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HomeMy WebLinkAboutNCG240016_Monitoring Report_20220131a RECEIVED ,BAN<312022 DENR-DEMLR nand Quality SectionMECKLENBURG COUNTY sle Regional Land Use & Environmental Services Agency Solid Waste January 25, 2022 DEQ Mooresville Regional Office Attn: DEMLR Stormwater Program 610 East Center Avenue Suite 301 Mooresville, NC 28115 Attention: DEMLR Stormwater Program Subject: Discharge Monitoring Report Mecklenburg County Compost Central — Certificate of Coverage No. NCG240016 Dear Central Files: Please find enclosed the Discharge Monitoring Report, December 2021, for Mecklenburg County Compost Central, a Type I facility located at 5631 West Blvd, North Carolina. If you have any questions, please contact me at 704-634-7705 or by email at khaliem.adams@a mecklenburucountvnc.gov. Sincerely, X14JIL A,�"� Khaliem Adams Solid Waste Environmental Specialist Enclosed: 2021 DMR PEOPLE •PRIDE PROGRESS • PARTNERSHIP 2145 Suttle Avenue Charlotte. North Carolina 28208 www.wipeoutwaste.com RECEIVED NCDEQ Division of Energy, Mineral and Land Resources Stormwater Discharge Monitoring Report (DMR) Form for NCG240000 Ji,N 3 1022 Compost Operations Click here for instructions OENR-DEMLR Land Quality Section Mooresville Regional Office Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Upload form within 30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office. Certificate of Coverage No. NCG24 0016 Person Collecting Samples: Khaliem Adams Facility Name: Mecklenburg County Compost Central Laboratory Name: Pace Analytical Facility County: Mecklenburg Laboratory Cert. No.: Discharge during this period: ✓❑ Yes ❑ No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? ❑ Yes ❑ No If so, which Tier (I, II, or III)? Tier 2 A copy of this DMR h s be n uploaded electronically via https://edocs.deg.nc.gov/Forms/SW-DMR 0 Yes ❑ No Date Uploaded: ) aW Analytical Monitoring Requirements for Outfalls with Industrial Activities— Benchmarks in (Red) Parameter Parameter Outfall2 Outfall Outfall Outfall Outfall Code N/A Receiving Stream Class N/A Date Sample Collected MM/DD/YYYY 12/21/2021 46529 24-Hour Rainfall in inches 0.88 inches C0530 TSSin mg/L(100) 5.0 00340 Chemical Oxygen Demand (120) 204 31615 Fecal Coliform in colonies per 100 ml 6000 (1000) 600 Total Nitrogen in mg/L (30) 3.0 665 Total Phosphorus in mg/L (2) 0.50 400 pH in standard units (6.0-9.0) 8.51 Copper, total recoverable in mg/L 01119 (0.010) 0.022 01051 Lead, total recoverable in mg/L <0.0050 (0.075) Zinc, total recoverable in mg/ L 01094 (0.126) 0.036 Additional parameters for outfalls in drainage areas that use>55 gallons per month of new hydraulic oil on average 00552 Non -Polar Oil & Grease in mg/L (15) <4.9 Estimated New Motor/Hydraulic Oil NCOIL Usage in al/month 75gal/month Notes (optional): "I certify by my signature below, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 1 f V Signature of) or Delegated Authorized Individual 1 1%24 j7- Date Email Address Phone Number aalaw Hd egPOH ZZOZ/ZZ/ZI LS8 £Z£T I Z IlepnO lealua:) lsodwo:) Iluno:) Sinqualpaw aldweS of pass aalnap ales Hd awll aldweS uolleso-1 aldweS aweN A4l1l3el (�IaceAnalj&ale wwapacelabs.com January 07, 2022 Darren Steinhilber Mecklenburg County Solid Waste 2145 Suttle Ave Charlotte, NC 28208 RE: Project: COMPOSTCENTRAL Pace Project No.: 92579271 Dear Darren Steinhilber: Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on December 21, 2021. