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HomeMy WebLinkAboutNCG030535_2022 DMR_20220616NCDEQ Division of Energy, Mineral and Land Resources Stormvuater Discharge Monitoring Report (DMR) Form for NCGO30000 Metal 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. NCG03 0535 Person Collecting Samples:William Edens Facility Name: ZF Chassis Components, LLC. Laboratory Name: Pace Analytical Facility County: Catawba Laboratory Cert. No.: 92607048 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)? A copy of this DMR has been uploaded electronically via https:Hedocs.deg.nc.gov/Forms/SW-DMR ❑✓ Yes ❑ No Date Uploaded: 6/16/2022 Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in (Red) Parameter Code Parameter Outfall#1 Outfall#2 Outfall Outfall Outfall N/A Receiving Stream Class N/A Date Sample Collected MM/DD/YYYY 05/27/2022 05/27/2022 46529 24-Hour Rainfall in inches .2 .2 C0530 TSS in mg/L (100 or 50*) 5.9 3.9 00400 pH in standard units (6.0-9.0) 6.7 6.7 01119 Copper, total recoverable in mg/L ND ND (0.010) 01051 Lead, total recoverable in mg/ L ND ND (0.075) 01094 Zinc, total recoverable in mg/ L 38.2 53.4 (0.126) 78141 Total Toxic Organics (TTO) in mg/L(1) N/A N/A (if required) 00552 1 Non -Polar Oil & Grease in mg/L (15) ND ND Additional parameters for outfalls in drainage areas that use >55 gallons per month of new hydraulic oil on average NCOIL Estimated New Motor/Hydraulic Oil Usage in gal/month * Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary NurseryAreas (PNA) have a benchmark TSS limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L Notes (optional): We are in the process of removing suspect dunnage outside that are empty but once carried 3rd party zinc coated parts. "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." Signature of Permit —tee or Delegated Authorized Individual Email Address william.edens@zf.com 06/16/2022 Date Phone Number 828-468-3340 Total Toxic Organics Certification: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated toxic organics into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the Solvent Management Plan included in the Stormwater Pollution Prevention Plan." Signature of Permittee or Delegated Authorized Individual Email address william.edens@zf.com 06/16/2022 Date Phone Number 828-468-3340 1��aceAnalXical www.pacelabs.com I June 06, 2022 William Edens ZF Chassis Components LLC 1570 E. P St. Ext. Newton, NC 28658 RE: Project: STORMWATER SAMPLING Pace Project No.: 92607048 Dear William Edens: 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 May 27, 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, Tyriek Hooks tyriek.hooks@pacelabs.com (704)875-9092 Project Manager Enclosures 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 21 �FaceAnalytical www.pacelabs.com Project: STORMWATER SAMPLING Pace Project No.: 92607048 Pace Analytical Services Charlotte South Carolina Laboratory ID: 99006 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification M 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 M E87648 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification M 40 Pace Analytical Services Peachtree Corners 110 Technology Pkwy, Peachtree Corners, GA 30092 Florida DOH Certification #: E87315 Georgia DW Inorganics Certification M 812 CERTIFICATIONS South Carolina Certification M 99006001 South Carolina Drinking Water Cert. M 99006003 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Louisiana DoH Drinking Water #: LA029 Virginia/VELAP Certification M 460221 South Carolina Laboratory ID: 99030 South Carolina Certification #: 99030001 VirginiaNELAP Certification M 460222 North Carolina Certification M 381 South Carolina Certification #: 98011001 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 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 21 %FaceAnalXical www.pacelabs.com SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Pace Project No.: STORMWATER SAMPLING 92607048 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92607048001 5-27-22 Al SM 2540D-2015 ZMC 1 PASI-A 92607048002 5-27-22 A2 SM 2540D-2015 MAB2 1 PASI-A 92607048003 5-27-22 B1 EPA 9040C SMS 1 PASI-A 92607048004 5-27-22 B2 EPA 9040C SMS 1 PASI-A 92607048005 5-27-22 C1 EPA 200.7 KH 3 PASI-GA 92607048006 5-27-22 C2 EPA 200.7 KH 3 PASI-GA 92607048007 5-27-22 D1 EPA 1664B REL 1 PASI-C 92607048008 5-27-22 D2 EPA 1664B REL 1 PASI-C 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 21 _JeAnalytical www.pacelabs.com ANALYTICAL RESULTS Project: STORMWATER SAMPLING Pace Project No.: 92607048 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: 5-27-22 Al Lab ID: 92607048001_ _ _Collected: _ _05/27/22 12:30_ _Received: 05/27/22 13:01 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua] 2540D Total Suspended Solids Analytical Method: SM 2540D-2015 Pace Analytical Services - Asheville Total Suspended Solids 5.9 mg/L 2.5 1 06/02/22 15:27 Date: 06/06/2022 09:52 AM 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 21 ,�e A nalyfica / www.pacelabs.com ANALYTICAL RESULTS Project: STORMWATER SAMPLING Pace Project No.: 92607048 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: 5-27-22 A2 Lab ID: 92607048002 Collected: 05/27/22 12:40 Received: 05/27/22 13:01 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D-2015 Pace Analytical Services -Asheville Total Suspended Solids 3.9 mg/L 2.5 1 