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HomeMy WebLinkAboutItem #35 - MS4 Site Eval_Outfall #1Initial Dry Weather Outfall Screening Report by Hired Consultant, HDR FNOutfall ID: OF_138 Stormwater Outfall Screening Inventory Field Data Report Outfall ID: OF_138 Outfall Screening ID: HDR2021_OF_138 General Information: General descriptive information about the outfall and it's drainage area. Information is prepopulated from the database and updated as needed during screening. Location Description: Coordinates: 66 ft from the intersection of NELSON ST and W Latitude: 36.068307 Longitude:-80.248591 DEVONSHIRE ST @ a bearing of 56 de Pipe Diameter/Height: Channel: 30 0 N/A Conveyance Material: Type of Single Conveyance: RCP PO Outfall Geometry: Outfall Position: CIR DSRB Number of Barrels: Outfall Outlet Position: 1 Below Condition of Structure: Drainage Area: Drainage Acreage: Poor <Null> 14.7 Dominant Land Use Within Drainage Area: Does the facility have a NPDES stormwater permit? Single Family Residential If yes, what is the SIC code of the facility? Optional Permit Description: Previous Potential Pollutants: Narrative Description of Outfall Location: Approximate Outfall Location: NC CGIA, Earthster Oeogrsphics I -State of North Cerolina DOT,___ Powered by Esri Page 1 of 3 Outfall ID: OF 138 4 ' t Photo: Description: Discharge Identification: Initial screening data. This table is completed for all outfalls. Date and Time: December 2, 2021 9:47 AM Name of Receiving Stream: Middle Salem Creek Inspector: Time Since Last Rainfall (days): SN 6 Dry Weather Discharge Present: Yes D�Weather Screening Screening: If dry weather discharge is present, complete the following table. Determine if there is a need for further investigation. Flow Volume: Trickle Indicator Check if Present Description Odor Yes Sewage Relative Severity Easily Detected Color No Relative Severity Clarity Yes Cloud Comments Grayish couldiness. Floatables No Page 2 of 3 FEZ Outfall ID: OF 138 Relative Severity Deposits/Stains No Comments Abnormal Vegetation No Comments Conveyance Benthic Growth Yes Green Comments Investigation status? Identified for further investigation Comments: Residents stated that stream section smells of sewage after rain events and further investigation needed. Field Investigation: If outfall is recommended for follow up investigation, perform sampling and complete the following table. Inspector: Date and Time: Sample Locations : Ammonia: m /L m /L m /L Flow Estimation: Trickle Moderate Substantial Trickle Moderate Substantial Trickle Moderate Substantial Conductivity: PS/cmPS/cmPS/cm Detergents: mg/L m /L m /L DO: mg/L % Saturation mg/L % Saturation mg/L % Saturation Nitrate: m /L m /L m /L H: S.U. S.U. S.U. Temperature. °C °C °C Total Dissolved Solids: m /L m /L m /L Sample Specific Comments: Over all Comments: Follow up Actions: After all necessary inspections are completed, mark the inspection status as complete and select the outcome of the investigation. Investigation Status: L Complete Outcome: ❑ Allowable ❑ Inconclusive Illicit and NOV was issued Page 3 of 3 Stormwater Illicit Discharge Complaint Report Reporting Entity Name of Contact Person: Neil Uldrick Title of Contact Person: Stormwater Civil Engineer Phone Number(s): (336) — 747 - 9619 Date of Occurrence: December 3, 2021 Time of Occurrence: 2:00 PM Alleged Illicit Activity Information Business Name, if applicable: N/A Responsible Owner's Name: N/A Title of Responsible Person: N/A Address: 0 Nelson Street Parcel Number of Location: 6834-16-0034.000 Phone Numbers(s): N/A Description of Complaint: HDR reported to Neil Uldrick on December 3, 2021, about an outfall with green benthic growth, gray cloudy water, and a smell of sewage. Neil sent this information to stormwater staff on December 3, 2021 for further investigation. Action Items to be Resolved: Stormwater arrived to investigate on December 3, 2021 at 2:00 PM. The outfall had a gray cloudy appearance, but no smell of sewage. YSI parameters were measured, and they were in a safe range. Staff then opened a storm drain manhole, and a sewer manhole that were 20 ft away from the outfall to see any evidence of a sewer leak. The storm drain fed the outfall, had active discharge, and is fed by storm drains on the corner of Nelson St and Devonshire St, and by storm drains on Sprague St. There is also a sewer line that runs across the creek below the outfall, that comes from Brookline St. Stormwater staff dyed this sewer line, and the sewer line on Sprague St and Nelson St. The dye was not observed in the storm drain manhole, or in the outfall/creek. Staff then left the location. Stormwater staff returned to finish its investigation on December 6, 2021. Staff arrived to the location at 9:00 AM. Staff dyed a sewer manhole further up the street on Sprague St, and the sewer manhole cover 20 ft from the outfall. YSI parameters were measured to be the same as December 3, 2021 while staff waited for dye to show up at the outfall. The dye was not observed and there was no smell of sewage. Staff then left the site. Result: These results will be returned to Neil Uldrick for HDR to look over. Report Investigated by: Robert Dockery, Nick Hole CSR #: N/A Stormwater, City of Winston-Salem Suite 53, City Hall, 101 N. Main Street, Winston-Salem, NC 27101 P.O. Box 2511, Winston-Salem, NC 27102-2511 00tgUnko citylink(&cityofws.org, (336)727-8000. Fax: Stormwater (336)748-3173; Admin (336)747-6917 Training Records of Stormwater Field Staff for Dry Weather Outfall Screening Training Sign -in Sheet Training earning about pH as it relates to water quality monitoring -Description Purpose To determine What is pH, factors affecting pH, buffering capacities, and pH of household and environmental substances littps://www.mvsuwanncei-ivei-.corn/423/pH Date and Duration 2/17/22 10:00am-10:15am 15 mins Print and Sign Name Position Employenumbe /✓�G %iil.� �iww C�G�vI.i�G►rl 152 Facilitator Name: LC'J°-V"' C4"''" L% 11 Facilitator Signature: 6 Page 1 of 1 Training Sign -in Sheet Training ethod 425.1 Description Methylene Blue Active Substances (MBAS) Purpose To learn about the determination of methylene blue active substances (MBAS) in drinking waters, surface waters, domestic and industrial wastes https://www.keikaventures.com/anal3iicalmethod.php?m= 1489 Date and Duration 2/18/223:00pm-3:15 15 minutes Print and Si n Name Position Employenembe 10 G l� S 1lo w. wl — U r v" ,w, I IS21. Ahf 0rfy aw S%✓ !C,4hn 16 Facilitator Name: �.a�4u Clrr'" � Ta.-gel /I Facilitator Signature: Page 1 of 1 Training Sign -in Sheet Training Description What are surfactants and how do they work? Purpose To learn about the surfactant basics, the four types, and how Surfactants absorb at interfaces his://www.biolinscientific.com/bloe/what-are-surfactants-and-how-do-they- Date and Duration 2/18/22 3:15pm — 3:30pm 15 minutes Print and Si n Name \vAt j AlttCk l Position S b'vr%t,Ar 0 o'cA'ro 3v ��k Employenum,e I ISOt Facilitator Name: Facilitator Signature: Page 1 of 1 Training Sign -in Sheet Training ILearni ng about conductivity as itrel atesto water quality monitoring Purpose Conductivity sty Measurements, t is m nductivity, Measuring Conductivity, Applying Conductivity Measurements, littps://www.mysuwanneeriver.coiTi/42I/Conductivity Date and Duration 2/17/22 10:15am-1 0:30am 15 mins Print and Si n Name Position a161150\ i S oAf r L1" numb 15Z 4 1 /S Facilitator Name: �[�a}aC�a--t./ J Facilitator Signature: yc( 'Cam, bPage 1 of 1 Training Sign -in Sheet Training Reading over State of Michigan's Environmental PDF that discusses the origins of foam Description Purpose To be able to determine the causes of foam on illicit discharges in order to specify which one is the cause for that specific IDDE. Date and Duration February 11, 