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HomeMy WebLinkAboutNCG030412_Stormwater Sampling Resluts_202204114AIRM ENVIRONMENTAL SERVICES March 28, 2022 Mr. Paul Caulford HSE Manager Mann -Hummel - Allen Plant 2900 Northwest Blvd. Gastonia, NC 28052 RE: Stormwater Sampling Results - North Carolina General Permit No. V`A00030000 Certificate of Coverage Numborr NCG030412 1st Semi -Annual 2022 Storm Water Sampling Mann -Hummel e (Former wix rwremon) Allen Plant 2900 Northwest Blvd., Gastonia, VAC 20052 ARM Project No. 12-4003-14 Mr. Caulford: In accordance with the North Carolina Department of Environment, and Natural Resources (NC DENR) stormwater discharge permit, ARM collected the first semi-annual stormwater samples for 2022 at the referenced facility on March 16, 2022. The samples consisted of one stormwater grab sample from the facility stormwater outfall location, and the sample was collected during the rain event in Laboratories clean, pre -preserved, laboratory -prepared sample bottles. The sample was then delivered to Waypoint Analytical, which is a North Carolina - accredited analytical laboratory. The sample was analyzed for oil and grease, total suspended solids (TSS), copper, lead, zinc, and total toxic organic compounds (volatile and semi -volatile organic compounds) via EPA Methods 624 and 625, per the permit requirements. The attached Table 1 provides a summary of the analytical results (also attached), total flow, and total rainfall. All parameters were below the permitted range benchmarks in the sample, except for the one minor exceedance of copper. The zinc was not found to exceed as in previous sampling events. The pH was performed in the field upon sample collection; was within the recommended holding time of 15 minutes; and showed results within the permitted range benchmark value of 6.0-9.0. The Stormwater Discharge Monitoring Report (SDO), which also shows the analytical results for the outfalls are attached. During sample collection, qualitative monitoring of certain parameters was performed and the Qualitative Monitoring Report for each outfall is attached. ARM appreciates the opportunity to provide environmental services to Mann -Hummel. As required by the stormwater permit, please sign the SDO and then forward the report to the NC DEN R-Central Files at the Division of Energy, Mineral, and Land Resources at the address shown on page 2 of the Stormwater Discharge Monitoring Report. Please call us at 704-369-0621, if you have any questions. Sincerely, ZEnviron�ent�al�Services, Inc. cCorkle Project Manager cc: Central Files, DENR-Division of Energy, Mineral, and Land Resources Page 1 " �9 A R M T,nhBo 1. M®vGiw terr ,,- juji[OlokIg Results $�r Units mg/L BeGchG]rCr"lUorParametes 15 Ond Grease, BDL pH s.u. 6.89-field Within 6.0-9.0 Total Suspended Solids mg/L 37 100 Copper mg/L 0.0146 0.010 Lead mg/L 0.0025 0.075 Zinc mg/L 0.085 0.126 Total Toxic Organics mg/L BDL; See analytical 1 Total Rainfall inches 0.80 - Storm Duration minutes 480 - Total Flow gallons/ minute 80 - BDL = Not Detected above detection limit mg/L = micrograms per liter (parts per million equivalent) s.u.