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HomeMy WebLinkAboutNCG240016_2022 DMR_20220309MECKLENBURG COUNTY Land Use & Environmental Services Agency Solid Waste March 7, 2022 DEQ Mooresville Regional Office Attn: DEMLR Stormwater Program 610 East Center Avenue Suite 301 Mooresville, NC 28115 Attention: DEMLR Stormwater Program Subject: Discharge Monitoring Report Mecklenburg County Compost Central Certificate of Coverage No. NCG240016 Dear Central Files: Please find enclosed the Discharge Monitoring Report, February 2022, for Mecklenburg County Compost Central, a Type I facility located at 5631 West Blvd, North Carolina. If you have any questions, please contact me at 704-634-7705 or by email at khaliem.adamsp_mecklenburgcountync.gov. Sincerely, Khaliem Adams Solid Waste Environmental Specialist Enclosed: 2022 DMR PEOPLE • PRIDE PROGRESS • PARTNERSHIP 2145 Suttle Avenue Charlotte, North Carolina 28208 www.wipeoutwaste.com NCDEQ Division of Energy, Mineral and Land Resources Stormwater Discharge Monitoring Report (DMR) Form for NCG240000 Compost Operations Click here for instructions Complete, sign, scan and submit the DMR via the Stormwater NPDES 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. NCG24 0016 Person Collecting Samples: Khaliem Adams Facility Name: Mecklenburg County Compost Central Laboratory Name: Pace Analytical Facility County: Mecklenburg Laboratory Cert. No.: Discharge during this period: 0 Yes ❑ No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? 0 Yes ❑ No If so, which Tier (I, II, or III)? Tier 2 A copy of this DMR ha bee 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 Outfall2 Outfall Outfall Outfall Outfall N/A Receiving Stream Class N/A Date Sample Collected MM/DD/YYYY 02/09/2022 46529 24-Hour Rainfall in inches 0.42 in C0530 TSS in mg/L (100) <5.0 00340 Chemical Oxygen Demand (120) 105 31615 Fecal Coliform in colonies per 100 ml 92.0 (1000) 600 Total Nitrogen in mg/L (30) 2.5 665 Total Phosphorus in mg/L (2) 0.42 400 pH in standard units (6.0-9.0) 6.38 Copper, total recoverable in mg/L 01119 (0.010) 0.0072 Lead, total recoverable in mg/ L 01051 (0.075) <0.0050 Zinc, total recoverable in mg/ L 01094 (0.126) 0.012 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) <4.9 Estimated New Motor/Hydraulic Oil NCOIL Usage in gal/month 75ga1/month 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, the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false jpform94,9n, includin ssibility of fines and imprisonment for knowing violations." of Permittee or Delegated Authorized Individual b Date Email Address Phone Number Facility Name I Sample Location Sample Time pH Date Device used to Sample Mecklenburg County Compost Central I Outfall 2 1350 6.38 2/9/2022 Horiba pH meter aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 February 18, 2022 Darren Steinhilber Mecklenburg County Solid Waste 2145 Suttle Ave Charlotte, NC 28208 RE: Project: COMPOST CENTRAL 1 Pace Project No.: 92587289 Dear Darren Steinhilber: Enclosed are the analytical results for sample(s) received by the laboratory on February 09, 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 - Charlotte If you have any questions concerning this report, please feel free to contact me. Sincerely, Matthew Brainard matthew.brainard@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Khaliem Adams, Meclenburg County Solid Waste 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 18 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: COMPOST CENTRAL 1 Pace Project No.: 92587289 Pace Analytical Services Charlotte South Carolina Laboratory ID: 99006 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Laboratory ID: 99006 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 CERTIFICATIONS South Carolina Certification #: 99006001 South Carolina Drinking Water Cert. #: 99006003 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Louisiana DoH Drinking Water#: LA029 Virginia/VELAP Certification #: 460221 South Carolina Laboratory ID: 99030 