20223:30pm-3:45pm 15 mins Print and Sikin Name Position employe numb L4do,\. QoHe �icP►wo�c—U t lw $ cv�>r t150 U OL-akOVO �,c{v(�.s fla(a STD�MW t[.Lt/t�C}wr. CSLB Facilitator Name: hc�UCh� C,�wt• '��`^•��' Facilitator Signature: L� Page 1 of 1 Rainfall Gauge Data validating Dry Weather Conditions - May 12, 2022 Recent Conditions from KINT Smith Reynolds Airport From the State Climate Office of North Carolina (climate.ncsu.edu) Date/Time (Eastern) 5/4/2022 0:00 5/4/2022 1:00 5/4/2022 2:00 5/4/2022 3:00 5/4/2022 4:00 5/4/2022 5:00 5/4/2022 6:00 5/4/2022 7:00 5/4/2022 8:00 5/4/2022 9:00 5/4/2022 10:00 5/4/2022 11:00 5/4/2022 12:00 5/4/2022 13:00 5/4/2022 14:00 5/4/2022 15:00 5/4/2022 16:00 5/4/2022 17:00 5/4/2022 18:00 5/4/2022 19:00 5/4/2022 20:00 5/4/2022 21:00 5/4/2022 22:00 5/4/2022 23:00 5/5/2022 0:00 5/5/2022 1:00 5/5/2022 2:00 5/5/2022 3:00 5/5/2022 4:00 5/5/2022 5:00 5/5/2022 6:00 5/5/2022 7:00 5/5/2022 8:00 5/5/2022 9:00 5/5/2022 10:00 5/5/2022 11:00 5/5/2022 12:00 5/5/2022 13:00 5/5/2022 14:00 5/5/2022 15:00 5/5/2022 16:00 5/5/2022 17:00 Total Precipitation (1m) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5/5/2022 18:00 0 5/5/2022 19:00 0 5/5/2022 20:00 0 5/5/2022 21:00 0 5/5/2022 22:00 0 5/5/2022 23:00 0 5/6/2022 0:00 0 5/6/2022 1:00 0 5/6/2022 2:00 0 5/6/2022 3:00 0 5/6/2022 4:00 0 5/6/2022 5:00 0 5/6/2022 6:00 0 5/6/2022 7:00 0 5/6/2022 8:00 0.01 5/6/2022 9:00 0 5/6/2022 10:00 0 5/6/2022 11:00 0 5/6/2022 12:00 0 5/6/2022 13:00 0 5/6/2022 14:00 0 5/6/2022 15:00 0 5/6/2022 16:00 0.1 5/6/202217:00 0.02 5/6/2022 18:00 0 5/6/2022 19:00 0 5/6/2022 20:00 0.01 5/6/2022 21:00 0.07 5/6/2022 22:00 0.05 5/6/2022 23:00 0 5/7/2022 0:00 0 5/7/2022 1:00 0 5/7/2022 2:00 0 5/7/2022 3:00 0 5/7/2022 4:00 0 5/7/2022 5:00 0 5/7/2022 6:00 0 5/7/2022 7:00 0 5/7/2022 8:00 0 5/7/2022 9:00 0 5/7/2022 10:00 0 5/7/2022 11:00 0 5/7/2022 12:00 0 5/7/2022 13:00 0 5/7/2022 14:00 0 5/7/202215:00 0.01 5/7/202216:00 0.22 5/7/202217:00 0.02 5/7/202218:00 0.02 5/7/2022 19:00 0.02 5/7/2022 20:00 0 5/7/2022 21:00 0 5/7/2022 22:00 0 5/7/2022 23:00 0 5/8/2022 0:00 0 5/8/2022 1:00 0 5/8/2022 2:00 0 5/8/2022 3:00 0 5/8/2022 4:00 0 5/8/2022 5:00 0 5/8/2022 6:00 0 5/8/2022 7:00 0 5/8/2022 8:00 0 5/8/2022 9:00 0 5/8/2022 10:00 0 5/8/2022 11:00 0 5/8/2022 12:00 0 5/8/2022 13:00 0 5/8/2022 14:00 0 5/8/2022 15:00 0 5/8/2022 16:00 0 5/8/2022 17:00 0 5/8/2022 18:00 0 5/8/2022 19:00 0 5/8/2022 20:00 0 5/8/2022 21:00 0 5/8/2022 22:00 0 5/8/2022 23:00 0 5/9/2022 0:00 0 5/9/2022 1:00 0 5/9/2022 2:00 0 5/9/2022 3:00 0 5/9/2022 4:00 0 5/9/2022 5:00 0 5/9/2022 6:00 0 5/9/2022 7:00 0 5/9/2022 8:00 0 5/9/2022 9:00 0 5/9/2022 10:00 0 5/9/2022 11:00 0 5/9/2022 12:00 0 5/9/2022 13:00 0 5/9/2022 14:00 0 5/9/2022 15:00 0 5/9/2022 16:00 0 5/9/2022 17:00 0 5/9/2022 18:00 0 5/9/2022 19:00 0 5/9/2022 20:00 0 5/9/2022 21:00 0 5/9/2022 22:00 0 5/9/2022 23:00 0 5/10/2022 0:00 0 5/10/2022 1:00 0 5/10/2022 2:00 0 5/10/2022 3:00 0 5/10/2022 4:00 0 5/10/2022 5:00 0 5/10/2022 6:00 0 5/10/2022 7:00 0 5/10/2022 8:00 0 5/10/2022 9:00 0 5/10/2022 10:00 0 5/10/2022 11:00 0 5/10/2022 12:00 0 5/10/2022 13:00 0 5/10/2022 14:00 0 5/10/2022 15:00 0 5/10/2022 16:00 0 5/10/2022 17:00 0 5/10/2022 18:00 0 5/10/2022 19:00 0 5/10/2022 20:00 0 5/10/2022 21:00 0 5/10/2022 22:00 0 5/10/2022 23:00 0 5/11/2022 0:00 0 5/11/2022 1:00 0 5/11/2022 2:00 0 5/11/2022 3:00 0 5/11/2022 4:00 0 5/11/2022 5:00 0 5/11/2022 6:00 0 5/11/2022 7:00 0 5/11/2022 8:00 0 5/11/2022 9:00 0 5/11/2022 10:00 0 0.54 5/11/2022 11:00 NaN 5/11/2022 12:00 NaN 5/11/2022 13:00 NaN 5/11/202214:00 NaN 5/11/2022 15:00 NaN 5/11/202216:00 NaN 5/11/2022 17:00 NaN 5/11/202218:00 NaN 5/11/2022 19:00 NaN 5/11/2022 20:00 NaN 5/11/2022 21:00 NaN 5/11/2022 22:00 NaN 5/11/2022 23:00 NaN Cil�uf Klnslon-Salem Storm IT Dicixiou City of Winston-Salem Stormwater Division Field Testing for Potential Pollutants IDDE/TMDL Field Sampling Watershed: 1Q �jjj k. Qrrc K Location # 1: /4/6-0n aw�Ll AAII N64ru. Oool Initials of Temp. Conductivity TDS DO DO Ammonia Nitrate Date Time Analvst I C 1 Im mhnclrml Imnn I IM. 11 1 to/ �. + IT a' 0,0 Location # 2: Initials of Date Time Analvst 'emp. Conductivity TDS DO DO Ammonia Nitrate I C I lmicromhoslcml Imn/I 1 /mn/l 1 /o/ snhlr 1 nw fm"11 1 1. "11 1 Location # 3: Date Location # 4: Date Location # 5: Date Location # 6: Date Initials of Temp. Conductivity Time Analvst ! C 1 Imicrnmhns/rml Initials of Temp. Conductivity Time Analvst 1 C 1 IIn cromhIds /cml Initials of Temp. Conductivity Time Analvst 1 C 1 lmicrnmhnslrml Initials of Temp. Conductivity Time Analvst ! C 1 lmicromhoslcml TDS DO Nitrate DO Ammonia Imn/I 1 Lana 1 do/ �nfl.r 1 TDS DO Nitrate DO Ammonia !mn/LI Imnll1 (%eahirI nu Imn/ll 1�..11I TDS DO Nitrate DO Ammonia It Imn/l 1 lo/ a�6lr1 MU TDS DO Nitrate DO Ammonia lmnll_I Imnll 1 101. eafnr 1 nu /m..n I 1. "/j 1 Comments: ace/lnalytical www.paeelibs.com 1 December 08, 2021 JAMAL CLARK CITY OF WINSTON SALEM 101 NORTH CHURCH ST Winston Salem, NC 27101 RE: Project: Dry Weather Screening Pace Project No.: 92575797 Dear JAMAL CLARK: Pace Analytical Services, LLC 1377 South Park Drive Kernersvllle, NC 27284 (704)977-0981 Enclosed are the analytical results for sample(s) received by the laboratory on December 06, 2021. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNIINELAC 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 - Eden If you have any questions concerning this report, please feel free to contact me. Sincerely, c�Ch'r MIP��J Stephanie Knott stephanie.knott@pacelabs.com 704-977-0981 Project Manager Enclosures cc: Robert Dockery, City of Winston Nicholas Hole All certified laboratory data for Outfall 138 during Dry Weather Conditions 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 11 aceAnalytical www.paceiabs.com Project: Dry Weather Screening Pace Project No.: 92575797 Pace Analytical Services Eden 205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Drinking Water Certification #: 37738 CERTIFICATIONS North Carolina Wastewater Certification #: 633 V rginiaNELAP Certification #: 460025 REPORT OF LABORATORY ANALYSIS This repon shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 1377 South Park Drive Kemersvilla, NC 27284 (704)977-0981 Page 2 of 11 ZAnalXicalo Ww .pacelsbc.cont SAMPLE SUMMARY Project: Dry Weather Screening Pace Project No.: 92575797 Lab ID Sample ID Matrix as Collected Date Received 92575797001 Outfall at Nelson & Devonshire Water 12/06/21 10:50 12/06/21 11:40 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Page 3 of 11 (!Ice Analytical www.pecelebs.com SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 1377 South Perk Drive Kerneraville, NC 27284 (704)977-0981 Project: Dry Weather Screening Pace Project No.: 92575797 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92575797001 Outfall at Nelson & Devonshire EPA 350.1 Rev 2.0 1993 AMI 1 PASI-E SM 9222D-2015 AMI 1 PASI-E PASI-E = Pace Analytical Services - Eden REPORT OF LABORATORY ANALYSIS This report shall not 6e reproduced, except in full, out the written consent of Pace Analytical Services, LLC. Page 4 of 11 PaceAnalytical N V ANALYTICAL RESULTS Pace Analytical Services, LLC 1377 South Park Drive Kernersvllle, NC 27284 (704)977-0981 Project: Dry Weather Screening Pace Project No.: 92575797 Sample: Outfall at Nelson & Lab ID: 92575797001 Collected: 12/06/21 10:60 Received: 12/06/21 11:40 Matrix: Water Devonshire Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual 350.1 Ammonia EDN Analytical Method: EPA 350.1 Rev 2.0 1993 Pace Analytical Services - Eden Nitrogen, Ammonia ND mg/L 0,10 0,027 1 12107/2110:52 7664-41-7 MBIO 9222D Fecal Coliform EDN Analytical Method: SM 9222D-2015 Preparation Method: SM 922213-2015 Pace Analytical Services - Eden Fecal Coliforms 5200 CFU/100 mL 1.0 1.0 1 12/06/21 15:35 12/07/21 14:40 Date: 12/OB/2021 02:43 PM REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 5 of 11 aceAnalytical w www.pacelabs.com Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-09B1 QUALITY CONTROL DATA Project: Dry Weather Screening Pace Project No.: 92575797 QC Batch: 664316 Analysis Method: EPA 350.1 Rev 2.0 1993 QC Batch Method: EPA 350A Rev 2.0 1993 Analysis Description: 350.1 Ammonia, EDN Laboratory: Pace Analytical Services - Eden Associated Lab Samples: 92575797001 METHOD BLANK: 3479587 Associated Lab Samples: 92575797001 Parameter Units Nitrogen, Ammonia mg/L LABORATORY CONTROL SAMPLE: 3479566 Parameter Units Nitrogen, Ammonia mg/L Matrix: Water Blank Reporting Result Limit MDL Analyzed Qualifiers NO 0,10 0.027 12/0712110:58 Spike LCS LCS % Rec no. Result % Rec Limits Qualifiers 5 5.1 102 90-110 MATRIX SPIKE &MATRIX SPIKE DUPLICATE: 3479569 3479590 MS MSD 92575285002 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc, Conc. Result Result % Rec % Rec Limits RPD RPD Qual Nitrogen, Ammonia mg/L ND 5 5 5.1 5.1 102 102 90-110 0 10 MATRIX SPIKE &MATRIX SPIKE DUPLICATE: 3479591 3479592 MS MSD 92575850001 Spike Spike MS MSD MS MSD %Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Nitrogen, Ammonia mg/L ND 5 5 5.1 5.1 101 102 90-110 0 10 Reaulis presentetl on Ihls peas ere In the unite intlice[etl by the "0nlis' column except where an alternate unit Is presenletl to the rlehl or the recall. REPORT OF LABORATORY ANALYSIS Thia report shall not be reproduced, except in full, Date: 12/OB/2021 02:43 PM without the written consent of Pace Analytical Services, LLC, Page 6 of 11 laceAnalyticalT www.pacelebsxom QUALITY CONTROL DATA Protect: Dry Weather Screening Pace Project No.: 92575797 QC Batch: 664180 Analysis Method: SM 9222D-2015 QC Batch Method: SM 922213-2015 Analysis Description: 9222D Fecal Coliform(MF)-EDN Laboratory: Pace Analytical Services - Eden Associated Lab Samples: 92575797001 METHOD BLANK: 3479091 Associated Lab Samples: 92575797001 Parameter Units Fecal Coliforms CFU/100 mL SAMPLE DUPLICATE: 3479092 Parameter Fecal Coliforms Matrix: Water Blank Reporting Result Limit ND 1.0 925757970D1 Units Result CFU/100 mL 5200 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 MDL Analyzed Qualifiers 1.0 12/07/21 14:40 Dup Max Result RPD RPD 4600 12 25 Qualif iers Results preeentetl on This pegs ere In the units Indlcetetl by the "Units" rolumn except where an alternate unit Is pres¢ntetl to the right ¢f the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, Date: 12/08/2021 02:43 PM without the written consent of Part Analytical Services, LLC. Page 7 of 11 aceAnalytical WWP8relebr.csm QUALIFIERS Project: Dry Weather Screening Pace Project No.: 92575797 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-AdjustedMethod Detection Limit. Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 PQL -Practical Quantitalion 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 112-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 Method 8260, preserved to a pH of 45 is recommended In SW846 Chapter 4 for the analysis of Acrolein and Acrylonilrile by EPA N-Nilrosodiphenylamine 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. Date: 12/OB/2021 02:43 PM REPORT OF LABORATORY ANALYSIS This report shall not ba reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 8 of 11 laceAnalytical w"'incalabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Dry Weather Screening Pace Project No,: 92575797 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Lab ID Sample ID OC Batch Method QC Batch Analytical Method 92575797001 92575797001 Outfall at Nelson & Devonshire Outfall at Nelson & Devonshire EPA 350.1 Rev 2.0 1993 SM 9222D-2015 664316 664180 SM 9222D-2015 Date: 12/OB/2021 02:43 PM REPORT OF LABORATORY ANALYSIS This repon shall nol be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Analytical Batch 664183 Page 9 of 11 Zzzzzzzzzzz Z ¢ 000 $ brL b 3 Y/ °n$nm Soaauk gas°9Csg c ems: 9? syN=N° o E u a au�u�u�m n= oco �3 o. mop _�� a�gw z 6 9 z (V z 3 3 € e g` E€ E s E a� �uasim^�p u x�_ = ^' Po u7 t �CF) U ge - i �m o ec �, 5 a } z $ J c e z�u°wwy x ° �e°ej x cgs 8 ❑ V 8 -- — � w a Ef$� 5 $ u�. m GFIQF g ' 3f O p d 3 r z mm d Y d J u gL ^E€ Ra a `.7gi Ea ME agi AD Document Name: Document Revised: November 15, 2021 Sample Condition Upon Receipt (SCUR) Page 2 of 2 _i 2C8fiR8IJfICBI� Document No.: Issuing Authority: F-CAR-CS-033-Rev.09 Pace Carolinas Quality Office *Check mark top half of box If pH and/or dechlorination is Project N verified and within the acceptance range for preservation samples, Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/3015 (water) DOC, LLHS **Bottom half of box Is to list number of bottles o z < z — 2 •,ILI O U n W y v y _ < < z 2 2 a n � x i a - °• — ? ° G i Z n z zurg ? d — Let in 0 mE V ' w tol E G O o O n < - E a a a n _ n _ a E d � „ H _ : < < > > > > H h < < E E E E E E E E E E E E E c r<n E E E E •S ,5 E n h o 0 Lit 0 n Fill ? rV x m J, m x 7 a a E ; in e? o c9 i a a a a a >> a>� a c 1 2 3 4 S 6 f�` 4, 11 12 PH Adjustment Log for Preserved Samples sample lD Type of Preservative pH upon receipt Date preservation adjusted Time preservation Amount of Preservative Lot 9 adjusted added Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy or this mnn wn, lie Dear w UM Itug Lit 9II�IV,PP10 �•,,,,,,,,;,,,,,,,,,,,,,,,,,,,,,,C Out at hold, incorrect preservative, out of temp, Incorrect containers. Page 11 of 11 aceAnalytical www.pacelabs.com March 30, 2022 JAMAL CLARK CITY OF WINSTON SALEM 101 NORTH CHURCH ST Winston Salem, NC 27101 RE: Project: Dry Weafher Screening Pace Project No.: 92595673 Dear JAMAL CLARK: Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0991 Enclosed are the analytical results for samples) received by the laboratory on March 28, 2022. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNIINELAC 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 - Eden If you have any questions concerning this report, please feel free to contact me. Stephanie Knott stephanie.knott@pacelabs.com 704-977-0981 Project Manager Enclosures cc: Robert Dockery, City of Winston Nicholas Hole Vicki Pigg pC �A i REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, 4 / without the written consent of Pace Analytical Services, LLC. 9 Page 1 of 10 IZAnalytical "' www.pacelahs.com Project: Dry Weather Screening Pace Project No,: 92695673 Pace Analytical Services Eden 205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Drinking Water Certification #: 37738 CERTIFICATIONS North Carolina Wastewater Certification #: 633 VlrglnlaNELAP Certification #: 460025 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Pace Analytical Services, LLC 1377 South Park Drive Karnersvllle, NC 27284 (704)97M981 Page 2 of 10 laceAnalyficalo W".paaelebs.com SAMPLE SUMMARY Pre)eCt: Dry Weather Screening Pace Project No.: 92595673 Lab ID Sample ID Matrix Date Collected Date Received 92595673001 Nelson and Devonshire Water 03/28/22 12:35 03/28/22 13:00 REPORT OF LABORATORY ANALYSIS This report shall not he reprotluced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Page 3 of 10 aceAnalytical www.pecelabs.com Project: Dry Weather Screening Pace Project No.: 92595673 Lab ID Sample ID 92595673001 Nelson and Devonshire PAST-E =Pace Analytical Services -Eden Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 SAMPLE ANALYTE COUNT Analytes Method Analysts Reported Laboratory SM 9222D-2015 AED 1 PASI-E REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 4 of 10 IZeAnalAcal e www.pscslcbacsm ANALYTICAL RESULTS Pace Analytical Services, LLC 1377 South Park Drive Kemersville, NC 27284 (704)977-0981 Project: Dry Weather Screening Pace Project No.: 92595673 Sample: Nelson and Devonshire Lab ID: 92595673001 Collected: 03/28/22 12:35 Received: 03/28/22 13:00 Matrix: Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No, Qual