= standard pH units Page 2 NCDEQ Division of Energy M)neral and Land R s e ounces Stormwater Discharge Monitoring Report (DMR) Form for NCG030000 `PL;Q,/ "n ' Metal Fabrication Click here for instructions N%'o� 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. NCG03D t a Person Collecting Sample . C K,K Facility Name: Laboratory Name: Facility County: s Laboratory Cert. No.: ZX_ Discharge during this period: No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceed ances? L91f6s_Lj No If so, which Tier (1, II, or III)? 7E /// A copy of this DMR has been uploaded electronically via https:Hedocs.decLnc.gov/Forms/SW-DMR M Yes F1 No Date Uploaded: Analytical Monitoring Requirements for Outfalls with Industrial Activities - Benchmarks in (Red) Parameter Code Parameter Ou-tfall CDC) Outfall Outfall Outfall Outfall N/A Receiving Stream Class N/A Date Sample Collected MM/DD/YYYY f 46529 24-Hour Rainfall in inches d C0530 TSS in mg/L (100 or 50*) 00400 pH in standard units (6.0 - 9.0 FW, • l 7.i3 3.5 SW) K� 01119 Copper, total recoverable in mg/L (0.010 FW, 0.0058 SW) 01051 Lead, total recoverable in mg/ L _ Q. 002S (0.075 FW, 0.22 SW) 01094 Zinc, total recoverable in mg/ L (01.26 t� r� g FW, 0.095 SW) U {J 00340 Chemical Oxygen Demand (COD) in mg/L (120) 00552 Non -Polar Oil & Grease in mg/L (15) 4 b 1. 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 rng/l. -tM (Freshwater) SW (Saltwater) "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 possibility of fines and imprisonment for knowing violations." f4 Cis of Peffffittee or Delegated Authorized Individual Address 1 2 C'Z. Date Phone Number 11WO, Environmental Qucelity Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: N/XLA11— Q/ 3 0 /O 0 /D / Facility Name: M/K( 1/1 County: .S Inspector: 440 Date of Inspection: 22/ 1G Time of Inspection: )r Certificate of Coverage No.: N/C/G/ 0/3 / (/ y/ ( / .4/ Total Event Precipitation (inches): , �/ �D Phone No. /OY — x F, S -- 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 Regional Office. By th15,signature, I certify that this report is accurate and complete to the best of my knowledge: 4-4atV,� 1�1,41�P (Signature of Pemuttee or Designee) 1. Outfall Description: Outfall No. 60 1 Structure (pipe, ditch, etc.): Receiving Stream: Describe theEindustrial,activities that occur within the outfall drainage area: Page 1 of 2 SWU-242, Last modified 06/01/2018 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors:-t—A„" 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): ►N:74 A✓ 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 , 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 and 5 is the surface covered with floating solids: 1 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 solids and 5 is extremely muddy: 13 3 4 5 7. Is there any foam in the stormwater discharge? O Yes 0 No. 8. Is there an oil sheen in the stormwater discharge? 