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HomeMy WebLinkAboutNCG240019_2022 DMR_20220601MECKLENBURG COUNTY Land Use & Environmental Services Agency Solid Waste May 31, 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 (new) — Certificate of Coverage No. NCG240019 Dear Central Files: Please find enclosed the Discharge Monitoring Report, May 2022, for Mecklenburg County Compost Central (new), a Type I facility located at 140 Valleydale Road, North Carolina. If you have any questions, please contact me at 704-634-7705 or by email at khaliem.adamsna mecklenbur count c ov Sincerely, a4k--L U— Khaliem Adams Solid Waste Environmental Specialist Enclosed: 2022 DMR PEOPLE • PRIDE PROGRESS • PARTNERSHIP 2145 Suttle Avenue Charlotte, North Carolina 28208 www.wipeoutwaste.com NCDEQ Division of Energy, Mineral and Land Resources Stormwater Discharge Monitoring Report (DMR) Form for NCG240000 Compost Operations Click here for instructions 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 0019 Person Collecting Samples: Khaliem Adams Facility Name: Mecklenburg County Compost Central (new) 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 DMRVeennloadecl electronically via https://edocs.deg.nc.gov/Forms/SW-DMR ❑✓ Yes ❑ No Date Uploaded: 0 Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in (Red) Parameter Code Parameter Outfall 1 Outfall Outfall Outfall Outfall N/A Receiving Stream Class N/A Date Sample Collected MM/DD/YYYY 5/23/2022 46529 24-Hour Rainfall in inches 0.60 in C0530 TSS in mg/L (100) 18.6 00340 Chemical Oxygen Demand (120) 134 31615 Fecal Coliform in colonies per 100 ml 7400 (1000) 600 Total Nitrogen in mg/L (30) 3.3 665 Total Phosphorus in mg/L (2) 2.5 400 pH in standard units (6.0-9.0) 7.46 01119 Copper, total recoverable in mg/L (0.010) < 0.020 Lead, total recoverable in mg/ L 01051 (0.075) F<O.O20 01094 Zinc, total recoverable in mg/ L (0.126) 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 NCOIL Estimated New Motor/Hydraulic Oil Usage in gal/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." rI7,IZz ature of Permittee or Delegated Authorized Individual Date Email Address Phone Number Facility Name Sample Location Sample Time pH Date Device Used to Sample Mecklenburg County Compost Central (new) Outfall 1 1143 7.46 5/23/2022 Horiba pH Meter aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 May 31, 2022 Darren Steinhilber Mecklenburg County Solid Waste 2145 Suttle Ave Charlotte, NC 28208 RE: Project: Compost Central 2 Pace Project No.: 92605862 Dear Darren Steinhilber: Enclosed are the analytical results for sample(s) received by the laboratory on May 23, 2022. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services -Asheville • Pace Analytical Services - Charlotte • Pace Analytical Services - Peachtree Corners, GA If you have any questions concerning this report, please feel free to contact me. Sincerely, Matthew Brainard matthew.brainard@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Khaliem Adams, Meclenburg County Solid Waste 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 18 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Compost Central 2 Pace Project No.: 92605862 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 #: 37712 North Carolina Wastewater Certification #: 40 Pace Analytical Services Peachtree Corners 110 Technology Pkwy, Peachtree Corners, GA 30092 Florida DOH Certification #: E87315 Georgia DW Inorganics Certification #: 812 CERTIFICATIONS 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 North Carolina Certification #: 381 South Carolina Certification #: 98011001 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 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: Pace Project No.: Compost Central 2 92605862 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92605862001 Outfall 1 EPA 1664B ICO 1 PASI-C EPA 1664B ICO 1 PASI-C EPA 200.7 DRB 3 PASI-GA SM 9222D-2015 KDF 1 PASI-C SM 254OD-2015 ZMC 1 PASI-A TKN+NO3+NO2 Calculation MAB2 1 PASI-A EPA 351.2 Rev 2.0 1993 MFO 1 PASI-A EPA 353.2 Rev 2.0 1993 KDF1 1 PASI-A EPA 365.1 Rev 2.0 1993 MDW 1 PASI-A SM 5220D-2011 JP1 1 PASI-A PASI-A = Pace Analytical Services - Asheville PASI-C = Pace Analytical Services - Charlotte PASI-GA = Pace Analytical Services - Peachtree Corners, GA 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 18 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: Compost Central 2 Pace Project No.: 92605862 Sample: Outfall 1 Lab ID: 92605862001 Collected: 05/23/22 11:58 Received: 05/23/22 14:12 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 05/23/22 22:45 1664 SGT-HEM, TPH Analytical Method: EPA 1664B Pace Analytical Services - Charlotte Total Petroleum Hydrocarbons ND mg/L 4.9 1 05/23/22 22:45 200.7 MET ICP Analytical Method: EPA200.7 Preparation Method: EPA 200.7 Pace Analytical Services - Peachtree Corners, GA Copper ND ug/L 20.0 1 05/24/2210:25 05/24/2214:54 7440-50-8 Lead ND ug/L 25.0 1 05/24/2210:25 05/24/2214:54 7439-92-1 Zinc ND ug/L 20.0 1 05/24/2210:25 05/24/2214:54 7440-66-6 MBIO 9222D Fecal Coliform CHT Analytical Method: SM 9222D-2015 Preparation Method: SM 9222D-2015 Pace Analytical Services - Charlotte Fecal Coliforms 7400 CFU/100 mL 1.0 1 05/23/22 17:30 05/24/22 15:34 u2 2540D Total Suspended Solids Analytical Method: SM 2540D-2015 Pace Analytical Services - Asheville Total Suspended Solids 18.6 mg/L 5.0 1 05/25/22 15:05 D6 Total Nitrogen Calculation Analytical Method: TKN+NO3+NO2 Calculation Pace Analytical Services - Asheville Total Nitrogen 3.3 mg/L 0.040 1 05/31/22 13:08 351.2 Total Kjeldahl Nitrogen Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993 Pace Analytical Services - Asheville Nitrogen, Kjeldahl, Total 2.8 mg/L 0.50 1 05/25/22 19:50 05/27/22 04:39 7727-37-9 353.2 Nitrogen, NO2/NO3 pres. Analytical Method: EPA 353.2 Rev 2.0 1993 Pace Analytical Services - Asheville Nitrogen, NO2 plus NO3 0.45 mg/L 0.040 1 05/25/22 09:51 365.1 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 2.5 mg/L 0.050 1 05/24/22 21:45 05/25/22 17:16 7723-14-0 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Pace Analytical Services - Asheville Chemical Oxygen Demand 134 mg/L 25.0 1 05/28/22 00:57 05/28/22 05:51 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/31/2022 01:10 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Compost Central 2 Pace Project No.: 92605862 QC Batch: 700005 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92605862001 METHOD BLANK: 3654077 Associated Lab Samples: 92605862001 Parameter Units Oil and Grease mg/L LABORATORY CONTROL SAMPLE: 3654078 Parameter Units Oil and Grease mg/L MATRIX SPIKE SAMPLE: 3654079 Parameter Units Oil and Grease mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 05/23/22 22:45 Spike LCS LCS % Rec Cone. Result % Rec Limits Qualifiers 40 32.7 82 78-114 92605862001 Spike MS MS % Rec Result Cone. Result % Rec Limits Qualifiers ND 38.6 30.9 79 78-114 SAMPLE DUPLICATE: 3654080 35717957001 Dup Parameter Units Result Result Oil and Grease mg/L 1.11-1 ND RPD Qualifiers Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/31/2022 01:10 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Compost Central 2 Pace Project No.: 92605862 QC Batch: 700239 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 SGT-HEM, TPH Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92605862001 METHOD BLANK: 3655133 Associated Lab Samples: 92605862001 Parameter Units Total Petroleum Hydrocarbons mg/L LABORATORY CONTROL SAMPLE: 3655134 