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HomeMy WebLinkAboutWQ0004972_Monitoring - 04-2022_20220607 of. ti DWR - NonDischarge Monitoring Report Submittal ' •4 .. NORTH CAROLINA E Mranmenlcl Quaffly Monitoring Report Submittal .............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Permit Number#* WQ0004972 Name of Facility:* Forest Lakes Preserve ELS Month:* April Year:* 2022 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR Forest Lakes April 22.pdf 1.71MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2,NDMLR,GW-59). Confirmation Email Address:* Jessica.Mize@pacelabs.com Name of Submitter:* Jessica Mize Signature: jrddLuz,4 Date of submittal: 6/7/2022 This will be filled in automatically Initial Review ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Reviewer: Gerald,Wanda Is the project number correct?* WQ0004972 Is the monitoring report accepted?* Yes No Regional Office* Winston-Salem Reviewer: _anonymous Review Date: 7/11/2022 Page 1 of 2 NON-DISCIIARGE WASTE WATER Yk/NITORING REPORT PERNIIT NU,MBE1R: W0000-1972 moNTIL April YEAR: 2022 FACILITY NA,ME: Forest Lakes Preserve ELS COUNTY: Davie ...... Flow Monaohnd Pori Effluent I Influent i I Parameter Monitoring Point Effluent ri,, i!niluert Si'face Water(SW ' SW Code Name. 1 1 ,Was There Eli cool Row for al is Month Generated At This Eaciloty: Yes. N operator aoinc I GO TOO 50060 ia 01:5110 00530 ,v1Pliv 0066,5 OofV25 ON:KV 11 LvViCT:51 0(.5,20 TU LOPT VX910 ' • 1) .4 royal ' OrPly Rate recai. I 1 3. I Operator 034 V PVcrovV vol0 v olpP,p5 I oto I II oval T 24111: Time ory on Treatment kosoVria V ROD 5 r r,orPniell I, I(11:11 KjCidhA OVII Novo, Dpookol L cli 1or SvPTT Sv`TOO pH Chlorine 29 11 VT II v'5 V',Tv Meanry Phvp Tv etv vvvvor :5,0 '1414 VT '5,11.5155 'til) \ SOI id, Chi'.pie 1111,1, ara IvIOV V 1511S mei. MO V \RI! Mr I.I. OHi'.E NOT] sIT,V, ' "dr,I. to,L ,,It/I '.."- Sd(I 1. to,L V',OrIv. \10(6019.5 \k,I,011.! Morldt, NhIlthi, ,Aolltht), \Inintrib , 1rienririrr 1dreriler7 ""drini1777Th 772 (1;25 V 8.009 6.4 <0.01 2 I 8,41110 3 83100 4 1340. 0.25 11 8.0110 6.4 <0.01 1 5 1355 0.25 It 8,000 6.2 <0.01 -7- - - - --- 16 Ti520 0.25 13 8,000 6.3 <0.01 7 1405 0.25 81 8,000 6.1 <0.01 , .... - 8 0845 0.25 N" 8.000 6.4 <0.01 9 gr000 10 21,100) I 0729 0.25 N' 8,000 6.3 <0„01 12 1305 0.25 It 8,000 6.3 <0.01 , -.. , . 13 1350 11.25 0 8 1100 6,3 <0 01 ,, ,. 14 1)8114 0.25 li 8,000 6.4 <0.91 15 0845 0.25 14 8„000 6.2 <0M i 1: 12, 8,000 - . . 17 , 8,000 . . 18 11716 0.25 11 8.000 I 6.1 <0.01 40 1505 0.25 It , 84100 5,9 , <0.01 - 20 0708 0.25 'V 8,000 ' 5,8 , <0.01 - - ' 21 1425 0.25 It 8,000 5„9 <0.01 , 22 0035 ,., 9.25 J 8,000 5.9 <0.01 - - 23 , 8,000 ' . 24 8,990 ........4 25 1320 0.25 II 8,090 5.7 <0.01 ,..5., to 0711 0.25 8' 83100 5.8 <0.01 42.1 82,9 22,7 2420 12.4 93.9 0.042 94.0 <0.040 22 12115 0„25 B 84100 5.9 <0.01 20 0744 0,25 y 8,11101 6.0 <44.0 I I - - - . 29 0925 0.25 V 8,11041 6.0 <0.01 311 831011 1 4o,i;rogv 8,000 gings <0.0 ,1 42.1 82.1 22.7 2420 12.4 1 93.9 i 11.0r----114,11-*" <0„040 Dail)MA tintiont 8.000 6,4 .504t1 42.1 82.1 *--122.7 2420 12.4 93.9 I 0.047.7""--943--*74,007-- -77-• - ,... Daily Nlinimuin 8,000 5,7 <0.0 il 42.1 82.1 22.7 2420 11.4 914.9 ' 0.042 14i 0 :1717177""m 8188018 Limits(st 24400 14 i88001410 t.1.11;rah(6) 1 _ *FLOWS ESTINLVEED, FLOW METER INOPERABLE Operator in Responsible Cliarge(ORO: Glenn Price Grade: 11 Phone: 336.996.2841 Cheek Box if OR( Ilas Changed: - OR('Certilication Number: 987931/20771 Certified Laboratories(I): Pace Analytical Serivces (2): • Pei-min(s)Collecting Samples: Glenn Price man onici N A I,and ro 0 cop'Es tot AlTN:Non-llischarge Compliance I,nit X -444,4,-----14;7'54t--. DENR (SIGNATURE OF OPERATOR IVICESPONSIBLE CHARGE) Division of Water Quality By Ibis