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NC0047597_Response to Notice_20220623
aceAnalytical www.pacelabs.cam Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 April 20, 2022 Charles Cocker South Durham WRF 6605 Farrington Road Chapel Hill, NC 27517 RE: Project: MONTHLY LL HG-Revised Report Pace Project No.: 92586942 Dear Charles Cocker: Enclosed are the analytical results for sample(s) received by the laboratory on February 08, 2022. The results relate only to the samples included in this report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services - Asheville • Pace Analytical Services - Charlotte This revision was issued on 04/20/22 to report rerun results per client request. If you have any questions concerning this report, please feel free to contact me. Sincerely, (� Lceur Matthew Brainard matthew.brainard@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Accounts Payable, South Durham WRF 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 29 aceAnalytical www.pacelabs.cam Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 CERTIFICATIONS Project: MONTHLY LL HG-Revised Report Pace Project No.: 92586942 Pace Analytical Services Charlotte South Carolina Laboratory ID: 99006 9800 KinceyAve. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Laboratory ID: 99006 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99006001 South Carolina Drinking Water Cert. #: 99006003 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Louisiana DoH Drinking Water #: LA029 Virginia/VELAP Certification #: 460221 South Carolina Laboratory ID: 99030 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 29 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 SAMPLE ANALYTE COUNT Project: MONTHLY LL HG-Revised Report Pace Project No.: 92586942 Lab ID Sample ID Method Analytes Analysts Reported Laboratory 92586942001 SD PLANT INFLUENT EPA 1631E NMP 1 PASI-A 92586942002 SD PLANT INFLUENT BLANK EPA 1631E NMP 1 PASI-A 92586942003 SD PLANT EFFLUENT EPA 1631E NMP 1 PASI-A 92586942004 SD PLANT EFFLUENT BLANK EPA 1631E NMP 1 PASI-A 92586942005 SD PRIMARY EFFLUENT EPA 1631E NMP 1 PASI-A 92586942006 SD PRIMARY EFFLUENT BLANK EPA 1631E NMP 1 PASI-A 92586942007 SD AERATION BASIN EPA 1631E NMP 1 PASI-A 92586942008 SD AERATION BASIN BLANK EPA 1631E NMP 1 PASI-A 92586942009 SD SLUDGE TO DIGESTOR EPA7471B DBB1 1 PASI-A SW-846 KDF 1 PASI-C PASI-A = Pace Analytical Services - Asheville PASI-C = Pace Analytical Services - Charlotte REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 29 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 ANALYTICAL RESULTS Project: MONTHLY LL HG-Revised Report Pace Project No.: 92586942 Sample: SD PLANT INFLUENT Lab ID: 92586942001 Collected: 02/07/22 14:40 Received: 02/08/22 12:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1631E Mercury,Low Level Analytical Method: EPA 1631E Preparation Method: EPA 1631E Pace Analytical Services - Asheville Mercury 9.64 ng/L 0.50 1 02/15/22 14:55 02/16/22 20:32 7439-97-6 BC Sample: SD PLANT INFLUENT Lab ID: 92586942002 Collected: 02/07/22 14:45 Received: 02/08/22 12:30 Matrix: Water BLANK Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1631E Mercury,Low Level Analytical Method: EPA 1631E Preparation Method: EPA 1631E Pace Analytical Services - Asheville Mercury 1.12 ng/L 0.50 1 02/15/22 14:55 02/17/22 09:41 7439-97-6 BC, CO Sample: SD PLANT EFFLUENT Lab ID: 92586942003 Collected: 02/07/22 14:50 Received: 02/08/22 12:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1631E Mercury,Low Level Analytical