0Yes • No. 9. Is there evidence of erosion or deposition at the outfall? O Yes ® No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe 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 06/01/2018 W',a.._VI:nJ,n.Int ANALYTICAL 3/24/2022 ARM Environmental - Charlotte Tim McCorkle 11164 Downs Rd. Pineville, NC, 28134 Ref: Analytical Testing Lab Report Number: 22-075-0011 Client Project Description: Mann -Hummel Allen 1st 2022 Stormwater Dear Tim McCorkle: 449 Springbrook Rd, Charlotte, NC 28211 Main 704.529.6364 www.waypointanalytical.com Waypoint Analytical, LLC (Charlotte) received sample(s) on 3/16/2022 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2021) unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, 61� Terri W Cole Laboratory Project Manager Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 12 (D Waypoint� ANALYTICAL 449 Springbrook Rd, Charlotte, NC 28217 Main 704,529.6364 www.waypointanalytical.com Certification Summary Laboratory ID: WP CNC: Waypoint Analytical Carolina, Inc. (C), Charlotte, NC State Program Lab ID Expiration Date North Carolina State Program 37735 07/31/2022 North Carolina State Program 402 12/31/2022 South Carolina State Program 99012 07/31/2022 South Carolina State Program 99012 12/31/2022 Page 1 of 1 00016/22.075.0011 Page 2 of 12 OVP � 449 Springbrook Rd, Charlotte, NC 28717 iAain 704,529,636ti ANALYTICAL w%vw.wayl)ointanalytieal.ror-n Sample S"majary YaW ltepovt NErrn bar: Oient Project Description; Mawm-"wamel Allen gst 2022 Morruwater Lab No Client Sample i® Matrix Date Collected Date Received 96243 001 Aqueous 03/16/2022 13:05 03/16/2022 15:05 Page 3 of 12 Waypoint ANALYTICAL Client: ARM Environmental - Charlotte Project: Mann -Hummel Allen Lab Report Number: 22-075-0011 Date: 3/24/2022 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 wV+nv.waypointanalytical.com CASE NARRATIVE This is a revised report and supersedes 9ho original report dated 3/24/22. Lead has been reported at the client's request. Volatile Organic Compounds - G. Method 624.1 Sample 96292 (002) Analyte: 2-Chloroethyl vinyl ether QC Batch No: V16538/V16535 Matrix Spike outside of QC limits Sample 96292 (002) Analyte: 2-Chloroethyl vinyl ether QC Batch No: V16538/V16535 Relative Percent Difference (RPD) for the duplicate analysis was outside of the allowable QC limits. 625.1 - Base/Neutrals and Acids by 0- G/MS Method 625.1 Analyte: 2-Fluorobiphenyl QC Batch No: V164831V16426 Surrogate recovery is below range. All other QC surrogates and sample surrogates not flagged for emulsion are within range. No further action taken. Analyte: Benzidine QC Batch No: V16483/V16426 Relative Percent Difference (RPD) for the LCS duplicate analysis was outside of the allowable QC limits. Analyte: Benzoic Acid QC Batch No: V16483/V16426 Analyte was flagged for 0% recovery in the LCSD due to the result being below the MQL. The actual result was 8.72 ug/L which calculates to a recovery of 17.4% which is within the acceptable recovery range. Analyte: Benzoic Acid QC Batch No: V16483/V16426 Analyte was flagged for 0% recovery in the LCS due to the result being below the MQL. The actual result was 7.63 ug/L which calculates to a recovery of 15.2% which is within the acceptable recovery range. Page 4 of 12 0 Waypoint, .. 