Tame: 02:32 PM Test Solution Volume 25 mL lNeonetes from common holding vessel TEST ORGANISMS for Cer'odaphnia dubia Date Removed: 01/24/22 Pimephales promelas A4psidopsis bahia Between. Sourcc; Source: 1705 and: 2200 Days old: Days old: Test Organisms Pre Fed by: JC. Time: 1:00 1 MORTALITY DATA Cone. Rep. lnitiat# organisms Cumulative 21Mortalityr Mortality 48 br 72 hr 96 hr Final Mortality Control A 10 0 B 10 0 C 10 0 D 10 0 0% 100.0% A 10 u B 10 0 C 10 0 D 10 0 044, A B C D A B C D A B C D A B C D A B C D Sample 11D: N' Set By: JC Ended By: JC Incubator kht: 5 -100 ft-c. 16 hr light / 8 hr darn Transfer Volume 0.05 mL Lab Dti: T61103 Dilution Water MHSF i Comments: A-F 1-14, M-R 1-13, S-X 1-14 RANDOMIZED II f emp D. pH. Salinii I [By Temo D.O. pHjSallnl1 By: _... 24.41 80( 771 PC 24.41 8.41 8.0 1 Jat.2 1 1 1 1 1 1 oC I mg/L rPPT�. 1 Page 9 of 14 24.71 8.0 24.71 7.71 1 1 oC 1 mg/L 1 8.5. PC 1 pc 3 1 f IPPT Page 15 of 20 Facility Laborat X Signatu X Effluent Aquatic Toxicity Report Fo Charlotte Douglas Intl Airport. ormin• Te t perator in Responsible Charge W m - Acute Pass/Fail Date: 02/14/22 NPDES# N00083887 Signature of aboratory Supervisor Comments Pipe # H County Mecklenburg MAIL ORIGINAL TO: North Carolina Acute Pass/Fail Toxicity Test Collection Date: 01/24/22 Collection Time. 1015 Test Start Date: 01/25/22 Sample Type/Duration Grab Comp Duration X Control Sample Hardness (mg/L) Spec. Cond. (pmhos) Chlorine (mg/L) Sample temp. at receipt 83.3 304 210 <0.05. 0,6 Environmental Sciences Branch Div. cif Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Organism Tested: Ceriodaphnia dubia pH D.O. Control Treatment Control Treatment i 7.7 7.2 8.5 1 8.5 start end e.0 7.7 8.0 7.5 Mortality Treatment 1 (Control) Treatment 2 (E Concentration Tested Replicate A B C 0%1 0% 0% 0%1 A B C 0% 0%1 0°l° 0% 100% Mean Mortality (NOTE): If mean control mortality exceeds 10%, the test is considered invalid) 0% 0% Calculate using Arc -Sine Square Root transformed data Calculated Student's t N/A Tabular Student's t 1,94 (ONE TAILED) PASS FAIL If the absolute value of the calculated t is Tess than or equal to the absolute value of the tabular t, check PASS If the absolute value of the calculated t is greater than the absolute value of the tabular t, check FAIL If all vessels within each treatment have the same response but the treatment two response is greater than the control, check FAIL DEM form AT-2 (8/91) X Page 16 of 20 Page 10 of 14 24 hour Acute Toxicity Test Test Method: EPA 821 R-02.012 Method 2002 Cerlodaphnia dubia 'licit: CHARLOT-IE DODULAs tart Date: 01(25/22 Time: 03:00 PM and Dole: 01/26/22 Time: 02:33 PM Test Vessel Test Solution Volume Sample ID: I Set By: JC Ended By: JC Incubator Transfer Volume Lab Di?: T6I104 Dilution Water i Daphnlds Randomization padem 1 oz plastlo oup rSOP 25mL (Neonates from common holding v TEST ORGANISMS for Ceriodaphnia dubia Date Removed: 01/24/22 Between 1705 and: 2200 Pimephales promelas Source: Days o d: Mvsidopsis bahia Source: Days old: I Test Organisms Pre Fed by: JC Time: 1:00 MORTALITY DATA Conc. Rep. Initial# Organisms Cumulative Mortality 24 hr /6 In 72 hr 96 hr Final Mortality Control A 10 0 B 10 0 C 10 0 D 10 0 0% 100.0% A 10 0 B 10 0 C 10 0 D 10 0 Ol'rb A B C D A B c D A B C D A B C D A B c D 0,05mL 16-kr light l 8 lir dare MHSF Commen s: A-F 1-14, M-R 1-13, S-X 1-14 RANDOMIZED Temp Initial fD.O. IpH Final Cond/ Satin) By: Temp J D.O. pH Cond! Salina By: 24.4 8.01 7.71 )JC 24.4I 7.71 7.21 DC 1 1 1 J °C 1 melt Page 11 of 14 t 1 1 1 247 80) 8.5i J)JC 24.7] 7.5 1 1 1 1 j L 1 J JC 1 11 PPT °C 1 mg,/ ]PPT ] Page 17 of 20 Facility Labora X Signature o X Effluent Aquatic Toxicity Report Form - Acute Pass/Fail Charlotte Dou a la s in Air rming Test F.'17T Environmental perator In Responsible Charge h7 W NPDES# NC0083887 Pipe # K Signature of Laboratory Supervisor Comments Date: County 02/14/22 Mecklenburg MAIL ORIGINAL TO: North Carolina Acute Pass/Fail Toxicity Test Collection Date: 01/24/22 Collection Time. 1030 Test Start Date: 01/2s/22 Sample Type/Duration Grab Comp Duration X Control Sample Hardness (mg/L) Spec. Cond. (pmhos) Chlorine (mg/L) Sample temp. at receipt 83.3 304 1 528 1 <0.0 J 0,6 Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Organism Tested: Ceriodaphnia dubia pH D.O. Control Treatment Control Treatment start end 8.0 8.0 8.0 7.2 Mortality Treatment 1 (Control) Treatment 2 (E Concentration Tested Replicate A B C D 0% 0% 0% 0%u A B C D 100% ; 0%u 0% 0% 0%e Mean Mortality (NOTE): If mean control mortality exceeds 10%, the testis considered invalid) Calculate using Arc -Sine Square Root transformed data Calculated Student's t Tabular Student's t (ONE TAILED) PASS FAIL If the absolute value of the calculated t is less than or equal to the absolute value of the tabular t, check PASS If the absolute value of the calculated t is greater than the absolute value of the tabular t check FAIL. If all vessels within each treatment have the same response but the treatment two response is greater than the control, check FAIL. DEM form AT-2 (8/91) Page 18 of 20 Page 12 of 14 Client: CHARLi1T ft DOUGLAS Start Date: 01/25/22 End Date: 01/26/22 Daphnids Test Vessel 1 oz plastic cup Randominlion.pattern per SOP Time: Time: 24 Hour Acute Toxicity Test Test Method: EPA 821 R-02.012 Method 2002 Cerlodephnia dubla 03:00 PM 02:35 PM Test Solution Volume 25 mL [Neonate from common holding vessel TEST ORGANISMS for Ceriodaphnia dubia' Data Removed: 01/24/22 Pimephales promelas M sidapst's bahia Between Source: Source: 1705 and: 2200 Days old: Days old: Test Organisms Pre Fed by: Time: 1 MORTALITY DATA Rep Initial # Cumulative Mortality 24 hr IS hr 72 hr 96 hr organisms A 10 0 B 10 0 C 10 0 D 10 0 A 10 0 B 10 0 C 10 0 D 10 _- 0 ..._. _ B C D A B C D A B C D A B C D A B C D 1 1 1 Sample 1D• 1C Set By: JC Ended By: JC Incubato1100 Transfer Volume OM5 mL 'Light: ft-c, 16 hr light l 8 hr dark Lab 1134 1 1 105 Dilution Water MHSF i Comments: A-F 1-14, M-R 1-13, S-X 1-14 RANDOMIZED Initial Final Temp D O Salinl IpH I By: Temp D.O. 1pH Balinl B}y: I Condi 24.41 8.01 7.7 f 1JC 24.41 8.0 1 1 1 1 1 1 1 1 1 1 °C 1 mg/L1 PPT 1 Page 13 of 14 1 1 Cond/ 24.7 ( 8,01 8.51 I JC 24.71 7,21 8.71 (JC 1 1 1 °CIaaI 1 1 1 .1 PPT 1 Page 19 of 20 90 4 0 mti3 0 n 0 E z 16 0 coZni fliffilfgeRVIN O 0 to mama g 0 — o) <7 temaYsaffa 0 Fr3 -se a. z co V.o g0 et) S•J' .CI aami �pp t7 q�. 1n t te lsal :yeas alnae eignp • > X X XXX WoQQT �1 did 0 • m 0 Received Syr Cooler Temperature on Receipt 0.i 'C Custody Seal Y or N 4 ' alit tt I.. • • 92584056001 92584056002 92584056003 1 •14- ta CO a I92584056005 92584056006 - a s 4 o — 4 0 1 1/24/2022 11:00 1/24/2022 11:30 1/24/2022 12:10 1/24/2022 10:00 i 1/24/202210:15 1/24/2022 10:30 e�,jle °Bij°P• .. uy 41aTiV69G27O I Released By 1 OUTFALL 002 2 OUTFACE 003 3 OUTFALL 004 4 OUTFALL F 5 OUTFALL H 6 OUTFALL K 1 Transfers ;1• FMT-ALL-C-002rev,00 24March2009 Page 14 of 14 Attachment C Summary of NPDES Monitoring: Post De -Icing Sampling 1/31/2022 - S&ME March 2, 2022 Charlotte Douglas International Airport (CLT) 5601 Wilkinson Boulevard Charlotte, North Carolina Attention: Mr. Josh Eller Reference: Dear Mr. Eller: Joshua.Eller@cltairport.com Summary of NPDES Monitoring: Post De -Icing Sampling 1/31/2022 Charlotte Douglas International Airport 5501 Josh Birmingham Parkway, Charlotte, North Carolina S&ME Project No. 22350038C S&ME, Inc. (S&ME) submits this Summary of National Pollution Discharge Elimination System (NPDES) Permit required sampling post -deicing activities conducted at the Charlotte Douglas International Airport (CLT). This summary documents the field activities performed and presents the laboratory analytical data of selected outfalls sampled around the perimeter of the CLT. The sampling services were performed in general accordance with the Agreement for Professional Services between the City of Charlotte c/o Aviation Department and S&ME effective April 26, 2019 ('the Agreement"). Project Background Based on information provided to S&ME on January 13, 2022, we understand that CLT is required to perform NPDES monitoring at Outfalls 002, 003, 004, F, H, and K as shown on the attached Sample Location Map Figure 2, provided by CLT. Per NPDES wastewater and stormwater permit NC0083887, discharge monitoring sampling with in -stream field parameter readings is required within 72 hours following de-icing activities of aircraft and surfaces at CLT. CLT provided S&ME with a copy of NPDES permit NC0083887, the NCDEQ requested analytical parameters list, and various maps of CLT showing outfall locations. Summary of Sampling Activities On January 31, 2022, S&ME personnel visited CLT and collected grab samples from outfalls 002, 003, 004, F, H, and K for the following