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 18 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: Pace Project No.: COMPOST CENTRAL 1 92587289 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92587289001 OUTFALL 2 EPA 1664B ICO 1 PASI-C EPA 1664B ICO 1 PASI-C EPA 200.7 Rev 4.4 1994 CBV 3 PASI-A SM 9222D-2015 KDF 1 PASI-C SM 254OD-2015 MAB2 1 PASI-A TKN+NO3+NO2 Calculation DMN 1 PASI-A EPA 351.2 Rev 2.0 1993 MFO 1 PASI-A EPA 353.2 Rev 2.0 1993 SMT 1 PASI-A EPA 365.1 Rev 2.0 1993 MDW 1 PASI-A SM 5220D-2011 JP1 1 PASI-A PASI-A = Pace Analytical Services - Asheville PASI-C = Pace Analytical Services - Charlotte REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 18 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: COMPOST CENTRAL 1 Pace Project No.: 92587289 Sample: OUTFALL 2 Lab ID: 92587289001 Collected: 02/09/22 13:58 Received: 02/09/22 14:29 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Pace Analytical Services - Charlotte Oil and Grease ND mg/L 4.9 1 02/11/22 09:21 1664 SGT-HEM, TPH Analytical Method: EPA 1664B Pace Analytical Services - Charlotte Total Petroleum Hydrocarbons ND mg/L 4.9 1 02/11/22 09:21 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Pace Analytical Services - Asheville Copper 0.0072 mg/L 0.0050 1 02/12/22 18:39 02/17/2212:01 7440-50-8 Lead ND mg/L 0.0050 1 02/12/22 18:39 02/17/22 00:16 7439-92-1 Zinc 0.012 mg/L 0.010 1 02/12/22 18:39 02/17/22 00:16 7440-66-6 MBIO 9222D Fecal Coliform CHT Analytical Method: SM 9222D-2015 Preparation Method: SM 9222D-2015 Pace Analytical Services - Charlotte Fecal Coliforms 92.0 CFU/100 mL 1.0 1 02/09/22 15:37 02/10/22 14:35 2540D Total Suspended Solids Analytical Method: SM 2540D-2015 Pace Analytical Services - Asheville Total Suspended Solids ND mg/L 5.0 1 02/11/22 12:36 Total Nitrogen Calculation Analytical Method: TKN+NO3+NO2 Calculation Pace Analytical Services - Asheville Total Nitrogen 2.5 mg/L 0.52 1 02/16/22 14:16 351.2 Total Kjeldahl Nitrogen Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993 Pace Analytical Services - Asheville Nitrogen, Kjeldahl, Total 2.1 mg/L 0.50 1 02/15/22 20:39 02/16/22 04:58 7727-37-9 353.2 Nitrogen, NO2/NO3 pres. Analytical Method: EPA 353.2 Rev 2.0 1993 Pace Analytical Services - Asheville Nitrogen, NO2 plus NO3 0.42 mg/L 0.040 1 02/14/22 12:41 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 Pace Analytical Services - Asheville Phosphorus 0.42 mg/L 0.050 1 02/11/22 17:03 02/11/22 20:40 7723-14-0 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Pace Analytical Services - Asheville Chemical Oxygen Demand 105 mg/L 25.0 1 02/15/22 01:43 02/15/22 05:13 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/18/2022 11:10 AM without the written consent of Pace Analytical Services, LLC. Page 4 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: COMPOST CENTRAL 1 Pace Project No.: 92587289 QC Batch: 677482 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92587289001 METHOD BLANK: 3545863 Associated Lab Samples: 92587289001 Parameter Units Oil and Grease mg/L LABORATORY CONTROL SAMPLE: 3545864 Parameter Units Oil and Grease mg/L MATRIX SPIKE SAMPLE: 3545865 Parameter Units Oil and Grease mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 02/11/22 09:21 Spike LCS LCS % Rec Cone. Result % Rec Limits Qualifiers 40 32.6 82 78-114 92587282001 Spike MS MS % Rec Result Cone. Result % Rec Limits Qualifiers ND 38.5 31.8 81 78-114 SAMPLE DUPLICATE: 3545866 92587289001 Dup Parameter Units Result Result Oil and Grease mg/L ND ND RPD Qualifiers Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/18/2022 11:10 AM without the written consent of Pace Analytical Services, LLC. Page 5 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: COMPOST CENTRAL 1 Pace Project No.: 92587289 QC Batch: 677480 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 SGT-HEM, TPH Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92587289001 METHOD BLANK: 3545841 Associated Lab Samples: 92587289001 Parameter Units Total Petroleum Hydrocarbons mg/L LABORATORY CONTROL