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HomeMy WebLinkAboutNCG190047_2021 DMR_20220225NCDEQ Division of Energy, Mineral and Land Resources Stormwater Discharge Monitoring Report (DMR) Form for NCG190000 Marinas and Shipbuilding Click here for instructions Complete, sign, scan and submit the DMR via the Stormwater NPDFS Permit Data Monitoring Report (DMR) Upload form within 30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office. Certificate of Coverage No. NCG190047 Person Collecting Samples: Mike Zawila Facility Name: Maycraft Fiberglass Products Laboratory Name: Data Resources Facility County: Johnston Laboratory Cert. No.: Discharge during this period: Yes No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? Yes ❑ No If so, which Tier (I, II, or III)? A copy of this DMR has been uploaded electronically via https://edocs.deg.nc.gov/Forms/SW-DMR Yes ❑ No Date Uploaded: Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in (Red) Parameter Code Parameter Outfall001 Outfall002 Outfall Outfall Outfall N/A Receiving Stream Class Black Creek Black Creek N/A Date Sample Collected MM/DD/YYYY 10/29/21 10/29/21 46529 24-Hour Rainfall in inches 0.86 0.86 C0530 TSS in mg/L (100 or 50*) 573 4.19 Estimated New Motor/Hydraulic Oil NCOIL usage in gal/month 00340 Chemical Oxygen Demand in mg/L (120) 174 58 00400 pH in standard units (6.0 —9.0 FW, 6.8 — 8.75 7.57 8.5 SW) 01105 Aluminum, total recoverable in mg/ L 1.56 0.176 (0.75 FW, 0.24 SW) 01119 Copper, total recoverable in mg/L 0.0248 < 0.005 (0.010 FW, 0.006 SW) 01051 Lead, total recoverable (as Pb) in mg/ L 0.00939 < 0.001 (0.075 FW, 0.22 SW) 01094 Zinc, total recoverable in mg/L (0.126 0.0699 0.01 FW, 0.095 SW) Additional parameters for outfalls in drainage areas that use >55 gallons per month of new hydraulic oil on average 00552 Non -Polar Oil & Grease in mg/L (15) N/A N/A *Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA) have a benchmark TSS limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L FW (Freshwater) SW (Saltwater) Notes (optional): "I certify by my signature below, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, includingthe p9ssibility of fines and imprisonmentfor knowing violations." Signature of Permittee or Delegated Authorized Individual Jra-� Wals, Com Email Address Date I C/ — gStl_�1.x1> Phone Number DATA PAC KAG E DATA RESOURCES INC 1410 ST ANDREWS RD - STE 200 COLUMBIA SC 29210 BUS: 803-561-0331 FAX: 803-561-0536 PROJECT :21-MYC-SW-4 CREATED ON : 11/19/2021 ORDER ID: : 2 1 1 1 O3XI O 1 REPORT TO : VALUE ENVIRONMENTAL CUSTOMER ID : VALUE Paul Zawila JOB ID 5228 Norway Lane EPA REGULATION : CLEAN WATER ACT Rockhill SC 29732 EPA COMPLIANCE : NPDES :THANK YOU FOR CHOOSING DATA RESOURCES, INC. AS YOUR SOURCE FOR QUALITY LABORATORY SERVICES. DATA RESOURCES, INC. STRIVES TO PROVIDE UNPARALLELLED SERVICE AND SUPPORT REGARDING YOUR SAMPLE ANALYSIS REQUIREMENTS_ DATA RESOURCES, INC. PROVIDES TECHNICAL :EXPERTISE, PROJECT MANAGEMENT SKILLS, CUSTOMER SUPPORT, AND ;ACCURATE TEST RESULTS. .PLEASE TAKE A MOMENT TO REVIEW THE FOLLOWING DATA PACKAGE. ON THE FOLLOWING PAGES YOU WILL FIND GENERAL REFERENCE INFORMATION ABOUT THE DATA PRESENTED IN THIS ANALYSIS REPORT. THIS INFORMATION :AND MORE CAN BE FOUND ON OUR WEBSITE AT HTTP://DATARESOURCESINC.COM - C. Greg Mullinax Project Manager, Data Resources Inc Bruce E Watt Laboratory Director, Data Resources Inc - Columbia ACCESS THIS INFORMATION ONLINE: Go to http:/IDataResourcesinc.com and choose the menu option "CUSTOMER LOGIN" DocID: DMI637349801 PROJECT :21-MYC-SW-4 CREATED ON : 11/19/2021 REPORT TO : VALUE ENVIRONMENTAL Paul Zawila 5228 Norway Lane Rockhill