Parameter Units Total Petroleum Hydrocarbons mg/L MATRIX SPIKE SAMPLE: 3655135 Parameter Units Total Petroleum Hydrocarbons mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 05/25/22 00:30 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 20 21.1 106 64-132 35719177001 Spike MS MS % Rec Result Conc. Result % Rec Limits Qualifiers 6.2 19.8 34.0 140 64-132 SAMPLE DUPLICATE: 3655136 35719177002 Dup Parameter Units Result Result Total Petroleum Hydrocarbons mg/L 5.01-1 ND RPD Qualifiers Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/31/2022 01:10 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Compost Central 2 Pace Project No.: 92605862 QC Batch: 700100 Analysis Method: EPA 200.7 QC Batch Method: EPA 200.7 Analysis Description: 200.7 Metals Total Laboratory: Pace Analytical Services - Peachtree Corners, GA Associated Lab Samples: 92605862001 METHOD BLANK: 3654368 Matrix: Water Associated Lab Samples: 92605862001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Copper ug/L ND 20.0 05/24/2214:45 Lead ug/L ND 25.0 05/24/2214:45 Zinc ug/L ND 20.0 05/24/2214:45 LABORATORY CONTROL SAMPLE: 3654369 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Copper ug/L 1000 1060 106 85-115 Lead ug/L 1000 1060 106 85-115 Zinc ug/L 1000 1090 109 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3654370 3654371 MS MSD 92605862001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Copper ug/L ND 1000 1000 1120 1130 111 113 70-130 2 Lead ug/L ND 1000 1000 1070 1090 106 108 70-130 2 Zinc ug/L ND 1000 1000 1100 1110 109 110 70-130 1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/31/2022 01:10 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Compost Central 2 Pace Project No.: 92605862 QC Batch: 700209 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: 92605862001 METHOD BLANK: 3654985 Associated Lab Samples: 92605862001 Parameter Fecal Coliforms SAMPLE DUPLICATE: 3654986 Parameter Fecal Coliforms Matrix: Water Blank Reporting Units Result Limit Analyzed Qualifiers CFU/100 mL ND 1.0 05/24/22 15:34 92605862001 Dup Units Result Result RPD Qualifiers CFU/100 mL 7400 6000 21 u2 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/31/2022 01:10 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Compost Central 2 Pace Project No.: 92605862 QC Batch: 700269 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: 92605862001 METHOD BLANK: 3655382 Associated Lab Samples: 92605862001 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: 3655383 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE: 3656413 Parameter Units Total Suspended Solids mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 05/25/2215:03 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 228 91 90-110 92605862001 Dup Result Result RPD Qualifiers 18.6 32.6 55 D6 SAMPLE DUPLICATE: 3656414 92605886001 Dup Parameter Units Result Result Total Suspended Solids mg/L 730 696 RPD Qualifiers 5 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/31/2022 01:10 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Compost Central 2 Pace Project No.: 92605862 QC Batch: 700425 Analysis Method: EPA 351.2 Rev 2.0 1993 QC Batch Method: EPA 351.2 Rev 2.0 1993 Analysis Description: 351.2 TKN Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92605862001 METHOD BLANK: 3656043 Associated Lab Samples: 92605862001 Parameter Units Nitrogen, Kjeldahl, Total mg/L LABORATORY CONTROL SAMPLE: 3656044 Parameter Units Nitrogen, Kjeldahl, Total mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0.50 05/27/22 04:27 Spike LCS LCS % Rec Cone. Result % Rec Limits Qualifiers 10 9.5 95 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3656045 3656046 MS MSD 92605902003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Kjeldahl, Total