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services -Asheville • Pace Analytical Services - Charlotte If you have any questions concerning this report, please feel free to contact me. Sincerely, �,4tI/u , a3i,___Q Matthew Brainard matthew.brainard@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Khaliem Adams, Medenburg County Solid Waste REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, I.L.C. Page 1 of 18 (�Ia'ucieAnalytical www.paselabsmm Project: COMPOST CENTRAL 1 Pace Project No.: 92579271 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services Charlotte South Carolina Laboratory ID: 99006 9800 Kincey Ave. 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 M 37712 North Carolina Wastewater Certification #: 40 CERTIFICATIONS South Carolina Certification #: 99006001 South Carolina Drinking Water Cert. #: 99006003 Flodda/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 VirginiaNELAP Certification M 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 18 (�Ia'ouAnalytical www.patelabs.com Project: COMPOST CENTRAL 1 Pace Project No.: 92579271 Lab ID Sample ID 92679271001 OUTFALL 2 PASI-A = Pace Analytical Services - Asheville PASI-C = Pace Analytical Services - Charlotte SAMPLE ANALYTE COUNT Method Analysts EPA 1664B ICO EPA 1664E ICO EPA 200.7 Rev 4.4 1994 CBV SM 9222D-2015 KDF SM 2540D-2015 ZMC TKN+NO3+NO2 Calculation DMN EPA 351.2 Rev 2.0 1993 MFO EPA 353.2 Rev 2.0 1993 KDF1 EPA 365.1 Rev 2.0 1993 MDW SM 5220D-2011 JP1 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 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytes Reported Laboratory 1 1 3 1 1 1 1 1 1 1 PASI-C PASI-C PASI-A PASI-C PASI-A PASI-A PASI-A PASI-A PASI-A PASI-A Page 3 of 18 aceAnalyical www.patelabs.com ANALYTICAL RESULTS Project: COMPOST CENTRAL 1 Pace Project No.: 92579271 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: OUTFALL 2 Lab ID: 92679271001 Collected: 12/21/21 13:25 Received: 12/21/21 13:55 Matrix. Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Pace Analytical Services - Charlotte Oil and Grease ND mg/L 4.9 1 12/23/21 09:15 1664 SGT HEM, TPH Analytical Method: EPA 1664E Pace Analytical Services - Charlotte Total Petroleum Hydrocarbons ND mg/L 4.9 1 12/23/21 09:15 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Pace Analytical Services - Asheville Copper 0.022 mg/L 0.0050 1 12/30/21 15:01 01/07/22 01:25 7440-50-8 Lead ND mg/L 0.0050 1 12/30/21 15:01 01/07/22 01:25 7439-92-1 Zinc 0.036 mg/L 0.010 1 12/30/21 15:01 01/07/22 01:25 7440-66-6 MBIO 9222D Fecal Coliform CHT Analytical Method: SM 9222D-2015 Preparation Method: SM 9222D-2015 Pace Analytical Services - Charlotte Fecal Coliforms 6000 CFU/100 mL 1.0 1 12/21/21 15:54 12/22/21 14:02 u2 2540D Total Suspended Solids Analytical Method: SM 254OD-2015 Pace Analytical Services -Asheville Total Suspended Solids 5.0 mg/L 5.0 1 12/22/21 15:52 Total Nitrogen Calculation Analytical Method: TKN+NO3+NO2 Calculation Pace Analytical Services -Asheville Total Nitrogen 3.0 mg/L 0.52 1 01/05/22 10:17 361.2 Total Kjeldahl Nitrogen Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993 Pace Analytical Services -Asheville Nitrogen, Kjeldahl, Total 2.8 mg/L 0.50 1 01/03/22 22:09 01/05/22 06:01 7727-37-9 363.2 Nitrogen, NO2/NO3 pres. Analytical Method: EPA 353.2 Rev 2.0 1993 Pace Analytical Services - Asheville Nitrogen, NO2 plus NO3 0.15 mg/L 0.040 1 12/28/21 13:04 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 Pace Analytical Services -Asheville Phosphorus 0.50 mg/L 0.050 1 12/27/21 20:19 12/27/21 22:08 7723-14-0 6220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Pace Analytical Services -Asheville Chemical Oxygen Demand 204 mg/L 25.0 1 12/24/21 01:33 12/24/21 04:45 Date: 01/07/2022 03:17 PM 