SAMPLE: 3545842 Parameter Units Total Petroleum Hydrocarbons mg/L MATRIX SPIKE SAMPLE: 3545843 Parameter Units Total Petroleum Hydrocarbons mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 02/11/22 09:21 Spike LCS LCS % Rec Cone. Result % Rec Limits Qualifiers 20 15.0 75 64-132 92587282001 Spike MS MS % Rec Result Cone. Result % Rec Limits Qualifiers ND 19.2 14.6 71 64-132 SAMPLE DUPLICATE: 3545844 92587289001 Dup Parameter Units Result Result Total Petroleum Hydrocarbons mg/L ND ND RPD Qualifiers Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/18/2022 11:10 AM without the written consent of Pace Analytical Services, LLC. Page 6 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: COMPOST CENTRAL 1 Pace Project No.: 92587289 QC Batch: 677948 Analysis Method: EPA 200.7 Rev 4.4 1994 QC Batch Method: EPA 200.7 Rev 4.4 1994 Analysis Description: 200.7 MET Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92587289001 METHOD BLANK: 3548204 Matrix: Water Associated Lab Samples: 92587289001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Copper mg/L ND 0.0050 02/17/2211:12 Lead mg/L ND 0.0050 02/16/22 23:08 Zinc mg/L ND 0.010 02/16/22 23:08 LABORATORY CONTROL SAMPLE: 3548205 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Copper mg/L 0.5 0.51 102 85-115 Lead mg/L 0.5 0.48 97 85-115 Zinc mg/L 0.5 0.48 96 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3548206 3548207 MS MSD 92586608001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Copper mg/L 82.1 0.5 0.5 0.55 0.54 93 93 70-130 0 ug/L Lead mg/L 61.2 0.5 0.5 0.51 0.51 89 89 70-130 0 ug/L Zinc mg/L 364 0.5 0.5 0.80 0.81 88 88 70-130 0 ug/L MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3548208 3548209 MS MSD 92587282001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Copper mg/L 0.0076 0.5 0.5 0.48 0.48 95 95 70-130 0 Lead mg/L ND 0.5 0.5 0.45 0.45 89 90 70-130 1 Zinc mg/L 0.011 0.5 0.5 0.46 0.46 90 90 70-130 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: 02/18/2022 11:10 AM without the written consent of Pace Analytical Services, LLC. Page 7 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: COMPOST CENTRAL 1 Pace Project No.: 92587289 QC Batch: 677189 Analysis Method: SM 9222D-2015 QC Batch Method: SM 9222D-2015 Analysis Description: 9222D Fecal Coliform(MF) - CHT Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92587289001 METHOD BLANK: 3544413 Associated Lab Samples: 92587289001 Parameter Fecal Coliforms SAMPLE DUPLICATE: 3544414 Parameter Fecal Coliforms Matrix: Water Blank Reporting Units Result Limit Analyzed Qualifiers CFU/100 mL ND 1.0 02/10/22 14:35 92587289001 Dup Units Result Result RPD Qualifiers CFU/100 mL 92.0 120 26 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 This report shall not be reproduced, except in full, Date: 02/18/2022 11:10 AM without the written consent of Pace Analytical Services, LLC. Page 8 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: COMPOST CENTRAL 1 Pace Project No.: 92587289 QC Batch: 677547 Analysis Method: SM 2540D-2015 QC Batch Method: SM 254OD-2015 Analysis Description: 2540D Total Suspended Solids Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92587289001 METHOD BLANK: 3546228 Associated Lab Samples: 92587289001 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: 3546229 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE: 3546680 Parameter Units Total Suspended Solids mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 02/11/2212:31 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 252 101 90-110 92587325001 Dup Result Result RPD Qualifiers ND 50.0 SAMPLE DUPLICATE: 3546681 92586939003 Dup Parameter Units Result Result Total Suspended Solids mg/L 232 248 RPD Qualifiers 7 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/18/2022 11:10 AM without the written consent of Pace Analytical Services, LLC. Page 9 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: COMPOST CENTRAL 1 Pace Project No.: 92587289 QC Batch: 678401 Analysis Method: EPA 351.2 Rev 2.0 1993 QC Batch Method: EPA 