signature,1 certify i bat this report is accurate anti 1617 Mail Service Center eilltoplete to i he lies)of no knowledge. RALEICIE NC 27699-1617 DENR Form NDAR-1 (5/2003) NON DISCHARGE WASTEWATER MONITORING REPORT FACILITY STATUS: Please answer the following question: Com liant N) 1, Does all monitoring data and sampling frequencies meet permit requirements? Y If the facility is non-compliant,please explain in the space below the reason(s)the facility was not in compliance with its permit. Provide in your explanation the date(s)of the non-compliance and describe the corrective action(s)taken. Attach additional sheets if necessary. Flow Estimated.Flow meter inoperable "I certify,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 a 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." . & "�-�< L' 'Z Baron Neal McDuffie (Signature of Permitee)* Date (Name of Signing Official-Please print or type) Baron Neal McDuffie(Authorized Agent) Field Services Director(Pace Analytical Services) (Permittee-Please print or type) (Position or Title) 2N Riverside Plaza ,Suite 800 3/31/21 Chicago.II 60606 (Permit Exp.Date) (Permittee Address) 01002 Arsenic 31504 Coliform,Total 00600 Nitrogen,Total 00929 Sodium 01022 Boron 00094 Conductivity 00630 NO2& NO3 00931 SAR 00310 BOD5 01042 Copper 00620 NO3 00745 Sulfide 01027 Cadmium 00300 Dissolved Oxygen 00556 Oil&Grease 00515 TDS 00916 Calcium 31616 Fecal Coliform WQ09 PAN(Plant Available) 00010 Temperature 00940 Chloride 01051 Lead 00400 pH 00625 TKN 50060 Chlorine,Total 00927 Magnesium 32730 Phenols 00680 TOC Residual 71900 Mercury 00665 Phosphorus,Total 00530 TSS/TSR 01034 Chromium 00610 NH3 as N 00937 Potassium 00076 Turbidity 00340 COD 01067 Nickel 00545 Settleable Matter 01092 Zinc Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at(919)733-5083,extension 529. The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting facility's permit for reporting data. *If signed by other than the Permittee,delegation of signatory authority must be on file with the state per I5A NCAC 2B.0506(b)(2)(D). Page 2 of 2 NON-DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE.USE ADDtD110NAL PAGES AS NEEDED PERMIT NUMBER: WQ004972 MONTH: April YEAR: 2022 FACILITY NAME: Forest Lakes Preserve ELS, COUNTY: Davie Formulas: Daily Loading(inches), .[Volume Applied tgatIons)K 0_1336(CU Sc feeligalion)x 12(inchesifoot)1/[Area Sprayed(acres)x 43.560(square feet/acre)or -(Voliume Applied(gailons:i/(Area Sprayed(acres)x 27,152(gallons/acreanch) Maximum Hourly Loading(inches) -Daily Loading(inches),/[Time irrigated Minutes( 60(minotesihour),1 Monthly Loading(inches) .Sum of Daily Loading(inches) 12 Month Floating Total(inches) -iii Sum of this month's Monthly Itoading(inches),and previous 11 months Monthly Loadings(inches) Average Weekly Loading(inches), ret(Monthly Loading Unches/month)/Number of days in the month(days/month 11 x 7(days/week), Did Irrigation Occur At This Facitity. Did In Occur On This,Field: I Did trrigalion Occur On This P,oldi '1 Yes NoP Yet IA No: El Yel: No:0 . Field Number 1 Field Nii ril her: Area Sprayed)ucres),. 6.0 lArea Sprayed(acres): Cover Crop: .1 Cover Crop. armeted Houriy'ate(inches): tilt 1 'ermined F oui iy ate(inches): WEATHER CONDITIONS Permitted Yearly Rate hitches): /16.8 Permitted Yearty Rate(inches): 'DI A I Weother Ternpwalure Storage MAMIMLIII M,1,1.1111 T Code' at Pratapda- Latattart i,51,7, Vkli,line n111, I rue it,iiiii lama, auht, aufic, etitru aunaltu awl., II - 1 I?, 46 0.7 2.4 2 Mill.11111.111111111111111111111111111111111 ESIIIIIIMIIMMMIUM 42.48f) 300 0.26 1..06 IEIIIIFIIEIIIIIIIEIIIIIIIIWIIIIIIIIIINIIIIIIIIIIIIIIIIIMIIIINIIIIIIMIIIINIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIMIIIIIIIIIIIIIIHIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIMINNIEINIIIIMINIIKEINI 1. .1111 IIIIIIIIIIIIIIIIIIIIIIII C 91 78 PC' 53 it: 27:s77 I ..' s 10 11 .