MBIO 9222D Fecal Coliform EDN Analytical Method: SM 9222D-2015 Preparation Method: SM 9222D-2015 Pace Analytical Services - Eden Fecal Coliforms 5400 CFU/100 mL 1.0 1.0 1 03/28/22 15:57 03/29/22 16:56 D6 REPORT OF LABORATORY ANALYSIS This repon shell not be reproduced, except in full, Date: 03/30/2022 11:28 AM without the written consent of Pace Analytical Services, LLC. Page 5 of 10 aceAnalytical www.pacelahs.com Project: Dry Weather Screening Pace Project No.: 92595673 QC Batch: 667742 QC Batch Method: SM 9222D-2015 Associated Lab Samples: 92595673001 METHOD BLANK: 3594904 Associated Lab Samples: 92595673001 Parameter Units Fecal Coliforms CFU/100 mL Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27294 (704)977-0951 QUALITY CONTROL DATA Analysis Method: SM 9222D-2015 Analysis Description: 9222D Fecal Coliform( MF)-EDN Laboratory: Pace Analytical Services - Eden Matrix: Water Blank Reporting Result Limit MDL Analyzed Qualifiers NO 1.0 1.0 03/29/2216:66 melFiuu BLANK: 3594906 Matrix: Water Associated Lab Samples: 92595673001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Fecal Coliforms CFU/100 mL ND 1.0 1.0 03/29/22 16:56 SAMPLt DUPLICATE: 3594905 Parameter Units Fecal Coliforms CFU/100 mL 92595673001 Dup Result Result RPD 5400 7400 31 Max RPD Qualifiers 25 D6 Results presenletl on Ihls page are In the antis Intllceted by ih¢ "Units" column except where an alternate unit Ic precenletl to Iha n9h1 of the result. REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except in full, Date: 03/30/2022 11:28 AM without the wrlaen consent of Pace Analytical Services, L-C. Page 6 of 10 Pi ace Analytical IWw .paaslahsxam QUALIFIERS Project: Dry Weather Screening Pace Project No.: 92595673 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 Ilmit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. Pace Analytical Services, LLC 1377 South Park Drive Kemersville, NC 27284 (704)977-0981 PQL -Practical Quantitetion 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 ofAcroleln and Acrylonitrile by EPA Method 8260. N-Nilrosodiphenylamine 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. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/30I2022 11:28 AM out the written consent of Pace Analytical Services, L-C, Page 7 of 10 (!Ice Analytical www.paoelabsxom QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Dry Weather Screening Pace Project No.: 92595673 Lab ID Sample ID 92595673001 Nelson and Devonshire Date: 03/30/2022 11:28 AM QC Batch Method qC Batch SM 9222D-2015 687742 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Analytical Method SM 9222D-2015 Analytical Batch 687743 Page 6 of 10 • _ _ _ _ _ _ _ _ _ _ _ @E a 3 LO .y_ Hgq m E n 6= n tl @ F $$yGyGg g a$ E 1A A E gY g _ Oi60�T�x�i�6 ° eY Vi s= 3 3 ]� �3� s E a € oN = s s s email a —_r I� 3 N a _ E 1t V% a E 1= a a d{ f G N S F 54. 0 N <m l3 n 2 E s 0 g =rE IE O E N gg pR g R yq m hp 2 ^ P 4 �5 pr q p q a ° E ' �8a Pa ,° 9 10 a 3 3 ldA.,..t •1'.,` I 6=e:le den: f.'c_: n Form (Dli) - F-CAR CS-C43-Ray.C1 Fa Ca-:L-,; Q_,a `Check mark top half of boX If pH and/or dechlorination is Project A i verified and within the acceptance ran;e for preservation samples. Except:cri l'C,, Cc .. _r . TJC, Ctl anc ease, C: Z 15 (,vo:er) CCC, LL "Bottom half of box is to list number of bottles I — z z z p C < Z ` _ ? _ z. C t ---- _ C<= _- _ G G G < < G l E E E E > > I > - E k < ¢ U UI�I �I> s= ¢ C G C > >I? p n „I I I I I I\I \I I I III I I It' 3 Ili 1 I III I i l Q ISIII IIII I I I l I I I I I I I I I T 91 i I �I I _�lli i I l i 12 - f nH arlintr... o..F r.... o__ r,..__—_ Sample ID Type of Preserrative pH upon rece!p[ Datc presarra;ien adjustd lime preservation Amount ar Preserva. adjusted added 40 WfkQlllr [here is a d.screParr.• a zl ✓ I - = < - iI c - _ 1, c < > C / c. n,,.. „ r,n Carch na ccc.p!anc: samples, J�[ of hole., incorrect presa copy of [ni5 !o•m. ,pryt 6e stat to the uor,+G•ciina Dc � Ce., I rva!lve, oc[ Of temp, incorrect containers. (.c.at Paga 1D of 10 lace Analytical www.pacelabs.com April 13, 2022 JAMALCLARK CITY OF WINSTON SALEM 101 NORTH CHURCH ST Winston Salem, NC 27101 RE: Project: Dry Weather Screening Pace Project No.: 92598278 Dear JAMALCLARK: Paee Analytical services, LLC 1377 South Park D&O Kernersvllle, NC 272e4 (704)97M951 Enclosed are the analytical results for samples) received by the laboratory on April 11, 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 - Eden If you have any questions concerning this report, please feel free to contact me. Stephanie Knott stephanie.knott@pacelabs.com 704-977-0981 Project Manager Enclosures cc: Robert Dockery, City of Winston Nicholas Hole Vicki Pigg 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 11 aceAnalytical www.pacelabs.com Project: Dry Weather Screening Pace Project No.: 92598278 Pace Analytical Servlces Eden 205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Drinking Water Certification #: 37738 CERTIFICATIONS North Carolina Wastewater Certification #: 633 VirginiafVELAP Certification #: 460025 REPORT OF LABORATORY ANALYSIS This report shall not be reprotluced, except in full, without the written consent of Pace Analytical Servlces, LLC. Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27264 (704)977-0981 Page 2 of 11 aceAnalytical www.peceleb.asm SAMPLE SUMMARY Project: Dry Weather Screening Pace Project No.: 92598278 Lab ID Sample ID Matrix Date Collected Date Received 92598278001 Nelson and Devonshire Water 04/11/22 10:00 04/11/22 10:26 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Page 3 of 11 aceAnalytical e www.0ecelebs.e m Project: Dry Weather Screening Pace Project No.: 92598278 Lab ID Sample ID 92598278001 Nelson and Devonshire PASI-E =Pace Analytical Services -Eden Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 SAMPLE ANALYTE COUNT Analytes Method Analysts Reported Laboratory EPA 350.1 Rev 2.01993 AMI 1 PASI-E SM 92221)-2015 LRB 1 PASI-E REPORT OF LABORATORY ANALYSIS This report shall not be reprotluced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 11 I eAnaIXical www.pacalabsxorn ANALYTICAL RESULTS Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Project: Dry Weather Screening Pace Project No.: 92598278 Sample: Nelson and Devonshire Lab ID: 92598278001 Collected: 04/11/22 10:00 Received: 04/11/22 10:26 Matrix: Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No, Qual 350.1 Ammonia EDN Analytical Method: EPA 350.1 Rev 2.0 1993 Pace Analytical Services - Eden Nitrogen, Ammonia ND mg/L 0.10 0,027 1 04113/2211:43 766441-7 MBIO 9222D Fecal Coliform EDN Analytical Method: SM 9222D-2015 Preparation Method: SM 9222D-2015 Pace Analytical Services - Eden Fecal Coliforms 2600 CFU/100 mL 1.0 1.0 1 04/11/22 16:12 04/12/22 14:27 Date: 04/13/2022 05:26 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 11 PaceAnalytica( www.pe[elebs.com QUALITY CONTROL DATA Project: Dry Weather Screening Pace Project No.: 92598278 QC Batch: 691239 Analysis Method: EPA 350.1 Rev 2.0 1993 QC Batch Method: EPA 350.1 Rev 2,01993 Analysis Description: 350.1 Ammonia, EDN Laboratory: Pace Analytical Services - Eden Associated Lab Samples: 92598278001 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 METHOD BLANK: 3611878 Matrix: Water Associated Lab Samples: 92598278001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Nitrogen, Ammonia mg/L ND 0,10 0.027 04/13/2211:36 LABORATORY CONTROL SAMPLE: 3611879 Spike LCS LCS % Rae Parameter Units Cone. Result %Rec Limits Qualifiers Nitrogen, Ammonia mg/L 5 4.6 93 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3611880 3611881 MS MSD 92598597001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc, Conc. Result Result %Rec %Rec Limits RPD RPD Qual Nitrogen, Ammonia mg/L ND 5 5 4.6 4.6 92 92 90-110 0 10 MATRIX SPIKE R MATRIX SPIKE DUPLICATE: 3611882 3611883 