analysis* • Propylene Glycol (milligrams per liter[mg/L]) • Ethylene Glycol (mg/L) • Biochemical Oxygen Demand (mg/L) • Chemical Oxygen Demand (mg/L) • NH3 — Nitrogen (mg/L) • pH (field reading) (Standard Units) • Acute Toxicity (Ceriodaphnia dubia, 48-hour static test) (Pass/Fail) S&ME, Inc. 1 9751 Southern Pine Boulevard I Charlotte, NC 28273 I p 704.523.4726 I www.smeinc.com Summary of NPDES Monitoring: Post De -Icing Sampling 1/31/2022 Charlotte Douglas International Airport 5501 Josh Birmingham Parkway Charlotte, North Carolina S&ME Project No. 22350038C Outfall samples were collected in laboratory provided sample containers labeled with site identification (location, sample time, requested analysis, etc.), recorded on a laboratory provided Chain of Custody, and placed in a cooler of ice. At each outfall location, concurrent with outfall sample collection, in -stream analytical monitoring of the receiving stream was performed. Field readings for the following parameters were collected • Dissolved Oxygen (mg/L) • Turbidity (Nephelometric Turbidity Units [NTU]) • pH (Standard Units) Field measurements and general observations were recorded and are included in the Attachments Collected samples were packaged in coolers of wet ice and transported by S&ME personnel under Chain of Custody protocols to Pace Analytical Services - Charlotte (Pace) in Huntersville, North Carolina on January 31, 2022. Bioassay (acute toxicity) samples were transported by courier from Pace to ETT Environmental (ETT) in Greer, South Carolina on February 1, 2022 for analysis. Analytical Results The following is a summary of laboratory analytical results: Sample ID Outfall 002 Outfall 003 Outfall 004 Outfall F Outfall H Outfall K NH3 — Nitrogen (mg/L) 1.6 0.72 0.32 N D N D 0.11 Ethylene glycol (mg/L) N D N D N D N D N D N D Laboratory Analytical Parameters Propylene Biochemical glycol (mg/L) 99.0 N D N D N D N D N D Oxygen' Demand (mg/L)' 85.2 5.4 62 N D N D N D Chemical Acute Toxicity Oxygen (Pass/Fail) Demand (mg/L) 330 N D N D N D N D N D Pass Fail Fail Pass Pass Pass NOTES: ND = Not detected at or above adjusted laboratory reporting limit. *** = 48-hour static test performed by ETT Laboratory analytical reports are included in the Attachments. March 2, 2022 2 Summary of NPDES Monitoring: Post De -Icing Sampling 1/31/2022 Charlotte Douglas International Airport 5501 Josh Birmingham Parkway Charlotte, North Carolina S&ME Project No. 22350038C Discussion The 48-hr. static Acute Toxicity test was performed by ETT. Samples for Outfalls 003 and 004 were reported as Fail. The pass or fail result is based on a statistical T test, which is determined by the percentage of mortality that occurs during the test. Note: that Outfall 004 is the upstream sample location and is considered "Background". Closure S&ME appreciates the opportunity to be of service to CLT. If you have any questions concerning this report, please contact us at your convenience Sincerely, S&ME, Inc. Brian E. Wilson Project Manager (704) 460-7121 bwilson@smeinc.com Attachments: Sample Location Map, Figure 2 Field Sampling Data Sheets Pace Analytical Reports Thomas P. Raymond, P.E. Senior Environmental Engineer (919) 954-6229 traymond@smeinc.com March 2, 2022 3 Attachments JOSH BRIMINGHAM PRKY. INDICATES APPROXIMATE SAMPLE LOCATION TITLE SAMPLE LOCATION MAP NAME: SAMPLING LOCATIONS LOCATION: CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT DATE: 3/24/2017 REVISION NO: 0 FIGURE: 2 Date: Sampler Name: Sampler Signature: CDIA - De -Icing Discharge Monitoring Charlotte Douglas International Airport Charlotte, North Carolina S&ME Project No.: 22350038, Ph C 1/31/2022 John Sherrill Arrival Time: Departure Time: Hrs. on Site: Mileage: 1000 1245 2.75 Outfall 002 Discharge: Sample Time. 1130 Yes u Outfall Sampling Analysis Method Sample Container Preservative Glycols (Propylene & Ethylene Glycols) EPA 8015M (3) 40 ml Amber VOA unpreserved Biochemical Oxygen Demand SM 5210B (1) 1 L plastic unpreserved Chemical Oxygen Demand EPA 410.4 (1) 125 mi plastic sulfuric acid NH3 - Nitrogen EPA 350.1 (1) 125 ml plastic sulfunc acid Acute Toxicity C. dubia 48 hour Pass/Fail (1) 1/2 gallon cubitainer unpreserved pH Field Reading I RESULT: 7.86 Standard Units In -Stream Sampling Parameter Units Dissolved Oxygen Field Reading RESULT: 6.61 mg/L Turbidity Field Reading RESULT: 7.48 NTU pH Field Reading RESULT: 7.86 Standard Units General Outfall Conditions / Notes: clear Outfall 003 Discharge: Sample Time: 1220 Yes u Outfall Samphng Analysis Method Sample Container Preservative Glycols (Propylene & Ethylene Glycols) EPA 8015M (3) 40 mi Amber VOA unpreserved Biochemical Oxygen Demand SM 5210B (1) 1 L plastic unpreserved Chemical Oxygen Demand EPA 410.4 (1) 125 ml plastic sulfuric acid NH3 - Nitrogen EPA 350.1 (1) 125 ml plastic sulfuric add Acute Toxicity C. dubia 48 hour Pass/Fail (1) 1/2 gallon cubitainer unpreserved pH Field Reading I RESULT: 6.74 Standard Units In -Stream Sampling Parameter Units Dissolved Oxygen Field Reading RESULT: 13.89 mg/L Turbidity Field Reading RESULT: 6.08 NTU pH Field Reading RESULT: 8.30 Standard Units General Outfall Conditions / Notes: clear Date: Sampler Name: Sampler Signature: CDIA - De -Icing Discharge Monitoring Charlotte Douglas International Airport Charlotte, North Carolina S&ME Project No.: 22350038, Ph C 1 /31 /2022 John Sherrill / _ ;:— Arrival Time: Departure Time: Hrs. on Site: Mileage: 1000 1245 2.75 Outfall004 Discharge: Sample Time. 1200 Yes u Outfall Sampling Analysis Method Sample Container Preservative Glycols (Propylene & Ethylene Glycols) EPA 8015M (3) 40 ml Amber VOA unpreserved Biochemical Oxygen Demand SM 5210E (1) 1 L plastic unpreserved Chemical Oxygen Demand EPA 410 4 (1) 125 ml plastic sulfuric acid NH3 - Nitrogen EPA 350.1 (1) 125 ml plastic sulfuric acid Acute Toxicity C. dubia 48 hour Pass/Fail (1) 1/2 gallon cubitainer unpreserved pH Field Reading I RESULT: 7.70 Standard Units In -Stream Sampling Parameter Units Dissolved Oxygen Field Reading RESULT: 6.66 mg/L Turbidity Field Reading RESULT: 4.54 NTU pH Field Reading RESULT: 7.36 Standard Units General Outfall Conditions / Notes: clear Outfall F Discharge: Sample Time: 1040 Yes Outfall Sampling Analysis Method Sample Container Preservative Glycols (Propylene & Ethylene Glycols) EPA 8015M (3) 40 ml Amber VOA unpreserved Biochemical Oxygen Demand SM 5210B (1) 1 L plastic unpreserved Chemical Oxygen Demand EPA 410.4 (1) 125 ml plastic sulfuric acid NH3 - Nitrogen EPA 350.1 (1) 125 ml plastic sulfuric acid Acute Toxicity C. dubia 48 hour Pass/Fail (1) 1/2 gallon cubitainer unpreserved pH Field Reading I RESULT: 7.73 Standard Units In -Stream Sampling Parameter Units Dissolved Oxygen Field Reading RESULT: 7.82 mg/L Turbidity Field Reading RESULT: 0.20 NTU pH Field Reading RESULT: 7.70 Standard Units General Outfall Conditions / Notes: clear Date: Sampler Name: Sampler Signature: CDIA - De -Icing Discharge Monitoring Charlotte Douglas International Airport Charlotte, North Carolina 1/31/2022 John Sherrill S&ME Project No.: 22350038, Ph C Arrival Time: Departure Time: Hrs. on Site: Mileage: 1000 1245 2.75 OutfallH Discharge: Sample Time. 1025 Yes u Outfall Sampling Analysis Method Sample Container Preservative Glycols (Propylene & Ethylene Glycols) EPA 8015M (3) 40 ml Amber VOA unpreserved Biochemical Oxygen Demand SM 5210B (1) 1 L plastic unpreserved Chemical Oxygen Demand EPA 410.4 (1) 125 ml plastic sulfuric acid NH3 - Nitrogen EPA 350.1 (1) 125 ml plastic sulfuric acid Acute Toxicity C. dubia 48 hour Pass/Fail (1) 1/2 gallon cubitainer unpreserved pH Field Reading I RESULT: 6.90 Standard Units In -Stream Sampling Parameter Units Dissolved Oxygen Field Reading RESULT: 7.62 mg/L Turbidity Field Reading RESULT: 2.22 NTU pH Field Reading RESULT: 6.98 Standard Units General Outfall Conditions / Notes: slight sheen, some foam Outfall KI Discharge: Sample Time: u Yes 1100 u Outfall Sampling Analysis Method Sample Container Preservative Glycols (Propylene & Ethylene Glycols) EPA 8015M (3) 40 ml Amber VOA unpreserved Biochemical Oxygen Demand SM 5210B (1) 1 L plastic unpreserved Chemical Oxygen Demand EPA 410 4 (1) 125 ml plastic sulfuric acid NH3 - Nitrogen EPA 350.1 (1) 125 ml plastic sulfuric acid Acute Toxicity C. dubia 48 hour Pass/Fail (1) 1/2 gallon cubitainer unpreserved pH Field Reading I RESULT: 6.60 Standard Units In -Stream Sampling Parameter Units Dissolved Oxygen Field Reading RESULT: 4.58 mg/L Turbidity Field Reading RESULT: 5.29 NTU pH Field Reading RESULT: 6.64 Standard Units General Outfall Conditions / Notes: slight sheen, some foam aceAnalytical® www.pacelabs.com February 23, 2022 Brian Wilson S&ME Charlotte 9751 Southern Pine Boulevard Charlotte, NC 28273 RE: Project: CDIATESTING-22350038 Pace Project No.: 92585282 Dear Brian Wilson: 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 January 31, 2022. 