SC 29732 DATA RESOURCES INC DATA PACKAGE 1410 ST ANDREWS RD - STE 200 COLUMBIA SC 29210 BUS: 803-561-0331 FAX: 803-561-0536 ORDER ID: : 211103X101 CUSTOMER ID : VALUE JOB ID EPA REGULATION : CLEAN WATER ACT EPA COMPLIANCE : NPDES FOR ORGANIZATIONAL PURPOSES THE FOLLOWING DATA PACKAGE IS DIVIDED INTO SECTIONS AS LISTED BELOW: PAGE SECTION i COVER PAGE ii INDEX PAGE (This page) 1 SAMPLE CONTAINER MANIFEST 2 ANALYTICAL DATA -- PERFORMED BY DATA RESOURCES 9 CHAIN -OF -CUSTODY and SAMPLE RECEIPT RECORDS 12 ANALYTICAL DATA -- PERFORMED BY NETWORK PARTNER N P - AES SCDHEC: 98016 25 TOTAL PAGES (Not including COVER and INDEX pages) ACCESS THIS INFORMATION ONLINE: Go to httpJ/DataResourcealne.com and choose the menu option "CUSTOMER LOGIN" DocID: DM1637349801 .1 . oil. DATA RESOURCES OURCES INC SAMPLE CONTAINER MANIFEST DATARESRD-STE200 1410 ST ANDREWS RD - 57E 200 COLUMBIA SC 29210 BUS: 803-561-0331 FAX: 803-561-0536 PROJECT :21-MYC-SW-4 CREATED ON : 2021-11-4 211103X101 ORDER ID; : REPORT TO : VALUE ENVIRONMENTAL CUSTOMER ID : VALUE Paul Zawila JOB ID : 1847 Norway Lane Ro Rockhill 5C 29732 EPA REGULATION : CLEAN WATER ACT EPA COMPLIANCE : NPDES SITE OUTFALL 001 CONTAINER ID COLLECTION TIMESTAMP QTY MATRIX C1G CONTAINER: DESCRIPTION TYPE SIZE PRESERVATIVE HOLDING 84793 2021-10-2911:19 1 LIQUID GRAS TSS—[LOW LEVEL] Plastic 112 Gal NONE 7 D 9996 2021-10-2911:19 1 LIQUID GRAB METALS Plastic 250 mL 1:1 HNO3 180 D 134046 2021-10-2911:19 1 LfQUiD GRAB coo Plastic 250 mL 1:1 H2SO4 28 D SITE OUTFALL 002 CONTAINER ID COLLECTION TIMESTAMP CITY MATRIX C1G CONTAINER: DESCRIPTION TYPE SIZE PRESERVATIVE HOLDING 84792 2021-10-2911:26 1 LIQUID GRAB TSS--[LOWLEVELI Plastic 112091 NONE 7 D 9292 2021-10-2911:26 1 LIQUID GRAB METALS Plastic 250 mL 1:1 HNO3 180 D 134047 2021-10-2911:26 1 LIQUID GRAB COD Plastic 250 mL 1:1 Hi 28 D ACCESS THIS INFORMATION ONLINE: Go to httpa/DataResourceslnc.com and choose the menu option "CUSTOMER LOGIN" PAGE: 1 of 25 DocID: DM1637349801 DATA PACKAGE PERFORMED AT: DR - COLUMBIA CERTIFICATION: SCDHEC:40569 DATA RESOURCES INC 1410 ST ANDREWS RD - STE 200 COLUMBIA SC 29210 BUS: 803-561-0331 FAX: 803-561-0536 PROJECT :21-MYC-SW-4 CREATED ON : 11/4/2021 211103X101 ORDER ID: : REPORTTO : VALUE ENVIRONMENTAL CUSTOMER ID : VALUE Paul Zawila JOB ID : 1847 5228 Norway Lane Rockhill SC 29732 EPA REGULATION : CLEAN WATER ACT EPA COMPLIANCE : NPDES SITE CONTAINER.DESCRIPTION MATRIX GIG COLLECTION TIMESTAMP CONTAINER ID QTY TYPE SIZE PRESERVATIVE HOLDING OUTFALL 001 TSS — [LOW LEVEL] LIQUID GRAS 2021-10-29 11:19 1 Plastic 1/2 Gal NONE 7 D TEST PRIORITY METHOD TSS Normal SM 2540 D - 2011 PARAMETER LIMIT HI PQL DILNTON UNIT ANALYSIS TIMESTAMP [AGED] RESULT QUAL LIMRLO MDL INSTRUMENT ANALYST TOTAL SUSPENDED SOLIDS NA 1 1 mg)L 2021-11-04 09:40 [5.92 days] 573 NA 1 bewatt ACCESS THIS INFORMATION ONLINE: Go to http://DataResourceslnc.com and choose the menu option "CUSTOMER LOGIN" PA GE: 2 of 25 Doc1D: DMI637349801 .1 oil DATA RESOURCES DATA PAC KAG E PERFORMED AT: NP - AES CERTIFICATION: SCDHEC:98016 DATA RESOURCES INC 1410 ST ANDREWS RD - STE 200 COLUMBIA SC 29210 BUS: 803-561-0331 FAX: 803-561-0536 PROJECT :21-MYC-SW-4 CREATED ON : 11/412021 211103X101 ORDER ID: : REPORT TO : VALUE ENVIRONMENTAL CUSTOMER ID :VALUE Paul Zawila JOB ID : 1847 5228 Norway Lane Rockhill SC 29732 EPA REGULATION : CLEAN WATER ACT EPA COMPLIANCE : NPDES SITE CONTAINER: DESCRIPTION MATRIX G!G COLLECTION TIMESTAMP CONTAINER ID QTY TYPE SIZE PRESERVATIVE HOLDING OUTFALL 001 METALS LIQUID GRAB 2021-10-29 11:19 1 Plastic 250 mL 1 1 HNO3 180 D TEST PRIORITY METHOD ALUMINUM [AL] Normal EPA 200.7(1994) PARAMETER LIMIT HI PQL DILUTON