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HomeMy WebLinkAboutNCG030694_2022 DMR_20220317hart '� hickman SMARTER ENVIRONMENTAL SOLUTIONS Via Online Portal & 2°d Day FedEx March 16, 2022 North Carolina Department of Environmental Quality Division of Energy, Mineral and Land Resources 450 West Hanes Mill Road, Suite 300 Winston-Salem, North Carolina 27105 Re: DMR February 2022 — NCG030694 — LLFIex, LLC Oracle Flexible Packaging, Inc. (Former) 1300 Cunningham Avenue Winston-Salem, Forsyth County H&H Project No. LLF-007 Dear Madam/Sir: On behalf of LLFIex, LLC (LLFIex), Hart & Hickman, PC (H&H) is submitting the enclosed quarterly stormwater Discharge Monitoring Report (DMR) for the site referenced above in accordance with the industrial stormwater permit (NCG030694). There were no benchmark value exceedances in samples from this quarterly monitoring period. Should you have any questions or need any additional information, please feel free to contact me. Sincerely, Hart & Hickman, PC 477� a, Gregory Kanellis, PE Project Manager Enclosures CC: Mr. Jason Caple, LLFIex (PDF via email) Mr. Shawn Sylvester, LLFIex (PDF via email) 2923 South Tryon Street, Suite 100 3921 Sunset Ridge Rd, Suite 301 Charlotte, NC 28203 Raleigh, NC 27607 www.harthickman.com 704.586.0007 main 919.847.4241 main NCDEQ Division of Energy, Mineral and Land Resources Stormwater Discharge Monitoring Report (DMR) Form for NCG030000 Metal Fabrication 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. NCG03 0694 Person Collecting Samples: Glenn Price (Pace Analytical) Facility Name: Former Oracle 200 Facility Laboratory Name: Pace Analytical Facility County: Forsyth LaboratoryCert. No.:Ash ft.NC(40), Eden. NC(633),HuntersAlle,NC(12).OnnondB—h(667) 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 (1, II, or Ill)? A copy of this DMR has been uploaded electronically via https://edocs.deg.nc.gov/Forms/SW-DMR Yes ❑ No Date Uploaded: — �6— O- a Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in (Red) Parameter Parameter Outfall SD01 Outfall SD02 Outfall SD03 Outfall SD04 Outfall SD05 Code N/A Receiving Stream Class C C C C C N/A Date Sample Collected MM/DD/YYYY 02/23/2022 02/23/2022 02/23/2022 02/23/2022 02/23/2022 46529 24-Hour Rainfall in inches 2.1 2.1 2A 2.1 2.1 C0530 TSS in mg/L (100 or 50*) <2.7 <2.6 <3.2 <3.0 <2.5 pH in standard units (6.0-9.0 FW, 00400 7.01 7.14 7.18 6.86 6.93 6.8-8.5 SW) Copper, total recoverable in mg/L 01119 (0.010 FW, 0.0058 SW) <0.0050 <0.0050 <0.0050 <0.0050 0.0076 Lead, total recoverable in mg/ L 01051 (0.075 FW, 0.22 SW) <0.010 <0.010 <0.010 <0.010 <0.010 Zinc, total recoverable in mg/ L (0.126 01094 FW, 0.095 SW) <0 020 <0.020 0,086 0.087 0.089 Chemical Oxygen Demand (COD) in 00340 mg/L (120) <25,0 <25,0 <25.0 <25.0 <25.0 00552 Non -Polar Oil & Grease in mg/L (15) <5.1 <5.1 <5.1 <5.1 <5.1 * Outfalls to0utstanding 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, including the ossibility of fines and imprisonment for knowing violations." s 3 _4 Z-Z Signature of Permittee ortelegated Authorized Individual ,ss Email Address Date 336 -- 9D3 -14 5,Y Phone Number Page 27 of 27 aceAnalytical www,patelabs.com March 04, 2022 Greg Kanellis Hart & Hickman 3921 Sunset Ridge Rd. Suite 301 Raleigh, NC 27607 RE: Project: Hart & Hickman Oracle 200 Pace Project No.: 92589693 Dear Greg Kanellis: 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 February 23, 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 • Pace Analytical Services - Eden • Pace Analytical Services - Kernersville, NC • Pace Analytical Services - Ormond Beach Rev.01: Final report