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 • Pace Analytical Services - Indianapolis A revised report is being submitted on 2/23/22 to include the interregional laboratory data. It did not integrate properly. If you have any questions concerning this report, please feel free to contact me. Sincerely, Wad 'V • Jabartii Angela Baioni angela.baioni@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Brian Wilson, S&ME - Charlotte REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 1 of 25 aceAnalytical® www.pacelabs.com CERTIFICATIONS Project: CDIA TESTING-22350038 Pace Project No.: 92585282 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services Indianapolis 7726 Moller Road, Indianapolis, IN 46268 Illinois Accreditation #: 200074 Indiana Drinking Water Laboratory #: C 49 06 Kansas/TNI Certification #: E-10177 Kentucky UST Agency Interest*: 80226 Kentucky WW Laboratory ID #: 98019 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #. E87648 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 Pace Analytical Services Eden 205 East Meadow Road Suite Al Eden, NC 27288 North Carolina Drinking Water Certification #: 37738 Michigan Drinking Water Laboratory #9050 Ohio VAP Certified Laboratory #. CL0065 Oklahoma Laboratory #: 9204 Texas Certification #: T104704355 Wisconsin Laboratory*: 999788130 USDA Soil Permit #: P330-19-00257 South Carolina Laboratory ID: 99030 South Carolina Certification #: 99030001 Virginia/VELAP 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 25 ace Analytical® www,pacelabs.com SAMPLE ANALYTE COUNT Project: CDIA TESTING-22350038 Pace Project No.: 92585282 Pace Analytical Services, LLC 9800 KinceyAve, Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID Method Analytes Analysts Reported Laboratory 92585282001 OUTFALL 002 92585282002 OUTFALL 003 92585282003 OUTFALL 004 92585282004 OUTFALL F 92585282005 OUTFALL H 92585282006 OUTFALL K PASI-A = Pace Analytical Services - Asheville PASI-E = Pace Analytical Services - Eden PASI-I = Pace Analytical Services - Indianapolis EPA 350.1 Rev 2.0 1993 EPA 8015 Alcohol -Glycol S M 5210B-2016 S M 5220D-2011 EPA 350.1 Rev 2.0 1993 EPA 8015 Alcohol -Glycol S M 5210B-2016 S M 5220D-2011 EPA 350.1 Rev 2.0 1993 EPA 8015 Alcohol -Glycol S M 5210B-2016 S M 5220D-2011 EPA 350.1 Rev 2.0 1993 EPA 8015 Alcohol -Glycol SM 5210B-2016 S M 5220D-2011 EPA 350.1 Rev 2.0 1993 EPA 8015 Alcohol -Glycol S M 5210B-2016 S M 5220D-2011 EPA 350.1 Rev 2.0 1993 EPA 8015 Alcohol -Glycol S M 5210B-2016 S M 5220D-2011 REPORT OF LABORATORY ANALYSIS AMI CPH MJP JP1 AMI CPH MJP JP1 AMI CPH MJP JP1 AMI CPH MJP JP1 AMI CPH MJP JP1 AMI CPH MJP JP1 1 PASI-E 2 PASI-I 1 PASI-A 1 PASI-A 1 PASI-E 2 PASI-I 1 PASI-A 1 PASI-A 1 PASI-E 2 PASI-I 1 PASI-A 1 PASI-A 1 PASI-E 2 PASI-I 1 PASI-A 1 PASI-A 1 PASI-E 2 PASI-I 1 PASI-A 1 PASI-A 1 PASI-E 2 PASI-I 1 PASI-A 1 PASI-A This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 3 of 25 ace Analytical® www.pacelabs.com SUMMARY OF DETECTION Project CDIA TESTING-22350038 Pace Project No: 92585282 Pace Analytical Services, LLC 9800 KinceyAve, Suite 100 Huntersville, NC 28078 (704)875-9092 Lab Sample ID Method Client Sample ID Parameters Result Units 92585282001 OUTFALL 002 EPA 350.1 Rev 2 0 1993 EPA 8015 Alcohol -Glycol S M 5210B-2016 S M 5220D-2011 92585282002 EPA 350.1 Rev 2.0 1993 SM 5210B-2016 92585282003 EPA 350.1 Rev 2.0 1993 S M 5210B-2016 92585282006 EPA 350.1 Rev 2.0 1993 N itrogen, Ammonia 1.6 Propylene glycol 99.0 BOD, 5 day 85.2 Chemical Oxygen Demand 330 mg/L mg/L mg/L mg/L OUTFALL 003 N itrogen, Ammonia 0.72 mg/L BOD, 5 day 5.4 mg/L OUTFALL 004 N itrogen, Ammonia 0.32 mg/L BOD, 5 day 6.2 mg/L OUTFALL K N itrogen, Ammonia 0.11 mg/L REPORT OF LABORATORY ANALYSIS Report Limit Analyzed Qualifiers 0.10 02/01/2213:50 5.0 02/08/2218:41 CL 2.0 02/06/22 10:29 B1 25.0 02/05/22 00:07 0.10 02/01/22 13:48 2,0 02/06/2211:13 0.10 02/01/22 12:42 2.0 02/06/2211:03 0.10 02/01/22 13:57 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 4 of 25 ace Analytical www.pacelabs.com PROJECT NARRATIVE Project: CDIA TESTING-22350038 Pace Project No.: 92585282 Pace Analytical Services, LLC 9800 KinceyAve, Suite 100 Huntersville, NC 28078 (704)875-9092 Method: Description: Client: Date: EPA 350.1 Rev 2.0 1993 350.1 Ammonia EDN S&ME - Charlotte February 23, 2022 General Information: 6 samples were analyzed for EPA 350.1 Rev 2.0 1993 by Pace Analytical Services Eden. 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. 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 25 aceAnalytical www pacelabs.com PROJECT NARRATIVE Project: CDIA TESTING-22350038 Pace Project No.: 92585282 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Method: EPA 8015 Alcohol -Glycol Description: 8015M Glycols in water Client: S&ME - Charlotte Date: February 23, 2022 General Information: 6 samples were analyzed for EPA 8015 Alcohol -Glycol by Pace Analytical Services Indianapolis. 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. QC Batch: 661096 CL: The continuing calibration for this compound is outside of Pace Analytical acceptance limits. The results may be biased low. • BLANK (Lab ID: 3044828) • Propylene glycol • LCS (Lab ID: 3044829) • Propylene glycol • MS (Lab ID: 3044844) • Propylene glycol • MSD (Lab ID: 3044845) • Propylene glycol • OUTFALL 002 (Lab ID: 92585282001) • Propylene glycol • OUTFALL 003 (Lab ID: 92585282002) • Propylene glycol • OUTFALL 004 (Lab ID: 92585282003) • Propylene glycol • OUTFALL F (Lab ID: 92585282004) • Propylene glycol • OUTFALL H (Lab ID: 92585282005) • Propylene glycol • OUTFALL K (Lab ID: 92585282006) • Propylene glycol 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. 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 25 www,pacelahs.com PROJECT NARRATIVE Project: CDIA TESTING-22350038 Pace Project No.: 92585282 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Method: EPA 8015 Alcohol -Glycol Description: 8015M Glycols in water Client: S&ME - Charlotte Date: February 23, 2022 Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: Analyte Comments: QC Batch: 661096 • OUTFALL F (Lab ID: 92585282004) • Ethylene glycol • OUTFALL H (Lab ID: 92585282005) • Ethylene glycol 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 25 www.pacelabs.com PROJECT NARRATIVE Project CDIA TESTING-22350038 Pace Project No.: 92585282 Pace Analytical Services, LLC 9800 KinceyAve, Suite 100 Huntersville, NC 28078 (704)875-9092 Method: SM 5210B-2016 Description: 5210B BOD, 5 day Client: S&ME - Charlotte Date: February 23, 2022 General Information: 6 samples were analyzed for SM 5210B-2016 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 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: Analyte Comments: QC Batch: 675120 B1: Less than 1.0 mg/L DO remained for all dilutions set. The reported value is an estimated greater than value and is calculated for the dilution using the least amount of sample. • OUTFALL 002 (Lab ID: 92585282001) • BOD, 5 day B2: Oxygen usage is less than 2.0 for all dilutions set. The reported value is an estimated less than value and is calculated for the dilution using the most amount of sample. • DUP (Lab ID: 3533651) • BOD, 5 day • OUTFALL F (Lab ID: 92585282004) • BOD, 5 day • OUTFALL H (Lab ID: 92585282005) • BOD, 5 day 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 25 ace Analytical® www.pacelabs.com PROJECT NARRATIVE Project: CDIATESTING-22350038 Pace Project No.: 92585282 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Method: SM 5220D-2011 Description: 5220D COD Client: S&ME - Charlotte Date: February 23, 2022 General Information: 6 samples were analyzed for SM 5220D-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. Sample Preparation: The samples were prepared in accordance with SM 5220D-2011 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: 675991 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92584840001,92585575001 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MS (Lab ID: 3538263) • Chemical Oxygen Demand • MSD (Lab ID: 3538262) • Chemical Oxygen Demand • MSD (Lab ID: 3538264) • Chemical Oxygen Demand R1: RPD value was outside control limits. • MSD (Lab ID: 3538262) • Chemical Oxygen Demand 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 eproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 9 of 25 www.pacelabs.cam ANALYTICAL RESULTS Project: CDIA TESTING-22350038 Pace Project No.: 92585282 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: OUTFALL 002 Parameters Lab ID: 92585282001 Collected: 01/31/22 11:30 Received: 01/31/22 14:45 Matrix: Water Results Units Report Limit DF Prepared Analyzed CAS