(' ! 58 0 2.1 42,480 , 300 0.26 0.06 : 0111111111111 IIi111$s67 '1.I 9600 00 1 . .1. 1. II 2.3 42.4l0111 026 0.06 22 1 PC ' 57 0 3.0, namonamimamm. 24 , IlliMIMME111110=ffill : l' 26 C ' 61 11 2.4 42.4811 300 0.26 : 0.06 III 25 P(T, 63 0, 3.3 MI 31 I r - tuna GdinftwfMonlhl,Loading find., 11111144110WRIP111411111 1.04 11111111111111111111111111111111111111111111 111111111111111111111 i I 2 Nlanth Fl6aliri,,I ottal I inchn", IRWIPVIRTIPI"1111; 24 45 OFTWIRIPIWW14141011"111041114 pmmosempagemv wakEdif Orlik41•1440404464. --•-- 04/414404444444444444.44#4p4.414#!44#10444 IVIEN24642221ilat Fampumpouuis* 19179",F,F,M11 0 26 ORIMFORRAPPIPPORIPplifpi! ''''''''W"Li'L"'''''''''''' tiA014 tag IKeilelib.i,)1;e2))))febeild))e.)) " 11):), 'glia6,iikmamsolbknamtatio01041,a alghl 0.A 44111 111111111 iiiiiinallitigagillinaini t"'Weather Codes:C-clear,11C-paHly cloudy,CI-cloudy..It-rain,So-snour SI-sleet Spray Irrigation Operator in Responsible Charge(ORC): Glenn Price Phone: 336-996-2841 ORC Certification Number: 987931/20771 Check Box if ORC Has Changed: .,. Mail ORIGINAL and"fsvo COPIES tot ( _ ATTN:Non-Discharge Compliance Unit X /).2 c—4-- DENR (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) Division of Water Q1111A11y By this signature,I certify:that this report is accurate and 1617 Mail Service Center complete to the best of my knowledge. RALEIGH,NC 27699-1617 DENR Form NDAR-1 (5/2003) NON-DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) FACILITY STATUS: Please indicate(by inserting Y(es)or N(o)in the appropriate box)whether the facility has been compliant with the following permit requirements: (Note: If a requirement does not apply to your facility put(NA)in the compliant box.) Compliant(Y,N) 1. The application rate(s)did not exceed the limit(s)specified in the permit. II 2. Adequate measures were taken to prevent wastewater runoff from the site(s). II 3. A suitable vegetative cover was maintained on the site(s)in accordance with the permit. II 4. All buffer zones as specified in the permit were maintained during each application. 5. The freeboard in the treatment and/or storage lagoon(s)was not less than the limit(s)specified in the permit. If the facility is non-compliant,please explain in the space below the reason(s)the facility was not in compliance with its permit. Provide in your explanation the date(s)of the non-compliance and describe the corrective action(s)taken. Attach additional sheets if necessary. "I certify,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 a 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." L- G 'Z Baron Neal McDuffie (Signature of Permitee)* Date (Name of Signing Official-Please print or type) Baron Neal McDuffie (Authorized Agent) Field Services Director(Pace Analytical Services) (Permittee-Please print or type) (Position or Title) 2N.Riverside Plaza.Suite 800 3/31/2021 Chicago.Il 60606 (Permit Exp.Date) (Permittee Address) *If signed by other than the Permittee,delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506(b)(2)(D). 00002 ik°70 Pace Analyticall Services,LLC • Pace Analytical 1377 South.Park Drive Kernersville,NC 27284 www.pacelatirs.com (704)977-0981 May 09, 2022 Tracy Overduri Forest Lake 192 Thousand Trails Dr. Advance, NC 27006 RE: Project: Forest Lakes Pace Project No.: 92601020 Dear Tracy Overdurf: Enclosed are the analytical results for sample(s)received by the laboratory on April 26, 2022. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual,where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services-Asheville • Pace Analytical Services- Eden If you have any questions concerning this report, please feel free to contact me. Sincerely, Stephanie Knott stephanie.knott@pacelabs.com 704-977-0981 Project Manager Enclosures r REPORT OF LABORATORY ANALYSIS yiVROMP044 g"T:Nt This report shall not be reproduced,except in full, ,rrt. 0' without the written consen L t of Prace Analytical Services, LC. Page. 1 of 17 0 Pace Analytical Services,LLC aceAnalyfical® 1377 South Park Drive Kemersville,NC 27284 www.pacelabs.cam (704)977-0981 r CERTIFICATIONS Project: Forest Lakes Pace Project No.: 92601020 Pace Analytical Services Asheville 2225 Riverside Drive,Asheville,NC 28804 South Carolina Laboratory ID:99030 Florida/NELAP Certification#:E87648 South Carolina Certification#:99030001 North Carolina Drinking Water Certification#:37712 VirginiaNELAP Certification#:460222 North Carolina Wastewater Certification#:40 Pace Analytical Services Eden 205 East Meadow Road Suite A,Eden,NC 27288 North Carolina Wastewater Certification#:633 North Carolina Drinking Water Certification#:37738 VirginiaNELAP Certification#:460025 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,LLC. Page 2 of 17 Pace Analytical Services,LLC aceAnalytical 1377 South Park Drive Kemersville,NC 27284 www.pacelabs.com (704)977-0981 SAMPLE ANALYTE COUNT Project: Forest Lakes Pace Project No.: 92601020 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92601020001 Effluent SM 2540C-2015 AED 1 PASI-E SM 2540D-2015 LRB 1 PASI-E EPA 353.2 Rev 2.0 1993 SRS 1 PASI-E SM 5210B-2016 SRS 1 PASI-E Colilert-18 SRS 1 PASI-E TKN+NO3+NO2 Calculation MAB2 1 PASI-A EPA 350.1 Rev 2.0 1993 NDS 1 PASI-A EPA 351.2 Rev 2.0 1993 MFO 1 PASI-A EPA 353.2 Rev 2.01993 KDF1 1 PASI-A EPA 365.1 Rev 2.0 1993 SMT 1 PASI-A PASI-A=Pace Analytical Services-Asheville PASI-E=Pace Analytical Services-Eden 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 17 Pace Analytical Services,LLC aceAnalytical 1377 South Park Drive Kemersville,NC 27284 www.pacelabs.com (704)977-0981 ANALYTICAL RESULTS Project: Forest Lakes Pace Project No.: 92601020 Sample: Effluent Lab ID: 92601020001 Collected: 04/26/22 08:20 Received: 04/26/22 10:45 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540C Total Dissolved Solids Analytical Method:SM 2540C-2015 Pace Analytical Services-Eden Total Dissolved Solids 308 mg/L 50.0 1 05/02/22 13:37 2540D Total Suspended Solids Analytical Method:SM 2540D-2015 Pace Analytical Services-Eden Total Suspended Solids 22.7 mg/L 6.2 1 04/28/22 09:32 353.2 NO21NO3 unpres EDN Analytical Method:EPA 353.2 Rev 2.0 1993 Pace Analytical Services-Eden Nitrogen,Nitrate ND mg/L 0.040 1 04/26/22 15:36 14797-55-8 5210E BOD,5 day EDN Analytical Method:SM 5210B-2016 Preparation Method:SM 5210B-2016 Pace Analytical Services-Eden BOD,5 day 42.1 mg/L 2.0 1 04/27/22 11:18 05/02/22 08:58 B1 CotI!ert-18 Fecal Coliform EDN Analytical Method:Colilert-18 Preparation Method:Colilert-18 Pace Analytical Services-Eden Fecal Coliforms 2420 MPN/100mL 1.0 1 04/26/22 15:00 04/27/22 09:00 El Total Nitrogen Calculation Analytical Method:TKN+NO3+NO2 Calculation Pace Analytical Services-Asheville Total Nitrogen 94.0 mg/L 0.040 1 05/09/22 10:06 350.1 Ammonia Analytical Method:EPA 350.1 Rev 2.0 1993 Pace Analytical Services-Asheville Nitrogen,Ammonia 82.9 mg/L 1.0 10 04/29/22 12:21 7664-41-7 351.2 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 93.9 mg/L 5.0 10 05/06/22 06:27 05/07/22 04:42 7727-37-9 M1 353.2 Nitrogen,NO2/NO3 pres. Analytical Method:EPA 353.2 Rev 2.0 1993 Pace Analytical Services-Asheville Nitrogen,NO2 plus NO3 0.042 mg/L 0.040 1 05/06/22 08:49 365.1 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 12.4 mg/L 0.15 3 05/05/22 21:23 05/06/22 19:25 7723-14-0 M1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:05/09/2022 10:50 AM without the written consent of Pace Analytical