revised on 3/4/22; Units updated to mg/L. If you have any questions concerning this report, please feel free to contact me. Sincerely, Kevin Godwin kevin.godwin@pacetabs.com 1(704)875-9092 Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report small not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 27 aceAnalyfical www.pacelabsxoh Project: Hart & Hickman Oracle 200 Pace Project No.: 92589693 Pace Analytical Services Ormond Beach 8 East Tower Circle, Ormond Beach, FL 32174 Alaska DEC- CSIUST/LUST Alabama Certification M 41320 Colorado Certification: FL NELAC Reciprocity Connecticut Certification M PH-0216 Delaware Certification: FL NELAC Reciprocity Florida Certification #: E83079 Georgia Certification #: 955 Guam Certification: FL NELAC Reciprocity Hawaii Certification: FL NELAC Reciprocity Illinois Certification #: 200068 Indiana Certification: FL NELAC Reciprocity Kansas Certification #: E-10383 Kentucky Certification #: 90050 Louisiana Certification M FL NELAC Reciprocity Louisiana Environmental Certificate #: 05007 Maine Certification #: FLO1264 Maryland Certification: #346 Michigan Certification #: 9911 Mississippi Certification: FL NELAC Reciprocity Missouri Certification #: 236 Pace Analytical Services Charlotte South Carolina Laboratory ID: 99006 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification M 37706 North Carolina Field Services Certification M 5342 North Carolina Wastewater Certification #: 12 South Carolina Laboratory ID: 99006 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification M 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 M 37738 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 CERTIFICATIONS Montana Certification M Cert 0074 Nebraska Certification: NE-OS-28-14 New Hampshire Certification #: 2958 New Jersey Certification #: FL022 New York Certification #: 11608 North Carolina Environmental Certificate #: 667 North Carolina Certification #: 12710 North Dakota Certification #: R-216 Ohio DEP 87780 Oklahoma Certification M D9947 Pennsylvania Certification #: 68-00547 Puerto Rico Certification #: FLO1264 South Carolina Certification: #96042001 Tennessee Certification #: TN02974 Texas Certification: FL NELAC Reciprocity US Virgin Islands Certification: FL NELAC Reciprocity Virginia Environmental Certification #: 460165 West Virginia Certification A 9962C Wisconsin Certification #: 399079670 Wyoming (EPA Region 8): FL NELAC Reciprocity South Carolina Certification #: 99006001 South Carolina Drinking Water Cert. #: 99006003 Florida/NELAP Certification #: E87627 Kentucky UST Certification M 84 Louisiana DoH Drinking Water#: LA029 Virginia/VELAP Certification M 460221 South Carolina Laboratory ID: 99030 South Carolina Certification #: 99030001 Virginia/VELAP Certification M 460222 North Carolina Wastewater Certification #: 633 VirginiafVELAP Certification #: 460025 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analylical Services, LLC. Page 2 of 27 aceAna1jdica1 www.pactiab$.com SAMPLE ANALYTE COUNT Project: Hart & Hickman Oracle 200 Pace Project No.: 92589693 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab I❑ Sample ID Method Analysts Analytes Reported Laboratory 92589693001 OUTFALL SD01 SM 2540D-2015 LRB 1 PASI-E EPA 1664B ICO 1 PASI-C EPA 200.7 EMG 3 PASI-O KRG 4 PASI-KR SM 5220D-2011 JP1 1 PASI-A 92589693002 OUTFALL SD02 SM 2540D-2015 LRB 1 PASI-E EPA 1664B ICO 1 PASI-C EPA200.7 EMG 3 PASI-O KRG 4 PASI-KR SM 5220D-2011 JP1 1 PASI-A 92589693003 OUTFALL SD03 SM 2540D-2015 LRB 1 PASI-E EPA 1664E ICO 1 PASI-C EPA 200.7 EMG 3 PASI-O KRG 4 PASI-KR SM 5220D-2011 JP1 1 PASI-A 