mg/L 0.55 10 10 10.8 10.6 102 101 90-110 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3656047 3656048 MS MSD 92605902004 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Kjeldahl, Total mg/L 0.65 10 10 11.5 11.4 109 108 90-110 1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/31/2022 01:10 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Compost Central 2 Pace Project No.: 92605862 QC Batch: 700054 Analysis Method: EPA 353.2 Rev 2.0 1993 QC Batch Method: EPA 353.2 Rev 2.0 1993 Analysis Description: 353.2 Nitrate + Nitrite, preserved Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92605862001 METHOD BLANK: 3654216 Associated Lab Samples: 92605862001 Parameter Units Nitrogen, NO2 plus NO3 mg/L LABORATORY CONTROL SAMPLE: 3654217 Parameter Units Nitrogen, NO2 plus NO3 mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0.040 05/25/22 09:30 Spike LCS LCS % Rec Cone. Result % Rec Limits Qualifiers 2.5 2.5 99 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3654218 3654219 MS MSD 92605305001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Nitrogen, NO2 plus NO3 mg/L 7.3 2.5 2.5 9.3 9.3 81 81 90-110 0 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3654220 3654221 MS MSD 92605434001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Nitrogen, NO2 plus NO3 mg/L 2.2 2.5 2.5 4.4 4.4 90 90 90-110 0 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/31/2022 01:10 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Compost Central 2 Pace Project No.: 92605862 QC Batch: 700258 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: 92605862001 METHOD BLANK: 3655348 Associated Lab Samples: 92605862001 Parameter Units Phosphorus mg/L LABORATORY CONTROL SAMPLE: 3655349 Parameter Units Phosphorus mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0.050 05/25/2217:08 Spike LCS LCS % Rec Cone. Result % Rec Limits Qualifiers 2.5 2.5 102 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3655350 3655351 MS MSD 92605665003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Phosphorus mg/L 0.081 2.5 2.5 2.6 2.5 102 99 90-110 3 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3655352 3655353 MS MSD 92605665005 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Phosphorus mg/L 0.093 2.5 2.5 2.6 2.6 101 102 90-110 1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/31/2022 01:10 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Compost Central 2 Pace Project No.: 92605862 QC Batch: 701100 Analysis Method: SM 5220D-2011 QC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92605862001 METHOD BLANK: 3659775 Associated Lab Samples: 92605862001 Parameter Units Chemical Oxygen Demand mg/L LABORATORY CONTROL SAMPLE: 3659776 Parameter Units Chemical Oxygen Demand mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 25.0 05/28/22 05:48 Spike LCS LCS % Rec Cone. Result % Rec Limits Qualifiers 750 765 102 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3659777 3659778 MS MSD 92604831008 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 117 100 100 226 210 108 92 90-110 7 R1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3659779 3659780 MS MSD 92605862001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 134 100 100 235 233 101 99 90-110 1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/31/2022 01:10 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 18 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: Compost Central 2 Pace Project No.: 92605862 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 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. ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. R1 RPD value was outside control limits. 