Method: EPA 1631E Preparation Method: EPA 1631E Pace Analytical Services - Asheville Mercury 28.2 ng/L 2.5 1 02/15/22 14:55 02/16/22 20:55 7439-97-6 BC Sample: SD PLANT EFFLUENT Lab ID: 92586942004 Collected: 02/07/22 14:55 Received: 02/08/22 12:30 Matrix: Water BLANK Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1631E Mercury,Low Level Analytical Method: EPA 1631E Preparation Method: EPA 1631E Pace Analytical Services - Asheville Mercury 0.656 ng/L 0.50 1 02/15/22 14:55 02/17/22 09:49 7439-97-6 BC, CO Sample: SD PRIMARY EFFLUENT Lab ID: 92586942005 Collected: 02/07/22 15:00 Received: 02/08/22 12:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1631E Mercury,Low Level Analytical Method: EPA 1631E Preparation Method: EPA 1631E Pace Analytical Services - Asheville Mercury 52.3 ng/L 5.0 1 02/15/22 14:55 02/16/22 21:03 7439-97-6 BC REPORT OF LABORATORY ANALYSIS Date: 04/20/2022 11:58 AM This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 29 aceAnalytical www.pacelabs.cam Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 ANALYTICAL RESULTS Project: MONTHLY LL HG-Revised Report Pace Project No.: 92586942 Sample: SD PRIMARY EFFLUENT Lab ID: 92586942006 Collected: 02/07/22 15:05 Received: 02/08/22 12:30 Matrix: Water BLANK Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1631E Mercury,Low Level Analytical Method: EPA 1631E Preparation Method: EPA 1631E Pace Analytical Services - Asheville Mercury 0.752 ng/L 0.50 1 02/15/22 14:55 02/17/22 09:56 7439-97-6 BC, CO Sample: SD AERATION BASIN Lab ID: 92586942007 Collected: 02/07/22 15:10 Received: 02/08/22 12:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1631E Mercury,Low Level Analytical Method: EPA 1631E Preparation Method: EPA 1631E Pace Analytical Services - Asheville Mercury 49.5 ng/L 5.0 1 02/15/22 14:55 02/16/22 21:11 7439-97-6 BC Sample: SD AERATION BASIN Lab ID: 92586942008 Collected: 02/07/22 15:15 Received: 02/08/22 12:30 Matrix: Water BLANK Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1631E Mercury,Low Level Analytical Method: EPA 1631E Preparation Method: EPA 1631E Pace Analytical Services - Asheville Mercury 0.592 ng/L 0.50 1 02/15/22 14:55 02/17/22 10:04 7439-97-6 BC, CO Sample: SD SLUDGE TO DIGESTOR Lab ID: 92586942009 Collected: 02/07/22 15:20 Received: 02/08/22 12:30 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 7471 Mercury Mercury Percent Moisture Percent Moisture Analytical Method: EPA 7471 B Preparation Method: EPA 7471 B Pace Analytical Services - Asheville ND mg/kg Analytical Method: SW-846 Pace Analytical Services - Charlotte 97.3 0.20 1 02/17/22 11:26 02/24/22 10:37 7439-97-6 M 1, R 1 0.10 1 REPORT OF LABORATORY ANALYSIS 02/23/22 14:40 N2 Date: 04/20/2022 11:58 AM This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 5 of 29 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 QUALITY CONTROL DATA Project: MONTHLY LL HG-Revised Report Pace Project No.: 92586942 QC Batch: 678422 QC Batch Method: EPA 1631E Associated Lab Samples: 92586942001, 92586942002, 92586942008 Analysis Method: Analysis Description: Laboratory: EPA1631E 1631E Mercury,Low Level Pace Analytical Services - Asheville 92586942003,92586942004,92586942005,92586942006,92586942007, METHOD BLANK: 3550273 Matrix: Water Associated Lab Samples: 92586942001, 92586942002, 92586942003, 92586942004, 92586942005, 92586942006, 92586942007, 92586942008 Parameter Units Blank Result Reporting Limit Analyzed Qualifiers Mercury ng/L ND 0.50 02/17/22 09:33 METHOD BLANK: 3550274 Matrix: Water Associated Lab Samples: 