MS MOD 92598262001 Spike Spike MS MSD MS MSD %Rec Max Parameter Units Result Conc, Conc, Result Result % Rec % Rec Limits RPD RPD Qual Nitrogen, Ammonia mg/L ND 5 5 4.7 4.7 95 95 90-110 0 10 Results presentetl on This page are In the antis Intllcatetl by the "Unllc" column except where an alternate unit Ic preeentetl to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: O4/13/2022 05:26 PM without the wdtten consent of Pace Analytical Services, LLC. Page 6 of 11 Zl!;a'ce Analytical Ww .pacelabstam Project: Dry Weather Screening Pace Project No.: 92598278 QC Batch: 690808 QC Batch Method: SM 9222D-2015 Associated Lab Samples: 92598278001 METHOD BLANK: 3609929 Associated Lab Samples: 92598278001 Parameter Units Fecal Coliforms CFU/100 mL METHOD BLANK: 3609931 Associated Lab Samples: 92598278001 Parameter Units Fecal Coliforms CFU/100 mL SAMPLE DUPLICATE: 3609930 Parameter Fecal Coliforms QUALITY CONTROL DATA Analysis Method: SM 9222D-2015 Analysis Description: 9222D Fecal Coliform( MF)-EDN Laboratory: Pace Analytical Services - Eden Matrix: Water Blank Reporting Result Limit NO 1.0 Matrix: Water Blank Reporting Result Limit NO 1.0 92598278001 Dup Units Result Result CFU/100 mL 2600 3200 MDL Analyzed 1.0 04/12/2214:27 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 QuallFlers MDL Analyzed Qualifiers 1.0 04/12/2214:27 Mex RPD RPD Qualifiers 21 25 Results presented on this pe9e are In the units Intllceled by the "Ilnlls" column except where an alternate unit Is presented to the right or the result. REPORT OF LABORATORY ANALYSIS This repod shell not be reproduced, except in full, Date: 04/13/2022 05:26 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 11 aceAnalytical www.pacelebsxom QUALIFIERS Project: Dry Weather Screening Pace Project No.: 92598278 DEFINITIONS DF -Dilution Factor, if reported, represents the factor applied t0 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 1377 South Park Drive Kernersvllle, NC 27284 (704)977-0981 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 "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. Oate: 04/13/2022 05:26 PM REPORT OF LABORATORY ANALYSIS This repon shall not he reproduced, except in full, out the written consent of Pace Analytical Services, LLC, Page 8 of 11 JceAnalyficalo www.pacolaba.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Dry Weather Screening Pace Project No.: 92598278 Pace Analytical Services, LLC 1377 South Park Drive Kernersvllle, NC 27284 (704)977-0981 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92598278001 Nelson and Devonshire EPA 350.1 Rev 2.0 1993 691239 92598278001 Nelson and Devonshire SM 9222D-2015 690808 SM 9222D-2015 690809 Date: 04/13/2022 05:26 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 9 o, 11 4 8 � zzzzzzzzzzz z z I x E � z EFF % sn as a N �S u2e4 g 5 g o E E a Ea A35�Sa��9's g a ero y x —_ r z �N E '77• ji �E z Q a N 4 e �•� 3 w: o a .. $ 5 ke z r4 E oluowwy x g _ c S a s leaej '. �n 8 fj e e Ix mom z py a a E a, LM i ❑ � �g � 9 a` E syei _£ q GN Q �` v uo�o 2 4 " � y'y 0�y �l 2` @ TA _ gy iv n a Z m - Lao a, go w a 3a 3 E e 1 \l o _ 4 — U 4e` u y o r a s k.E 6� o a}$ e o u S g a� a a e E � �i E�$� �� �S 10�17 d a a� u'�€• F / I eo :le drtn:'f'cat;.cn Form (a;F( F-CARd5•C13-RevA: Fa , C'_' 'Check mark t: p half cf boa if pH and/or dechlorinaticn is Project verified and v:ithin the acceptance ran;e for preservation N1 samples. r�,,,� E.x:eF::crt'tor�'CA.C_.�=r-�.T2C,Ci':a^.: Cr_3;e, NC/?„51;+3._iCCC, I_ 3 lS lwl �0 �1.YlA l�ls`I li *`6otn halt of bcx is to list number of bottles 1 V 1�', PH c < < — _� c tt ra l- U 1, C ^ =i L V U U U U C < < < < < I ( - K i < I _IZI II ! I I I_III�II III I _Ili III\ I I\1\ I III I� 'IIIIN I I I I \I I S I\I !I I I 1 1 1 I I I I I I I I I I I I ! 1\1 I I I 1 1\I I I I I I I 17 11 1 IINNN I I I III\1 I \\! I I I \I I 1 1I- I91 I I I I I I\I I° i l l I i j i I 1 I Adjustment Lae for Preserved Samples Sample ID Type of Presarra;ive He racaipt Dale preserve:ion adjus:ad Time presxrva[ion Amount of Preservative Lot a adjusted added r� v. -er uv.•• ;Here is a c.avup�nq aiecar,g r.Dr:n Laronr.a mr:ai.ance samplei, a copy of this fu•rr will Ce sent ;o the ?mr:n Crc6na Drnl4 Ce•t,Lci!:cn Ori.o: ( e .. c` hole, '111.co«ec: prese rvJ:rvc, oct of temp, incorrect cnn[ainers. Page 11 of 11 aceAnalj&al www.pacala corn May 05, 2022 JAMALCLARK CITY OF WINSTON SALEM 101 NORTH CHURCH ST Winston Salem, NC 27101 RE: Project: Dry Weather Screening Pace Project No.: 92602066 Dear JAMAL CLARK: Pece Analytical Services, LLC 1377 South Park Drive Kemersville, NC 27284 (704)977-0981 Enclosed are the analytical results for samples) received by the laboratory on May 02, 2022. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNUNELAC 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 an If you have any questions concerning this report, please If to contact me. Stephanie Knott stephanie.knott@pacelabs.com 704-977-0981 Project Manager Enclosures cc: Robert Dockery, City of Winston Nicholas Hole Vicki Plgg REPORT OF LABORATORY ANALYSIS This report shall not be reproducetl, except in full, out the written consent of Pace Analytical Services, LLC. Page 1 of 13 aceAnalytical Ww .pacelebs.com Project: Dry Weather Screening Pace Project No.: 92602055 Pace Analytical Services an 205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Drinking Water Certification #: 37738 CERTIFICATIONS Norlh Carolina Wastewater Certification #: 633 UrginlaNELAP Cerilfication A 460025 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in kill, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 1377 South Park Drive Kemersvllle, NC 27284 (704)977-0981 Page 2 of 13 2eAnalyticals' www.pecelebs.com Pace Analytical Services, LLC 1377 South Park Drive Kernersvllle, NC 27284 (704)977-0981 SAMPLE SUMMARY Project: Dry Weather Screening Pace Project No.: 92602055 Lah ID Sample ID Matrix Date Collected Date Received 92602055001 Nelson and Devonshire Water 05/02/22 11:00 05/02/22 12:30 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, out the written consent of Pace Analytical Services, LLC. Page 3 of 13 11!2ce Analytical Iwww.pacalabs.com Project: Dry Weathar Screening Pace Project No.: 92602055 Lab ID Sample ID 92602055001 Nelson and Devonshire PASI-E =Pace Analytical Services -Eden Pace Analytical Services, LLC 1377 South Park Drive Kernersvllle, NC 27264 (704)977-0981 SAMPLE ANALYTE COUNT Method Analysts Analytes Reported Laboratory EPA 350.1 Rev 2.01993 AMI 1 PASI-E EPA 353.2 Rev 2.01993 AMI 1 PASI-E SM 9222D-2015 LRB 1 PASI-E REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, withDU t the wrllien consent of Pace Analytical Services, LLC, Page 4 of 13 leAnalyfical(o www.patelabstom ANALYTICAL RESULTS Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Project: Dry Weather Screening Pace Project No.: 92602055 Sample: Nelson and Devonshire Lab ID: 92602055001 Collected: 05/02/22 11:00 Received: 05/02/22 12:30 Matrix: Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No, Qual 350.1 Ammonia EDN Analytical Method: EPA 350.1 Rev 2.0 1993 Pace Analytical Services - Eden Nitrogen, Ammonia 0,12 mg/L 0,10 0.027 1 0510412210:22 766441-7 353.2 NO2W03 unpres EDN Analytical Method: EPA 353.2 Rev 2.0 1993 Pace Analytical Services - Eden Nitrogen, Nitrate 4.2 mg/L 0,040 0,029 1 05/02/22 16:54 14797-55-8 MBIO 9222D Fecal Coliform EDN Analytical Method: SM 9222D-2015 Preparation Method: SM 922213-2015 Pace Analytical Services - Eden Fecal Coliforms 6400 CFU/100 mL 1.0 1.0 1 05/02/22 16:47 05/03/22 15:24 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/05/2022 04:43 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 13 aceAnalytical www.pacelabsxom Project: Dry Weather Screening Pace Project No.: 92602055 QC Batch: 695694 QC Batch Method: EPA 350A Rev 2.0 1993 Associated