92589693004 OUTFALL SD04 SM 2540D-2015 LRB 1 PASI-E EPA 1664B ICO 1 PASI-C EPA 200.7 EMG 3 PASI-O KRG 4 PASI-KR SM 5220D-2011 J131 1 PASI-A 92589693005 OUTFALL SD05 SM 254OD-2015 LRB 1 PASI-E EPA1664B ICO 1 PASI-C EPA 200.7 EMG 3 PASI-O KRG 4 PASI-KR SM 5220D-2011 JP1 1 PASI-A PASI-A = Pace Analytical Services - Asheville PAS I-C = Pace Analytical Services - Charlotte PAS I-E = Pace Analytical Services - Eden PASI-KR = Pace Analytical Services - Kernersville, NC PASI-O = Pace Analytical Services - Ormond Beach 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 27 aceAnalytical www.pacelebs.cero ANALYTICAL RESULTS Project: Hart & Hickman Oracle 200 Pace Project No.: 92589693 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: OUTFALL SD01 Lab ID: 92589693001 Collected: 02/23/22 08:26 Received: 02/23/22 11:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 254OD-2015 Pace Analytical Services - Eden Total Suspended Solids ND mglL 2.7 1 03/01/22 09:21 1664 SGT-HEM, TPH Analytical Method: EPA 1664B Pace Analytical Services - Charlotte Total Petroleum Hydrocarbons ND mglL 5.1 1 02/24/22 23:03 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Pace Analytical Services - Ormond Beach Capper ND mglL 0.0050 1 02/28/22 05:19 03/01/22 12:50 7440-50-8 Lead ND mglL 0.010 1 02/28/22 05:19 03/01/22 12:50 7439-92-1 Zinc ND mglL 0.020 1 02/28/22 05:19 03/01/22 12:50 7440-66-6 Field Data Kernersville Analytical Method: Pace Analytical Services - Kernersvil le, NC Performed by Pace 1 02/23/22 08:26 Collected By Glenn 1 02/23/22 08:26 Price pH 7.01 Std. Units 1 02/23/22 08:26 Temperature 14.3 deg C 1 02/23/22 08:26 5220D COD Analytical Method: SM 52200-2011 Preparation Method: SM 5220D-2011 Pace Analytical Services -Asheville Chemical Oxygen Demand NO mglL 25.0 1 03/02/22 02:32 03/02/22 05:41 Date: 03/04/2022 02:35 PM REPORT OF LABORATORY ANALYSIS This report shO not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 27 aceAnalytical www.pacelabs.com ANALYTICAL RESULTS Project: Hart & Hickman Oracle 200 Pace Project No.: 92589693 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: OUTFALL SD02 Lab ID: 92589693002 Collected: 02/23/22 08:33 Received: 02/23/22 11:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 254OD-2015 Pace Analytical Services - Eden Total Suspended Solids ND mg1L 2.6 1 03/01/22 09:21 1664 SGT-HEM, TPH Analytical Method: EPA 1664B Pace Analytical Services - Charlotte Total Petroleum Hydrocarbons ND mg1L 5.1 1 02/24/22 23:03 200.7 MET IC Analytical Method: EPA200.7 Preparation Method: EPA200.7 Pace Analytical Services - Ormond Beach Copper ND mg/L 0.0050 1 02/28/22 05:19 03/01/22 12:54 7440-50-8 Lead ND mg1L 0.010 1 02128/2205:19 03101/2212:54 7439-92-1 Zinc ND mg1L 0.020 1 02/28/2205:19 03101/2212:54 7440-66-6 Field Data Kernersville Analytical Method: Pace Analytical Services - Kernersville, NC Performed by Pace 1 02/23/22 08:33 Collected By Glenn 1 02123/22 08:33 Price pH 7.14 Std. Units 1 02123/22 08:33 Temperature 15.1 deg C 1 02123/22 08:33 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 03/02/22 02:32 03/02/22 05:41 Date: 03/04/2022 02:35 PM 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 27 aceAnalj cal www.pacerabs.com ANALYTICAL RESULTS Project: Hart & Hickman Oracle 200 Pace Project No.: 92589693 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: OUTFALL SD03 Lab ID: 92589693003 Collected: 02/23/22 08:44 Received: 02/23/22 11:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 254OD-2015 Pace Analytical Services - Eden Total Suspended Solids ND mg/L 3.2 1 03/01/22 09:22 1664 SGT-HEM, TPH Analytical Method: EPA 