UNIT ANALYSIS TIMESTAMP [AGED] RESULT (DUAL LIMIT LO MDL INSTRUMENT ANALYST ALUMINUM [7429-90-5] NA 2021-11-4 12:00 [6.00 days] Performed NA #NETWORK COPPER [CU] Normal EPA 200.7 (1994) PARAMETER LIMITHI PQL DILUTON UNIT ANALYSISTIMESTAMP [AGED] RESULT QUAL LIMITLO MDL INSTRUMENT ANALYST COPPER [7440-50-8] NA 2021-11-4 12:00 [6.00 days] Performed NA #NETWORK LEAD [PB] Normal EPA 20C.7 (1994) PARAMETER LIMITHI PQL OILUTON UNIT ANALYSIS TIMESTAMP [AGED] RESULT QUAL LIMITLO MDL INSTRUMENT ANALYST LEAD NA 2021-11-4 12:00 [6.00 days] Performed NA #NETWORK ZINC[ZN] Nomtal EPA 200.7 (1994) PARAMETER LIMIT HI PQL DILUTON UNIT ANALYSIS TIMESTAMP [AGED] RESULT QUAL LIMITLO MDL INSTRUMENT ANALYST ZINC [7440-66-6] NA 2021-11-412:00 [6.00days] Performed NA #NETWORK SITE CONTAINER: DESCRIPTION MATRIX C!G COLLECTION TIMESTAMP CONTAINER ID QTY TYPE SIZE PRESERVATIVE HOLDING OUTFALL 001 GOD LIQUID GRAB 2021-10-29 11:19 1 Plastic 250 mL 1:1 H2SO4 28 D TEST PRIORITY METHOD [410.4] COD Normal EPA410.4(1993) PARAMETER LIMIT HI PQL DILLTON UNIT ANALYSISTIMESTAMP [AGED] RESULT QUAL LIMITLO MDL INSTRUMENT ANALYST ACCESS THIS INFORMATION ONLINE: GO to http://DataResourceslnc.com and choose the menu option "CUSTOMER LOGIN" PAGE: 3 of 25 DoclD: DM1637349801 DATA PAC KAG E PERFORMED AT: NP - AES CERTIFICATION: SCDHEC:98016 DATA RESOURCES INC 1410 ST ANDREWS RD - STE 200 COLUMBIA SC 29210 BUS: 803-561-0331 FAX:803-561-0536 SITE CONTAINER' DESCRIPTION MATRIX C/G COLLECTION TIMESTAMP CONTAINER ID OTY TYPE SIZE PRESERVATIVE HOLDING OUTFALL 001 COD NA CONTINUED... 2021-11-412M [6.00days] Performed NA #NETWORK [_ACCESS THIS INFORMATION ONLINE: Go to http:IiDataResourcesinr-.com and choose the menu option "CUSTOMER LOGIN" PAGE: 4 of 25 DoclD: DM1637349801 DATA PACKAGE PERFORMED AT: DR - COLUMBIA CERTIFICATION: SCDHEC:40569 DATA RESOURCES INC 1410 ST ANDREWS RD - STE 200 COLUMBIA SC 29210 BUS: 803-561-0331 FAX: 803-561-0536 PROJECT :21-MYC-SW-4 CREATED ON : 11/4/2021 211103X101 ORDER ID: : REPORTTO : VALUE ENVIRONMENTAL CUSTOMER ID : VALUE Paul Zawila JOB ID : 1847 5228 Norway Lane Rockhill SC 29732 EPA REGULATION : CLEAN WATER ACT EPA COMPLIANCE : NPDES SITE CONTAINER: DESCRIPTION MATRIX CIG COLLECTION TIMESTAMP CONTAINER ID QTY TYPE SIZE PRESERVATIVE HOLDING OUTFALL 002 TSS — [LOW LEVEL] LIQUID GRAB 2021-10-29 11:26 1 Plastic 112 Gal NONE 70 TEST PRIORITY METHOD TSS Normal SM 2540 D-2011 PARAMETER LIMIT HI PQL DILUTON UNIT ANALYSIS TIMESTAMP [AGED] RESULT QUAL LIMI7LO MDL INSTRUMENT ANALYST TOTAL SUSPENDED SOLIDS NA 1 1 mg1L 2021-11-0409:40 [5-92daysl 4.19 NA 1 6ewatt ACCESS THIS INFORMATION ONLINE: Go to http://DataResourceslnc.Gom and choose the menu option "CUSTOMER LOGIN" PAGE: 5 of 25 _ DoclD: DM1637349801 DATA PACKAGE PERFORMED AT: NP - AES CERTIFICATION: SCDHEC:98016 DATA RESOURCES DATA RESOURCES INC 1410 ST ANDREWS RD - STE 200 COLUMBIA SC 29210 BUS: 803-561-0331 FAX: 803-561-0536 PROJECT :21-MYC-SW4 CREATED ON : 11/4/2021 211103X101 ORDER ID: : REPORTTO : VALUE ENVIRONMENTAL CUSTOMER ID :VALUE Pau[ Zawila JOB ID : 1847 5228 Norway Lane EPA REGULATION : CLEAN WATER ACT Rockhill SC 29732 EPA COMPLIANCE : NPDES ---[SITE CONTAINER: DESCRIPTION MATRIX C1G COLLECTION TIMESTAMP CONTAINER I❑ OTY TYPE SIZE PRESERVATIVE HOLDING OUTFALL 002 METALS LIQUID GRAB 2021-10-29 11:26 1 Plastic 250 mL 1:1 HNO3 180 D TEST PRIORITY METHOD ALUMINUM [AL] Normal EPA 200.7(1994) PARAMETER LIMITHI POL DILUTON UNIT ANALYSISTIMESTAMP [AGED] RESULT QUAL LIMITLO MDL INSTRUMENT ANALYST ALUMINUM [7429-90-5] NA 2021-114 12:00 (6.00 days] Performed NA #NETWORK COPPER [CU] Normal EPA 200.7 (1994) PARAMETER LIMITHI POL DILUTON UNIT ANALYSIS TIMESTAMP [AGED] RESULT QUAL LIMIT LO MDL INSTRUMENT ANALYST COPPER [7440-50-8] NA 2021-114 12:00 [6.00 days] Performed NA #NETWORK LEAD [PB] Normal EPA 200.7 (1994) PARAMETER LIMIT HI PQL DILUTON UNIT ANALYSIS TIMESTAMP [AGED] RESULT QUAL LIMIT LO MDL INSTRUMENT ANALYST LEAD NA 2021-11412:00 16.00 days] Performed NA #NETWORK ZINC [ZN] Normal EPA 200.7 (1994) PARAMETER uMIT HI PQL DILUTON UNIT ANALYSIS TIMESTAMP [AGED] RESULT QUAL LIMIT LO MDL INSTRUMENT ANALYST ZINC [7440-00-0] NA 2021-114 12:00 [6.00 days] Performed NA #NETWORK SITE CONTAINER' DESCRIPTION MATRIX CIG COLLECTION TIMESTAMP CONTAINERiD QTY TYPE SIZE PRESERVATIVE HOLDING OUTFALL 002 COD LIQUID GRAB 2021-10-29 11:26 1 Plastic 25C mL 1:1 H2SO4 28 D TEST PRIORITY METHOD [410.41COD Normal EPA 410 4 (1993) PARAMETER LIMIT Hi PQL DILUTON UNIT ANALYSIS TIMESTAMP [AGED] RESULT QUAL LIMIT LO MDL INSTRUMENT ANALYST ACCESS THIS INFORMATION ONLINE: Go to http://DataResourcesinc.com and choose the menu option "CUSTOMER LOGIN' PAGE.- 6 of 25 Doc1D: DM1637349801 DATA PACKAGE PERFORMED AT: NP - AES CERTIFICATION: SCDHEC:98016 DATA RESOURCES INC 1410 ST ANDREWS RD - STE 200 COLUMBIA SC 29210 BUS: 803-561-0331 FAX: 803-561-0536 SITE CONTAINER: DESCRIPTION MATRIX CIG COLLECTION TIMESTAMP CONTAINER ID 4TY TYPE SIZE PRESERVATIVE HOLDING OUTFALL 002 COD NA CONTINUED... 2021-11-412:00 16.00days] Performed NA #NETWORK ACCESS THIS INFORMATION ONLINE: Go to http:I/DataResourceslnc.com and choose the menu option "CUSTOMER LOGIN" PAGE 7 of 25 DoclD: DM1637349801 I oil DATA RESOURCES DATA PACKAGE DATA RESOURCES INC 1410 ST ANDREWS RD - STE 200 COLUMBiA SC 29210 BUS: 803-561-0331 FAX: 803-561-0536 PROJECT :21-MYC-SW-4 CREATED ON : 11/4/2021 211103X101 ORDER ID: : REPORTTO : VALUE ENVIRONMENTAL CUSTOMER la : VALUE Paul Zawila JOB ID : 1847 5228 Norway Lane Rockhill SC 29732 EPA REGULATION : CLEAN WATER ACT EPA COMPLIANCE : NPDES REPORT FIELDS DEFINED: ANALYSIS or SERVICE PERFORMED = The Requested analysis or service performed. RESULT = The value or answer acquired from requested analysis or service performed. BDL (Below Detection Limit) indicates result is below listed RDL. ND (Not Detected) indicates result is below listed MDL. < (Less than symbol) indicates that result is lower than value reported > (Greater than symbol) indicates that result is higher than value reported UNIT = Unit of measure. dwb = Indentifes result value as Dry Weight Basis. QUAL = Additional qualification on result [See DATA QUALIFIERS DEFINED section]. RDL = (Reportable Detection Limit) The lowest calibrated result achievable by stated analytical method. MDL = (Method Detection Limit) The lowest result achievable by stated analytical method. METHOD = The stated methodology employed for the analysis or service performed. ANALYSIS DR = The date and time when analysis or service was performed. ANALYST LOCATOR= The analyst and location that performed the analysis or service. All work is performed by a division of Data Resources Inc. unless alternate certification number is provided in this field. PRIORITY = The requested turn -around priority. DATA QUALIFIERS DEFINED. C = Analytical result has been confirmed with multiple analyses. I = Estimated result, result is < RDL but > MDL. JC = See Job Comments. J 1 = In replicate analyses surrogate recoveries (2 or more for acid fraction, 2 or more for base/neutral fraction, 1 or more for volatile fraction) were out of range but > 10%. The result is an estimated value. J2 = In replicate analyses surrogate recoveries (2 or more for acid fraction, 2 or more for base/neutral fraction, 1 or more for volatile fraction) were out of range and < 10%. The result is an estimated value. J3 = In replicate analyses internal standard area counts were out of range. The result is an estimated value. OH = Holding Time expired prior to analysis OH2 = Holding Time expired prior to re -analysis. Initial analysis was performed in holding but with estimated results. M1 = The MS %R is outside acceptable control limits. However, MSIMSD RPD is in acceptable control limits. 