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 18 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: COMPOST CENTRAL 1 Pace Project No.: 92579271 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 667986 Analysis Method: EPA 1664B QC Batch Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92579271001 METHOD BLANK: 3499446 Matrix: Water Associated Lab Samples: 92579271001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L ND 5.0 12/23/21 09:15 LABORATORY CONTROL SAMPLE: 3499447 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 40 33.4 84 78-114 MATRIX SPIKE SAMPLE: 3499448 35684886001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 1.1 U 39.6 32.8 81 78-114 SAMPLE DUPLICATE: 3499449 35684884001 Dup Parameter Units Result Result RPD Qualifiers Oil and Grease mg/L 1 AJ 1.5J Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /07/2022 03:17 PM without the written consent of Pace Analytical Services, I.I.C. Page 5 of 18 11%aAnalytrcal www.patelabs.com QUALITY CONTROL DATA Project: COMPOST CENTRAL 1 Pace Project No.: 92579271 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 667984 Analysis Method: EPA 1664E QC Batch Method: EPA 1664B Analysis Description: 1664 SGT HEM, TPH Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92579271001 METHOD BLANK: 3499433 Matrix: Water Associated Lab Samples: 92579271001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Petroleum Hydrocarbons mg/L ND 5.0 12/23/21 09:15 LABORATORY CONTROL SAMPLE: 3499434 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L 20 15.7 78 64-132 MATRIX SPIKE SAMPLE: 3499435 35684886001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L S.OU 19.8 15.4 74 64-132 SAMPLE DUPLICATE: 3499436 35684884001 Dup Parameter Units Result Result RPD Qualifiers Total Petroleum Hydrocarbons mg/L S.OU ND Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/07/2022 03:17 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 18 aceAnalytical www.patelabs.com QUALITY CONTROL DATA Project: COMPOST CENTRAL 1 Pace Project No.: 92579271 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 668895 Analysis Method: EPA 200.7 Rev 4.4 1994 QC Batch Method: EPA 200.7 Rev 4.41994 Analysis Description: 200.7 MET Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92579271001 METHOD BLANK: 3503165 Matrix: Water Associated Lab Samples: 92579271001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Copper mg/L ND 0.0050 01/07/22 00:01 Lead mg/L ND 0.0050 01/07/22 00:01 Zinc mg/L ND 0.010 01107/22 00:01 LABORATORY CONTROL_ SAMPLE: 3503166 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Copper mg/L 0.5 0.54 108 85-115 Lead mg/L 0.5 0.50 100 85-115 Zinc mg/L 0.5 0.50 101 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3503167 3503168 MS MSD 92578424001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper mg/L 0.14 0.5 0.5 0.67 0.68 106 107 70-130 1 Lead mg/L ND 0.5 0.5 0.50 0.51 100 101 70-130 1 Zinc mg/L ND 0.5 0.5 0.53 0.53 104 104 70-130 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3503169 3503170 MS MSD 92578969001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper mg/L 88.7 0.5 0.5 0.59 0.58 100 99 70-130 1 ug/L Lead mg/L ND 0.5 0.5 0.49 0.49 98 98 70-130 0 Zinc mg/L 39.8 0.5 0.5 0.54 0.53 99 98 70-130 1 ug/L Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/07/2022 03:17 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 18 aceAnalytical WM.pacelabs.com QUALITY CONTROL DATA Project: COMPOST CENTRAL 1 Pace Project No.: 92579271 QC Batch: 667945 Analysis Method: SM 9222D-2015 QC Batch Method: SM 9222D-2015 Analysis Description: 9222D Fecal