92586942001, 92586942002, 92586942003, 92586942004, 92586942005, 92586942006, 92586942007, 92586942008 Parameter Units Blank Result Reporting Limit Analyzed Qualifiers Mercury ng/L ND 0.50 02/17/2210:12 METHOD BLANK: 3550275 Matrix: Water Associated Lab Samples: 92586942001, 92586942002, 92586942003, 92586942004, 92586942005, 92586942006, 92586942007, 92586942008 Parameter Units Blank Result Reporting Limit Analyzed Qualifiers Mercury ng/L ND 0.50 02/17/2210:20 LABORATORY CONTROL SAMPLE: 3550276 Parameter Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers Mercury ng/L 5 4.86 97 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3550277 3550278 MS MSD 92586942001 Spike Spike MS Parameter Units Result Conc. Conc. Result MSD Result MS MSD % Rec % Rec % Rec Limits RPD Qual Mercury ng/L 9.64 25 25 30.0 30.0 81 81 71-125 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 0 Date: 04/20/2022 11:58 AM This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 6 of 29 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 QUALITY CONTROL DATA Project: MONTHLY LL HG-Revised Report Pace Project No.: 92586942 QC Batch: 678654 Analysis Method: EPA 7471 B QC Batch Method: EPA 7471 B Analysis Description: 7471 Mercury Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92586942009 METHOD BLANK: 3551380 Matrix: Solid Associated Lab Samples: 92586942009 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury mg/kg ND 0.0036 02/24/22 10:33 LABORATORY CONTROL SAMPLE: 3551381 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Mercury mg/kg 0.05 0.042 85 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3551382 3551383 MS MSD 92586942009 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Mercury mg/kg ND 2.7 2.7 2.0 2.5 66 85 75-125 23 M1,R1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS Date: 04/20/2022 11:58 AM This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 7 of 29 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 QUALITY CONTROL DATA Project: MONTHLY LL HG-Revised Report Pace Project No.: 92586942 QC Batch: 680363 Analysis Method: SW-846 QC Batch Method: SW-846 Analysis Description: Dry Weight/Percent Moisture Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92586942009 SAMPLE DUPLICATE: 3559585 92586942009 Dup Parameter Units Result Result RPD Qualifiers Percent Moisture Ok 97.3 97.2 0 N2 SAMPLE DUPLICATE: 3559586 92589362003 Dup Parameter Units Result Result RPD Qualifiers Percent Moisture 0/0 88.4 87.7 1 N2 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 Date: 04/20/2022 11:58 AM This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 8 of 29 aceAnalytical www.pacelabs.cam Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 QUALIFIERS Project: MONTHLY LL HG-Revised Report Pace Project No.: 92586942 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 "Total" may vary slightly from the sum of the reported component parameters. ANALYTE QUALIFIERS BC The same analyte was detected in an associated blank at a concentration above 1/2 the reporting limit but below the laboratory reporting limit. CO Result confirmed by second analysis. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. N2 The lab does not hold NELAC/TNI accreditation for this parameter but other accreditations/certifications may apply. A complete list of accreditations/certifications is available upon request. R1 RPD value was outside control limits. REPORT OF LABORATORY ANALYSIS Date: 04/20/2022 11:58 AM This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 9 of 29 aceAnalytical www.pacelabs.cam Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: MONTHLY LL HG-Revised Report Pace Project No.: 92586942 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92586942001 SD PLANT INFLUENT EPA 1631E 678422 EPA 1631E 678640 92586942002 SD PLANT INFLUENT BLANK EPA 1631E 678422 EPA 1631E 678640 92586942003 SD PLANT EFFLUENT EPA 1631E 678422 EPA 1631E 678640 92586942004 SD PLANT EFFLUENT BLANK EPA 1631E 678422 EPA 1631E 678640 92586942005 SD PRIMARY EFFLUENT EPA 1631E 678422 EPA 1631E 678640 92586942006 SD PRIMARY EFFLUENT BLANK EPA 1631E 678422 EPA 1631E 678640 92586942007 SD AERATION BASIN EPA 1631E 678422 EPA 1631E 678640 92586942008 SD AERATION BASIN BLANK EPA 1631E 678422 EPA 1631E 678640 92586942009 SD SLUDGE TO DIGESTOR EPA 7471 B 678654 EPA 7471 B 679077 92586942009 SD SLUDGE TO DIGESTOR SW-846 680363 REPORT OF LABORATORY ANALYSIS Date: 04/20/2022 11:58 AM This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 10 of 29 CBAfk71yi1C f« Document Name: Sample Condition Upon Receipt (SCUR) Document Revised: November 15, 2021 Page 1 of 2 . Document No.: F-CAR-CS-033-Rev.08 Issuing Authority: Pace Carolinas Quality Office Laboratory receiving samples: Asheville ❑ Eden❑ Greenwood ❑ Huntersvllle ❑ Raleigh Mechanicsville❑ Atlantan Kernersv11lp1-1 Sample Condition Upon Receipt Courier: ❑ Commercial Custody Seal Present? Packing Material: Thermometer: ❑ IR Gun ID: Cooler Temp: Client Name: Sou-/h Ad ha64 ❑Fed Ex ❑UPS CUSPS Pace ❑Other: ❑Yes ,No Seals Intact? 0Yes ['Bubble Wrap .-`Bubble Bags 1— cri7 Correction Factor: L & Add/Subtract (•C) Cooler Temp Corrected (Jet Type of lee: 0. C� �Vt'Lf ❑Client ,.,„„WO11 us 92586942 IIIIIIII IIII IIVII IIIII Crate/Initials Person Exandning Contents: Other Biological Tissue frozen? ❑Yes ONO �N/A ❑Blue gone Temp should be above freezing to 6 C ❑Samples out of temp criteria. Samples on Ice, cooling process has begun USDA Regulated Sall ( N/A, water sample) Did samples originate in a quarantine zone within the United States: CA; NY, or SC (check maps)? Did samples DrlRinate from a foreign source (internationally, ❑Yes ❑ND IndudingHawaltand-Puert6RIca)?DYes ❑ _ Comments/Discrepancy: Chain of Custody Present? ONo ❑N/A 1. Samples Arrived within Hold Time? es DOD❑N/A 2. Short Hold Time Analysis (<72 hr.)? (Yes /L-"`" ❑N/A 3. Rush Turn Around Time Requested? ❑Yes ❑N/A 4. Sufficient Volume? ,[iris ❑ND ON/A S. Correct Containers Used? ❑No ❑N/A 6. -Pace Containers Used? s QNo ❑N/A Containers Intact? Y ❑No ❑N/A 7. Dissolved analysis: Samples Field Filtered? -4es QND i/8. A Sample Labels Match COC? , n / Yes ❑No ❑N/A 9. -Indudes Date/Tlme/1D/Analysis Matrix: �V Headspace In VOA Vials (>5-6mm)? ]Yes l Na 10. Trip Blank Present? ©Yes No N/A 11. Trip Blank Custody Seals Present? E Yes ONO liAJKA COMMENTS/SAMPLE DISCREPANCY Field Data Required? ❑Yes ❑No Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: Project Manager SCURF Review: Project Manager SRF Review: Date/Time: Date: Date: Page 11 of 29 Document Name: Sample Conditlon Upon Receipt (SOUR) Document No.: F-CAR-CS-O33-Rev,08 *Check mark top half of box if pH and/or dechlorination is verified and within the acceptance range for preservation Document Revised: November 15, 2021 Page2of2 Issuing Authority: Pace Carolinas Quality OfflCe Project + W4 : 92586942 samples. PM: MWB Due Date: 02/22/22 Exceptions: VOA, Conform, TOC, Oil and Grease, DRO/8015 (water] DOC, LLHg CLIENT: 91-S, Durham **Bottom half of box is to list number of bottles d _ 1 BP4U-125 mL Plastic Unpreserved (N/A) (Cl-) 