No, Qual 350.1 Ammonia EDN Nitrogen, Ammonia 8015M Glycols in water Ethylene glycol Propylene glycol 5210B BOD, 5 day BOD, 5 day 5220D COD Chemical Oxygen Demand Analytical Method: EPA 350.1 Rev 2.0 1993 Pace Analytical Services - Eden 1.6 mg/L 0.10 1 Analytical Method: EPA 8015 Alcohol -Glycol Pace Analytical Services - Indianapolis ND mg/L 99.0 mg/L 5.0 1 5.0 1 Analytical Method: SM 5210B-2016 Pace Analytical Services - Asheville 85.2 mg/L 2.0 1 02/01/2214:51 02/01/2213:50 7664-41-7 02/08/22 18:41 107-21-1 02/08/22 18:41 57-55-6 02/06/22 10:29 Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Pace Analytical Services -Asheville 330 mg/L 25.0 1 02/04/22 0326 02/05/22 00:07 REPORT OF LABORATORY ANALYSIS CL B1 Date: 02/23/2022 08:14 AM This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 10 of 25 e www,pacelabs.cem ANALYTICAL RESULTS Project: CDIA TESTING-22350038 Pace Project No: 92585282 Pace Analytical Services, LLC 9800 KinceyAve, Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: OUTFALL 003 Parameters Lab ID: 92585282002 Collected: 01/31/22 12:20 Received: 01/31/22 14:45 Matrix: Water Results Units Report Limit DF Prepared Analyzed CAS No. Qual 350.1 Ammonia EDN Nitrogen, Ammonia 8015M Glycols in water Ethylene glycol Propylene glycol 5210B BOD, 5 day BOD, 5 day 5220D COD Chemical Oxygen Demand Analytical Method: EPA 350.1 Rev 2.0 1993 Pace Analytical Services - Eden 0.72 mg/L 0.10 1 Analytical Methods EPA 8015 Alcohol -Glycol Pace Analytical Services - Indianapolis N D N D mg/L mg/L Analytical Method: SM 5210B-2016 Pace Analytical Services -Asheville 5.4 mg/L 5.0 5.0 1 1 2.0 1 02/01/22 14:51 02/01/22 13:48 7664 41 7 02/08/22 18:05 107-21-1 02/08/22 18:05 57-55-6 CL 02/06/22 11:13 Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Pace Analytical Services -Asheville N D mg/L 25.0 1 02/04/22 03:26 02/05/22 00:07 REPORT OF LABORATORY ANALYSIS Date: 02/23/2022 08:14 AM This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 11 of 25 aceAnalytical www,pacetabs.com ANALYTICAL RESULTS Project: CDIA TESTING-22350038 Pace Project No.: 92585282 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: OUTFALL 004 Parameters Lab ID: 92585282003 Collected: 01/31/22 12:00 Received: 01/31/22 14:45 Matrix: Water Results Units Report Limit DF Prepared Analyzed CAS No. Qual 350.1 Ammonia EDN Nitrogen, Ammonia 8015M Glycols in water Ethylene glycol Propylene glycol 5210B BOD, 5 day BOD, 5 day 5220D COD Chemical Oxygen Demand Analytical Method: EPA 350.1 Rev 2.0 1993 Pace Analytical Services - Eden 0.32 mg/L 0.10 1 Analytical Method: EPA 8015 Alcohol -Glycol Pace Analytical Services - Indianapolis N D N D mg/L mg/L Analytical Method: SM 5210B-2016 Pace Analytical Services - Asheville 6.2 mg/L 5.0 5.0 1 1 2.0 1 02/01/22 14:51 02/01/22 12:42 7664 41 7 02/08/22 18:14 107-21-1 02/08/22 18:14 57-55-6 CL 02/06/22 11:03 Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Pace Analytical Services - Asheville N D mg/L 25.0 1 02/04/22 03:26 02/05/22 00:07 REPORT OF LABORATORY ANALYSIS Date: 02/23/2022 08:14 AM This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 12 of 25 is www.pacelabs.com ANALYTICAL RESULTS Project CDIATESTING-22350038 Pace Project No.: 92585282 Pace Analytical Services, LLC 9800 KinceyAve, Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: OUTFALL F Lab ID: 92585282004 Collected: 01/31/22 10:40 Received: 01/31/22 14:45 Matnx: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 350.1 Ammonia EDN Nitrogen, Ammonia Analytical Method: EPA 350.1 Rev 2.0 1993 Pace Analytical Services - Eden ND mg/L 0.10 1 02/01/22 13:51 7664 41 7 8015M Glycols in water Analytical Method: EPA 8015 Alcohol -Glycol Pace Analytical Services - Indianapolis Ethylene glycol ND mg/L 5.0 1 02/08/22 18:23 107-21-1 Propylene glycol ND mg/L 5.0 1 02/08/22 18:23 57-55-6 CL 5210E BOD, 5 day Analytical Method: SM 5210B-2016 Pace Analytical Services - Asheville BOD, 5 day ND mg/L 2.0 1 02/01/22 14:51 02/06/22 10:22 B2 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Pace Analytical Services - Asheville Chemical Oxygen Demand ND mg/L 25.0 1 02/04/22 03:26 02/05/22 00:08 REPORT OF LABORATORY ANALYSIS Date: 02/23/2022 08:14 AM This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 13 of 25 aceAnalytical www,pacelabs.com ANALYTICAL RESULTS Project: CDIA TESTING-22350038 Pace Project No.: 92585282 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: OUTFALL H Parameters Lab ID: 92585282005 Collected: 01/31/22 10:25 Received: 01/31/22 14:45 Matrix: Water Results Units Report Limit DF Prepared Analyzed CAS No. Qual 350.1 Ammonia EDN Nitrogen, Ammonia 8015M Glycols in water Ethylene glycol Propylene glycol 5210B BOD, 5 day BOD, 5 day 5220D COD Chemical Oxygen Demand Analytical Method: EPA 350.1 Rev 2.0 1993 Pace Analytical Services - Eden N D mg/L 0.10 1 Analytical Method: EPA 8015 Alcohol -Glycol Pace Analytical Services - Indianapolis N D N D mg/L mg/L 5.0 5.0 Analytical Method: SM 5210B-2016 Pace Analytical Services - Asheville N D mg/L 2.0 1 1 1 02/01/22 14:51 02/01/22 13:47 7664-41-7 02/08/22 18:32 107-21-1 02/08/22 18:32 57-55-6 02/06/22 10:16 Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Pace Analytical Services - Asheville N D mg/L 25.0 1 02/04/22 03:26 02/05/22 00:08 REPORT OF LABORATORY ANALYSIS CL B2 This report shall not be reproduced, except in full, Date: 02/23/2022 08:14 AM without the written consent of Pace Analytical Services, LLC. Page 14 of 25 ace Analytical® www.pacelabs.com ANALYTICAL RESULTS Project: CDIA TESTING-22350038 Pace Project No.: 92585282 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: OUTFALL K Parameters Lab ID: 92585282006 Collected: 01/31/22 11:00 Received: 01/31/22 14:45 Matrix: Water Results Units Report Limit DF Prepared Analyzed CAS No. Qual 350.1 Ammonia EDN Nitrogen, Ammonia 8015M Glycols in water Ethylene glycol Propylene glycol 5210E BOD, 5 day BOD, 5 day 5220D COD Chemical Oxygen Demand Analytical Method: EPA 350.1 Rev 2.0 1993 Pace Analytical Services - Eden 0.11 mg/L 0.10 1 Analytical Method. EPA 8015 Alcohol -Glycol Pace Analytical Services - Indianapolis N D mg/L N D mg/L Analytical Method: SM 5210E-2016 Pace Analytical Services -Asheville N D mg/L 5.0 5.0 1 1 2.0 1 02/01/22 14:51 02/01/22 13:57 7664-41-7 02/08/22 17:56 107-21-1 02/08/22 17:56 57-55-6 CL 02/06/22 10:23 Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Pace Analytical Services - Asheville N D mg/L 25.0 1 02/04/22 03:26 02/05/22 00:08 REPORT OF LABORATORY ANALYSIS Date: 02/23/2022 08:14 AM This report shall not be eproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 15 of 25 ace Analytical www.pacelabs.com QUALITY CONTROL DATA Project CDIA TESTING-22350038 Pace Project No.: 92585282 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 675132 QC Batch Method: EPA 350.1 Rev 2.0 1993 Associated Lab Samples: 92585282003 Analysis Method: EPA 350.1 Rev 2.0 1993 Analysis Description: 350.1 Ammonia, EDN Laboratory: Pace Analytical Services - Eden METHOD BLANK: 3533676 Matrix: Water Associated Lab Samples: 92585282003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers N itrogen, Ammonia mg/L ND 0.10 02/01/22 13:03 LABORATORY CONTROL SAMPLE 3533677 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers N itrogen, Ammonia mg/L 5 5.5 110 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE* 3533678 3533679 MS MSD 92585313001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual N itrogen, Ammonia mg/L 0.40 5 5 5.7 5.7 107 106 90-110 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE 3533680 3533681 MS MSD 92585311001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual N itrogen, Ammonia mg/L 0.67 5 5 6.0 5.9 106 105 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: 02/23/2022 08:14 AM without the written consent of Pace Analytical Services, LLC. Page 16 of 25 QUALITY CONTROL DATA Project CDIA TESTING-22350038 Pace Project No.: 92585282 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 675260 Analysis Method: EPA 350.1 Rev 2.0 1993 QC Batch Method: EPA 350.1 Rev 2.0 1993 Analysis Description: 350.1 Ammonia, EDN Laboratory: Pace Analytical Services - Eden Associated Lab Samples: 92585282001, 92585282002, 92585282004, 92585282005, 92585282006 METHOD BLANK: 3534112 Matrix: Water Associated Lab Samples: Parameter 92585282001, 92585282002, 92585282004, 92585282005, 92585282006 Blank Reporting Units Result Limit Analyzed Qualifiers Nitrogen, Ammonia mg/L ND 0.10 02/01/22 13:31 LABORATORY CONTROL SAMPLE 3534113 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Ammonia mg/L 5 5.4 109 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE* 3534114 3534115 MS MSD 92585323001 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 5.3 5.3 106 106 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 