01021 ANALYTICAL ARM E ' 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointanalytical.com nvironmental - Charlotte Tim McCorkle Project Mann -Hummel Allen Original Report Date : 03/24/2022 11164 Downs Rd. Information : 1st 2022 Stormwater Revised Report Date: 03/29/2022 Pineville , NC 28134 Received : 03/16/2022 Report Number : 22-075-0011 REPORTOFANALYSIS Lab No : 96243 Sample ID: 001 Matrix: Aqueous Sampled: 3/16/2022 13:05 Test Results Units MQL DF Date / Time By Analytical Analyzed Method SGT HEM: Non -Polar Material <5.5 mg/L 5.5 1 03/22/22 10:17 CEG 1664E-SGT Total Suspended Solids 37.0 mg/L 5.0 1 03/17/22 11:55 SLO 254OD-2015 Copper 0.0145 mg/L 0.0020 1 03/22/22 22:45 EDV 200.8 Lead 0.0025 mg/L 0.0010 1 03/22/22 22:45 EDV 200.8 Zinc 0.085 mg/L 0.010 1 03/22/22 22:45 EDV 200.8 Qualifiers/ OF Dilution Factor Definitions MQL Method Quantitation Limit Page 5 of 12 Waypoiento 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 01021 ANALYTICAL www.waypointanalytical.com ARM Environmental - Charlotte Project Mann -Hummel Allen Original Report Date : 03/24/2022 Tim McCorkle Revised Report Date: 03/29/2022 11164 Downs Rd. Information : 1st 2022 Stormwater Received : 03/16/2022 Pineville , NC 28134 Report Number: 22-075-0011 REPORT OPANALYSZ5 Lab No : 96243 Sample ID: 001 Matrix: Aqueous Sampled: 3/16/2022 13:05 Analytical Method: 624A Prep Batch(es): V16535 03/23/22 09:00 Prep Method: 624.1 (Prep) Test Results Units MQL DF Date / Time By Analytical Analyzed Batch Acrolein <0.0050 mg/L 0.0050 1 03/23/22 17:24 JLB V16538 Acrylonitrile <0.0050 mg/L 0.0050 1 03/23/22 17:24 JLB V16538 Benzene <0.0005 mg/L 0.0005 1 03/23/22 17:24 JLB V16538 Bromodichloromethane <0.0010 mg/L 0.0010 1 03/23/22 17:24 JLB V16538 Bromoform <0.0030 mg/L 0.0030 1 03/23/22 17:24 JLB V16538 Bromomethane <0.0020 mg/L 0.0020 1 03/23/22 17:24 JLB V16538 Carbon Tetrachloride <0.0010 mg/L 0.0010 1 03/23/22 17:24 JLB V16538 Chlorobenzene <0.0010 mg/L 0.0010 1 03/23/22 17:24 JLB V16538 Chlorodibromomethane <0.0010 mg/L 0.0010 1 03/23/22 17:24 JLB V16538 Chloroethane <0.0010 mg/L 0.0010 1 03/23/22 17:24 JLB V16538 2-Chloroethyivinyl Ether <0.0100 mg/L 0.0100 1 03/23/22 17:24 JLB V16538 Chloroform <0.0010 mg/L 0.0010 1 03/23/22 17:24 JLB V16538 Chloromethane <0.0010 mg/L 0.0010 1 03/23/22 17:24 JLB V16538 1,2-Dichlorobenzene <0.0010 ►ng/L 0.0010 1 03/23/22 17:24 JLB V16538 1,3-Dichlorobenzene <0.0010 mg/L 0.0010 1 03/23/22 17:24 JLB V16538 1,4-Dichlorobenzene <0.0010 rng/L 0.0010 1 03/23/22 17:24 JLB V16538 1,1-Dichloroethane <0.0010 mg/L 0.0010 1 03/23/22 17:24 JLB V16538 1,2-Dichloroethane <0.0010 mg/L 0.0010 1 03/23/22 17:24 JLB V16538 1,1-Dichloroethene <0.0010 mg/L 0.0010 1 03/23/22 17:24 JLB V16538 trans-1,2-Dichloroethene <0.0020 mg/L 0.0020 1 03/23/22 17:24 JLB V16538 1,2-Dichloropropane <0.0010 mg/L 0.0010 1 03/23/22 17:24 JLB V16538 cis-1,3-Dichloropropene <0.0010 mg/L 0.0010 1 03/23/22 17:24 JLB V16538 Qualifiers/ DF Dilution Factor MQL Method Quandtation Limit Definitions Page 6 of 12 Waypoint'�rw 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529,6364 olozl ANALYTICAL www.waypointanalytical.com ARM Environmental - Charlotte Project Mann -Hummel Allen Original