Lab Samples: 92602055001 QUALITY CONTROL DATA Analysis Method: EPA 350.1 Rev 2.0 1993 Analysis Description: 350.1 Ammonia, EON Laboratory: Pace Analytical Services - Eden Pace Analytical Services, LLC 1377 South Park Drive Kemersville, NC 27284 (704)977-0981 METHOD BLANK: 3633520 Matrix: Water Associated Lab Samples: 92602065001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Nitrogen, Ammonia mg/L NO 0,10 0,027 05/04/2209:43 LABORATORY CONTROL SAMPLE: 3633521 Spike LCS LCS %Rec Parameter Units Cone. Result %Rec Limits Qualifiers Nitrogen, Ammonia mg/L 5 5.0 101 90-110 MATRIX SPIKE &MATRIX SPIKE DUPLICATE: 3633522 3633523 MS MSD 92601660002 Spike Spike MS MSD MS MSD %Rec Max Parameter Units Result Cone, Cone. Result Result % Rae % Rae Limits RPD RPD Qual Nitrogen, Ammonia mg/L 0,12 5 5 5.0 5.0 98 98 90-110 0 10 MATRIX SPIKE &MATRIX SPIKE DUPLICATE: 3633524 3633525 MS MSD 92601660006 Spike Spike MS MSD MS MSD % Rae Max Parameter Units Result Cone. Cone, Result Result % Rae % Rae Limits RPD RPD Qual Nitrogen, Ammonia mg/L 0.15 5 5 5.1 5.1 99 99 90-110 0 10 Results presentetl on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the rlBht of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date; 05I05/2022 04:43 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 13 laceAnalyficalo www.pecelabs.com QUALITY CONTROL DATA Paco Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Project: Dry Weather Screening Pace Project No.: 92602055 QC Balch: 696651 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: 92602055001 METHOD BLANK: 3632836 Matrix: Water Associated Lab Samples: 92602065001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Nitrogen, Nitrate mg/L ND 0,040 0.029 05/02/22 16:51 LABORATORY CONTROL SAMPLE: 3632837 Spike LCS LCS %Rec Parameter Units Cone. Result %Rec Limits Qualifiers Nitrogen, Nitrate mg/L 1.5 1.5 103 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3632838 3632839 MS MSD 92602055001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Cone, Cone, Result Result % Rao % Rao Limits RPD RPD Qual Nitrogen, Nitrate mglL 4.2 1.5 1.5 5.6 5.8 91 100 90-110 2 10 Results presentetl on this page are In the units Intlicatetl by the "IInl4" column except where an allemele unit la presentetl !o the n9ht of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, Date: 05/05/2022 04:43 PM without the written consent of Pace Analytical Services, L-C. Page 7 of 13 aceAna1y6ca( www.patelebr.tom QUALITY CONTROL DATA Project: Dry Weather Screening Pace Project No.: 92602055 QC Batch: 695433 Analysis Method: SM 9222D-2015 QC Batch Method: SM 9222D-2015 Analysis Description: 9222D Fecal Coliform( MF)-EDN Laboratory: Pace Analytical Services - Eden Associated Lab Samples: 92602055001 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 METHOD BLANK: 3632496 Matrix: Water Associated Lab Samples: 92602055001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Fecal Coliforms CFU/100 mL NO 1.0 1.0 06/03/22 15:24 METHOD BLANK: 3632496 Matrix: Water Associated Lab Samples: 92602055001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Fecal Coliforms CFU/100 mL ND 1.0 1.0 05/03/22 15:24 SAMPLE DUPLICATE: 3632497 Parameter Fecal Coliforms 92602055001 Dup Max Units Result Result RPD RPD Qust ers CFU/100 mL 6400 5000 25 25 Reculte pres¢ntetl on this page ere In the antic Intlleeletl by the "Ilnlle" column except where an alternate unit Ic preaenletl to the rlahl of iha reeult. REPORT OF LABORATORY ANALYSIS This repod shall not be reproduced, except In full, Date: 05/05/2022 04:43 PM without the written consent of Pace Analytical Services, L-C. Page 8 of 13 ZAnalyfica( www.pacelabstam QUALIFIERS Project: Dry Weather Screening Pace Project No.: 92602065 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, Pace Analytical Services, LLC 1377 South Park Drive Kemersville, NC 27284 (704)977-0981 PQL- Practical Quantilatlon 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. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/05/2022 04:43 PM out the written consent of Pace Analytical Services, LLC. Page 9 of 13 aceAnalytical r / www.pacelaBsxam QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Dry Weather Screening Pace Project No.: 92602055 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92602055001 Nelson and Devonshire EPA 350.1 Rev 2.0 1993 695694 92602055001 Nelson and Devonshire EPA 353,2 Rev 2.0 1993 695551 92602055001 Nelson and Devonshire SM 9222D-2015 695433 SM 9222D-2015 695434 Date: 05/05/2022 04:43 PM REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except in full, without the wdaen consent or Pace Analytical Services, LLC. Page 10 of 13 IT 2 2 2 2 2 2 S V 2 Y _ (z 1 moo, 2�kA 6 1i V Ovl E }k'I IFF2 1d"ag" asg k ICM A - i 3 0 6d N It IN It n N Q N N rc 6 rd 9 I IFF m % 9 g _`a o 46 _`e 41 -q r 3 3 8 8m Ld o "a"E p _ h g e ""E m 'C B r e a m J — V N � 9 ae g <" O)RAMN x $ +Wawwy w a 49 9 355 _ jT+ N k U a ft`^. .. I. 41 R� �!!� � g @ LM p �EE? m € Fu ;pp E IF ZZ Z9Z > u o LL rMIFF, zum yy U a 8 d o rcr�o� 3— o� IF s LA � °� � GCS, (CC{ e E dg 3 0 IF $ ll S a��� ag 111 13 ay' Ip, 0 Document Name: Document Revised: November 15, 2021 /,.. dC2A118lfCalSample Condition Upon Retel t (SCUR) Page 1 of 2 � Document No,: Issuing Authority: F-CAR-CS-033-Rev,og Pace Carolinas Quality Office Laboratory race lvlrig samples; Asheville ❑ Eden❑ Greenwood ❑ Huntersvllle ❑ Raleigh❑ Mechanicsville❑ Atlanta❑ Kernersvillec?o� Client Name: Project Courier: ❑Fed Ex ❑UPS CUSPS .% Ilent ❑ Commercial ❑Pace ❑Other:_, W Q 6L Custody Seal Present? Dyes Q No Seals Intact? Dyes ❑No IT Date/Initials Person Examining Conte nts: Packing Material: ❑Bubble Wrap ❑Bubble Bags B o e ❑ Other Biological Tissue Froz 7 Thermometer: Dyes ❑ IR Gun ID: _ -, et ❑slue ❑None ❑Na A Correction Factor; Cooler Temp: ' S Add/Subtract (°C) O Temp should be above freezing to 60C Cooler Temp Corrected ('C): ❑Samples out of temp criteria. Samples on ice, cooling process USDA Regulated Soil (qQ-N/A, water sample) has begun Did samples originate In a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (internationally, nVes nNa nouning NaWall and Puerto RI[a)7 LJYes LJNo fommena/Discrepant Chain of Custody Present? ,.s,� Lyres ONO N/A 1. Samples Arrived within Hold Time? E9<5 ONO ❑N/A 2. Short Hold Time Analysis 02 hr.)? ffres ONO N/A 3. Rush Turn Around Time Requested? Dyes 03AN) N/A A, Sufficient Volume? Pres ONo ONIA S, Correct Containers Used? b es ❑No ❑N/A 6. -Pace Containers Used? 1(]. Ves ONO ❑N/A Containers intact? PVC5 ONo N/A 7. Dissolved analpis: Samples Field Flltered7 Yes ONO g. Sample Labels Match COC? EIVes ONO ❑N/A 9. -Includes Date/Time/ID/Analysis Matrix: fleadspace In VOA Vials (>S-Gmm)? Yes ❑No [JN/q 10. Trip Blank Present? Oyes ONO [�/A 11, Trip Blank Custody Seals Present? ❑Yes ONO Ljd1A COMMENTS/SAMPLE DISCREPANCY Field Data Required? Oyes ❑No LotlD ofs lit containers: CLIENT NOTIFICATION/RE50 W TION Person contacted: Protect Manager SCURF Review: Project Manager SRF Review: Date/Time: Date: Date: Page 12 of 13 FdA93-CS-C,3-Ray.C1 `CFec :-:ar=. tD,D h31f cf Lcx if F4 and/or daalDrina;ic-n is veri:.__ a ,�4 v:i[h n t^e a �Ce*C tl..Ce ray;= fo- Fres=. ,,;icn samples. _.¢e¢:; crs CC-.C^.