Coliform(MF) - CHT Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92579271001 METHOD BLANK: 3499121 Matrix: Water Associated Lab Samples: 92579271001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Fecal Coliforms CFU/100 mL ND 1.0 12/22/21 14:02 SAMPLE DUPLICATE: 3499122 92579412003 Dup Parameter Units Result Result RPD Qualifiers Fecal Coliforms CFU/100 mL ND ND Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/07/2022 03:17 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 18 (�Ia'LnuAnalytical rrww.pacelabscem QUALITY CONTROL DATA Project: COMPOST CENTRAL 1 Pace Project No.: 92579271 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 667975 Analysis Method: SM 2540D-2015 QC Batch Method: SM 254OD-2015 Analysis Description: 2540D Total Suspended Solids Laboratory: Pace Analytical Services -Asheville Associated Lab Samples: 92579271001 METHOD BLANK: 3499348 Matrix: Water Associated Lab Samples: 92579271001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 12/22/21 15:44 LABORATORY CONTROL SAMPLE: 3499349 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 246 98 90-110 SAMPLE DUPLICATE: 3499582 92578799001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 76.0 79.0 4 SAMPLE DUPLICATE: 3499583 92578953002 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 54.0 46.0 16 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/07/2022 03:17 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 18 (�Ia'uccei Analytical www.pacelftcom QUALITY CONTROL DATA Project: COMPOST CENTRAL 1 Pace Project No.: 92579271 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 669501 Analysis Method: EPA 351.2 Rev 2.0 1993 QC Batch Method: EPA 351.2 Rev 2.01993 Analysis Description: 351.2 TKN Laboratory: Pace Analytical Services -Asheville Associated Lab Samples: 92579271001 METHOD BLANK: 3505636 Matrix: Water Associated Lab Samples: 92579271001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Kjeldahl, Total mg/L ND 0.50 01/05/22 01:55 LABORATORY CONTROL SAMPLE: 3505637 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Kjeldahl, Total mg/L 10 9.7 97 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3505640 3505641 MS MSD 92578242001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Kjeldahl, Total mg/L 79.6 10 10 92.5 98.7 129 192 90-110 7 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3506004 3506005 MS MSD 92578242002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Kjeldahl, Total mg/L 3.1 10 10 14.6 15.7 115 126 90-110 7 M1 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/07/2022 03:17 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 18 aceAnalyical www.pacolabs.com QUALITY CONTROL DATA Project: COMPOST CENTRAL 1 Pace Project No.: 92579271 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 668656 Analysis Method: EPA 353.2 Rev 2.0 1993 QC Batch Method: EPA 353.2 Rev 2.01993 Analysis Description: 353.2 Nitrate + Nitrite, preserved Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92579271001 METHOD BLANK: 3502028 Matrix: Water Associated Lab Samples: 92579271001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, NO2 plus NO3 mg/L ND 0.040 12/28/21 12:33 LABORATORY CONTROL SAMPLE: 3502029 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, NO2 plus NO3 mg/L 2.5 2.4 96 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3502030 3502031 MS MSD 92578646001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, NO2 plus NO3 mg/L 12.5 2.5 2.5 15.5 15.5 121 123 90-110 0 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3502032 3502033 MS MSD 92578681001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, NO2 plus