Report Date : 03/24/2022 Tim McCorkle Revised Report Date: 03/29/2022 11164 Downs Rd. Information : 1st 2022 Stormwater Received : 03/16/2022 Pineville , NC 28134 Report Number;22-075-0011 REPORT OPANALYSIS Lab No : 96243 Matrix: Aqueous Sample ID: 001 Sampled: 3/16/2022 13:05 Analytical Method: 624.1 Prep Batch(es): V16535 03/23/22 09:00 Prep Method: 624.1 (Prep) Test Results Units MQL DF Date / Time By Analytical Analyzed Batch trans- 1,3-Dich loropropene <0.0010 mg/L 0.0010 1 03/23/22 17:24 JLB V16538 Ethylbenzene <0.0010 mg/L 0.0010 1 03/23/22 17:24 JLB V16538 Methylene Chloride <0.0020 mg/L 0.0020 1 03/23/22 17:24 JLB V16538 1,1,2,2-Tetrachloroethane <0.0010 mg/L 0,0010 1 03/23/22 17:24 JLB V16538 Tetrachloroethene <0,0007 mg/L 0.0007 1 03/23/22 17:24 JLB V16538 Toluene <0.0010 mg/L 0.0010 1 03/23/22 17:24 JLB V16538 1,1,1-Trichioroethane <0.0010 mg/L 0.0010 1 03/23/22 17:24 JLB V16538 1,1,2-Trichloroethane <0.0005 mg/L 0.0005 1 03/23/22 17:24 JLB V16538 Trichloroethene <0.0010 mg/L 010010 1 03/23/22 17:24 JLB V16538 Trichlorofluoromethane <0.0010 mg/L 0.0010 1 03/23/22 17:24 JLB V16538 1,2,4-Trimethylbenzene <0.0005 mg/L 0.0005 1 03/23/22 17:24 JLB V16538 Vinyl Chloride <0.0010 mg/L 0.0010 1 03/23/22 17:24 JLB V16538 Surrogate:4-Bromofluorobenzene 103 Limits:74-126% 1 03/23/22 17:24 JLB V16538 Surrogate: Dibromofluoromethane 95.2 Limits: 75-127% 1 03/23/22 17:24 JLB V16538 Surrogate: 1,2-Dichloroethane - d4 85.8 Limits: 67-136% 1 03/23/22 17:24 JLB V16538 Surrogate: Toluene-d8 93.0 Limits: 70-130% 1 03/23/22 17:24 JLB V16538 Analytical Method: 625.1 Prep Batch(es): V16426 03/22/22 09:00 Prep Method: 625.1 (Prep) Test Results Units MQL DF Date / Time By Analytical Analyzed Batch Acenaphthene <0.010 mg/L 0.010 1 03/22/2219:18 JMV V16483 Acenaphthylene <0.020 mg/L 0.020 1 03/22/2219:18 JMV V16483 Qualifiers/ DF Dilution Factor MQL Method Quantitation Limit Definitions Page 7 of 12 Waypoint.'` 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529,6364 01021 ANALYTICAL www.waypointanalytical.com ARM Environmental - Charlotte Project Mann -Hummel Allen Original Report Date : 03/24/2022 Tim McCorkle Revised Report Date: 03/29/2022 11164 Downs Rd. Information : 1st 2022 Stormwater Received : 03/16/2022 Pineville , NC 28134 Report Number: 22-075-0011 REPORT OF ANALYSIS Lab No : 96243 Sample ID : 001 Matrix: Aqueous Sampled: 3/16/2022 13:05 Analytical Method: 625.1 Prep Batch(es): V16426 03/22/22 09:00 Prep Method: 625.1 (Prep) Test Results Units MOL DF Date / 71me By Analytical Analyzed Batch Anthracene <0.010 mg/L 0.010 1 03/22/22 19:18 JMV V16483 Benzidine <0.010 mg/L 0.010 1 03/22/22 19:18 JMV V16483 Benzo(a)anthracene <0.010 mg/L 0.010 1 03/22/22 19:18 JMV V16483 Benzo(a)pyrene <0.010 mg/L 0,010 1 03/22/22 19:18 JMV V16483 Benzo(b)fluoranthene <0.010 mg/L 0.010 1 03/22/22 19:18 JMV V16483 Benzo(g,h,i)perylene <0.010 mg/L 0.010 1 03/22/22 19:18 JMV V16483 Benzo(k)fluoranthene <0.010 mg/L 0.010 1 03/22/22 19:18 JMV V16483 Benzoic Acid <0.050 mg/L 0.050 1 03/22/22 19:18 JMV V16483 Benzyl alcohol <0.010 mg/L 0.010 1 03/22/22 19:18 JMV V16483 Bis(2-Chloroethoxy)methane <0.010 mg/L 