2:1 = The BOD reported result failed to meet the Two One Rule. SC = See Sample Comments. 2-CHLOROETHYLVINYLETHER -vs- **2-CHLOROETHYLVINYLETHER NOTED ON ANALYSIS REPORT: Past studies show that 2-Chloroethylvinylether undergoes hydrolysis when collected in preserved (HCI to pH<2) VOC vials. SCDHEC requires a sampling protocol to involve NON -preserved VOC vials when this parameter is needed. To provide the best quality data for this parameter, DR will perform a separate analysis at an additional cost. Should you request this parameter and only provide preserved VOC vials, the analysis of this parameter will be performed and the parameter identity prefixed with ** to identify this potential issue occuring. AROCHLOR RESULTS: Any positive Arochlor result would require analysis for total PCB as decachlorobiphenyl by method 508A (MCL = 0.5 ug/L). LABORATORY pH, CHLORINE, and TEMPERATURE RESULTS: If analysis occurs in the lab in excess of 15 minutes of collection, then the result MAY NOT be used for compliance. ACCESS THIS INFORMATION ONLINE: Go to http:l/Da(aResourceslnc.com and choose the menu option "CUSTOMER LOGIN" PAGE. 8 of 25 DocID: DM1637349801 DATA RESOURCES DATA PACKAGE SAMPLE RECEIPT RECORDS: - CHAIN OF CUSTODY - SAMPLE RECEIPT REVIEW DATA RESOURCES INC 1410 ST ANDREWS RD - STE 200 COLUMBIA SC 29210 BUS: 803-561-0331 FAX:803-561-0536 ACCESS THIS INFORMATION ONLINE: Go to http://DataResourceslnc.com and choose the menu option "CUSTOMER LOGIN" PAGE: 9 of 25 DocID: DM1637349801 i loll OATA RESOURCES 211103X101 i 2.1-MYC-Sti'V-4 CREAiEG t3N : 2 21-11-3 REPORT To : VALUE ; ENVIRONMENTAL Paul Zawila 5228 Norway Lane Rockhill SC 29732 SAMPLE RECEIPT REVIEW PAGE DATA RE'S0URCES INC 1410 ST ANDRIEWS RD - STE 200 COLUMBIA SC 29210 BUS: 303.561-033 5 FAX: 303561.0536 dORDE DRL7EFt:211103X 01 CUSTC)MzR if) ; VALUE JOB ID 1847 EPA REGULATION : CLEAN WATER ACT EPA COMPLIANCE : NPIES Delivered via: OR FIELD TECH CLIENT "'M COMMERCIAL COURIER (Specify) YES NO Are custody sells used? is/Are sanople(s) received at temperature of =< EC? IF NO: Sample Temp at Collection C Ripon Receipt C Time span hourW Are shippigg containers 1 coolers received in good condition? Are the Chiain of Custody documents included? Are the Chain r �i Custody documents complete? Are sample cotftainers intact and seated? Were Data, Resources provided containers used? Is sample Volume received adequate for requested tests? Are ail sam: pie ntainers accounted for accoeding to the Chain of Custody? Are all samples' received within holding times? Are VOC vials free of head space (<6mm bubble)? (check NA it no vials received) r 0 f Discrepancies Noted, Corrective actions taken for nonconforming samples, or Additional Cpmalents; NIA 1-1 ACCESS THIS INFORMATION ONLINE: Go to http:iiDataResourcesinc.com and choose tho menu option'CUSTOMER LOGIN" PAGE; 10 of 25 DocID: DMI637349801 �Luql 8� 4-1 e ON Lli [iJ '. Q "4 c (MIl T1,101) A16 r. � T-J� g z r^ l� w a Q'�?' 6 I� M � v � ✓ ii u1 a ,x 4Ci �w W .