�C_,C:.a,_aca�ca, "6cncm hal.' of bcx is to list number of botJes PH �'" off= _ _ I �; G, z , � _ _ __ all rl to 61 I �I gal- rv,U �� t;l a of `I <� al < - - - - 3 < I< I j U I j I -C. c G < C G I _ u, Ic I C I' I-I^III_II�I_ I�•III I ivir III\ I I I I I'IIIII \I i Ilill II III�II� 14IIIII II\II Ililllll I III I'I\IIIIIIIIIIIIII I III IIII�� 191\I I I I I I►\I I I I I ICI I I- 19D NI I I NNNNI I N I'NI III I III it I I I I I z, RIS, _ NI 1 \I I I ( \i \I h I I iid ll!SimAnt Lot for Pracanearf Samnla< ample ID Prpt of prtstrrrhre pH upan acxip; Daa prxserva:ian adiusad Timt pre strva:ien Amaun:af prxstrn;ive Lc! r, adjusted added , I it ,,,,,,;,;,,,, 're ,: ee sx-.t:c trx.vunr u-apra ccn art [t^.fca:cn Cri.cel e c� Sulu. ircarrxcr;rtst•va:.v=, out of temp, incorrect container5. Page 13 of 13 aceAnalytical w�.pacelaluxom May 13, 2022 JAMALCLARK CITY OF WINSTON SALEM 101 NORTH CHURCH ST Winston Salem, NC 27101 RE: Project: W-S - Weather Screening Pace Project No.: 92604159 Dear JAMAL CLARK: Pace Analytical Services, LLC 1377 South Park Drive Kerneravllle, NC 27284 (704)977-0981 Enclosed are the analytical results for samples) received by the laboratory on May 12, 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 -Eden If you have any questions concerning this report, please feel free to contact me. Stephanie Knott Stephan ie.knott@paceiabs.com 704-977-0961 Project Manager Enclosures cc: Robert Dockery, City of Winston Nicholas Hole Vicki Pigg REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, out the written consent of Pace Analytical Services, LLC. Page 1 of 12 11!2ce Analytical e WWpacelabs.com Project: W-S - Weather Screening Pace Project No.: 92604159 Pace Analytical Services, LLC 1377 South Park Drive Kernersvllle, NC 27284 (704)977-0981 Pace Analytical Services Eden 205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Drinking Water Certification #: 37738 CERTIFICATIONS North Carolina Wastewater Certificaton #: 633 VlrginiaNELAP Certification #: 460025 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, out the written consent of Pace Analytical Services, LLC. Page 2 of 12 aceAnalXical wim.pacelobs.com Project: W-S - Weather Screening Pace Project No.: 92604159 Lab ID Sample ID 92604159001 Nelson and Devonshire SAMPLE SUMMARY Matrix Date Collected Water 05/12/22 09:56 Date Received 05/12/22 11:57 REPORT OF LABORATORY ANALYSIS This report shall not be reprotluced, except in full, without the written consent of Pace Analyllcal Services, LLC. Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Page 3 of 12 aceAnalytical un w.pecelabs.com Pace Analytical services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Project: W-S - Weather Screening Pace Project No.: 92604159 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92604159001 Nelson and Devonshire EPA 350A Rev 2,01993 SRS 1 PASI-E EPA 353.2 Rev 2.01993 SRS 1 PASI-E SM 922213-2015 LRB 1 PASI-E 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 4 of 12 IceAnalyficall"I Ww .pecele6sxom ANALYTICAL RESULTS Pace Analytical Services, LLC 1377 South Park Drive Kernersvllle, NC 27284 (704)977-0981 Protect: W-S - Weather Screening Pace Project No.: 92604159 Sample: Nelson and Devonshire Lab ID: 92604159001 Collected: 06/12/22 09:56 Received: 05/12/22 11:57 Matrix: Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No, Qual 350.1 Ammonia EDN Analytical Method: EPA 350.1 Rev 2.0 1993 Pace Analytical Services - Eden Nitrogen, Ammonia ND mg/L 0,10 0,027 1 0511212215:05 7664-41-7 353.2 NO2/1403 unpres EDN Analytical Method: EPA 353.2 Rev 2.0 1993 Pace Analytical Services - Eden Nitrogen, Nitrate 4.1 mg/L 0.040 0,029 1 05112/2216:16 14797-55-8 MBIO 9222D Fecal Coliform EDN Analytical Method: SM 9222D-2015 Preparation Method: SM 9222D-2015 Pace Analytical Services - Eden Fecal Coliforms 8200 CFU/100 mL 1.0 1.0 1 05/12/22 15:28 05/13/22 13:56 D6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: Vol I J/2022 02:21 PM without the written consent of Para Analytical Services, I.I.C. Page 5 of 12 ;aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: W-S- Weather Screening Pace Project No.: 92604159 QC Batch: 697813 Analysis Method: EPA 350.1 Rev 2.01993 QC Batch Method: EPA 350.1 Rev 2.0 1993 Analysis Description: 350.1 Ammonia, EDN Laboratory: Pace Analytical Services - Eden Associated Lab Samples: 92604159001 Pace Analytical Services, LLC 1377 South Park Drive Kernersvllle, NC 27284 (704)977-0981 METHOD BLANK: 3643626 Matrix: Water Associated Lab Samples: 92604159001 Blank Reporting Parameter Units Result Limit MOIL Analyzed Qualifiers Nitrogen, Ammonia mg/L NO 0.10 0.027 05/12/22 14:00 LABORATORY CONTROL SAMPLE: 3643627 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Ammonia mg/L 5 4.9 99 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3643628 3643629 MS MSD 92604058001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc, Conc, Result Result % Rec % Rec Limits RPD RPD Qua[ Nitrogen, Ammonia mg/L 0,16 5 5 5.2 6.2 101 101 90-110 0 10 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3643940 3643941 MS MSD 92604194001 Spike Spike MS MSD MS MSD %Rec Max Parameter Units Result Conc, Conc, Result Result % Rec % Rec Limits RPD RPD Qual Nitrogen, Ammonia mg/L NO 5 5 5.1 5.0 101 101 90-110 0 10 Results presenietl on this page are In the units Indlcaletl by the "Ilnlls" column escepl where an alternate unit Is presenletl to the riphl of the result. REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except In full, Dale: 05/13/2022 02:21 PM without the written consent of Pace Analytical Services, L-C. Page 6 of 12 ZAnalj4icaf� www.pacelalnxom QUALITY CONTROL DATA Project: W-S - Weather Screening Pace Project No.: 92604159 QC Batch: 697589 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: 92604159001 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 METHOD BLANK: 3642642 Metriz; Water Associated Lab Samples: 92604159001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Nitrogen, Nitrate mg/L NO 0,040 0.029 05/12/22 08:52 LABORATORY CONTROL SAMPLE: 3642643 Spike LCS LCS % Rae Parameter Units Cone. Result % Rae Limits Qualifiers Nitrogen, Nitrate mg/L 1.5 1.5 101 90.110 MATRIX SPIKE &MATRIX SPIKE DUPLICATE: 3642644 3642645 MS MSD 92603899001 Spike Spike MS MSD MS MSD % Rae Max Parameter Units Result Cone. Cone. Result Result % Rae % Rae Limits RPD RPD Qua] Nitrogen, Nitrate mg/L 1.4 1.5 1.5 2.7 2.7 86 87 90-110 0 10 MATRIX SPIKE &MATRIX SPIKE DUPLICATE: 3643945 3643946 MS MSD 92604169001 Spike Spike MS MSD MS MSD % Rae Max Parameter Units Result Cone. Cone, Result Result % Rae % Rae Limits RPD RPD Qual Nitrogen, Nitrate mg/L 4.1 1.5 1.5 5.4 SA 91 87 90-110 1 10 Results presented on this page are In the units Intllcal¢tl by the "Units" column except where en allernal¢ unit Is presented to the naht of the result. REPORT OF LABORATORY ANALYSIS This report shell not be reproduced, except in full, Data: 05/13I2022 02:21 PM without the written consent of Pam Analytical Services, L-C. Page 7 of 12 (!;ZeAnalytical www.pacelahs,com QUALITY CONTROL DATA Project: W-S - Weather Screening Pace Project No.: 92604169 QC Balch: 697861 Analysis Method: SM 922213-2015 QC Balch Method: SM 922213-2015 Analysis Description: 9222D Fecal Coliform( MF)-EDN Laboratory: Pace Analytical Services - Eden Associated Lab Samples: 92604159001 Pace Analytical Services, LLC 1377 South Park Drive Kemersville, NC 27284 (704)977-0981 METHOD BLANK: 3643994 Matrix: Water Associated Lab Samples: 92604159001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Fecal Coliforms CFU/100 mL ND 1.0 1.0 05/13/22 13:56 METHOD BLANK: 3643996 Matrix: Water Associated Lab Samples: 92604159001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Fecal Coliforms CFU/100 mL ND 1.0 1.0 05/13/22 13:56 SAMPLE DUPLICATE: 3643995 92604159001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Fecal Coliforms CFU/100 mL 8200 10600 26 25 D6 Results presentetl on this page are In the units Intlicaletl by the "Units" column except where an alternate unit Is presentetl to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except in full, Date: 05/13/2022 02:21 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 12 ;ZeAnalyfical(a IWw .pacelabsxom QUALIFIERS Project: W-S - Weather Screening Pace Project No.: 92604159 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. Pace Analytical Services, LLC 1377 South Park Drive Kernersvllle, NC 27284 (704)977-0981 PQL -Practical Quantitatlon 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 45 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. TNI - The NELAC Institute. ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits. Date: 05/13/2022 02:21 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, out the written consent of PaceAnalytical Services, L-C. Page 9 of 12 aceAnalytical www.pacelabs,com QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 t704)977-0981 Project: Pace Project No.: W-8 - Weather 92604159 Screening Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92604159001 Nelson and Devonshire EPA 350.1 Rev 2.0 1993 697813 92604159001 Nelson and Devonshire EPA 353.2 Rev 2.0 1993 697589 9260059001 Nelson and Devonshire SM 9222D-2015 697861 SM 9222D-2015 697862 REPORT OF LABORATORY ANALYSIS This report shell not be reproduced, except in full, Dale: 05/13/2022 02:21 PM without the written consent of Pace Analytical Services, LLC. 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I\\I I I I_I I I 1` (\ I I I\\I\l\ I I r I I I _ I I \� h INN - Adjustment Lae for Przsarvarl Sarnnlac npl¢ID of Tint C(PYL:Br'/]:i•r¢ pH upAn. rG:G!p: Da;2 pr252f'/a;ICn adju5:2: TIm rrG52rI]:ICn /�i-iOUnC Gf PY29GYV]:�VL Lp:a adjusted added � I I i I I I I CUIC, In[9VG[: ^yYeS¢"A:.V¢. pLf Or FLm .a J•.•. `• ... •. �V o- 'u..�,. >a. ,. tf. J ...`(Ci Cii':;"''/I" Cil i?^[ :C tta ha:r Cl•e.:ra Cdr`,4Ce••.(a: on p, incorrect conc]iners. Page 12 of 12 Stormwater Illicit Discharge Complaint Report Reporting Entity Name of Contact Person: Neil Uldrick Title of Contact Person: Stormwater Civil Engineer Phone Number(s): 336-747-9619 Date of Occurrence: 5/12/2022 Time of Occurrence: 9:50 AM Alleged Illicit Activity Information Business Name, if applicable: N/A Responsible Owner's Name: N/A Title of Responsible Person: N/A Address: Intersection of Nelson Street and Devonshire Street Parcel Number of Location: 6834-16-0034.000 Phone Numbers(s): N/A Description of Complaint: Stormwater staff was alerted to an outfall pipe with dry weather discharge on December 3, 2021, by HDR. Staff initially investigated this discharge on December 3, 2021 and found cloudy water trickling out of the outfall pipe. YSI measurements were gathered this day. The parameters were as follows: • Temperature: 14.7 °C • Conductivity: 137.2 µS/cm • Total Dissolved Solids: 111.15 mg/L • Dissolved Oxygen: 90.0 % ; 9.14 mg/L • pH: 6.83 S.U. • Ammonia: 0.00 mg/L Stormwater staff returned to the site on December 6, 2021, to confirm there was not a sewer leak on account of the cloudy water, and smell of sewer described on the HDR investigation. YSI parameters were gathered again this day and are as follows: • Temperature: 15.0 °C • Conductivity: 124.7 µS/cm • Total Dissolved Solids: 100.10 mg/L • Dissolved Oxygen: 56.5 % ; 5.60 mg/L • pH: 6.62 S.U. • Ammonia: 0.00 mg/L Stormwater staff dyed the sewer lines that crossed this stormwater pipe on Devonshire Street, and again at multiple locations up the hill of the outfall on Sprague Street. No dye was ever observed at the outfall. Ammonia and fecal coliform samples were grabbed and taken for lab analysis at Pace Stormwater, City of Winston-Salem Suite 53, City Hall, 101 N. Main Street, Winston-Salem, NC 27101 P.O. Box 2511, Winston-Salem, NC 27102-2511 00tgUnko ci . lty inkkcityofws.org, (336)727-8000. Fax: Stormwater (336)748-3173; Admin (336)747-6917 Analytical on December 6, 2021. Ammonia was non -detectable (ND) from the outfall, and the fecal coliforms were measured at 5200 cfu/100 mL. Winston-Salem Utilities was alerted that there may be a sewer leak with low flow, due to no dye being found, but no leak was ever detected. The outfall would never appear cloudy again during any site investigations. All site investigations were conducted during dry weather. During the investigation with Winston-Salem Utilities, Stormwater staff found a house at 530 W Sprague Street with a dog lot and a storm drain in the back yard. There was dog feces laying on the ground of the backyard, in and around the dog lot, that would pollute the storm sewer system in the event of a rain event. This could be a possible source for the elevated fecal coliforms at the outfall. This investigation was sent to the City of Winston-Salem Community Development Department due to the poor conditions found inside the house at 530 W Sprague Street. The Community Development Department issued the property owner a notice of violation on January 20, 2022, requesting them to clean the dog feces from the backyard. The owner complied with the violation, cleaning up the backyard, and the case was closed on March 3, 2022. After this possible pollutant source was cleaned, Stormwater staff waited for a rain event to flush out the remaining possible pollutants from the pet waste in the backyard of 530 W Sprague Street. Another fecal coliform sample was taken to Pace Analytical on March 28, 2022 and measured to be 5400 cfu/100 mL. Since the fecal coliform level was not decreasing overtime, stormwater staff decided to do another Pace Analytical lab analyzed grab of fecal coliforms and ammonia on April 11, 2022. Ammonia was non -detectable (ND) and fecal coliforms had decreased but were still measured to be 2600 cfu/100 mL. On May 6, 2022, stormwater did another sample grab of ammonia, nitrate, and fecal coliforms. Pace Analytical lab analysis found that ammonia was measured to be 0.12 mg/L, nitrate was 4.2 mg/L, and fecal coliforms were 6400 cfu/100 L. Action Items to be Resolved: Stormwater staff returned to the site once again on May 12, 2022. YSI parameters were measured along with grab samples of ammonia, nitrate, and fecal coliforms. YSI parameters are as follows: • Temperature: 15.4 °C • Conductivity: 718.9 µS/cm • Total Dissolved Solids: 113.10 mg/L • Dissolved Oxygen: 58.7 % ; 5.65 mg/L • pH: 6.13 S.U. • Ammonia: 0.00 mg/L Grab samples were taken to Pace Analytical. Ammonia was non -detectable (ND), nitrate was found to be 4.1 mg/L, and fecal coliforms were 8200 cfu/100 L. The water at the outfall was stagnant, moving at a trickle. The water was clear, had no color, had no sheen, and had no smell. Stormwater staff then tracked the outfall pipe upstream to storm drains on Sprague Street and found a small trickle of water running through them. No obvious signs of an illicit discharge were found in these drains, upstream of the outfall, to cause the elevated fecal coliform measurements found at the outfall. The low dissolved oxygen measurements at the outfall are likely due to the stagnant water and high Stormwater, City of Winston-Salem Suite 53, City Hall, 101 N. Main Street, Winston-Salem, NC 27101 P.O. Box 2511, Winston-Salem, NC 27102-2511 OCItgLinko ci . lty inkkcityofws.org, (336)727-8000. Fax: Stormwater (336)748-3173; Admin (336)747-6917 fecal coliform count. Due to the consistently low ammonia measurements, which would not be expected of a sewer leak, and yet consistently high fecal coliform counts, the cause of these parameters is likely not a sewer leak but instead the result of sheet flow from the surrounding neighborhood and dog lots. There are two dog lots directly adjacent to the outfall, as well as dense housing directly uphill of the outfall along with dense housing. Result: Illicit discharge identified and found to be pet/animal waste Report Investigated by: Nick Hole, Jamal Clark CSR #: N/A Stormwater, City of Winston-Salem Suite 53, City Hall, 101 N. Main Street, Winston-Salem, NC 27101 P.O. Box 2511, Winston-Salem, NC 27102-2511 00tgUnko ci . lty inkkcityofws.org, (336)727-8000. Fax: Stormwater (336)748-3173; Admin (336)747-6917 I "! . Prai &-a ' . ! '�'� �i � �` ,t 'a ,• � � _ �' 1, 1 41 moo• _ �Ali- Popp VVR 1 ` kl�� r .4 ,'r ,•. �,., � , -. .i _,�._.s. 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