0,010 1 03/22/22 19:18 JMV V16483 Bis(2-Chloroethyl)ether <0.010 mg/L 0.010 1 03122/2219:18 JMV V16483 Bis(2-Chloroisopropyl)ether <0.010 mg/L 0.010 1 03/22/22 19:18 JMV V16483 Bis(2-ethylhexyl)phthalate <0.010 mg/L 0.010 1 03/2212219:18 JMV V16483 4-Bromophenyl phenyl ether <0.020 mg/L 0.020 1 03/22/22 19:18 JMV V16483 Butyl benzyl phthalate <0.010 mg/L 0.010 1 03/22/22 19:18 JMV V16483 4-Chloro-3-methylphenol <0.010 mg/L 0.010 1 03/22/22 19:18 JMV V16483 2-Chloronaphthalene <0.020 mg/L 0.020 1 03/22/22 19:18 JMV V16483 2-Chlorophenol <0.010 mg/L 0.010 1 03/22/22 19:18 JMV V16483 4-Chlorophenyl phenyl ether <0.020 mg/L 0.020 1 03/22/22 19:18 JMV V16483 Chrysene <0.010 mg/L 0.010 1 03/22/22 19:18 JMV V16483 Dibenz(a,h)anthracene <0.020 mg/L 0.020 1 03/22/22 19:18 JMV V16483 Dibenzofuran <0.020 mg/L 0.020 1 03/22/22 19:18 JMV V16483 Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit Page 8 of 12 Waypoint, 449 Springbrook Rd, Charlotte, NC 28217 ANALYTICAL Main 704.529.6364 01021 www.waypointanalytical.com ARM Environmental - Charlotte Project Mann -Hummel Allen Tim McCorkle Original Report Date : 03/24/2022 11164 Downs Rd. Revised Report Date: 03/29/2022 Information : 1st 2022 Stormwater Received : 03/16/2022 Pineville , NC 28134 Report Number:22-075-0011 REPORT OPANALYSIS Lab No: 96243 Sample ID : 001 Matrix: Aqueous Sampled: 3/ 16/ 2022 13:05 Analytical Method: 625.1 Prep Batch(es): V16426 03/22/22 09:00 Prep Method: 625.1 (Prep) Test Results Units MQL DF Date /Time By Analytical Analyzed Batch 1,2-Dichlorobenzene <0.010 mg/L 0.010 1 03/22/22 19:18 JMV V16483 1,3-Dichlorobenzene <0.010 mg/L 0.010 1 03/22/22 19:18 JMV V16483 1,4-Dichlorobenzene <0.010 mg/L 0.010 1 03/22/22 19:18 JMV V16483 3,3'-Dichlorobenzidine <0.010 mg/L 0.010 1 03/22/22 19:18 JMV V16483 2,4-Dichlorophenol <0.010 mg/L 0.010 1 03/22/22 19:18 JMV V16483 Diethyl phthalate <0.020 mg/L 0.020 1 03/22/22 19:18 JMV V16483 Dimethyl phthalate <0.010 mg/L 0.010 1 03/22/22 19:18 JMV V16483 2,4-Dimethylphenol <0.020 mg/L 0.020 1 03/22/22 19:18 JMV V16483 Di-n-butyl phthalate <0.010 mg/L 0.010 1 03/22/22 19:18 JMV V16483 4,6-Dinitro-2-methylphenol <0.030 mg/L 0.030 1 03/22/22 19:18 JMV V16483 2,4-Dinitrophenol <0.030 mg/L 0.030 1 03/22/22 19:18 JMV V16483 2,4-Dinitrotoluene <0.010 mg/L 0.010 1 03/2212219:18 JMV V16483 2,6-Dinitrotoluene <0.020 mg/L 0.020 1 03/22/22 19:18 JMV V16483 Di-n-Octyl Phthalate <0.010 mg/L 0.010 1 03/22/22 19:18 JMV V16483 Fluoranthene <0.010 mg/L 0.010 1 03/22/22 19:18 JMV V16483 Fluorene <0.010 mg/L 0.010 1 03/22/22 19:18 JMV V16483 Hexachlorobenzene <0.020 mg/L 0.020 1 03/22/22 19:18 JMV V16483 Hexachlorobutadiene <0.020 mg/L 0.020 1 03/22/22 19:18 JMV V16483 Hexachlorocyclopentadiene <0.020 mg/L 0.020 1 03/22/22 19:18 JMV V16483 Hexachloroethane <0.010 mg/L 0.010 1 03/22/22 19:18 JMV V16483 Indeno(1,2,3-cd)pyrene <0.010 mg/L 0.010 1 03/22/22 19:18 JMV V16483 Isophorone <0.010 mg/L 0.010 1 03/22/22 19:18 JMV V16483 Qualifiers/ DF Dilution Factor Definitions MQL Method Quanbtation Limit Page 9 of 12 WayPoint. 