NO3 mg/L 14.9 2.5 2.5 16.9 16.9 79 78 90-110 0 M1 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/07/2022 03:17 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 18 laCo. ice A na ly tical www.pacelabs ccm QUALITY CONTROL DATA Project: COMPOST CENTRAL 1 Pace Project No.: 92579271 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 668596 Analysis Method: EPA 365.1 Rev 2.0 1993 QC Batch Method: EPA 365.1 Rev 2.0 1993 Analysis Description: 365.1 Phosphorus, Total Laboratory: Pace Analytical Services -Asheville Associated Lab Samples: 92579271001 METHOD BLANK: 3501909 Matrix: Water Associated Lab Samples: 92579271001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Phosphorus mg/L ND 0.050 12/27/2121:51 LABORATORY CONTROL SAMPLE: 3501910 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Phosphorus mg/L 2.5 2.5 100 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3501911 3501912 MS MSD 92578713001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Phosphorus mg/L ND 2.5 2.5 2.5 2.6 100 102 90-110 2 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3501913 3501914 MS MSD 92578713002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Phosphorus mg/L ND 2.5 2.5 2.6 2.6 102 102 90-110 0 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/07/2022 03:17 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 18 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: COMPOST CENTRAL 1 Pace Project No.: 92579271 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 668367 Analysis Method: SM 5220D-2011 QC Batch Method: SM 5220D-2011 Analysis Description: 6220D COD Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92579271001 METHOD BLANK: 3501144 Matrix: Water Associated Lab Samples: 92579271001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mg/L ND 25.0 12/24/21 04:41 LABORATORY CONTROL SAMPLE: 3501145 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chemical Oxygen Demand mg/L 750 807 108 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3501146 3501147 MS MSD 92578087001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 88.8 100 100 204 204 115 115 90-110 0 M 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3501148 3501149 MS MSD 92579269003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 69.6 100 100 187 185 118 115 90-110 1 M1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/07/2022 03:17 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 18 (�Iaa'cuceaAnalyfical www.pacelabs.com QUALIFIERS Project: COMPOST CENTRAL 1 Pace Project No.: 92579271 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 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 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. ANALYTE QUALIFIERS M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. u2 Colonies are too numerous to count. Actual result may be greater than reported. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/07/2022 03:17 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 18 acleAnalytical www.pacelabscom QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: COMPOST CENTRAL 1 Pace Project No.: 92579271 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID QC Batch Method QC Batch Analytical Method Analytical Batch 92579271001 OUTFALL 2 EPA 1664B 667986 92579271001 OUTFALL 2 EPA 1664E 667984 92679271001 OUTFALL 2 EPA 200.7 Rev 4.4 1994 668895 EPA 200.7 Rev 4.4 1994 669317 92579271001 OUTFALL 2 SM 922213-2015 667945 SM 9222D-2015 667946 92579271001 OUTFALL 2 SM 254OD-2015 667975 92579271001 OUTFALL 2 TKN+NO3+NO2 669887 Calculation 92679271001 OUTFALL 2 EPA 351.2 Rev 2.01993 669501 EPA 