11P3U-250 mL Plastic Unpreserved (N/A) z la ,J p 7 E m BP1U-1 liter Plastic Unpreserved (N/A) 1 BP45-125 mi Plastic H2504 (pH < 2) (Cl-) 1 B• P3N-250 mL plastic HNO3 (pH <2) 1 BP4Z-1.25 mL Plastic ZN Acetate & NaOH (>9) 1 BP48-125 mL Plastic NaOH (pH >12) (C1-) - WGFU-Wide-mouthed Glass jar Unpreserved 1 AG1U-1 titer Amber Unpreserved (N/A) (a-) V 2 nJ 1 AG3U-250 mL Amber Unpreserved (N/A) (CI-) A• G1S-1 liter Amber H25O4 (pH < 2) 1 AG .5-250 mL Amber H25O4 (pH < 2) 3 V V eyy x7 � DG9H- 0 mL VOA FEU (N/A) VG9P-40 mL VOA Na252O3 (N/A) V• G9U-40 mL VOA Unpreserved (N/A) IDG9P-41) mL VOA H3PO4 (N/A} E. vt � 1 = l7 i SPST-125 miSterile Plasdc (N/A— lab) 1 SP2T-250 mL Sterile Plastic (N/A— lab) -Ft CA li 52' N o Rf m AGOU-100 mL Amber Unpreserved vials (N/A) VSGU-20 mL Scintillation vials (N/A) AG9U-4O mL Amber Unpreserved vials (N/A) -i—\ \ )\\ 2 \ \ 3 \\\\ \ A \ \ 5 \ \\\\\\ 6 \ )\\ g \\ 1 r \� V 9 \ • 10 \ I lI \ \ 12 \ \ _ pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation adjusted Amount of Preservative added Lot# Note: Whenever there is a dIscrepancy affecting North Caroline compliance samples, a copy of thls form will be sent to the North Carolina DEHNEt Certification office (le. Out of hold, incorrect preservative, out of temp, incorrect. containers. Page 12 of 29 N 2 g 0 3 U a OD (NA) auIJ01401erW18o2! 8 0 Q 0 0 0 b 0 0 0 0 a 0 {WA) 13e1d1 Seldwag Accra ppleag Foolan0 {NIA) uo PPNO.3e1,1 �yyy�yyy, 0 d1131 ij 20 3— 8H T1 Je41p jQ w q1N N £OESZeN HOaN IC•H £ONH 4OSZH panie+eJdun U6111'612403 d01 N0U.337100 J.V d'1121 Zleit'S w p z YJ Cdw00.0. BVFl0=0) 3d.U.A1 W9 IY�I al Waon!en on) 3300XldiVw Ca 4 — N' —N 4 1; 414 3 er -1- Page 13 of 29 (LeAnaIYticaI Report of Analysis Pace Analytical Services, LLC 9800 Kincey Avenue Suite 100 Huntersville, NC 28078 Attention: Matthew Brainard Project Name: Monthly LLHg Project Number: 92586942 Lot Number:XD01083 Date Completed:04/07/2022 Project Manager:Blaire M. Gagne 04/08/2022 10:10 AM Approved and released by: Client Services Tech 1: Jenna S. Holliday ANSI National Accreditation Board ACCREDITED TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel: 803-791-9700 Fax: 803-791-9111 www.pacelabs.com Page 14 of 29 Page 1 of 16 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Pace Analytical Services, LLC Lot Number: XD01083 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Where sampling is conducted by the client, results relate to the accuracy of the information provided, and as the samples are received. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Pace is a TNI accredited laboratory; however, the following analyses are currently not listed on our TNI scope of accreditation: Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2- dichloroethane) EPA 524.2, E. coli and Total coliforms SM 9223 B-2004, Solid Chemical Material: TOC Walkley-Black, Biological Tissue: All, Non -Potable Water: SGT-HEM EPA 1664B, Silica EPA 200.7, Boron, Calcium, Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, SM 9221 C E-2006 & SM 9222D-2006, Strontium SW-846 6010D, VOC SM 6200 B-2011, Fecal Coliform Colilert-18. If you have any questions regarding this report, please contact the Pace Project Manager listed on the cover page. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 15 of 29 Page 2 of 16 PACE ANALYTICAL SERVICES, LLC Sample Summary Pace Analytical Services, LLC Lot Number: XD01083 Project Name: Monthly LLHg Project Number: 92586942 Sample Number Sample ID Matrix Date Sampled Date Received 001 SD PLANT INFLUENT 002 SD PLANT INFLUENT BLANK 003 SD PLANT EFFLUENT 004 SD PLANT EFFLUENT BLANK Aqueous Aqueous Aqueous Aqueous 02/07/2022 1440 02/07/2022 1445 02/07/2022 1450 02/07/2022 1455 04/01/2022 04/01/2022 04/01/2022 04/01/2022 (4 samples) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 16 Page 16 of 29 PACE ANALYTICAL SERVICES, LLC Detection Summary Pace Analytical Services, LLC Lot Number: XD01083 Project Name: Monthly LLHg Project Number: 92586942 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 SD PLANT INFLUENT 003 SD PLANT EFFLUENT Aqueous Mercury (CVAFS) 1631E 21.9 H ng/L 5 Aqueous Mercury (CVAFS) 1631E 0.506 H ng/L 7 (2 detections) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4 of 16 Page 17 of 29 Mercury (CVAFS) Client: Pace Analytical Services, LLC Description: SD PLANT INFLUENT Date Sampled:02/07/2022 1440 Date Received:04/01/2022 Project Name: Monthly LLHg Project Number: 92586942 Laboratory ID:XD01083-001 Matrix: Aqueous Run Prep Method 1 Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1631E 10 04/06/2022 0638 JAB2 04/05/2022 0921 37086 Parameter CAS Analytical Number Method Result Q LOQ Units Run Mercury (CVAFS) 7439-97-6 1631E 21.9 H 5.00 ng/L 1 LOQ = Limit of Quantitation ND = Not detected at or above the LOQ H = Out of holding time B = Detected in the method blank N = Recovery is out of criteria W = Reported on wet weight basis E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40% Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 18 of 29 Page 5 of 16 Mercury (CVAFS) Client: Pace Analytical Services, LLC Description: SD PLANT INFLUENT BLANK Date Sampled:02/07/2022 1445 Date Received:04/01/2022 Project Name: Monthly LLHg Project Number: 92586942 Laboratory ID:XD01083-002 Matrix: Aqueous Run Prep Method 1 Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1631E 1 04/06/2022 0833 JAB2 04/05/2022 0921 37086 Parameter CAS Analytical Number Method Result Q LOQ Units Run Mercury (CVAFS) 7439-97-6 1631E ND H 0.500 ng/L 1 LOQ = Limit of Quantitation ND = Not detected at or above the LOQ H = Out of holding time B = Detected in the method blank N = Recovery is out of criteria W = Reported on wet weight basis E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40% Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 19 of 29 Page 6 of 16 Mercury (CVAFS) Client: Pace Analytical Services, LLC Description: SD PLANT EFFLUENT Date Sampled:02/07/2022 1450 Date Received:04/01/2022 Project Name: Monthly LLHg Project Number: 92586942 Laboratory ID:XD01083-003 Matrix: Aqueous Run Prep Method 1 Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1631E 1 04/06/2022 0928 JAB2 04/05/2022 0921 37086 Parameter CAS Analytical Number Method Result Q LOQ Units Run Mercury (CVAFS) 7439-97-6 1631E 0.506 H 0.500 ng/L 1 LOQ = Limit of Quantitation ND = Not detected at or above the LOQ H = Out of holding time B = Detected in the method blank N = Recovery is out of criteria W = Reported on wet weight basis E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40% Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 20 of 29 Page 7 of 16 Mercury (CVAFS) Client: Pace Analytical Services, LLC Description: SD PLANT EFFLUENT BLANK Date Sampled:02/07/2022 1455 Date Received:04/01/2022 Project Name: Monthly LLHg Project Number: 92586942 Laboratory ID:XD01083-004 Matrix: Aqueous Run Prep Method 1 Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1631E 1 04/06/2022 0838 JAB2 04/05/2022 0921 37086 Parameter CAS Analytical Number Method Result Q LOQ Units Run Mercury (CVAFS) 7439-97-6 1631E