- DATA RESOURCES DATA PACKAGE NETWORK PARTNER SECTION: NP - AES DATA RESOURCES INC 1410 ST ANDREWS RD - STE 200 COLUMBlA SC 29210 BUS: 803-561-0331 FAX: 803-561-0536 ACCESS _THIS INFORMATION ONLINE: Go to hUp//DataResourceslnc.com and choose the menu option "CUSTOMER LOGIN" PAGE., 12 of 25 DocID: DM1637349801 ATA 1tESOURGES INC ANALYTICAL REPORT CLIENT Value Environmental 5228 Norway bane Rockhill SC 29732 ATTENTION Paul Zawila PROJECT ID 211103X 101 /21-MYC-S W-4 LABORATORY REPORT NUMBER 2111678 DATE November 16, 2021 Data Review By MG�o`Ic� Masoudi ct Manager, AES NOTE: ss otherwise noted, all analysis on this report performed at Analytical Environmental Services Inc. (AES Inc), Presidential Drive, Atlanta, GA 30340. is SCDHEC certified laboratory # 98016, NCDENR certified tab # 562, GA certified lab # FI—E87582, AP certified laboratory # E87582 I support services for this project are provided by Data Resources, Inc. All questions regarding this report Id be directed to your Data Resources, Inc. Columbia Project Manager at 803.561.0331 or Data Resources, Inc. nville Project Manager at 864.232.8761. PAGE: 13 of 25 19g6LQ.1Dy%37349801 1111 DATA RESOURCES SAMPLE CONTAINER MANIFEST :> CUSTODY and ANALYSES GOING TO: NP - AES ,;?; III(,�, -�°6 DATA RESOURCES l C 1410 ST t1IVDRZ= WS RD - STE 200 COLt MBIA SC 25210 BUS: 803-561-0331 FAX. 803- 1-0536 PROJCCT : 21 103X101 121-11 YC-SW-4 CREATED ON : 2D 1-1 -3 PURCHASE ORDER' 21 1 1 0 3X G and ORDER Its 1 REPORT TO : 1l LLIE ENVIRONMENTAL CUSTOMERID :VALUE Paul Zawila JOB Ili : 1847 5228 Norway Lane EPA REGULATION : CLEAN WATER ACT Rockhlll SC 29732 EPA COMPLIANCE : NPDES RECEIVED El TIME15PrT€ iMFJ} TEMP(C� HOLOI C,LOCAi FklD" ICED COOLER TIC RECENED BY: TIMESTAMP (DATE11WE): IWMP (ck HOLDIU0 =ATION: ,, U,et,"` _. T€ien RFCEPVE€ BY' TIlo-tESTA4SP (DATEfTIP E): TAMP (C); HOLpk4G LOCR'FBpN:.. FRFpGE 1CFDC0(XFA` SITE OUTFALL 001 CONTAINER ill COLLECTION TIMIESTAMP CITY MATR(X C^C C£1NTAINER: ryES�RIPTiON TYf' 4WE PR£SERVATNE N®LOING 9996 2021-10-2811,19 1 LWO GAAB METALS P135P3c 2EO mi- i.i HN©3 IM D PREORFY TEST METHOD Hormel ALUMINUM TALI . ..................... EPA 2C6.1 JIW4) PARAMETER LO Hi POL UNIT AiUPvHNUM (742,9-gl7-51 h'c�iha? GOFPEid I'✓ll[ �1sA �i19.7 (9�441 PARAVIFYIER LC? iii Poi_ UNFT COPPER J?440-T -8I Normal LEADIP81 EPA 700.7(1994} PARAMETER L.D HI P43_ UNPP LEAD Normal ZINC IZN[ 0-A dCC 2 ("94) PARAP61FIER LO HE POL UNH' .?I14C t744!D-60-q CONTAINER COLLEC340N TIMESTANIP OTY MF7RIX 17114i CONTAINER: DESCRIPTION TYPE Wr PRMERVATIYE i1C3€OW, 134046 2021-104911,191 1 LiQUO GRAB CCO P UO;1 40 ml 1 s HZ504 24 C ACCESS THIS INFORMATION ONLINE- Go 10 httol/€ ataResourceslnc.corn and 6htvose the menu optlon "CUSTOMER LOGIN' PAGE. 14 of25 PS6�q.2D(yjt37349&01 SAMPLE CONTAINER MANIFEST > CUSTODY and ANALYSES GOING TO; NP - A S DATA RESOURCES INC 1410 ST ANDREWS RD - STE 200 CQLUMM SC 29210 SUSS 803-581-0331 FAA 803-561-0536 PROJECT :2�103X101121-MYC-SW-4 CREATED Oil 2 1-11.3 PURCHASE ORDER- (('�� �,/ nn and ORDER is 21 V i1 V REPORT TO ; VALUE ENVIRONMENTAL CUSTOMER It7 . VALUE Paul Zatifa JOB to - 1847 5228 Norway Lens EPA REGULATION : CLEAN WATER ACT Rockhil[ 5C 29732 EPA COMPLIANCE ; NPIDES SITEOtreF�ur�... OUTFALL 001 TE$T MrTHOO iPRMITY Normal t410,41000 EPA410AJI 331 PARIAtEiER LO HI FQL UNO GOO SITE ©UTFALL 002 `a CONTAI,1ER t COLLECTION TIMESTAMP 1QTY MATRIX GIZ G()i+(TAINFR:OESCRIPTION TYPE SIZE PRESI»RYATWE HOLDING 9292 2021-10-2911,26 1 LIQUID GRAB METALS Pf4r6k 260 ML 1;I "NO3 10 D PRIOWTY TEST MET14 O Normat AL AVNUM [a] VTA 200,1 (19"' PARAlhO.ETFR LQ HS PL3;. UNIT AI.u€u:� ttazs.s�.�t ! Normal COPPER pq EPA 200.7 (19R4) PARAMETER L.t) HI FQL MT COPPER 17440,11 1 NoFinai LCADIP8) EPA 2€-7(i49R) PARAWTER _ to H; PQL UNff [.EAp i . Normal Z91+tL; Inn EPA 2M 711%M) 1ARA6+ETER LO HI POL UWT ACCESS THIS WORMATION ONLINE: Go to hltp:fiDataResoureesInc.r..o f and ctiopsa the menu option 'CUSTOMER LOGIN' PAGE. 15 of 25 Pg§tD.