351.2 Rev 2.0 1993 669566 92579271001 OUTFALL 2 EPA 353.2 Rev 2.01993 668656 92579271001 OUTFALL 2 EPA 365.1 Rev 2.01993 668596 EPA 365.1 Rev 2.0 1993 668643 92679271001 OUTFALL 2 SM 5220D-2011 668367 SM 5220D-2011 668389 Date: 01/07/2022 03:17 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 15 of 18 Document Name: Document Revised: November 15, 2021 Sample Condition Upon Reel t (SCUR) Page 1 of 2 aceAnalytical" Document No.: Issuing Authority: F-CAR-CS-033-Rev.08 Pace Carolinas Quality Office Laboratory receiving samples: Asheville ❑ Eden[] Greenwood ❑ Huntersvlile'Y'i Raleigh❑ Mechanicsville❑ Atlanta❑ Kernersville❑ • Client Name: Wo# : 92579271 So�•IC �NPbrgjeclR. II'll"IIII'lll IIII'II M�rJ bwCct Ca.,.n d-L Courier: ❑Fed Ex LJUPS, ❑USP ❑client ❑ Commercial Peace ❑Other:_ 92579271 I. Custody Seal Present? ❑Yes '�]No seals Intact? ❑Yes `®No Date/Initlah Person ExaminingContents: n fG Packing Material: []Bubble Wrap [ Wubble Bags ❑None ❑' Other Biological Tissue Frozen? []Yes (3No -PN/A CL Thermometer. I'J0 j, (]Blue ❑None �IR Gun 10: 1 �,_ "l Type of Ice: 777 COtrection Factor: Cooler Temp: Add/Subtract(°C) Tempshouldbe above oftemp zing to 6°C []samples; out of temp craeria. Samples on i@, coaling process Coolerfiemp-Canected-rE). c % faTie6dl USDA Regulated $oll0NIA, water sample) - , Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples Originate from a forelgn source (Internationally, U...". —A m„».. al-1) nvae nNn res Na - -- — Comments Dlscrepancy: Chain of Custody Present? yes ONo N/A 1. Samples Arrived within Hold Time? - Yes ONO UNIA 2. Short Hold Time Analysis (e72 hr.)? es no N/A 3. Rush Turn Around Time Requested? ❑yes bNo N A 4. Sufficient Volume? - yes nNo N/A 6. Correct Containers Used? -Pace Containers Used? (--]No No ❑N/A N/A fi. Containers Intact? L!Iez �,rres Yes ONO N/A 7. Dissolved analysis: Samples Field Filtered? Oyes ONO N/A a. Sample Labels Match COC? -Includes Date/Time/ID/Analysts Matrix: Wt 9i- ONO ❑N/A 9. Heads ace in VDA Vials (>S.6mm)? ❑Yes rilriaa . NIA 10. Trip Blank Present? Trip Blank Custody Seals Present? ❑Yes byes No ONO ❑N/A /A 11. COMMENTS/SAMPLE DISCREPANCY Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: Project Manager SCURF Review: Project Manager SRF Review: Date/Time; Date: Date: Field Data Required? []Yes ❑No Page 16 of 18 S 610 L l 06ed •s,auieiuoo vauWu! Idwai )o ino'aryiemasald 33aumu! `pioy;c ino n ee-4 ne s„tni Timm oteunism ui,eN 8unsaue AWedWRID a $! Wayl laAMLIM 'MON WI) 95WO U9RtuIjIlJ07 SNMU CutWJwJ 4++ury 044 w -tww 04 illm Wwvj'1ya 0......�� � .-�--------n--- - •. q ia1 pappe a[litenJasaJd )a iunousV paisn(pe ua)ien,osoid awU pam[Pe uopeniasaid we0 idimaj uodn Hd oApeMasWd;o adAl al eidweS seldweS paivasaad ao; Roy 3uawisn[pd Hd . \\N\\] N zT NN I I Tt \N t Ot \ 1N' 6 \N I 8 L \N I I \N\ N \N 9 N ' \N S ---.\\N \\\. N N\ m t, .\N_ N\ N\N t Z iN / T so C °7ya 9N :� .. Gt C a �Q1 E�1 61 GOl D p D L1 ►� w Gal A N Gil r O N e9�+ ' p 9 tau w O 3 O 3 r $ a O tNA d ! iv M, w 3 r O 3 r 3 r .., O 3 ii :° V1 1'+ to to uNi' O' r �A O r O r Y7 r I- a c fJl r 3 p' �' r {A m r• CA ur C a D o 3 c v cr v N 4c S N a n �"' n O uwi Z e10 Z w z a 3 fag iQi► O a �• D Gl O Z G ti V vA a N D a g is a l a I "• A a � �•. a A = �+ n N fs 2 c v Z ^ ^ C w a z Z 2 ! Si c n D = `� D n D D n a 2 n— n n V r. r► OD Mo3W—Z6 UN3I10 LZ/8L/LL °*1gp o^p 9MW :Lld TLZ6L9Z6: #OM sa)33oq;o AagWnu 3sE) o3 s) xoq;o J)e4 uu03306** SH111000 (ialeM) ST08/0V(] leseaj0 pue {10'301'wl034i(0 'V0A :suopdWX3 •seldwes u013eAAasald jo; a8uea mue3de»e 043 u4431M pue pal}lJaA # 338fo.id s) u013eu)i01430p to/pue Hd;! xoq;o;le4 do3 