Services,LLC. Page 4 of 17 Pace Analytical Services,LLC aceAnalytical® 1377 South Park Drive Kemersville,NC 27284 www.pacelabs.coto (704)977-0981 QUALITY CONTROL DATA Project: Forest Lakes Pace Project No.: 92601020 QC Batch: 695358 Analysis Method: SM 2540C-2015 QC Batch Method: SM 2540C-2015 Analysis Description: 2540C Total Dissolved Solids Laboratory: Pace Analytical Services-Eden Associated Lab Samples: 92601020001 METHOD BLANK: 3631976 Matrix: Water Associated Lab Samples: 92601020001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Dissolved Solids mg/L ND 25.0 05/02/22 13:37 LABORATORY CONTROL SAMPLE: 3631977 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Total Dissolved Solids mg/L 250 266 106 90-110 SAMPLE DUPLICATE: 3631978 92601020001 Dup Parameter Units Result Result RPD Qualifiers Total Dissolved Solids mg/L 308 312 1 Results presented on this page are In the units Indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:05/09/2022 10:50 AM without the written consent of Pace Analytical Services,LLC. Page 5 of 17 Pace Analytical Services,LLC a aceAnalyfical 1377 South Park Drive Kemersville,NC 27284 www.paeelabs.eom (704)977-0981 QUALITY CONTROL DATA Project: Forest Lakes Pace Project No.: 92601020 QC Batch: 694366 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: 92601020001 METHOD BLANK: 3626935 Matrix: Water Associated Lab Samples: 92601020001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 04/28/22 09:30 LABORATORY CONTROL SAMPLE: 3626936 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Total Suspended Solids mg/L 250 232 93 90-110 SAMPLE DUPLICATE: 3626937 92601109001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 346 349 1 SAMPLE DUPLICATE: 3626938 92601135001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 175 189 8 Results presented on this page are In the units indicated by the"Unite"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:05/09/2022 10:50 AM without the written consent of Pace Analytical Services,LLC. Page 6 of 17 Pace Analytical Services,LLC to aceAnalytical 1377 South Park Drive Kemersville,NC 27284 www.pacelabs.cam (704)977-0981 I QUALITY CONTROL DATA Project: Forest Lakes Pace Project No.: 92601020 QC Batch: 694238 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,Unpres.EDN Laboratory: Pace Analytical Services-Eden Associated Lab Samples: 92601020001 METHOD BLANK: 3626407 Matrix: Water Associated Lab Samples: 92601020001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen,Nitrate mg/L ND 0.040 04/26/22 15:34 LABORATORY CONTROL SAMPLE: 3626408 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Nitrogen,Nitrate mg/L 1.5 1.5 100 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3626409 3626410 MS MSD 92601020001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Nitrogen,Nitrate mg/L ND 1.5 1.5 1.4 1.5 96 100 90-110 4 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:05/09/2022 10:50 AM without the written consent of Pace Analytical Services,LLC. Page 7 of 17 Pace Analytical Services,LLC aceAnalytical a 1377 South Park Drive Kemersville,NC 27284 wtvw,pualabs.com (704)977-0981 1 QUALITY CONTROL DATA Project: Forest Lakes Pace Project No.: 92601020 QC Batch: 694378 Analysis Method: SM 5210E-2016 QC Batch Method: SM 5210B-2016 Analysis Description: 5210E BOD,5 day Final EDN Laboratory: Pace Analytical Services-Eden Associated Lab Samples: 92601020001 METHOD BLANK: 3626969 Matrix: Water Associated Lab Samples: 92601020001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers BOD,5 day mg/L. ND 2.0 05/02/22 08:26 LABORATORY CONTROL SAMPLE: 3626970 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers BOD,5 day mg/L 198 208 105 84.6-115 SAMPLE DUPLICATE: 3626972 92601123002 Dup Parameter Units Result Result RPD Qualifiers