�D11 §37349801 PROJECT CREATED ON REPORTTO SAMPLE CONTAINER MANIFEST =y CUSTODY and ANALYSES GOING TO- NP - AES 211103X1 G1 121-MYC-Stud-4 2 21-11-3 VALUE ENVIRONMENTAL Paul Zawila 5228 Norway Lane Rockhlll SC 29732 DATA RESOURCES INC 1410 ST ANDREWS Rio - STE 200 COL€ MBIA $Q 29210 Bus: 803-561-0331 FAX; aQ3-5G1-0535 and ORDER C�RDEtt: 2 1 1 1 V 3X ! 0 and C�Rt�ER IQ CUSTOMER ID ; VALUE JOB to ,1347 EPA REGULATION ; CLEAN WATER ACT EPA ci mpi-imcE : NPRES SITE WNTInwU1_. OUTtaALL 002 ZINC (7440-60-9 CONTAINER 1 04%.LEGT40N 7iAiE$T{MF' Q?Y A7Iki'F1X CICz CON7'ASAtEii; €3EffirRlpT10N TYPE Rt2E HMSF_RVATM HOLDING 134047 2021-10 29 11:26 + cinum CRAB eon Pi8S6c 250 o.L 1:1 H2SO4 2B O PRtoRiTY TESL" _ METHOO Ni anal [410A]COD EPA010,4(nR3) [yA42Av7P7Z L.O Hi PQL UNIT COD ACCESS THIS INFORMATION ONLINE: Go t4 hitpJlDafaResauro®s[nc.c+3m and choose the menu option "CUSTOMER LOGIN" PR GE: 16 of 25 j9y fi p4l# 137349801 Analytical Envi4enmental Services, Inc Date: 16-Nov-21 Client: Value Environmental Client Sample ID: 9996 Project Name: 21.1103X101/21-MYC-SW-4 Collection Date: 10/29/2021 11:19:00 AM Lab ID: 21311678-001 Matrix: Aqueous Analyses Result Reporting Qua] Units BatchID Dilution Date Analyzed Analyst Limit Factor Trace Elements by ICPIMS E200.8 (E200.2) Aluminum 1560 50.0 ug/L 325442 1 11110/202118707 EA Copper 24.8 5.00 ug/L 325442 1 11/10/202118:07 EA Lead 9.39 1.00 ug/L 325442 1 11/101202118:07 EA Zinc 69.9 10.0 ug/L 325442 1 111101202118:07 EA Qualifiers: . Value exceeds maximum contaminant level BRL Below reporting limit H Holding times for preparation or analysis exceeded N Analytc not NFLAC certihcd B j Analyte detected in the associated method blank I Greatce than Result value PAGE: 17 of 25 E Estimated (value above quantitation range) S Spike Recovery outside limose due to matrix Nan See ease narrative Y Attalyzcd in the Fab which is a deviation Imn the nlztlwd < Less than Result value I Estimated value detected below Reporting Limit 19g§�P�PYJ�37349801 Analytical Env! onmental Services, Inc Date: 16-Nov-21 Client: Value Environmental Client Sample ID: 134046 Project Name: 214103XI01121-MYC-SW-4 Collection Date: 10/29/2021 11:19:00 AM Lab ID: 211111678-002 Matrix: Aqueous Reporting Dilution Analyses Result Qual Units l3atchID Date Analyzed Analyst Limit Factor Chemical Oxygen Demand (COD) E410.4 Chemical OxI ygen Demand 174 Qualifiers: ' Ualue, ceeds maximum contaminant level i BR111 Below reporting limit 11 Holding times for preparation or analysis exceeded N Analyte not NELAC testified B Aualylc detected in the associated method blank n Greater than Result value MCI mglL R469739 1 11/09/202116:45 SK E Estimated (value above quardution range) S Spike Recovery outside limits due to matrix Narr See case narrative F Analyzed in the lab which is a deviation from the method < Less than Result value J Estimated value detected below Reporting Limit PAGE: 18 of 25 19SBCDMI§37349801 Analytical Envh onmental Services, Inc Date: €6-Nov-21 Client: V lue Environmental Client Sample ID: 9292 Project Name: 21'1103X101/21-MYC-SW4 Collection Date: 10/29/2021 11:26:00 AM Lab ID: 2111678-003 Matrix: Aqueous Analyses Result Reporting Qual Units 13atchID Dilution Date Analyzed Analyst Limit Factor Trace Elements by ICPIMS E200.8 (E200.2) Aluminum 176 50.0 ug/L 325442 1 11/10/202118:10 EA Copper BRL 5.00 ug/L 325442 1 11/101202118:10 EA Lead BRL 1.00 ug/L 325442 1 11/101202118:10 EA Zinc 44.1 10.0 ug/L 325442 l 11/10/2021 €8:10 EA Qualifiers: * Value exceeds maximum contaminant level BRL Below reporting limit H Holding times for preparation or analysis exceeded