Date: 02/23/2022 08:14 AM This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 17 of 25 aceAnalytical® www.pacelabs.com QUALITY CONTROL DATA Project: CDIA TESTING-22350038 Pace Project No: 92585282 Pace Analytical Services, LLC 9800 KinceyAve, Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch 661096 Analysis Method: EPA 8015 Alcohol -Glycol QC Batch Method: EPA 8015 Alcohol -Glycol Analysis Description: EPA 8015 Modified Laboratory: Pace Analytical Services - Indianapolis Associated Lab Samples: 92585282001, 92585282002, 92585282003, 92585282004, 92585282005, 92585282006 METHOD BLANK 3044828 Matrix: Water Associated Lab Samples: 92585282001, 92585282002, 92585282003, 92585282004, 92585282005, 92585282006 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Ethylene glycol mg/L ND Propylene glycol mg/L ND 5.0 02/08/22 17:47 5.0 02/08/22 17:47 CL LABORATORY CONTROL SAMPLE: 3044829 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Ethylene glycol mg/L 25 18.9 75 39-150 Propylene glycol mg/L 25 18.0 72 34 142 CL MATRIX SPIKE & MATRIX SPIKE DUPLICATE* 3044844 3044845 MS MSD 92585282004 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Ethylene glycol mg/L ND 25 25 23.8 19.7 95 79 36-158 19 Propylene glycol mg/L ND 25 25 22.8 19.1 91 76 36-136 18 CL 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 Date: 02/23/2022 08:14 AM This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 18 of 25 ace Analytical www pacelabs.com QUALITY CONTROL DATA Project: CDIA TESTING-22350038 Pace Project No.: 92585282 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 675120 Analysis Method: SM 5210B-2016 QC Batch Method: SM 5210B-2016 Analysis Description: 5210B BOD, 5 day Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92585282001, 92585282002, 92585282003, 92585282004, 92585282005, 92585282006 METHOD BLANK 3533649 Matrix: Water Associated Lab Samples. 92585282001, 92585282002, 92585282003, 92585282004, 92585282005, 92585282006 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers BOD, 5 day mg/L ND 2.0 02/06/22 09:29 LABORATORY CONTROL SAMPLE: 3533650 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers BOD, 5 day mg/L 198 208 105 84.6-115 SAMPLE DUPLICATE: 3533651 92585294001 Dup Parameter Units Result Result RPD Qualifiers BOD, 5 day mg/L ND ND B2 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 Date: 02/23/2022 08:14 AM This report shall not be eproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 19 of 25 www.pacelabs.com QUALITY CONTROL DATA Project: CDIA TESTING-22350038 Pace Project No: 92585282 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 675991 Analysis Method: SM 5220D-2011 QC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD Laboratory: Pace Analytical Services -Asheville Associated Lab Samples: 92585282001, 92585282002, 92585282003, 92585282004, 92585282005, 92585282006 METHOD BLANK: 3538259 Matrix: Water Associated Lab Samples: 92585282001, 92585282002, 92585282003, 92585282004, 92585282005, 92585282006 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mg/L ND 25.0 02/05/22 00:03 LABORATORY CONTROL SAMPLE 3538260 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chemical Oxygen Demand mg/L 750 771 103 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE 3538261 3538262 MS MSD 92584840001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 78.4 100 100 179 191 101 113 90-110 6 M1,R1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3538263 3538264 MS MSD 92585575001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 8030 100 100 8230 8470 192 431 90-110 3 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 Date: 02/23/2022 08:14 AM This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 20 of 25 ace Analytical® www.pacelabs.com QUALIFIERS Project CDIA TESTING-22350038 Pace Project No.: 92585282 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. N D - 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 N C - 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. Reported results are not rounded until the final step prior to reporting. Therefore, calculated parameters that are typically reported as "Total" may vary slightly from the sum of the reported component parameters. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. ANALYTE QUALIFIERS B1 Less than 1.0 mg/L DO remained for all dilutions set. The reported value is an estimated greater than value and is calculated for the dilution using the least amount of sample. B2 Oxygen usage is less than 2.0 for all dilutions set. The reported value is an estimated Tess than value and is calculated for the dilution using the most amount of sample. CL The continuing calibration for this compound is outside of Pace Analytical acceptance limits. The results may be biased low. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. R1 RPD value was outside control limits. REPORT OF LABORATORY ANALYSIS Date: 02/23/2022 08:14 AM This report shall not be eproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 21 of 25 ace Analytical® www.pacelabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: CDIATESTING-22350038 Pace Project No.: 92585282 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID QC Batch Method QC Batch Analytical Analytical Method Batch 92585282001 92585282002 92585282003 92585282004 92585282005 92585282006 92585282001 92585282002 92585282003 92585282004 92585282005 92585282006 92585282001 92585282002 92585282003 92585282004 92585282005 92585282006 92585282001 92585282002 92585282003 92585282004 92585282005 92585282006 OUTFALL 002 OUTFALL 003 OUTFALL 004 O UTFALL F O UTFALL H O UTFALL K OUTFALL 002 OUTFALL 003 OUTFALL 004 OUTFALL F OUTFALL H OUTFALL K OUTFALL 002 OUTFALL 003 OUTFALL 004 OUTFALL F OUTFALL H O UTFALL K O UTFALL 002 O UTFALL 003 O UTFALL 004 OUTFALL F OUTFALL H OUTFALL K EPA 350.1 Rev 2.0 1993 EPA 350.1 Rev 2.0 1993 EPA 350.1 Rev 2.0 1993 EPA 350.1 Rev 2 0 1993 EPA 350.1 Rev 2 0 1993 EPA 350.1 Rev 2.0 1993 EPA 8015 Alcohol -Glycol EPA 8015 Alcohol -Glycol EPA 8015 Alcohol -Glycol EPA 8015 Alcohol -Glycol EPA 8015 Alcohol -Glycol EPA 8015 Alcohol -Glycol S M 5210B-2016 S M 5210B-2016 S M 5210B-2016 S M 5210B-2016 S M 5210B-2016 S M 5210B-2016 S M 5220D-2011 S M 5220D-2011 S M 5220D-2011 S M 5220D-2011 S M 5220D-2011 S M 5220D-2011 675260 675260 675132 675260 675260 675260 661096 661096 661096 661096 661096 661096 675120 675120 675120 675120 675120 675120 675991 675991 675991 675991 675991 675991 REPORT OF LABORATORY ANALYSIS S M 5210B-2016 S M 5210B-2016 S M 5210B-2016 S M 5210B-2016 S M 5210B-2016 S M 5210B-2016 S M 5220D-2011 S M 5220D-2011 S M 5220D-2011 S M 5220D-2011 S M 5220D-2011 SM 5220D-2011 675296 675296 675296 675296 675296 675296 676218 676218 676218 676218 676218 676218 Date 02/23/2022 08:14 AM This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 22 of 25 aceAnalytical s • Document Name: Sample Condition Upon Receipt (SOUR) Document Na.: F•CAR-CS•033-Rev.(B Document Revised: November 15, 2021 Page 1 of 2 Issuing Authority:. Pace Carolinas Quality Office Laboratory receiving samples: Asheville ❑ EdenD Greenwood Sample Condition Upon Receipt Courier: 0 Commercial Client Name: An pups Fed Ex • • Huntersvii(e Raleigh❑ Mechanicsville❑ Atlanta❑ Kernersville ❑usPs ❑Other: Client Custody Seal Present? ■Yes • '®No Seats Intact? Des IZNo ❑None ❑ Other Packing Material Thermomete : IR Gun ID: Cooler Temp: Bubble Wrap Bubble Bags Cooler -Temp -Corrected LC). USDA Regulated Soil ('N/A, water sample) Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Correction Factor Add/Subtract (°C) Wet Defoe Type of Ice: p,a 111111111111111111111 92685282 [None 1 Date/Initials Person'Eumining Contents: 1 `- 3 c Biological Tissue F ozen? • Des ❑NoA1/A Temp should be above freezing to 6°C ❑samples out of temp Criteria. Samples on ice, cooling process gu Did samples originate from a forelgn source (Internationally, IncludineHawall and Puerto Rico)? ❑Yes ■No Ores Lily° Comments/Discrepancy: Chain Custody Present? Ries ❑No ❑N/A 1. of . Samples Arrived within Hold Time? Wes ONO ❑N/A 2. Short Hold Time Analysis (02 hr.)? J(Yes ❑No ❑N/A 3. Rush Turn Around Time Requested? ❑Yes -4No ❑N/A 4. Sufficient Volume? PYes ❑No ❑N/A S. Containers Used? lYes ❑No ❑N/A 6. Correct Containers Used? (Yes II No ❑N/A -Pace Containers Intact? j✓�:fes ❑No ❑N/A 7. Dissolved Samples Field Filtered? ■Yes Otto ESN/A B. analysis: Labels Match COC? Dayes ■ No ■ N/A 9. Sample -Includes Date/Time/ID/Analysis Matrik: V Headspace in VOA Vials (>5.6mm)? ❑Yes 'No ❑N/A 10. • ❑Yes o ON/A . 