351.2 Rev 2.0 1993 Analysis Description: 351.2 TKN Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92587289001 METHOD BLANK: 3550184 Associated Lab Samples: 92587289001 Parameter Units Nitrogen, Kjeldahl, Total mg/L LABORATORY CONTROL SAMPLE: 3550185 Parameter Units Nitrogen, Kjeldahl, Total mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0.50 02/16/22 04:31 Spike LCS LCS % Rec Cone. Result % Rec Limits Qualifiers 10 9.3 93 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3550186 3550187 MS MSD 92586148001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Kjeldahl, Total mg/L 1.8 10 10 10.9 10.7 92 89 90-110 3 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3550190 3550191 MS MSD 92586615001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Kjeldahl, Total mg/L 131 10 10 127 129 -37 -19 90-110 1 M1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/18/2022 11:10 AM without the written consent of Pace Analytical Services, LLC. Page 10 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: COMPOST CENTRAL 1 Pace Project No.: 92587289 QC Batch: 677980 Analysis Method: EPA 353.2 Rev 2.0 1993 QC Batch Method: EPA 353.2 Rev 2.0 1993 Analysis Description: 353.2 Nitrate + Nitrite, preserved Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92587289001 METHOD BLANK: 3548286 Associated Lab Samples: 92587289001 Parameter Units Nitrogen, NO2 plus NO3 mg/L LABORATORY CONTROL SAMPLE: 3548287 Parameter Units Nitrogen, NO2 plus NO3 mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0.040 02/14/2212:06 Spike LCS LCS % Rec Cone. Result % Rec Limits Qualifiers 2.5 2.5 101 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3548288 3548289 MS MSD 92584755014 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Nitrogen, NO2 plus NO3 mg/L ND 2.5 2.5 2.4 2.4 95 95 90-110 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3548290 3548291 MS MSD 92584755015 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Nitrogen, NO2 plus NO3 mg/L 0.49 2.5 2.5 2.8 2.8 93 92 90-110 2 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/18/2022 11:10 AM without the written consent of Pace Analytical Services, LLC. Page 11 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: COMPOST CENTRAL 1 Pace Project No.: 92587289 QC Batch: 677768 Analysis Method: EPA 365.1 Rev 2.0 1993 QC Batch Method: EPA 365.1 Rev 2.0 1993 Analysis Description: 365.1 Phosphorus, Total Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92587289001 METHOD BLANK: 3547424 Associated Lab Samples: 92587289001 Parameter Units Phosphorus mg/L LABORATORY CONTROL SAMPLE: 3547425 Parameter Units Phosphorus mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0.050 02/11/22 20:26 Spike LCS LCS % Rec Cone. Result % Rec Limits Qualifiers 2.5 2.5 101 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3547426 3547427 MS MSD 92585633001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Phosphorus mg/L 9.7 2.5 2.5 12.3 11.8 102 84 90-110 4 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3547428 3547429 MS MSD 92585634001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Phosphorus mg/L 9.0 2.5 2.5 12.1 11.9 124 116 90-110 2 M1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/18/2022 11:10 AM without the written consent of Pace Analytical Services, LLC. Page 12 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: COMPOST CENTRAL 1 Pace Project No.: 92587289 QC Batch: 678255 Analysis Method: SM 5220D-2011 QC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92587289001 METHOD BLANK: 3549648 Associated Lab Samples: 92587289001 Parameter Units Chemical Oxygen Demand mg/L LABORATORY CONTROL SAMPLE: 3549649 Parameter Units Chemical Oxygen Demand mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 25.0 02/15/22 05:08 Spike LCS LCS % Rec Cone. Result % Rec Limits Qualifiers 750 761 101 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3549650 3549651 MS MSD 92585910001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 67.4 100 100 172 172 105 105 90-110 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3549652 