N . Analyle not NELAC certified B ! Analyte detcetcd in the associated method blank > I Greater than Result value E Estimated (value above quantization range) S Spike Recovery outside limits due to matrix Narr See case narrative F Attalyzed in the lab which is a deviation from the 9nethad < Less than Result value I Estimated value detected below Reporting Limit PAGE: 19 of 25 19$6CD7DCW JV7349801 Analytical Envi'onmental Services, Inc Date: 16-Nov-21 Client. V lue Environmental Client Sample ID: 134047 Project Name: 211103X101/21-MYC-SW-4 Collection Date: 10/29/2021 11:26:00 AM Lab ID: 21.11678-004 Matrix: Aqueous Analyses y Result Reporting Qua, Units BatchlD Dilution Date Analyzed Analyst Limit Factor Chemical Oxygen Demand (COD) E410.4 Chemical Oxygenl Demand 58.0 10.0 mf)L R469739 1 11/09/202116:45 SK Qualifiers: * Value exceeds ataximum contaminant level E Estimated (value above quanlitation range) RRL Maw reporting limit S Spike Recovery outside limits due to matrix H Holding tines for prcparatiun or analysis oxccoded Narr See case narrative I I N Avtalytg not NELAC certified F Analyzed in the lab which is a deviation from the method H Analyte detected in the associated method blank < Less than Result value > Greater than Result value J Estimated value detected below Reporting Limit PAGE: 20 of 25 l9g6LD8W JI 37349809 N C C O V E a`1 V \ a � Q CD ~ -O a E 1O ro m t V O L v no c Y c u L m u o (� of � f0 +' V � C ❑ E o m v u a I I I ItL-1 Cc • 0 *CCC C. •o - (E) C. . n O O V fO rl E 7 v � m SU N 7 a N "O c N 71 u C m � al v O `a cm u c m C p agi n• U E O c � U i m m E n C C 1tl "C 13 wI C Y yL2 E , N C H C ^' [L hU 7 u all p p ul E ¢, LL Q O O a E dl o m C m C m a E 'A U U H u .. U U t7 U U L] N 3 7 m 4/ N E E N � N Yl O o u u u o6 C) v � 7 7 ro a v Q a U] 41 E 6 o E V U U ci ci e-1 r-I r1 ri PAGE': 21 of 25 ❑ ❑ u J U ❑ ❑ V u c l p "W c A N y Y � .a � _ o o c ❑ ❑ c u 5 O IV C � UI v nl i N — U v a 5 E N N L a O v E E G c C _ .® © .. .,(DO 0 3 0 4#0 0 0 M1 !11 M1• � Q _1 ro C ro � � - '6 as v Gl jp u �• � .� V N m c c u a M vl" U M1. 'ro a 45 L d @ C O d u C E L O S 4 V 7 N n nl w m ++ CO d 2 " Y E a E u y E a �. m � c m _h w ? O 7 N 7 0 a n" J -O E �u Y UI vs 7 a`+ U U n Q �: 2: n i6 In o6 6 O .4 rV ni i+l i0 fn o0 n O N N M DocID: DMi63734! )s01 M I �{ v ACL y � N N A V o 0 v A FBI O � W as i N C Q o .a � U A � U R N a R N a R a ^' �� �� e� Ok 00 ON 00 Ol 00 z z cr con F4 un Q � � N N N N N N V O C C w A A ni A A IV ei A A F �� �� v� _ o 0 0 0 b bA bfy bA x � � � en 3 � e7 3 ❑ rs 3 L� O o O i-LI 0g1 o � e � Vl y 0 0 0 0 > 0 Cl 0 0 y, L-7 a W u W � w � N M Q 00 4. Y kn fr] 0 0 L � uz W a H N �" 1 _ CD U G C U a ►� O M 00 N M N L." U O N 00 N 00 O O O u U E°' c Gq o; o c a U H r; N C O O U O �O C N R N Q eti 4 .r 4 go rya O d U N d U 1 N U 1 N d M 5 0 cm m 0- PA GE: 22 of 25 DouID: DM1637349801 H i I i I O eV d Q\ Q aN Do Y t� �• z � i 'zz N N U o� 4 0 ^R A v ' A T z a p p p 0 x N +� R N a en o o a a Q CO V a, rn W M Vl � tD a un o } p w � a r F p p O d d ej R r Q N o a cG kn a y U F p W ran n a� o �o N N it p Uj W W E N _ � zEl A -lei .__..._.. ._ 6 a N PAGE: 23 of 25 p o p N N N 00 N G M o o 0 000 0 0 0 [- r n N �o 01 Obi 6�i 01 O M U"1 N c i N O p p O C C O O O .NN. NO G M N 0 O Doc1D: DMi6 0 0 a 44 _ ' i � a ago a n m - i m a 37349801 0 a) ol co a Y CY O, M I�r�j a o0 e o a � z zz O7 � � n � 1 A a C CC O N a w Q � Q � o, n 3 Qo R, O R Q O a v � 7 C E C � o ° � o O � x � v ;0 u U •� O u (] � - d � rn vl U I PAGE: 24 of 25 o, 0 a Cl Ln a 0 °, N O 00 r a M .a C3 9 A t4 k fl v� 0 a DOCID: DM16 :a a A u a � 7 o � ° c7 ca n& a 37349801 M End of Report PAGE: 25 of 25 Pg$61$.8DYjC37349801