01021 ANALYTICAL ARM E 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529,6364 www.waypointanalytical.com nvironmental - Charlotte Project Mann -Hummel Allen Original Report Date : 03/24/2022 Tim McCorkie 11164 Downs Rd. Information : 1st 2022 Stormwater Revised Report Date: 03/29/2022 Pineville , NC 28134 Received : 03/16/2022 Report Number : 22-075-0011 REPORTOFANALYSIS Lab No : 96243 Sample ID : 001 Matrix: Aqueous Sampled: 3 / 16/ 2022 13:05 Analytical Method: 625.1 Prep Batch(es): V16426 03/22/22 09:00 Prep Method: 625.1 (Prep) Test Results Units MQL DF Date / Time By Analytical Analyzed Batch Naphthalene <0.010 mg/L 0.010 1 03/2212219:18 JMV V16483 Nitrobenzene <0.010 mg/L 0.010 1 03/22/22 19:18 JMV V16483 2-Nitrophenol <0.010 mg/L 0.010 1 03/22/22 19:18 JMV V16483 4-Nitrophenol <0.010 mg/L 0.010 1 03/22/22 19:18 JMV V16483 N-Nitrosodiphenylamine <0.020 mg/L 0.020 1 03/22/22 19:18 JMV V16483 N-Nitroso-di-n-propylamine <0.020 rng/L 0.020 1 03/22/22 19:18 JMV V16483 Pentachlorophenol <0.050 mg/L 0.050 1 03/22/22 19:18 JMV V16483 Phenanthrene <0.010 mg/L 0.010 1 03/22/22 19:18 JMV V16483 Phenol <0.010 mg/L 0.010 1 03/22/22 19:18 JMV V16483 Pyrene <0.010 mg/L 0.010 1 03/22/22 19:18 JMV V16483 1,2,4-Trichlorobenzene <0.010 mg/L 0.010 1 03/22/22 19:18 JMV V16483 2,4,6-Trichlorophenol <0.020 mg/L 0,020 1 03/22/22 19:18 JMV V16483 Surrogate: Phenol-d5 21.1 Limits: 10-63% 1 03/22/22 19:18 JMV 625.1 Surrogate:2-Fluorobiphenyl 50.4 Limits:49-118% 1 03/22/22 19:18 JMV V16483 Surrogate:2-Fluorophenol 31.3 Limits:22-84% 1 03/22/22 19:18 JMV V16483 Surrogate: Nitrobenzene-d5 44.6 Limits: 43-123% 1 03/22/22 19:18 JMV V16483 Surrogate:4-Terphenyl-d14 62.0 Limits:49-151% 1 03/22/22 19:18 JMV V16483 Surrogate: 2,4,6-Tribromophenol 61.9 Limits:31-144% 1 03/22/22 19:18 JMV V16483 Waypoint,4) ANALYTICAL 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www,svaypointanalytical.com Shipment Receipt Form Customer Number: 01021 Customer Name: ARM Environrvientail - CilavloRe Report Number: 22-0 5-0011 Shipping Moaiod Fed Ex US Postal Lab Other I UPS ® Client Courier Thermometer ID: JRT� 15 1.3C Shipping container/cooler uncompromised?; Yes No Number of coolers/boxes received - -j Custody seals intact on shipping container/cooler? �; Yes / No ! Not Present Custody seals intact on sample bottles? Yes No 6_; Not Present Chain of Custody (COC) present? ! Yes No COC agrees with sample label(s)? . Yes No COC properly completed Yes No Samples in proper containers? Yes No Sample containers intact? Yes No Sufficient sample volume for indicated test(s)? 4 Yes No All samples received within holding time? • Yes No Cooler temperature in compliance? Yes No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. Yes No Water - Sample containers properly preserved ® Yes No N/A Water - VOA vials free of headspace ® Yes No N/A Trip Blanks received with VOAs Yes ® No N/A Soil VOA method 5035 — compliance criteria met Yes No c N/A High concentration container (48 hr) High concentration pre -weighed (methanol -14 d) j Low concentration EnCore samplers (48 hr) Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? Yes • No Comments: Signature: arch J. 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