3549653 MS MSD 92585984003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 165 100 100 278 289 112 124 90-110 4 M1,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 This report shall not be reproduced, except in full, Date: 02/18/2022 11:10 AM without the written consent of Pace Analytical Services, LLC. Page 13 of 18 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: COMPOST CENTRAL 1 Pace Project No.: 92587289 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis 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 D6 The precision between the sample and sample duplicate exceeded laboratory control limits. 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 This report shall not be reproduced, except in full, Date: 02/18/2022 11:10 AM without the written consent of Pace Analytical Services, LLC. Page 14 of 18 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Pace Project No.: COMPOST CENTRAL 1 92587289 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92587289001 OUTFALL 2 EPA 1664B 677482 92587289001 OUTFALL 2 EPA 1664B 677480 92587289001 OUTFALL 2 EPA 200.7 Rev 4.4 1994 677948 EPA 200.7 Rev 4.4 1994 677965 92587289001 OUTFALL 2 SM 9222D-2015 677189 SM 9222D-2015 677190 92587289001 OUTFALL 2 SM 254OD-2015 677547 92587289001 OUTFALL 2 TKN+NO3+NO2 678778 Calculation 92587289001 OUTFALL 2 EPA 351.2 Rev 2.0 1993 678401 EPA 351.2 Rev 2.0 1993 678563 92587289001 OUTFALL 2 EPA 353.2 Rev 2.0 1993 677980 92587289001 OUTFALL 2 EPA 365.1 Rev 2.0 1993 677768 EPA 365.1 Rev 2.0 1993 677852 92587289001 OUTFALL 2 SM 5220D-2011 678255 SM 5220D-2011 678261 Date: 02/18/2022 11:10 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 15 of 18 Document Name: Document Revised: November 1S, 2021 n Sample Condition Upon Recelpt (SCUR) Page 1 of 2 Document No.: Issuing Authority: aCeArtalytrcal F•CAR-CS-433-Rev.08 Pace Carolinas Quality Office Laboratory receiving samples: Asheville ❑ Eden[] Greenwood ❑ Huntersville Raleigh❑ Mechanicsville❑ Atlanta[] Kernersville❑ ConditionSample Client Name: ' projectF�1cWIT • JG!V7LVQ Courier: F Ex UPS ❑USPS- FlClient ❑ Commercial ❑Pace ❑Other: 1�I I!� �� I{ I III�II II �I� Custody Seal Present? Dyes 'Yo Seals Intact? [_]Yes li o 92587289 I I Date/lnitlalsPerson Examining Contents: Packing Material: ❑Bubble Wrap Bubble Bags ❑None ❑ ' Other Biological Tissue Fr en? Thermome�te� ' n1et ❑slue ❑None [Yes [No /A �iRGunID: Type of Ice: . � orrection Factor: Cooler Temp: Add/Subtract (°C) C' Temp should be above freezing to VC [Samples out of temp Criteria. Samples on ice, cooling process --Coaler-Tempforrected {'1116gurl USDA Regulated Sell NIA, water sample) Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Old samples originate from a foreign source (internationally, jlYes 11N'n—h,din6W2W51i Ord P—rtn Al—U rIv— mpj Comments/Discrepancy: Chain of Custody Present? Yes ❑No [I N/A 1. Samples Arrived within Hold Time? Yes [:]No ❑NIA 2. Short Hold 1nme Analysls (c72 hr.)? ❑Yes V4o, DN/A 3. Rush Turn Around Time Requested? []Yes ®a []N/A 4. Sufficient Volume? fives No n NIA 5. Correct Containers Used? -Pace Containers Used? Yes es ❑No ❑No ❑NIA []N/A 6. Containers Intact? Yes ❑No NIA 7. Dissolved analysis: Samples Field Filtered? ❑Y ONO /A a. Sample Labels Match COC? -Indudes Date/Time/ID/Analysis Yes Matrix: t,\/7 ❑No ❑NIA 9. Headspace in VOA Vials (>5.6mm)? ❑Yes QN, IA 10. Trip Blank Present?. Trip Blank Custody Seals Present? ❑Yes ❑Yes o QNo ONIA /A 11. COMMENT;/SAMPLE DISCREPANCY ' CLIENT NOTIFICATION/RESOLUTION Person contacted: Project Manager SCURF Review: Project Manager SRF Review: Date/Time: Lot ID of sgiit containers: Date: Date: Field Data Required? Des ❑No Page 16 of 18 Document Name: Cocument Revised: November 15, 2021 " Sample Condition Upon Receipt (SOUR) Page 2 of 2 Document No.: -F- Issuing Authority: c?GBAf]$�lCd� . F-CAR•CS•033-Rev.08 Pace Carolinas quality Office *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, 0110/8015 (crater) OOC, LLHg "Bottom half of box is to list number of