BOD,5 day mg/L 35.4 34.5 3 B2 Results presented on thin 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:05/09/2022 10:50 AM without the written consent of Pace Analytical Services,LLC. Page 8 of 17 Pace Analytical Services,LLC aceAnalytical 1377 South Park Drive Kemersville,NC 27284 www.pacelabs.com (704)977-0481 I I QUALITY CONTROL DATA Project: Forest Lakes Pace Project No.: 92601020 QC Batch: 694257 Analysis Method: Colilert-18 QC Batch Method: Colilert-18 Analysis Description: Colilert-18 Fecal Coliform EDN Laboratory: Pace Analytical Services-Eden Associated Lab Samples: 92601020001 SAMPLE DUPLICATE: 3626504 92601127001 Dup Parameter Units Result Result RPD Qualifiers Fecal Coliforms MPN/100mL 2.0 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:05/09/2022 10:50 AM without the written consent of Pace Analytical Services,LLC. Page 9 of 17 Pace Analytical Services,LLC aceAnalytical 1377 South Park Drive Kemersville,NC 27284 www.pacelalrs.com (704)977-0981 QUALITY CONTROL DATA Project: Forest Lakes Pace Project No.: 92601020 QC Batch: 694804 Analysis Method: EPA 350.1 Rev 2.0 1993 QC Batch Method: EPA 350.1 Rev 2.0 1993 Analysis Description: 350.1 Ammonia Laboratory: Pace Analytical Services-Asheville Associated Lab Samples: 92601020001 METHOD BLANK: 3629088 Matrix: Water Associated Lab Samples: 92601020001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen,Ammonia mg/L ND 0.10 04/29/22 11:20 LABORATORY CONTROL SAMPLE: 3629089 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Nitrogen,Ammonia mg/L 5 5.1 102 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3629090 3629091 MS MSD 92601383004 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Nitrogen,Ammonia mg/L 3.1 5 5 8.4 8.4 106 106 90-110 0 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3629092 3629093 MS MSD 92601383005 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Nitrogen,Ammonia mg/L 3.1 5 5 8.3 8.3 105 105 90-110 0 Results presented on this page are In the units indicated by the"Units'column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:05/09/2022 10:50 AM without the written consent of Pace Analytical Services,LLC. Page 10 of 17 Pace Analytical Services,LLC o aceAnalytical 1377 South Park Drive Kemersville,NC 2728.4 www,pacolaba.com f (704)977-0981 I QUALITY CONTROL DATA Project: Forest Lakes Pace Project No.: 92601020 QC Batch: 696152 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: 92601020001 METHOD BLANK: 3635742 Matrix: Water Associated Lab Samples: 92601020001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen,Kjeldahl,Total mg/L ND 0.50 05/07/22 03:12 LABORATORY CONTROL SAMPLE: 3635743 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Nitrogen,Kjeldahl,Total mg/L 10 9.9 99 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3635744 3635745 MS MSD 92601020001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec Y.Rec Limits RPD Qual Nitrogen,Kjeldahl,Total mg/L 93.9 10 10 104 109 102 150 90-110 5 M1 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3637176 3637177 MS MSD 92601913004 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Nitrogen,Kjeldahl,Total mg/L 3.4 10 10 14.1 14.1 107 108 90-110 0 Results presented on this page are In the wilts indicated by the'ghats"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:05/09/2022 10:50 AM without the written consent of Pace Analytical Services,LLC. Page 11 of 17 Pace Analytical Services,LLC aceAnalytical 1377 South Park Drive Kemersville,NC 27284 www.paeelabs.etttn (704)977-0981 QUALITY CONTROL DATA Project: Forest Lakes Pace Project No.: 92601020 QC Batch: 696161 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: 92601020001 METHOD BLANK: 3635776 Matrix: Water Associated Lab Samples: 