11. Trip Blank Present?. Trip Blank Custody Seals Present? byes ❑No ' /A COMMENTS/SAMPLE DISCREPANCY Field Data Required? (]Yes ❑No lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION • Person contacted: • Date/Time: Project Manager SCURF Review: Date: Project Manager SRF Review: • Date: Page 23 of 25 aceAnalytrcal" • Document Name: Sample Condition Upon Receipt (SCUR) Document NO.: F-CAR•CS•033-Rev.08 *Check mark top half of box if pH and/or dechlorination is verified and within the acceptance range for preservation samples. Exceptions: VOA, Coliform, TOC Oil and Grease, DRO/BOSS (water) DOC, LLHg **Bottom half of box is to list number of bottles Document Revised: November 15, 2021 Page 2 of 2 Issuing Authority: i . n ,allay Office Project # # 92'585 PM: MB Due Date: 02/09/22 CLIENT: 92-S8ME CHAR 1 250 mL Plastic Unpreserved (N/A) 1 1-500 m1 Plastic Unpreserved (N/A) u rvz n. a O S . A a E `12S mL Plastic NaOH (pH > 12) (CI-) Wide -mouthed Glass jar Unpreserved -1-liter Amber Unpreserved (N/A) (CI-) kliter Amber H2SO4 (pH < 2) f2S0 mLAmber H2SO4 (pH < 21 • I-40 mL VOA HCI (N/A) �. ? m0 N 2 a 1 et (V/N) POdEH VOA lm Ob- (3 vials per kit)-VPH/Gas kit (N/A) •� VI " A 2 m a, '� E 250 mL Sterile Plastic (N/A — lab) -100 mL Amber Unpreserved vials (N/A) -20 mL Scintillation vials (N/A) 40 mL Amber Unpreserved vials (N/A) x 0 v iti QQ N um. .� a uE a z1 F a U y, IN z uu g 1 E a z z .0 E y�� N `-250 mLAmber Unpreserved 1125 mL Plastic Unpreserved ( w• 2 0. c u tli t.w 1-1 liter Amber HCI (pH <2, [-40 mL VOA Unpreserved 1 ? x M L250 m1 plastic HNO3 x b. d 6 m < BP3N •2vd8 �,�' V/G SPZTJ AGO4 v m m N `t a m el m m, m .u. 3 a .ii• 4 m a `.4 4 "' a ¢ m 0> m m > m o> .d 0 om > o 1 `•0 / 1 \ 2 \ I • i 5 3 ! \ 4 \ ,) . \ . _ 5 ` / \ 1 % \7 \\\,*: \ \ _ _ 8 \ \ 9 \ • \ 10 \ \ — . . 11 12 \ \ \ \ \ \ \ • pH Adjustment Log for Preserved Samples Sample ID Type of Preservative ' pH upon receipt' Date preservation adjusted 4. Time presery adjusted don Amount of Preservative added Lot H Note: Wheneve there is a discrepancy affecting North Carolina compliance samples, a copy of his form will be sent to the North Carolina DEHNR Certification Office (Le. Out of hold, incorrect preservative, out o temp, incorrect containers. Page 24 of 25 w T N ro L° U U N lO N C c C N a d n 2 E 8 8 COi .0 .0 O N-0 O 8 E o y v o a) m Cr c d > ce la tic c CIS Q tmeat H N �1 W .O • 3 O Q p c o ro E 00Lij O � co N c N y CI. °: U ° o O a. v-'. w o z m ro -4.r N W O P= E 0) v L U ro .y o o. E 8 ro rn c a • o c 0 s S C 4 v cr w re (NIA) pelul seldweg (N/A) Jeloo'3 peleeg Aposn3 (N/A) eal uo penleaea 0 ill dN31 1 PRINT Name of SAMPLER • 1 2 . Outfa11003 I VJT J'frf ail /2o I 1' I( 11 1 I 1 1 www.pecelebs.com February 21, 2022 Brian Wilson S&ME Charlotte 9751 Southern Pine Boulevard Charlotte, NC 28273 RE: Project: CDIA-22350038 Pace Project No.: 92585272 Dear Brian Wilson: Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on January 31, 2022. 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. S ome analyses were subcontracted outside of the Pace Network. The test report from the external subcontractor is attached to this report in Its entirety. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: A revised report is being submitted on 2/21/22 to Include an updated subcontract report. If you have any questions concerning this report, please feel free to contact me, S incerely, a` GUA.YI.( Angela Baioni angela.baioni@pacelabs.com (704)875-9092 P roject Manager Enclosures cc: Brian Wilson, S&ME - Charlotte REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 21 aceAnalyfical www.pacMahs.coo PROJECT NARRATIVE Project: Pace Project No.: Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Method: Description: Client: Date: 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 2 of 21 c2C2AllaVica1 a Sample Condition Document Name: Upon Receipt (SCUR) Document Revised: November 15, 2021 Page 1 of 2 Document No,: F•CAR-CS•033•Rev.D8 Issuing Authority: Pace Carolinas Quality Office Laboratory receiving samples: Asheville • EdenD Greenwood Courier: ❑ Commercial Custody Seal Present? Client Name: ❑Fed Ex ❑UPS Pate , V -3l.e l-Ca• [(Yes vg]No Seals Intact? ❑Yes Huntersville Raleigh ■ Mechanicsville■ Atlanta Packing Material: 154eubbleWrap Thermometer: IR Gun ID: Cooler Temp: Cooler -Temp Corrected ('C). Project II ❑LISPS [Client ❑Other: RIihubble Bags ❑None ❑ Other Correction Factor: Add/Subtract (°C) !7 Kernersville❑ III lllil 111 11111 II 92585272 Date/Initlals Person Chinking Contents: Wet ■.Blue ■None Type of Ice: USDA Regulated Soli (WN/A, water. sample) Did amples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? ❑Yes No Biological Tissue F ozen? Des ❑No ( N/A Temp should be above freezing to 6°C ❑samples out of temp criteria. Samples on ice, cooling process ha-1nm Did samples originate from a foreign source (internationally, includingHawaii and Puerto Rico)? ■ Yes No Comments/Discrepancy: 1. Chain of Custody Present? f'_.Yes Olio CjN/A 2. Samples Arrived within Hold Time? Cries ■ No ■ NIA 3. Short Hold Time Analysis (c72 hr.)? (Yes ❑No UN/A 4. Rush Turn Around Time Requested? Dyes 18 No ❑N/A S. Sufficient Volume? 18 Yet [No ❑N/A 6. Correct Containers Used? Yes ❑No ❑N/A -Pace Containers Used? RI Yes C]No ON/A 7. Container Intact? (See ONo qN/A 8. Dissolved analysis: Samples Feld Filtered? (Yes ❑No 51N/A 9. Sample Labels Match COC? L ves No ®N/A -Includes Date/Time/ID/Analysis Matrik: 10. Headspace in VOA Vials (>S•6mm)? Dyes "l411 No ❑N/A 11. Trip Blank Present? Dies (Hilo ❑N/A Trip Blank Custody Seals Present? DYes ■ No .. N/A COMMENTS/SAMPLE DISCREPANCY Field Data Required? ■Yes No Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: Project Manager SCURF Review: Project Manager.SRF Review: Date/Time: Date: Date: Page 3 of 21 aceAnalytical' 1 Document Name: Sample Condition Upon Receipt (SCUR) Document NO.: F•CAR•CS•033•Rev.08 *Check mark top half of box If pH and/or dechlorination Is Project It verified and within the acceptance range for preservation samples. Exceptions: VOA, Collform, TOG 0i1 and Grease, DR0/8015 (water) DOC, LLHg **Bottom half of box is to list number of bottles Document Revised: November 15, 2021 Page 2of2 Issuing Authority: Pace Carolinas Quality Mira PM. AMB Due Date: 02/21/22 CLIENT: 92—SAME CHAR •12S mL Plastic Unpreserved (N/A) (CI-) -250 mi Plastic Unpreserved (NIA) r1500 mL Plastic Unpreserved (N/A) liter Plastic Unpreserved (NIA) N N S sou aa -el E v 1250 mL plastic HNO3 (pH c 2) BP47 125 mL Plastic 2N Acetate & NaOH (4) I Z C 7 IA rd 5 mg c co a 3 -1-liter Amber Unpreserved (N/A) (CI-) - 1 liter Amber HCI (pH < 2) - 250 nil Amber Unpreserued IN/A) (CI-) 1 ▪ liter Amber H2SO4 (pH c 2) :250 mLAmber H2504 (pH < 2) (OG3A)-250 nit Amber NH4CI (N/A)(CI-} 1-40 mL VOA HCI (N/A) 40 mi VOA Na2S203 (N/A) .40 mL VOA Unpreserved (N/A) r40 mL VOA H3PO4 (N/A) (3 vials per kit)-5035 kit (N/A) (3 vials per kit)-VPH/Gas kit (N/A) [125 mL Sterile Plastic (N/A—labp I250 mi. Sterile Plastic (N/A — lab) ..� \\ .. J 250 mL Plastic (NH2)25O4 (9.3-9.7) 1400 ml Amber Unpresenred volt (N/A) -40 ml Amber Unpreserved vials (N/A) PI A X z O Z AY. a E - 20 mt Scintillation vials ( m li d C Q Q 6 a O > tan y 1 A N ram) m 4 O [ m flEdB m w m m 1 \ ,__. 3 \ \ \ 4 \ \ \ I 5II \ 5 .\__ \ \\*\\\ .\%\ \\\\I\ i .4 7 \ \\\\\ 8 \ '\_ \ 9 \ \\\* -1\1\ 10 11 \ \ \ `\\ \ \\. 12 --\ \ \ \ pH Adjustment Log for Preserved Samples Semple 10 Type of Preservative pH upon receipt • Date preservation adjusted Time preservation adjusted Amount of Preservative added Lot k Note: Wheneve there is a discrepancy affecting North Carolina compllance samples, a copy of this Form will b ll e sea t to the Northcarona DEHNR CerthRcauon Office (I.e. Out of hold, incorrect preservative, out o temp, incorrect containers. Page 4 of 21 OF CUSTODY Secure Receipt Sample I Receired By / Organization m Tnn..% er n.m ao not clvrI cratmisgv ,l„L:,I 1 i a to d pi il • a 4 E v U _� Q! 91tIJgALIDAtIICttatq i uluttauo,utID f= uJoIltV1,1 appiAllg to (J o dtuutlg insXIN k n Ai tISIlµJ pumped 8 t~ tiff jqutu -p 6 Iltmtp •o uai vmun u.0 anti b.0 "C. Samples must not be frozen. Use water ice in sealed bads. L. F 'mto7-pp)IN opw,KL7 r. B IlnNssucI anIOJITDJ a'attoa-IIlII(N Dulav _ lIndisSiId outav `} tri s 3irk o x b P0111ii ottUIIIOA - AJ u .i ,J v tIIo itid uop t... .. p- .® sroululuo3 agar Jo U .® ,®- e bonqu5amtioN f' luotulp3S E '3b 'ti rk .IoluattuaolS z- .. Jay aotuM uuol5 Print below otted line tested by 1t� fir' 1 �7 a q w" r I gr. ICI `FDES -- , $ u c�� C N K VI (Composite only) Campasite Sean Dale ll(ne I „` _ DIJYOII1110.7J gulplof � ` `� �� ^^ ��, `aJ �..r W ell P S�co i� Page 5 of 21 OF CUSTODY Il01 El\t'I CIUNDISW .1.1.11 Sample Preserved? r g t a, w o 'a NVI 0 a 14 E m 0 U °- U a' I?UuE iy Secure Area :er Record .- i GI a1IIJgU nAttIoRmiN 217A1 tI hII3 LL �' r u a.e r Test Orranisms Rntuneni11I3 Ulaiilk4 op!KloAIIS (Imp fig p16XIN AtUmIN p11agI11;J tI115men! 