1664B Pace Analytical Services - Charlotte Total Petroleum Hydrocarbons ND mg/L 5.1 1 02/24/22 23:03 200.7 MET lCP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Pace Analytical Services - Ormond Beach Copper ND mg/L 0.0050 1 02/28/22 05:19 03/01/22 12:57 7440-50-8 Lead ND mg/L 0.010 1 02/28/22 05:19 03/01/22 12:57 7439-92-1 Zinc 0.086 mg/L 0.020 1 02/28/22 05:19 03/01/22 12:57 7440-66-6 Field Data Kernersville Analytical Method: Pace Analytical Services - Kernersville, NC Performed by Pace 1 02/23/22 08:44 Collected By Glenn 1 02/23/22 08:44 Price pH 7.18 Std. Units 1 02/23/22 08:44 Temperature 14.4 deg C 1 02/23/22 08:44 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 PaceAnaiytical Services -Asheville Chemical Oxygen Demand ND mg/L 25.0 1 03/02/22 02:32 03/02/22 05:42 Date: 03/04/2022 02:35 PM 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 27 aoAnalytical www.pacolabs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Hart & Hickman Oracle 200 Pace Project No.: 92589693 Sample: OUTFALL SD04 Lab ID: 92589693004 Collected: 02/23/22 08:52 Received: 02/23/22 11:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 254OD-2015 Pace Analytical Services - Eden Total Suspended Solids ND mg1L 3.0 1 03/01/22 09:22 1664 SGT-HEM, TPH Analytical Method: EPA 1664B Pace Analytical Services - Charlotte Total Petroleum Hydrocarbons ND mg1L 5.1 1 02/24/22 23:03 200.7 MET ICP Analytical Method: EPA200.7 Preparation Method: EPA200.7 Pace Analytical Services - Ormond Beach Copper ND mg1L 0.0050 1 02/28/22 05:19 03/01/22 13:09 7440-50-8 Lead ND mglL 0.010 1 02/28/22 05:19 03/01/22 13:09 7439-92-1 Zinc 0.087 mg1L 0.020 1 02/28/22 05:19 03/01/22 13:09 7440-66-6 Field Data Kernersville Analytical Method: Pace Analytical Services - Kernersville, NC Performed by Pace 1 02/23/22 08:52 Collected By Glenn 1 02/23/22 08:52 Price pH 6.86 Std. Units 1 02/23/22 08:52 Temperature 14.9 deg C 1 02/23/22 08:52 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Pace Analytical Services - Asheville Chemical Oxygen Demand ND mg1L 25.0 1 03/02/22 02:32 03/02/22 05:42 Date: 03/04/2022 02:35 PM 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 27 acmnalyi#ical www.pacelabs.cots ANALYTICAL RESULTS Project: Hart & Hickman Oracle 200 Pace Project No.: 92589693 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: OUTFALL SD05 Parameters Lab ID: 92589693005 Collected: 02/23/22 09:00 Results Units Report Limit OF Received: 02/23/22 11:30 Matrix: Water Prepared Analyzed GAS No, Qual 2540D Total Suspended Solids Analytical Method: SM 254OD-2015 Pace Analytical Services - Eden Total Suspended Solids NO mg1L 2.5 1 03/01/22 09:22 1664 SGT-HEM, TPH Analytical Method: EPA 1664B Pace Analytical Services - Charlotte Total Petroleum Hydrocarbons ND mg/L 5.1 1 02124/22 23:03 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA200.7 Pace Analytical Services - Ormond Beach Copper 0.0076 mg1L 0.0050 1 02/28/22 05:19 03/01/22 13:12 7440-50-8 Lead NO mg/L 0.010 1 02/28/22 05:19 03/01/22 13:12 7439-92-1 Zinc 0.089 mg1L 0,020 1 0212812205:19 03101/2213:12 7440-66-6 Field Data Kernersville Analytical Method: Pace Analytical Services - Kernersviile, NC Performed by Pace 1 02/23/22 09:00 Collected By Gienn 1 02/23/22 09:00 Price pH 6.93 Sid. Units 1 02/23/22 09:00 Temperature 14.9 deg C 1 02/23/22 09:00 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Pace Analytical Services -Asheville Chemical Oxygen Demand NO mg/L 25.0 1 03/02/22 02:32 03/02/22 05:42 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/04/2022 02:35 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 27 