92601020001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen,NO2 plus NO3 mg/L ND 0.040 05/06/22 08:38 LABORATORY CONTROL SAMPLE: 3635777 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Nitrogen,NO2 plus NO3 mg/L 2.5 2.4 97 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3635778 3635779 MS MSD 92602637005 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Nitrogen,NO2 plus NO3 mg/L 2.5 2.5 2.5 4.7 4.7 89 89 90-110 0 M1 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3635780 3635781 MS MSD 92602637006 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Nitrogen,NO2 plus NO3 mg/L 0.15 2.5 2.5 2.5 2.5 93 94 90-110 0 Resu[ts presented on this page are In the units Indicated by the"Units"column except where an altamate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:05/09/2022 10:50 AM without the written consent of Pace Analytical Services,LLC. Page 12 of 17 Pace Analytical Services,LLC aceAnalytical 1377 South Park Drive Kemersville,NC 27284 www.pacelabs.com (704)977-0981 I QUALITY CONTROL DATA Project: Forest Lakes Pace Project No.: 92601020 QC Batch: 696310 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: 92601020001 METHOD BLANK: 3636463 Matrix: Water Associated Lab Samples: 92601020001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Phosphorus mg/L ND 0.050 05/06/22 19:23 LABORATORY CONTROL SAMPLE: 3636464 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Phosphorus mg/L 2.5 2.5 101 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3636465 3636466 MS MSD 92601020001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Phosphorus mg/L 12.4 2.5 2.5 15.4 15.4 117 117 90-110 0 M1 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3636467 3636468 MS MSD 92601615001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Phosphorus mg/L 7.3 2.5 2.5 10.1 10.3 113 121 90-110 2 M1 Results presented on this page are In the unite 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:05/09/2022 10:50 AM without the written consent of Pace Analytical Services,LLC. Page 13 of 17 Pace Analytical Services,LLC v aceAnalytical 1377 Soule Park Drive Kemersville,NC 27254 w ,pacelabs.com (704)977-0951 QUALIFIERS Project: Forest Lakes Pace Project No.: 92601020 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 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 "Totar may vary slightly from the sum of the reported component parameters. Pace Analytical is TNI accredited.Contact your Pace PM for the current list of accredited analytes. TNI-The NELAC Institute. ANALYTE QUALIFIERS B1 Less than 1.0 mg/L DO remained for all dilutions set. The reported value is an estimated greater than value and is calculated for the dilution using the least amount of sample. B2 Oxygen usage is less than 2.0 for all dilutions set. The reported value Is an estimated less than value and is calculated for the dilution using the most amount of sample. El Reported value should be considered a minimum estimate since it is the maximum reportable number for this method based on the sample volume used.The true value is likely greater than the value reported. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample(LCS)recovery. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:05/09/2022 10:50 AM without the written consent of Pace Analytical Services,LLC. Page 14 of 17 Pace Analytical Services,LLC 1377 South Park Drive aceAnalytical Kemersville,NC 27284 www.pacelabuam (704)977-0981 i i QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Forest Lakes Pace Project No.: 92601020 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92601020001 Effluent SM 2540C-2015 695358 92601020001 Effluent SM 2540D-2015 694366 92601020001 Effluent EPA 353.2 Rev 2.0 1993 694238 92601020001 Effluent SM 5210B-2016 694378 SM 5210B-2016 694497 