'Q mgnp.3 U '0tIn3-I)IIIIN Dineen HIItJ/SSU41 nl(IUJ11D r(`1 Awtc CJ Cl: z 0 c „ tJ u XI a a-iD°ggyy5 7 S n A° n l N c$ naI Containers ntLUIIOA '--t C 144 USN° SJDIIIUJuoa JO p 1001Up19ny-UUN eittaunpag oh 2 JO)1IMLUJINS . lay ,1a1UM 'won 1 U • N. r.h. I. Ile cC i Sign, and Print below the dotted Iine Canceled by 1 41. U . e T n ii 'p 4 era n E allsadhioo 0) glt.l° (o) .L In (^ A a atU C u ffn p E t") b 2 W tg R 4. ,n LJ 8 O c 0 10 b F a w0 a +Q' N CI n 444 4 V E y 61.1 P N t-t Erit Page 6 of 21 P0, Box 16414, Greenvlle, tC 606 Ceriodaphnia dubia 48 Hr. Acute Pass/Fail Tests EPA-821-R-02-012 Method 2002 Client: Charlotte Douglas International Airport Outfalls 002, 003, 004, F, H, K NPDES # NC0083887 Test Reviewed and Approved By: Robert W. Kelley, Ph D President Test Date: 01-Feb-22 Laboratory ID #: T61146-61151 Patrick D. Timms QA/QC Officer Certification #E87819 21 Certification #23104 Test results presented in this report conform to all requirements of' NELAC, conducted under NELAC Certification Number E87819 Florida Dept. of Health. Included results pertain only to provided samples. Page l of 15 Certification # 022 Page 7 of 21 Facility Labo erfo inq T st X Effluent Aquatic Toxicity Report Form - Acute Pass/Fail Date: 02/11/22 Charlotte Dou las Intel Air or NPDES# NC0083887 Pipe # 002 County Mecklenbur TT Env ronmental Sign of Operator in Responsible Charge 44 x Signature of Laboratory Supervisor Comments MAIL ORIGINAL TO: North Carolina Acute Pass/Fail Toxicity Test Collection Date: 01/31/22 Collection Time. 1130 Test Start Date: 02/01/22 Sample Tvoe/Duration Grab 'CompDuration X Control Sample Hardness (mg/L) Spec. Cond. (pmhos) Chlorine (mg/L) Sample temp. at receipt 85.4 311 795 <0.05 1.0 Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Organism Tested: Cerlodaphnia dubia pH D.O. Control Treatment Control Treatment i 7.8 8.2 8.1 8.3 start end 8.11 7.8 8.6 7.6 Mortality Treatment 1 (Control) Treatment 2 (E Concentration Tested (NOTE): If mean control mortality exceeds 10%, the test is considered invalid) Replicate A B C A B c D D Mean Mortality 100% ' 0% 10% 0% 10% 5% Calculate using Arc -Sine Square Root transformed data Calculated Student's t 1 1,73 Tabular Student's t 1 1.94 (ONE TAILED) PASS FAIL If the absolute value of the calculated t is less than or equal to the absolute value of the tabular t, check PASS If the absolute value of the calculated t is greater than the absolute value of the tabular t, check FAIL If all vessels within each treatment have the same response but the treatment two response is greater than the control, check FAIL DEM form AT-2 (8/91) Page 2 of 15 Page 8 of 21 Client: Charlotte Douglas lntcmauonal Airport Sample ID:002 Start Date: 02/01/22 Tithe: f13:30 PM Set By AM End Date: 02/03/22 T me: 03:24 PM Ended By: JZ Daphnlds Test Vessel 1 oz plastic cup Test Solution Volume 25 mL 'Randomization • pattern per SOP (Neonates from common holding vessel TEST ORGANISMS for Ceriodaphnia dubia Date Removed: 1/31/22 Pimepttales prometas Mysidopsis Bahia Between Source: Source: 1700 and: 2200 Days old: Days old: Test Organisms Pre Fed by: Alit Time: 1245 i MORTALITY DATA Conc. Rep, Initial organisms # CumulativeMortnlity 24 ht 40 hr 72 hr 96 hr Final Mmmtiiy Control A 10 0 B 10 0 C 10 0 D 10 0 ... 0 100.0% A 10 0 B 10 1 C 10 0 D 10 1 ?nrn A B C D.-_ �. , B C D . B C D A B C D A B C D Incubator 48 Hour Acute Toxicity Test Test Method: EPA 821 R-02-012 Method 2002 Ceriodaphnia dubia Transfer Volume 0.05 mL Light: 56-100 ft-c. 16 hr light / 8 hr dare Lab 1D4: T61146 Dilution Water MHSF i Gommen s: SOURCE: A-F 1-21, G-L 1-20, M-R 1-20, S-X 1-21 Initial Final Temp 24,8 25.3 D.O. LH Cond/ Salim I By: 8.11 7.81 JAM 8.61 Temp Condl D.O. I pH Sellni By: 24.71 7.81 8.11 IJZ 24.71 7.61 8 IJz I II 1 1 1 1 °CImg 1 1 1 .1 1 1 1 IPPT 1 °C 1 1 1 1 1 j me/LI IPPT I Page 3 of 15 Page 9 of 21 Facility Labor X Effluent Aquatic Toxicity Report Form - Acute Pass/Fail Date: 02/11/22 Charlotte Douglas Int'I Airport Signatutlt• Operator in Responsible Charge X Signature of Laboratory Supervisor NPDES# NC0083887 Comments Pipe # 003 County Mecklenburg MAIL ORIGINAL TO: North Carolina Acute.Pass/Fail Toxicity Test Collection Date: 01/31/22 Collection Time. 1220 Test Start Date: 02/01/22 Sample Type/Duration Grab Comp.Duration X Control Sample Hardness (mg/L) Spec. Cond. (pmhos) Chlonne (mg/L) Sample temp. at receipt 85.4 311 592 <0.05 1.0 Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Organism Tested: Ceriodaphnia dubia pH D.O. Control Treatment Control Treatment i 7.8 7.9 8.1 8.4 start end 8.1 9.8 7.8 7.8 Mortality Treatment 1 (Control) Treatment 2 (E Concentration Tested Replicate A B C D 0%1 0% 0% l 0% A B C 100% 20% 10% 10% ( 10% Mean Mortality (NOTE): If mean control mortality exceeds 10%, the test is considered invalid) 0% 13% Calculate using Arc -Sine Square Root transformed data Calculated Student's t 1 5.00 Tabular Student's t ' 1.94 (ONE TAILED) i i PASS FAIL If the absolute value of the calculated t is less than or equal to the absolute value of the tabular t, check PASS If the absolute value of the calculated t is greater than the absolute value of the tabular t check FAIL. If all vessels within each treatment have the same response but the treatment two response is greater than the control, check FAIL. DEM form AT-2 (8/91) Page 4 of 15 Page 10 of 21 Icnt: ar Otte opg asto anoxia rpon 48 Hour Acute Toxicity Test Test Me hod: EPA 821 R-02-012 Method 2002 Cerioda hnia dubia amp e Start Date: 02/0I/2/ Time: 03:30 PM End Date: 02/03/22 Daphnldds 2andemization pattern per SOP Time; 03:29 PM Test Vessel Test Solution Volume 1 oz plastic cup 25mL (Neonates from common holding vessel TEST ORGANISMS for Cer'odapinia dubia Date Removed: 1/31/22 Between' 1700 and: 2200 Plmephales promelas Source: Days old: Mvsidopsis bahia Source: Days old: Test Organisms Pre Fed by: AM Time: 1245 MORTALITY DATA Conc. Rep. Initial # organisms Cumulative 29 hr Mortality 4s hr 72 hr 96 hr Final Min -Wily Control A 10 0 B 10 0 C 10 0 D 10 0 0% 100.0% A 10 2 B 10 1 C 10 1 D 10 1 13% A B C D A B C D A B C D A B C D A B C D Set By: AM Ended By: JZ Incubator I Transfer Volume 0.05 mL Light: 50 -100 ft-c. 16 hr light / 8 hr dart #1 Dilution Water MHSF Commen s: SOURCE: A-F 1-21, G-1.1-20, M-R 1-20, S-X 1-21 Initial Final Temp ID.O. pH 24.81 8.11 7.8j Condi Salini By: AM Cond/ Salini By: 24.71 7.8) 8_11 1JZ 25.71 9,81 7.91 IAM 1 1 1 1 1 ( 1 1 1 1 24.7 IZ 7.81 8.41 1 I 1 J 1 1 J 1 1 °C 1 mg/L PPT 1 °C 1 mf;/L 1 1PPT 1 Page 5 of 15 Page 11 of 21 Facility Laborrforming Tps X Effluent Aquatic Toxicity Report Form - Acute Pass/Fail Date: 02/11/22 Charlotte Doualas Iht'l Airport NPDES# NC0083887 Pipe # 004 County Meckienbur Signatu X l TT Environmental Operator In Responsible Charge a a Signature of Laboratory Supervisor Comments MAIL ORIGINAL TO: North Carolina Acute Pass/Fail Toxicity Test Collection Date: 01/31/22 Collection Time. 1200 Test Start Date: 02/01/22 Sample Type/Duration Grab Comp Duration x Control Sample Hardness (mg/L) Spec. Cond. (pmhos) Chlorine (mg/L) Sample temp. at receipt 85.4 311 1175 <0.05 1.0 Environmental Sciences Branch Div, of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Organism Tested: Ceriodaphnia dubia. pH D.O. Control Treatment Control Treatment 7.8 7.5 8.1 8.4 start end 8.1 I 7.8 8.9 7.7 Mortality Treatment 1 (Control) Treatment 2 Concentration Tested (NOTE): If mean control mortality exceeds 10%, the test is considered invalid) Replicate A B C D 0% ( 0% f 0% A B C Mean Mortality 100% 20%1 0% 10% 20% 0% 13% Calculate using Arc -Sine Square Root transformed data Calculated Student's t I 2.61 I Tabular Student's t I 1.94 I (ONE TAILED) PASS FAIL X If the absolute value of the calculated t is less than or equal to the absolute value of the tabular t, check PASS If the absolute value of the calculated t is greater than the absolute value of the tabular t, check FAIL. If all vessels within each treatment have the same response but the treatment two response is greater than the control, check FAIL. DEM form AT-2 (8/91) Page 6 of 15 Page 12 of 21 48 Hour Acute Toxicity Test Test Method: EPA 821 R-02-012 Method 2002 Cerlodephnla dubla IC'bent: Charlotte Douglas international Airport Start Data: 02/01/22 Time: 03:30 PM End Date: 02/03/22 Time: 03:33 PM Daphnids Randomization pattern Test Vessel 1 oz plastic cup er SDP Test Solution Volume 25 mL iNeonates from oommon holding vessel TEST ORGANISMS for Ceriodaphnia dubia Date Removed: 1/31/22 Between 1700 and: 2200 Pimephales promelas Source: Days old: Mvsidopsis bahia Source: Days old: I Test Organisms Pre Fed by: AM Time: 1245. MORTALITY DATA Conc. Rep Initial # organisms Cumulative 24 hr Mortality 48 hr 92 hr 96 hr Final Monalhy Control A 10 0 B 10 0 C 10 0 D 10 0 0% 100.0% A 10 2 B 10 0 C 10 1 D 10 2 I_ �r A B C D A B C D A B C D A B C D A B C D • Sample ID:004 Lab Wit: °I'6I 148 Set By: .4Ai Ended By: JZ Incubator Transfer Volume 0,05 mL (Light: 50 -100 R-c, ib hr light/ i Comments: Dilution Water MHSF SOURCE* A-F 1-21, G-L 1-20, M-R 1-20, S-X 1-21 initial Final Temp Conti/ D.O. I pH Sallni I Sy: 24.81 8.11 24.91 8.9 8 IAM 7.51 IAM Temp. D.O. .... 