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: Hart & Hickman Oracle 200 Pace Project No.: 92589693 QC Batch: 680591 Analysis Method: SM 2540D-2015 QC Batch Method: SM 2540D-2015 Analysis Description: 2540D Total Suspended Solids Laboratory: Pace Analytical Services - Eden Associated Lab Samples: 92589693001, 92589693002, 92589693003, 92589693004, 92589693005 METHOD BLANK: 3560534 Matrix: Water Associated Lab Samples: 92589693001, 92589693002, 92589693003, 92589693004, 92589693005 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 03/01/22 09:20 LABORATORY CONTROL SAMPLE: 3560535 Spike Parameter Units Cone. Total Suspended Solids mg/L 250 SAMPLE DUPLICATE: 3565298 92589688001 Parameter Units Result Total Suspended Solids mg/L 161 SAMPLE DUPLICATE: 3565299 Parameter Total Suspended Solids LCS LCS Result % Rec 228 91 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 % Rec Limits Qualifiers 90-110 Dup Result RPD Qualifiers 144 11 92589690001 Dup Units Result Result mg/L 525 515 RPD Qualifiers 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: 03/04/2022 02:35 PM without the written consent of Pace Analytical Services, LLC. Pago 9 of 27 aceAna,(Xicai www.pacelabs.com QUALITY CONTROL DATA Project: Hart & Hickman Oracle 200 Pace Project No.: 92589693 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 680761 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 SGT-HEM, TPH Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92589693001, 92589693002, 92589693003, 92589693004, 92589693005 METHOD BLANK: 3561443 Matrix: Water Associated Lab Samples: 92589693001, 92589693002, 92589693003, 92589693004, 92589693005 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Petroleum Hydrocarbons mg/L ND 5.0 02/24/22 23:03 LABORATORY CONTROL SAMPLE: 3561444 Spike LCS LCS % Rec Parameter Units Cone. Result % Rae Limits Qualifiers Total Petroleum Hydrocarbons mg1L 20 13.2 66 64-132 MATRIX SPIKE SAMPLE: 3561445 92589780002 Spike MS MS % Rec Parameter Units Result Cone. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mglL ND 19.6 12.0 53 64-132 M1 SAMPLE DUPLICATE: 3561446 92589764002 ❑up Parameter Units Result Result RPD Qualifiers Total Petroleum Hydrocarbons mglL ND ND 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: 03/04/2022 02:35 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 27 acemalytical www.pacelabs.tota QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Hart & Hickman Oracle 200 Pace Project No.: 92589693 QC Batch: 803664 Analysis Method: EPA 200.7 QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 92589693001, 92589693002, 92589693003, 92589693004, 92589693005 METHOD BLANK: 4412899 Matrix: Water Associated Lab Samples: 92589693001, 92589693002, 92589693003, 92589693004, 92589693005 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Copper mg/L NO 0.0050 0310212211:18 Lead mg1L NO 0.010 03/0212211:18 Zinc mg/L ND 0,020 03/0212211:18 LABORATORY CONTROL SAMPLE: 4412900 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Copper mg/L 0.25 0.26 103 85-115 Lead mg1L 0.25 0.26 105 85-115 Zinc mg1L 1.2 1.3 104 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 4412901 4412902 MS MSD 35699610001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Copper mg/L 246 0.25 0.25 0.53 0.53 112 112 70-130 0 ug/L Lead mg/L C)AJ 0,25 0.25 0.25 0.25 97 97 70-130 1 ug/L Zinc mg/L lag 1.2 1.2 1.4 1.4 99 99 70-130 0 ug/L MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 4412903 4412904 MS MSD 92590266003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Copper mg/L 5.3 ug/L 0,25 0.25 0.27 0.27 105 104 70-130 1 Lead mg1L NO 0.25 0.25 0.26 