ND H 0.500 ng/L 1 LOQ = Limit of Quantitation ND = Not detected at or above the LOQ H = Out of holding time B = Detected in the method blank N = Recovery is out of criteria W = Reported on wet weight basis E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40% Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 21 of 29 Page 8 of 16 QC Summary Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) QC Data for Lot Number: XD01083 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 9 of 16 Page 22 of 29 Mercury (CVAFS) - MB Sample ID: XQ37086-001 Batch: 37086 Analytical Method: 1631E Matrix: Aqueous Prep Method: Prep Date: 04/05/2022 0921 Parameter Result Q Dil LOQ Units Analysis Date Mercury (CVAFS) ND 1 0.500 ng/L 04/06/2022 0621 LOQ = Limit of Quantitation ND = Not detected at or above the LOQ = RSD is out of criteria N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% + = RPD is out of criteria Note: Calculations are performed before rounding to avoid round -off errors in calculated results Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) QC Data for Lot Number: XD01083 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 23 of 29 Page 10 of 16 Mercury (CVAFS) - LCS Sample ID: XQ37086-002 Batch:37086 Analytical Method: 1631E Matrix: Aqueous Prep Method: Prep Date: 04/05/2022 0921 Parameter Spike Amount Result (ng/L) (ng/L) Q Dil % Rec %Rec Limit Analysis Date Mercury (CVAFS) 5.00 4.75 1 95 75-125 04/06/2022 0632 LOQ = Limit of Quantitation ND = Not detected at or above the LOQ = RSD is out of criteria N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% + = RPD is out of criteria Note: Calculations are performed before rounding to avoid round -off errors in calculated results Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) QC Data for Lot Number: XD01083 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 24 of 29 Page 11 of 16 Mercury (CVAFS) - MS Sample ID: XD01083-003MS Batch:37086 Analytical Method: 1631E Matrix: Aqueous Prep Method: Prep Date: 04/05/2022 0921 Parameter Sample Spike Amount Amount Result %Rec (ng/L) (ng/L) (ng/L) Q Dil % Rec Limit Analysis Date Mercury (CVAFS) 0.506 5.00 5.03 1 90 71-125 04/06/2022 0933 LOQ = Limit of Quantitation ND = Not detected at or above the LOQ = RSD is out of criteria N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% + = RPD is out of criteria Note: Calculations are performed before rounding to avoid round -off errors in calculated results Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) QC Data for Lot Number: XD01083 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 25 of 29 Page 12 of 16 Mercury (CVAFS) - MSD Sample ID: XD01083-003MD Batch:37086 Analytical Method: 1631E Matrix: Aqueous Prep Method: Prep Date: 04/05/2022 0921 Parameter Sample Spike Amount Amount Result %Rec % RPD (ng/L) (ng/L) (ng/L) Q Dil % Rec % RPD Limit Limit Analysis Date Mercury (CVAFS) 0.506 5.00 5.10 1 92 1.4 71-125 24 04/06/2022 0939 LOQ = Limit of Quantitation ND = Not detected at or above the LOQ = RSD is out of criteria N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% + = RPD is out of criteria Note: Calculations are performed before rounding to avoid round -off errors in calculated results Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) QC Data for Lot Number: XD01083 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 26 of 29 Page 13 of 16 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 14 of 16 Page 27 of 29 PACE ANALYTICAL SERVICES, LLC a ai x m rD Q 0 �mm OY Q- U C• P 713 0 lie — • mina E 7 h OI11 TEo' 0 2 Z 0 m • • E cI A w RANI FLLF=hT R E fin 111 I 1 0 I video' ap kris CC'l�r 24141gth2009 1 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 15 of 16 Page 28 of 29 PACE ANALYTICAL SERVICES, LLC CEent: f Mari ofrccaipt: i?aiee L ] Yes r No ] , Were en3t.d Seals present cc] the cooler? Yc=' ■ Ni 2. If' rtilstody seals were pieseast, were they intact and unbroken? pH Snip ED: KA Chlorine Strip ID; NA Tested t NA Original teunpertrture upon reed',' / Derived (Correc t4_d) temperotn a upon rcrcipt %Solid Snap -Cup 1U; NA 12.9 1 ] 8.5 D,c Nti "Nlr 'C NA J. FiA ",c VA "NA nc ethod:r11-011peraturc Blank 171+4ega=rsl ]3trtt[es iF&c3un ID, $ IR Gun Correction °i; algid ofcyolxnt:�Q Wet ]_e 0 [a Pricks ❑ Uri ]Co ldottc — 3. It temperature of any caolar ex Lot 4: }:.'1111083 Revised19)29/2erbp P ge1of2 V v�� Yet Ycc ❑1*dA P[a; was No-ificxt b• . �' }.honeEri-A o ❑NA M. Is the commercial courier's p �-- I No L] No Lei J' t.s I Yes LTtin Yet Yea; IDNJ No l 6.4` , was Project Manager 'Ratified? mail face -to -[ace (circle' one). IS. Were sample !Da listed can the COC? 7. Were sarnp]e 1]]s ]isced on WI sample !Dom:nen S. Was cofieotioc date & time listed an fhe COO? 9- Was collection dale e . rime limed Oil ]] sample cout^airia ? 1.10- Did all avnlainer Bubb[ ittfnrrnattan OD, date, tim) a ee wilt the COC I. Were rests to be pc7dori i d liked on the COC? in slip attached to this Farm? S- Wage proper custody procedures (re lianris]reiVreceived) followud.? 12. Dlcf ail sail Thus arrive in the pmper cantaincEs for Es,rh test and`or u_ good occditioa ('..rnbroken, lid: an, ei r,) i' L Nu Ye$ Yes ❑ Yes 13- Was Islcqua.e sample 'volume available.? No 14, Were all sampi ti received within '6 the holding tibia { r 411 1l; ur5, whi:elleaer comes Firs:? 15.. Wcra arty s.mp]es co i aiue:s missin • rexccss (circle ow) samples Not listed on CDC` '., . For VOA and RSK-1 75 salnp]e.3, were bubbles present>`SeCi-size„ (1/4"rr 6min in diatttetjr) in any of the VOA vials? ❑ Ytia Q 'o NA l 7. R'q,a all DROirneta.klnutrient samples received. at a nl I of c 2? V.,. YI TNo d NA 18. Weu all cyanide samples received at a N > 12 and su laic samples received ai, a pl I > 9? ❑ Yes, ❑ No ]NA (. Welt All applicable NHS+ C.NICynntdefpheno1/62S, 1608.3 (< O-5ani, ) samples ree of esidu al chlorine? LJ No Samples Receipt Cherkrr_st {SRC) (rerLoolat-151 fss!iincAtAFiorfty, Pau? ENV WCOL Sample Receipt Checklist (SRC) Cooler Ir.spected by/date: R-NR { C4f010 2.2 iertt LIPS PedPN. Plher ❑N° Me NAIL ❑ Yes D. EJN 1_0 Yes J NoJ Sarnple Preservation A rtA Sal °Lp'` s) Were received ircorrcctJ ntcrved and were adjusted according[ in saurp_c receiving with NA nil of -circle one: H2SO4, HTf03. }ICJ, NaOIN'asing SR lk NA �_ y ITitne or prnserualiara � 1f more titan one preservative is r.ccd L pfease rrcr.X in the comments below. 20. Were anent rer•,I;trl:s+requessts (J-p- ryueateti a]ilut]any M Th1SD deg ;gnu liotts, etc,..) eurrccI!y trnnsc,ibetl float 1 he COC irrfo the cornmeal. sccrian in LIMS? 21, Wee die nuntber listed on the col Itaina i abelY [f yes, Quote # (Must be e4mpJeoed for any sari pfe(s) incorrectly preserved 0r w'th ]r ithpare.) Samples)' wrrc received with bubbles >6 miff ii diameter, anlples(s) xA received with TRC: {).5 I1 g/L (IrJ: i9 is nn) and were adjutired acccirdingfy insample rcceiving with 5ediitm thia3u]Ctt[c tNa.2S2O3)wilh Shealy Ili: t IS] bsrcode labels apptipd by: [CDR'U {:attments: Date; ff4101' 2 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 16 of 16 Page 29 of 29