1Condi pH tSatini 24.71 7,81 8. 24.7 7.7 [BY 8.41 11Z 1 1 1 1 1 1 1 1 1 oC 1 f 1 1 1 1 1 1 1 PPT oC mg/L 1 1 1 I J 1 1 IPPT 1 Page 7 of 15 Page 13 of 21 Facility Labo X Effluent Aquatic Toxicity Report Form - Acute Pass/Fail Date: 02/11/22 Charlotte Douglas In I Air. ort Performing Te ETT' Environmental Signe- of Operator In Responsible Charge X NPDES# NC0083887 Signature of Laboratory Supervisor Comments Pipe # F County Mecklenburg MAIL ORIGINAL TO: North Carolina Acute Pass/Fail Toxtci Collection Date: 01/31/22 Collection Time: 1040 Test Start Date: 02/01/22 Sample Type/Duration Grab Comp X Duration Control Sample Hardness (mg/L) Spec. Cond. (pmhos) Chlorine (mg/L) Sample temp. at receipt 85.4 311 266 <0.05 1.0 Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Test Organism Tested: Ceriodaphnia dubia pH D.O. Control Treatment Control Treatment 7.8 9.0 8.2 1 8.8 start end 8.1 I 8.2 9.2 8.7 Mortality Treatment 1 (Control) Treatment 2 (Exposure) Concentration Tested Replicate A B C A B C D D 100% '' 0% 0% 0% 0% Mean Mortality (NOTE): If mean control mortality exceeds 10%, the test is considered invalid) 0% 0% Calculate using Arc -Sine Square Root transformed data Calculated Student's t 1 N/A Tabular Student's t` 1.94 (ONE TAILED) PASS FAIL If the absolute value of the calculated t is Tess than or equal to the absolute value of the tabular t, check PASS If the absolute value of the calculated t is greater than the absolute value of the tabular t, check FAIL If all vessels within each treatment have the same response but the treatment two response is greater than the control, check FAIL. DEM form AT-2 (8/91) i X i Page 8 of 15 Page 14 of 21 Client: Charlotte Douglas International Airport Start Date: 02/01/22 Time: 03:30 PM End Date: 02/03/22 Time: 03:39 PM Daphnlds Test Vessel 1 oz plastic cup Test Solution Volume 25mL Randomization pattern per SOP [Neonates from common holding vessel TEST ORGANISMS for Ceriodaphnia dubia Date Removed: 1/31/22 Pimephales promelas Mysidopsis bahla Between Source: Source: 1700 and: 2200 Days old: Days old: Test Organisms Pre Fed by: AM Time: 1245 1 MORTALITY DATA Conc. Rep. Initial arganinna a Cumulative 24 hr Mortality 48 hr 72 hr 96 hr Final Mnnnlhy Control A 10 0 B 10 0 C 10 0 D 10 0 0% 100.0% A 10 0 13 10 0 C 10 0 D 10 0 0% A B C D A B C D A B C D A B C D A B C D 48 Hour Acute Toxicity Test Test Method: EPA 821 R-02.012 Method 2002 Ceriodaphnia duble Sample 11:T Set By: AM Ended By. JZ Incubator Transfer Volume 0.05 mL t: 50 -100 fl-c. 16 hr libtt/ 8 hr dart Lab ID#: To I149 Dilution Water MHSF i Comments: SOURCE: A-F 1-21, G-L 1-20, M-R 1-20, S-X 1-21 Initial Final Temp 24.8 ID.O. Cond/ �2H Sallnl I By: 8.11 7.81 JAM 24.31 9.21 9.01 1AM °C 1 1 1 1 1 1 1 1 mu/L 1PPT C 1 1 1 Temp ID.O. pH 24.7 °C 8.21 8.2 mg/L Condl Salim By: Page 9 of 15 Page 15 of 21 Facility Labor X Signet X Effluent Aquatic Toxicity Report Form - Acute Pass/Fail Charlotte Douglas Int'I Airport erforrn ng Test. E1'T. Fnvironmentnl of Operator in Responsible Charge NPDES# NG0083887 Pipe # H Signature of Laboratory Supervisor Comments Date: 02/11/22 County Mecklenburg MAIL ORIGINAL TO: North Carolina Acute Pass/Fail Toxicity Test Collection Date: 01/31/22 Collection Time: 1025 Test Start Date: 02/01/22 Sample Type/Duration Grab Comp Duration X Control Sample Hardness (mg/L) 85.4 Spec. Cond. (@mhos) 311 Chlorine (mg/L) Sample temp. at receipt 186 <0.05 1.0 Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Organism Tested: Ceriodaphnia dubia Control pH Treatment Control D.O. Treatment 7.8 8.2 7.4 8.3 start end 8.1 9.0 8.2 1 8.8 Mortality Replicate Treatment 1 (Control) A B C Treatment 2 Concentration Tested D 0% 0% 0%u 0% A B C D 100% : 0% 0% 0% 0% Mean Mortality (NOTE): If mean control mortality exceeds 10%, the test is considered Invalid) 0% 0% Calculate using Arc -Sine Square Root transformed data Calculated Student's t Tabular Student's t (ONE TAILED) I N/A I PASS FAIL If the absolute value of the calculated t is less than or equal to the absolute value of the tabular t, check PASS If the absolute value of the calculated t is greater than the absolute value of the tabular t, check FAIL. If all vessels within each treatment have the same response but the treatment two response is greater than the control, check FAIL. DEM form AT-2 (8/91) Page 16 of 21 Page 10 of 15 48 Hour Acute Toxicity Test Test Method: EPA 821 R-02-012 Method 2002 Ceriodaphnia dubia client: Charlotte Douglas International Airport crimple RI: H Start Date: 02/01/22 Time: 03:30 PM Set By: AM L'nd Datc: 02/03/22 Time: 03:42 PM Ended By: JZ Test Vessel Test Solution Volume Incubator Transfer Volume Lab 11)11: I'h 1 150 Dilution Water i Daphnlds 1 oz plastic cup 25 mL andomization pattern per SOP 'Neonates from common holding vessel TEST ORGANISMS for Cerrodaphnia dubia Date Removed: 1/31/22 Between 1700 and: 2200 Fnnephales promelas Source: Days old: UJrsidopsis bahia Source: Days old: I Test Organisms Pre Fed by: AM Tune: 1245 MORTALITY DATA Conc. Rep. initial # orgunisms Cumulative Mortality 24 hr 48 hr 72 hr 96 hr Final Mancaly Control A I0 l 0 B 10 0 C 10 0 D 10 0 0% 100,0% A 10 0 B 10 0 C 10 0 D 10 0 0% A B C D A B C D A B C D A B c D B C D 0.05 mL Light: 50 -100 ft-c, 16 hr light / 8 hr dar < MHSF Comments: SOURCE: A-F 1-21, G-L 1-20, M-R 1-20, S-X 1-21 Temp Initial Condi Salmi 24.81 8.1i 7.81 �AM 24.51 9.01 7.41 lAM L 1 1 1 1 1 1 1 1. 1 1 1 1 24.7 24.7 1 1 1 Final 8.21 8.21 JZ 8.B1 8.31 (Jz 1 L 1 1 1 1 1 1 1 1 1 °C I mg/L PPT 1 °C mgtL IPPT Page 11 of 15 Page 17 of 21 Facility Labora x Signatu X Effluent Aquatic Toxicity Report Form - Acute Pass/Fail Date: 02/11/22 Charlotte Dou..Ias Intl Airport rforming Tett FITT;Environmental ;. Operator in Responsible Charge ad V NPDES# NC0083887 Signature of Laboratory Supervisor Comments Pipe # K County Mecklenburg MAIL ORIGINAL TO: North Carolina Acute Pass/Fail Toxicity Test Collection Date: 01/31/22 Collection Time. 1100 Test Start Date: 02/01/22 Sample Tvoe/Duration Grab Comp Duration X Control Sample Hardness (mg/L) Spec. Cond. (pmhos) Chlorine (mg/L) Sample temp. at receipt 85.4 311 1 372 1 <0,05 1.0 Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Organism Tested: Ceriodaphnia dubia pH Control Treatment Control Treatment i 7.8 I 8.2 7.0 8.4 start end 8.1 8.2 8.5 8.6 Mortality Treatment 1 (Control) Treatment 2 (Exposure) Concentration Tested Replicate A B C 0% 0%I O% 0% A B C 100% 0% 0%1 0% 0% Mean Mortality (NOTE): If mean control mortality exceeds 10%, the test is considered invalid) 0% Calculate using Arc -Sine Square Root transformed data Calculated Student's t 1 N/A Tabular Student's t ' 1.94_ (ONE TAILED) PASS FAIL If the absolute value of the calculated t is less than or equal to the absolute value of the tabular t, check PASS If the absolute value of the calculated t is greater than the absolute value of the tabular t, check FAIL. If all vessels within each treatment have the same response but the treatment two response is greater than the control, check FAIL. DEM form AT-2 (8/91) X Page 12 of 15 Page 18 of 21 (Client: Charlotte Don Start Date: 02/01 /22 End Date: 02/03/22 Daphnids 48 Hour Acute Toxicity Test Test Method: EPA 821 R•02•012 Method 2002 Ce lodaphnia dubia internal anal Aitpon Time 03:30 PM Time 03:45 PM Test Vessel 1 oz plastic cup Randomitalion patirrn Per SOP ,(Neonate TEST ORGANISMS for Ceriodapbnia duhia Date Removed; 1/31/22 Pintephales promelas Mysidopsrs bahia Between, Source: Source: Test Solution Volume 25 mL rom common holding vessel 1700 and: 2200 Days old: Days old: Test Organisms Pre Fed by; AM Time: 1245 MORTALITY DATA Canc. Rep. Initial It nrganiSm Cumulative Mortality 24 br 4H br 72 br 96 br Final Menality Control A lao B 10 0 C 10 0 D 10 0 0% 100.0% A 10 0 B 10 0 C 10 0 D 10 0 0% A B C D A B c D A B C D A B C D A B C D Sample tD: K Set By: AM Ended By: JZ Incubator Transfer Volume 0.05 mL flight; 56 -100 tt-c. 16 hr light / 8 hr darc L.ah 1D#: 1'6 151 Dilution Water MHSF i Comments: SOURCE: A-F 1-21, G-L 1-20, M-R 1-20, S-X 1-21 Initial Final Tamp 24.8 1 D.O. [pH 8.11 7.81 Cond/ S1., .. almi I1BY: AM 24.41 8.51 7.01 AM Temp D.O. Cond/ pH Salinl By: 24.1 8.2) 8.21 LIZ 24.71 8.61 8.41 Oz J 1 1 °C 1 mi/L Page 13 of 15 1 1 1 1 1 1 L 1 1 1 PPT 1 1 I. I 1 1 1 1 1 1 1 °C 1 mg/L1 PPT 1 1 1 J Page 19 of 21 0 CD op Pcq 0 4 — 0. !! 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