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: 05/31/2022 01:10 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 18 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Pace Project No.: Compost Central 2 92605862 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92605862001 Outfall 1 EPA 1664B 700005 92605862001 Outfall 1 EPA 1664B 700239 92605862001 Outfall 1 EPA 200.7 700100 EPA 200.7 700181 92605862001 Outfall 1 SM 9222D-2015 700209 SM 9222D-2015 700212 92605862001 Outfall 1 SM 254OD-2015 700269 92605862001 Outfall1 TKN+NO3+NO2 701347 Calculation 92605862001 Outfall 1 EPA 351.2 Rev 2.0 1993 700425 EPA 351.2 Rev 2.0 1993 700876 92605862001 Outfall 1 EPA 353.2 Rev 2.0 1993 700054 92605862001 Outfall 1 EPA 365.1 Rev 2.0 1993 700258 EPA 365.1 Rev 2.0 1993 700280 92605862001 Outfall 1 SM 5220D-2011 701100 SM 5220D-2011 701122 Date: 05/31/2022 01:10 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 /! f.EV� — —. — ._.—. •_• ••,• ••+•• • vvvv .v ,^vau��Ec vvEiu74E Vie vMv� i i�ct.cE�i Effective Date: 05112/202205/12/2022 Laboratory receiving samples: Asheville ❑ EdenE] Greenwood ❑ Huntersville z Raleigh[] Mechanicsville❑ Atlanta❑ Kernersville❑ r'iianf run . Pr �ll w� I � U26D5862 Courier, ❑Fed Ex UP5 USPS Client I ❑ Commercial ❑Pace []Other: 926051362 ! II Custody Seaf Present? ❑Yes 9a Seals Intact? ❑Yes 141(o Packing Material: ❑Bubble Wrap ❑Bubble Bags lNone ❑ Other Thermorn r: LJ✓ IR Gun I4: Q� J1r Type of Ice: Wet ❑Blue Correction Factor: Cooler Temp: Add/Subtract (°C) j Cooler Temp Corrected (°C): 0 1 P, USDA Regulated Sail (/A, water sample) Did samples originate in a quarantine zone within the United States: CA, NY, OF SC (check maps)? F)Yes FINo Date/Initials Person Examining Contents; Biological Tissue cozen?h ❑Yes ❑No tMN/A ❑None Temp should be above freezing to 6'C QSamples out of temp criteria. Samples on ice, cooling process has begun Did samples originate from a foreign source (internationally, inrLidfnv W1 ...0;; nn.10.—e,, I—iv,.� Comments/Discrepancy: Chain of Custody Present? �es ❑No (]N/A 1. Samples Arrived within Hold Time? Short Hold Time Analysis (<72 hr.)? es es ONO ❑No ❑N/A ❑N/A 2. 3. Rush Turn Around Time Requested? []Yes Lv►No ❑N/A 4. Sufficient Volume? Ves [-]No ❑N/A S. Correct Containers Used? -Pace Containers Used? [�-i !&Xs ❑No []No ❑N/A ❑N/A 6. Containers Intact? S34s ❑No [--]N/A 7. Dissolved analysis.- Samples Field Filtered? ❑Yes ❑No 54A 8. Sample Labels Match COC? includes Date/Time/ID/Analysis Matrix: jfes ❑N❑ []N/A 4. Headspace in VDA Vials (>5-6mm)? ❑Yes []No- a,f A 10. Trip Blank Present? Trip Blank Custody Seals Present? ❑Yes [:)Yes [:]NO ONO /A d/A 11. COMMENTS/SAMPLE DISCREPANCY CLIENT NOTIFICATION/RESOLUTION Person contacted: Project Manager SCURF Review: --- Field Data Required? ❑Yes []No Lot ID of split containers: Date/Time: Date: Bate: - - - Qualtrax ID: 69614 Page 1 of 2 Page 16 of 18 Effective Date: 051121202205/12/2022 *Check mark top half of box if pH and/or dechlorination is verified and Project # WO# ' 92!605862 within the acceptance range for preservation samples. PM: MI4B Due Date; 05/31/22 _ CLIENT: 92—MECK CO **Bottom half of box is to list number of bottles ***Check all unpreserved Nitrates for chlorine h E Z' a v bA ca J E Ln 7 V a Gom 2 m 9 a a E o en M d 2 m v 7CI fYin9 a E (n 7 N 4 m Z a U fl CL ,tea+ _ rl 1 m ni a 4 2 E LM N of V d m ry v a m N Q ..f E Cn N Z M Cl. m � Z °7S ;r N u a E LM N ry N 4 m .... N _ n a Z V » a i= Ln N m V CL m a j L 5 E 3 , 4�A. 3 \ Z m N E Q = ri 7 N S7 a _ W E Q r7 2 rf 0 a z v a y .A ¢ J o N M L! a V C N x Q °' = e-i y� e•! l9 a fV O M E Q o N V7 M L4 a w U ¢ Z E Q o ,n N a G5 W o U 2 O ? E o 7 2 Ut 10 cr mz N ip z Q D E 0 y Y= C1 i7 a Q zai a d 4 C a O ? E C a 7 Oi t? Q M S Q 7 E 0 eS' Q� t7 a It d N T Q O 0 O 0 �n i7 a 2 q 7 jC u a '} RI Y � y .g ro Q 4 al E N c+ CLI L -a N 4 d al E a u'i N N M a oa N N Z u a E o Ln N M m Z d N W ¢ 0 ri G U 4 z a CO ,.. N E O C7 a in io v a 2N Q Gi E E m n 1 2 4 s 6 7 8 9 10 it 12 pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation Amount of Preservative Lot q adjusted added �Stotef'Nh��2v�3`t er�Ts a discrepancy affecting North Caro€ina compliance samples, a copy of this form will be sent to the North Carolina DENR Certification Office (i.e. Out of hold, incorrect preservative, out of temp, incorrect containers. Qualtrax ID: 69614 Page 2 of 2 Page 17 of 18 -- A m n a n p rn j J �O m N Q1 Ut A W N s ITEM # a 3 d a 3 a n v m 6. o O z N n N N d O w o m a a N En x m o 3 m O > 0 3 m_ a � � a K T w o n m "t7 x � m m L n ro o ip oP�o�a�eQz� 1 �;"g`N8igi p P "l WO D Omv P cl 4iapn rr 0 O G ' ❑ R '��, 3 0 0m - A m a MATRIX CODE (see valid odes to left) z_Fr SAMPLE TYPE (G=GRAB C=COMP) o 3O S 3 3 D V n 4 m D p y R > o 3 n z � IT! � � _ In � m Z m > In �' p m in o d D m z �= v n b rn In v v m m m p m p Z 2 SAMPLE TEMP AT COLLECTION m obi Q o n m p OF CONTAINERS m - - m p Q 3 w o m o Unpreserved a o o a H2SO4 ' ° F n m m `� p HF? m HNO3 v HCI ro l c Jw NaOH Na2S203 3 t m Methanol Other a Analyses Test YIN T a TSS v 290.7 ICP MBIa15 p x m p Q Total Nitrogen (TKN+nitrate H o Q H 3 Fecal Cali n � � �n a TPH SGT-HEM 1664 r" -. Total PhosphorusfCOD m Ur FJ O N Oil and Grease 6y 1664 > � m m n i z N 3 m TEMP In C n m y Residual Chlorine (YIN) m n c c m ° Received on Ice v y (YIN) m r %A a s Sealed Cool(YIN) o N mSarnp Intact lc5 (YIN) J L1 Page 18 of 18 Rio rm,6-onniental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https://deq.nc.gov/about/divisions/energy-mineral-land- resources/energy-mineral-land-permits/stormwater-permits/npdes-industrial-sw#tab-4 Permit No.: N/C/ �/d/Y/ 0/0/0/f./ or Certificate of Co erage No.: N/CIG/a/1/00_/1>� / Facility Name: C c�,�n �' i�li(c ^ C 1111�/!"I l��t {� t? i, ) County: + J Phone No. ��V — Y _7 - S Inspector: Date of Inspection: S/ 0- 3 f d P 3--)- i Time of Inspection: j lt Total Event Precipitation (inches) ©. 1 1 D M All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfal Description: I�Jtle,4 Outfall No. Structure (pipe, ditch, etc.) PlPe : Receiving Stream: )e the industrial activities that opcur within the outfall drainage area: V e, — - er,(e t ('1aM^P()fir; Page 1 of 2 SWU-242, Last modified 07/28/2017 2. Color: Describe the color of (light, medium, dark) as descriptors: _ 3. Odor: Describe any di tinct odors that chlorine odor, etc.): 11if b o f s Lf using basic colors (red, brown, blue, etc.) and tint 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 t 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 0 4 5 7. Is there an foam in the stormwater discharge? O Yes No. ' " Y g � , 8. Is there an oil sheen in the stormwater discharge? oYes VNo. 9. Is there evidence of erosion or deposition at the outfall? O Yes /No 1D 10. Other Obvious Indicators of Stormwater Pollution: 1 � List and describe NO 04eT I i d; C o4 o f J Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 07/28/2017 �• � d �i `•.•f'ri�� ,./, !CY•!` .� .�. ice. •ilt � 4���`; rN., y/ 4 ,: \w '�" •�-`:''q' �� °��' - ;�' 1i i" � �,• — ��f,► ,.Mt c � �►-,� �, Ys ' 1' �� 1'�i¢• j. r�: , ,,��,, � �� I rZ., 7''yy'����ppC , r�� a' �. I•t�11. i �y��±' ..Jy.�p APO .. ���/, 71 •� y� AWl ., i, �® \�_'t7� ^C` /` , 1, �-�`�`��/? :tl.'y!A�,ry\�►y,-tits '.fl'.p '�'+'��i L\9��' � '� rN.�,',:.� � ,�. •ram-�r-I, ._y.C•` J�� ( ,* -r rrr �It �j. I . �� /7 t / *� ' I 1 �± 1f,y J6` `� , i1 /►�1t 1 //�. 1Rf• d'�Ah Z{•` �,ia ^y{i:. y� ti .i r. a'-!4' `.'7G . �', jr `�,•'�"' �.� ��i -� py� is r- �%.' •-li� 7•�.. i 'i. '#.!�•. y`�R'I. �T'3, .' 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