92601020001 Effluent Colilert-18 694257 Colilert-18 694258 92601020001 Effluent TKN+NO3+NO2 696839 Calculation 92601020001 Effluent EPA 350.1 Rev 2.0 1993 694804 92601020001 Effluent EPA 351.2 Rev 2.0 1993 696152 EPA 351.2 Rev 2.0 1993 696718 92601020001 Effluent EPA 353.2 Rev 2.0 1993 696161 92601020001 Effluent EPA 365.1 Rev 2.0 1993 696310 EPA 365.1 Rev 2.0 1993 696616 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full. Date:05/09/2022 10:50 AM without the written consent of Pace Analytical Services,LLC. Page 15 of 17 CHAIN-OF-CUSTODY Analytical Request Document LAB USE ONLY-Affixworkorder/L, WO# : 92601020 • MTiI aceAnalytical Chain-of-Custody is a LEGAL DOCUMENT-Complete all relevent fields ALL SHADED Al 111111 1111111111111 III 92601020 Company: Forest Lakes Billing Information: — Address: Container Preservative Type" u1218 I I I Report To: Email To: ••Preservative Types:(1)nitric acid,(2)sulfuric acid,(3)hydrochloric acid,(4)sodium hydroxide,(5):Inc acetate, (6)methanol,(7)sodium bisulfate,(8)sodium thiosulfate,(9)hexane,(A)ascorbic acid,(B)ammonium sulfate, Copy To: Site Collection Info/Address: (C)ammonium hydroxide,(D)TSP,(U)Unpreserved,(0)Other Analyses Lab Profile/Line: Customer Project Name/Number: State: County/City: Time Zone Collected: _ ' 1 Lab Sample Receipt Checklist; / I PT) POT ]Cr I JET Custody Seals Present/Intact Y(tlNA Phone: Site/Facility ID N: Compliance Monitoring? Custody Signatures Present dr NA Email: I"Yes ( J No Collector Signature Prevent N NA Bottles Intact N 11A Calie y(print): Purchase Order N: DW PWS ID e: Correct Bottles >N NA Quote It DW Location Code: Sufficient Volume N NA /1/•CA Z Samples Received on Ice N N Collected (signatur : Turnaround Dare Required: Immediately Packed on Ice: von - Headepaco Acceptable Y N(FtAJ ,`,,,� ( )Yes I )No H USDA Regulated soils ,-]j N Samples in Holding Time t,,,Y N NA Sample Disposal: Rush: Field Filtered(if applicable): d Residual Chlorine Present Y NQA 1 I Dispose as appropriate I I Return I I Same Day ( l Next Day [ ]Yes [ )No To Cl Strips: I )Archive: ( J 2 Day I J 3 Day [ ]4 Day [ 15 Day o Sample pit Acceptable Y N gp 1 IHold: (Expedite charges Apply) Analysis: I- pH Stripe; Z Sulfide Prevent Y N 'Matrix Codes(Insert In Matrix box below):Drinking Water(DW),Ground Water(GW),Wastewater(W W), rl Lead Acntate Strips r Product(P),Soil/Solid(SL),Oil(OL),Wipe(WP),Air(AR),Tissue(TS),Bioassay(B),Vapor(V),Other(OT) rn Z coLAB uBis ONLYI - Comp/ Collected(or Res Po( I— Z Lab sample i / comments: Composite End Customer Sample ID Matrix' Grab Composite Start) CI Ctns L] rh o 0- I 0 • ate Time Date Time CO Z u Effluent WW G r ZO 4 —. I Customer Remarks/Special Conditions/Possible Hazards: Type of Ice Used: We Blue Dry None SHORT HOLDS PRESENT(c72 hours):(Y N N/A lab Sample Temperature Info: Packing Material Used: 4�- Lab Tracking N: Temp Blank Recei d: Y N NA Therm IN: r V U 2 Cooler 1 Temp Upon Receipt: f )oC Samples received via: Cooler 1 Therm Corr.Factor: U oC Radchem sample(s)screened(<500 cpm): Y N NA • FEDEX UPS Client Courier Pace Courier Cooler I Corrected Temp: /2 oC Relinquished by/C pany:(Signs re Da Ttm �Reee ved by/Company:(Signature) Date/Time: MTJL LAB USE ONLY Comments: 1 v ^� I L(J L1 Table k: c G t 1n( J I ' , /v � r � Z Z Acclnum: }- r R quished by/Company ignature) Date/Time: Received by/Cory y:(Signature) Date/Time: Template: Trip Blank Received: Y N NA o' Prelogln: HCL McOH TSP Other Re squished by/Company:(Signature) Date/Time: Received by/Company:(Signature) Date/Time: PM: Non Conformance(s): Page: PB: YES / NO of: L l Jo L 1 abed S ouirlJaa:a JJa)11•d.:,' iO;nO'a.,:Cr..e3c-a'.::a..c)JI'n;;J:aa 7 .u.a:CT,j• rD•:,, cO CJ:' •C3 :1C>•. •...c.2•Z;i.rr.-.. 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