bottles Project #' WN : 92587289 PM: M14B Due Date: 02/16/22 CLIENT: 92—MECK CO .., M Z Z a 4 ¢ a Y ❑ a Q z 2 sa rn 5 z z z 2 N N m Z z N rV u i m a d a v a v v v ^ a N 2 v x x a z -2a i r�, z z ro v 2 i Z W = 2 V Z v ai Ci Ul N a v N n N m O0 �- O H ¢ n O N N a iv G �- 0O C O� N 6! E Z O d 2 a. vl o rU a '" N « w E 41 c T C O a C C 7 C M C , d c N 2 Z z Z N N Z y C 7 _a U 2 T ¢ U N c m .. > w n i9 a Z � 5 u u ro u T7 .0 5 a m E 2 Z 7 T Y yo E - C a A 2 a f0 G Q A C E Q E E Q o N a > a a O a D d a G N N a Q u a 6 J a a d J J 6 C 1 E a J ' _ > 7 J > N A H J J E Vl E E E Y E Vf E C i N 3 }} .5 err �_ aE E M 4I,� E O E E Ov E •y M 5 E H E O O o E O E N Ln O — -14 ry V1 N -v1 N N 7 rl N N — rl N C q b '� 1 Y .m.. M N ri Ifl N N - I rl N N rl .-i N " �' —__ vi yr �L` 7- — r -� a x_ ti F- q —�_ O __-� 05 E e 6f 6 m a. N d N e. v a m rL a d v C. U 3 r+ L9 M LT m V H l7 ro L7 m L7 m � M 0 CM L7 M L7 o O 7 ()r � y �� 0. N a v+ Al 4 m C4 a V1 L7 o m m m m m m ra m a a a a a a o n S 1 ^r t N\\� 3 4 1 N- NN\ I N 6 \N I 7 \N 4 NN\ \N 10 NN\ �S\ 11 12 L-L -I I pH Adjustment log for Preserved Samples Sample 10 Type of Preservative pH upon receipt Date preservation adjusted Time preservation Amount of Preservative Lot 4 adjusted added Note: whenever there iS ad] screpancy affecting North Carolina compliance samples, a copy of this form will be ient tc the North Carc Hna CEHNR Certification Office (Le. Out of hold, incorrect preservative, Out of temp, incorrect containers. Page 17 of 18 -,E dl � ro � � R U H U N r � E E0 E u u C7 n O ul Q E E a N -0 o � � c cr 7 � N C o WL 16 _ v � fd G Q v ° ♦r LLI j o Q U U 0 ❑ m } Q 0 Lu u fp U 0 3 m OU c � o n Z C u @ U ate° U �O = CD U t E 0 Y N N 5 _ (NIA) o-� loelul 2 soldweS N1A Jal000 cr w z ° O o r z paleaS u `s ° Apoisro (N/A) a cm r 9 o z A l a uo parua3stll m (NIA) auijo140 lenplsaa �. w 0 ul dW31 tU IL J b v — W f� VAL W3H-1`JS Hdl X X u- o V� G 6991 JSO x x ¢ slalsyy d01 L 00Z X x C5 aleilru+NNl) vaBoJIIN lelol x x m a cr n gw aa led x x o 0 ri inn mSSl o W 6 x x n F 5 Q snioydsayd IRIOJJCIOD X X m a N17 Isai 599RI0UV fi w loue4laW a W o £ozSZeN f9 E m 4 �+ HOeN 7 m IOH m 0 m N 0 m y a d £ONH. 40SZH l7 0 z o m a v 0 4 m H ci a Q. paNasaidutl U a m S83NIVINOO d0 d _ cn s¢ Q as 3 4 w w N0110317001V dW3l37dWVS F z J `o z ¢ c w w " D ¢ ❑ J� Z z r U Z ° W Z IL a m p U fn w > R Q O _ ' m E ci 3dA13ldWVS `; o y m t $ a (gal of sapD3 pllen aas) 3400 wWlvb4 o a O m m oo „Z }C f O S m a a m O 0 0 rq a: � V a o_ a x� �Sti a m N rn � N K 7 ` N y W CL 0 ° o a G. 6E �; o o v m 2 o an4Q m o N N N m O U a z z s O O a n m a m o a c E t a�i d OI O r r N n Page 18 of 1 a�i to U ¢ U uJ a Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on falling out this form, please visit https:Hdeg.nc.aov/about/divisions/energy-mineral-land- resources/energy -mined ral=land-permits/stormwater-permits/npdes-industrial-sw#tab-4 Permit No.: N/C/C;/-& Facility Name: ? 1 t, ( County: - , Inspector: Date of Inspection: o� Time of Inspection: / 0/ 0/ or Certificate of Coverage No.: N/C/G//// 0/ C eyi � uxl G�-car► �y C ^ ,o a s�- C'� �l�l Phone No. Total Event Precipitation (inches): All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. 311,— Structure (pipe, ditch, etc.): A Receiving Stream: the industrial activities that occur within the outfall drainage area:macig— Page 1 of 2 SWU-242, Last modified 07/28/2017 2. Color: Describe the color of (light, medium, dark) as descriptors: _ 3. Odor: Descri chlorine odor, etc.): _ colors (red, brown, blue, etc.) and tint odors that the discharge may have (i.e., smells strongly of oil, weak 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no soli s and 5 is extremely muddy: 1 2. 3 4 5 n foam in the stormwater discharge? O Yes 7. Is there any g 8. Is there an oil sheen in the stormwater discharge? OYes Zr'�o. 9. Is there evidence of erosion or deposition at the outfall? O Yes No. 10. Other Obvious Indi cators of Stormwater Pollution: List and describe N 6 Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 07/28/2017