31jew W43* 03W0 1411enb seulloje0 aged :Aluoylnbllulnssl :'ON juawnxQ• �� � ieuya�e Z to Z a ed (un3s) idja38H uo n uoplpuo) el wes TZOZ'ST JagwanoN :pasIAaa;uawmo0 :aweN auawnzoa 4ce CHAIN -OF -CUSTODY / Analytical Request Document ,,,,,a,.nm„ The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. ! Submitting a sample via this chain of custody constitutes acknowledgment and acceptance of the Pace Terms and Conditions found at httDs://info.Dacelabs.comrhubfs/nas-standard-tc*rm-. ndf � Vig o Section C Required Client Information: Required Project Information: Invoice Information: Pa e • 1 Of 1 Company. Mecidenb CountySolid Waste Report TV.Khallem Adams Attention: Address: 2145 Suite Ave. Copy To: Company Name. Charlotte. NC 28208 Emaih khalism.adam medden count e. Purchase Order#: Address: Pace Quota: Phone: 980I314-38W Fax Requested Due Date: Project Name: COMP031 Central 1 IPro1ect P. Pace Project Manager, mathm.brakmrd@paoelabs.com _ r_ StalelYyocatiott*i _+. r. ° ? Paee Profile #: 3207_1 NC '::`�;' y:'.r"�l� - `"ested• Flitored' /N �:;;�'`•'� ��_'�' "�y'. '+fir .�r ac'.ir; ;. r�� ►taraa coat: � COLLECTED z Preservatives i'_r �� �.��� V Drip" Watu ow WaEu v 8 p WT Wufawow WW PWnc! P W ,, SAMPLE ID OL START END (a + m One Character per box. Wig• WP 0.91, Air ARa to tu < tu v (Aq, -i Sample Ids must be unique °s ' n 9 o x W t= a o O ro z v z m a 9 B .. x� 00 C V m z o$ N z m DATE TIME DATE TIME z 2 O 0t— u w N 0 ¢ Yi Y, ) 1 toles.! total,! t�ta1,1 total,! tatal,l outfali 2 ' err (� - , ° C lalal,llolal wr z1 1;13 lv4vlzf 132� 1 . •Y x x x x x x x MR. K �,,AQ 1; Wild '�ri!.�, t�aFer'f``^�' d!�`k•T..9"-i)iYJ _ ;},�����e-sue- 5 r N4h:�e�p�,i i7. ZI "L h �^ � i'i1gl'Ri� ,�7 `3+.�j Igy 17�Fii'CA'•?'.'�a�rS�7�tfL�� � �j {A e-�v` s 3,• WINNER. n�r� M, 0.0i F+latair Copper. Load, Zinc 7J f Lr? Vt SAIYlPS. xs� � .���.i � cv�♦ ' ��'iSa'v�-'.L•w!'rCl•WF� x Ca:��.Sr"rt:;ey,^++�»»,,,,r''11!rr��,;- r.�o .� �:"4�+�1 ���:. '�, e. .c±�a� r�yc '+,��. {�,[ � f� �.�+� T +T�'. '�' {i5_'ia � ���5+ � � PRINT Name of SAMPLER: f_ a � o Z� GNU S 2S eZ N � SIGNATURE of SAMPLER: DATE Signed: qn � J t i r'l Z j au CD a 6 Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance onfilling out thisform, please visit httos://deg.nc.aov/about/divisions/energy-mineral-land- resources/enerev-mineral-land-uermits/stormwater-hermits/nodes-industrial-swihab-4 Permit No.: N/C/01 Facility Name: A County: kenn Inspector: UA Date of Inspection: Time of Inspection: I a/a11,2 or Certificate of Coverage No.: Total Event Precipitation (inches): D t D I Phone 4 / D y—'O y --7%0 All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event' is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: of Permittee or Designee) 1. Outfall Description: Outfall No. 02 Structure (pipe, ditch, etc.): Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: !l� Page 1 of 2 SWU-242, Last modified 07/28/2017 2. Color: Describe the color of (light, medium, dark) as descriptors: _ 3. Odor: Des chlorine odor, etc.): discharge using basic colors (red, brown, blue, etc.) and tint .PA 1 I PM r k r AAJ �) any di§tint odors that the discharge may have (i.e., smells strongly of oil, weak 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? O Yes gelNo. 8. Is there an oil sheen in the stormwater discharge? OYes No. 0 9. Is there evidence of erosion or deposition at the outfall? O Yes ZN.. 10. Other Obvious Indicators of Stormwater Pollution: List and describe Wo 04�f ft-i l ak's , Mbl"e' rnU_bf) <1 'A Aq's Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. 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