0.26 104 103 70-130 1 Zinc mg1L 50.5 1.2 1.2 1.3 1.3 102 101 70-130 1 ug/L Results presented on this page are in the units indicated by the 'Tnits" 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: 03/04/2022 02:35 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 27 aceAnalytical wwwpacelsbsxtim QUALITY CONTROL DATA Project: Hart & Hickman Oracle 200 Pace Project No.: 92589693 QC Batch: 681784 Analysis Method: SM 5220D-2011 QC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD Laboratory: Pace Analytical Services -Asheville Associated Lab Samples: 92589693001, 92589693002, 92589693003, 92589693004, 92589693005 METHOD BLANK: 3566369 Matrix: Water Associated Lab Samples: 92589693001, 92589693002, 92589693003, 92589693004, 92589693005 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mglL ND 25.0 03/02/22 05:37 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 3566370 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Chemical Oxygen Demand mglL 750 768 102 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3566371 3566372 MS MSD 92589412001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 48.0 100 100 209 176 161 128 90-110 17 M1,R1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3566373 3566374 MS MSD 92589412002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qua] Chemical Oxygen Demand mg/L 444 100 100 514 553 70 109 90-110 7 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: 03/04/2022 02:35 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 27 _ aceAnaljftal www.pacelab3.catn QUALIFIERS Project: Hart & Hickman Oracle 200 Pace Project No.: 92589693 DEFINITIONS OF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 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 Chloroethyivinyl 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. 11►1d�Ta►1 ��a[NI�ItitiC� ANALYTE QUALIFIERS M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. R11 RPD value was outside control limits, REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in fu1i, Date: 03/04/2022 02:35 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 27 aceAnalytical www.pacelabuam QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Hart & Hickman Oracle 200 Pace Project No.: 92589693 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92589693001 OUTFALL SD01 SM 254OD-2015 680591 92589693002 OUTFALL SD02 SM 2540D-2015 680591 92589693003 OUTFALL SD03 SM 25400-2015 680591 92589693004 OUTFALL 811304 SM 254OD-2015 680591 92589693005 OUTFALL SD05 SM 2540D-2015 680591 92589693001 OUTFALL SD01 EPA 1664E 680761 92589693002 OUTFALL SD02 EPA 1664B 680761 92589693003 OUTFALL SD03 EPA 1664B 680761 92589693004 OUTFALL SD04 EPA 1664B 680761 92589693005 OUTFALL S1305 EPA 16646 680761 92589693001 OUTFALLSD01 EPA200.7 803664 EPA200.7 803716 92589693002 OUTFALL SD02 EPA 200.7 803664 EPA 200.7 803716 92589693003 OUTFALLSD03 EPA200.7 803664 EPA200.7 803716 92589693004 OUTFALL S1304 EPA 200.7 803664 EPA 200.7 803716 92589693005 OUTFALL SD05 EPA 200.7 803664 EPA 200.7 803716 92589693001 OUTFALL SD01 92589693002 OUTFALL SD02 92589693003 OUTFALL SD03 92589693004 OUTFALL SD04 92589693005 OUTFALL SD05 92589693001 OUTFALL SD01 SM 5220D-2011 681784 SM 5220D-2011 681808 92589693002 OUTFALL SD02 SM 5220D-2011 681784 SM 5220D-2011 681808 92589693003 OUTFALL S1303 SM 5220D-2011 681784 SM 5220D-2011 681808 92589693004 OUTFALL SD04 SM 5220D-2011 681784 SM 5220D-2011 681808 92589693005 OUTFALL SD05 SM 5220D-2011 681784 SM 5220D-2011 681808 Date: 03/04/2022 02:35 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. 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