06/03/22 11:07 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/06/2022 09:52 AM without the written consent of Pace Analytical Services, LLC. Page 5 of 21 ,PaceAnalytical www.pacelabs.com ANALYTICAL RESULTS Project: STORMWATER SAMPLING Pace Project No.: 92607048 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: 5-27-22 B1 Lab ID: 92607048003 Collected: 05/27/22 12:30 Received: 05/27/22 13:01 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 9040 pH Analytical Method: EPA 9040C Pace Analytical Services -Asheville pH at 25 Degrees C 6.7 Sid. Units 0.10 1 06/02/22 15:53 H3 Date: 06/06/2022 09:52 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 6 of 21 eAnalXical www.pacelabs.com i ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: STORMWATER SAMPLING Pace Project No.: 92607048 Sample: 5-27-22 B2 Lab ID: 92607048004 Collected: 05/27/22 12:40 Received: 05/27/22 13:01 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 9040 pH Analytical Method: EPA 9040C Pace Analytical Services -Asheville pH at 25 Degrees C 6.7 Std. Units 0.10 1 06/02/22 15:56 H3 Date: 06/06/2022 09:52 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 7 of 21 ,Pal ceAnalytical www.pacelabs.com ANALYTICAL RESULTS Project: STORMWATER SAMPLING Pace Project No.: 92607048 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: 5-27-22 C1 Parameters Lab ID: 92607048005 Collected: 05/27/22 12:30 Results Units Report Limit DF Received: 05/27/22 13:01 Matrix: Water Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Pace Analytical Services - Peachtree Corners, GA Copper ND ug/L 20.0 1 06/01/22 14:52 06/02/22 00:24 7440-50-8 Lead ND ug/L 25.0 1 06/01/22 14:52 06/02/22 00:24 7439-92-1 Zinc 38.2 ug/L 20.0 1 06/01/22 14:52 06/02/22 00:24 7440-66-6 Date: 06/06/2022 09:52 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 8 of 21 �laceAnalytical www.pacelabs.com i ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: STORMWATER SAMPLING Pace Project No.: 92607048 Sample: 5-27-22 C2 Lab ID: 92607048006 Collected: 05/27/22 12:40 Received: 05/27/22 13:01 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Pace Analytical Services - Peachtree Corners, GA Copper ND ug/L 20.0 1 06/01/22 14:52 06/02/22 00:29 7440-50-8 Lead ND ug/L 25.0 1 06/01/22 14:52 06/02/22 00:29 7439-92-1 Zinc 53.4 ug/L 20.0 1 06/01/22 14:52 06/02/22 00:29 7440-66-6 Date: 06/06/2022 09:52 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 9 of 21 '_FaceAnalytical www.pacelabs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: STORMWATER SAMPLING Pace Project No.: 92607048 Sample: 5-27 22D1 Lab ID: 92607048007 Collected: 05/27/22 12:30 Received:_05/27/22_13:01 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 06/02/22 03:30 Date: 06/06/2022 09:52 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 10 of 21 jeAnalytical www.pacelabs.com ANALYTICAL RESULTS Project: STORMWATER SAMPLING Pace Project No.: 92607048 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: 5-27-22 D2 Lab ID: 92607048008 Collected: 05/27/22 12:40 Received: 05/27/22 13:01 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 06/02/22 03:30 Date: 06/06/2022 09:52 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 11 of 21 _ aceAnalXica( www.pacelabs.com i QUALITY CONTROL DATA Project: STORMWATER SAMPLING Pace Project No.: 92607048 -QC Batch: - - 701729 - --- _ _- - - - Analysis Method: EPA 166413 QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92607048007, 92607048008 METHOD BLANK: 3662785 Matrix: Water Associated Lab Samples: 92607048007, 92607048008 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L ND 5.0 06/02/22 03:30 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)B75-9092 LABORATORY CONTROL SAMPLE: 3662786 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Oil and Grease mg/L 40 32.3 81 78-114 MATRIX SPIKE SAMPLE: Parameter 3662787 Units 35720425002 Result Spike MS MS % Rec Cone. Result % Rec Limits Qualifiers Oil and Grease mg/L 1 AJ 38.8 31.8 78 78-114 SAMPLE DUPLICATE: 3662788 92607140002 Dup Parameter Units Result Result RPD Qualifiers Oil and Grease mg/L ND 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: 06/06/2022 09:52 AM without the written consent of Pace Analytical Services, LLC. Page 12 of 21 71aceAnalXical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: STORMWATER SAMPLING Pace Project No.: 92607048 QC Batch: 701625 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: 92607048005, 92607048006 METHOD BLANK: 3662065 Matrix: Water Associated Lab Samples: 92607048005, 92607048006 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Copper ug/L ND 20.0 06/01/22 22:39 Lead ug/L ND 25.0 06/01/22 22:39 Zinc ug/L ND 20.0 06/01/22 22:39 LABORATORY CONTROL SAMPLE: 3662066 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Copper ug/L 1000 1040 104 85-115 Lead ug/L 1000 1010 101 85-115 Zinc ug/L 1000 1030 103 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3662067 3662068 MS MSD 92606774001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper ug/L ND 1000 1000 1080 1060 108 105 70-130 2 Lead ug/L ND 1000 1000 1030 1010 103 101 70-130 2 Zinc ug/L 28.3 1000 1000 1080 1060 105 103 70-130 2 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3662069 3662070 MS MSD 92606930001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper ug/L ND 1000 1000 1110 1090 110 109 70-130 1 Lead ug/L ND 1000 1000 1020 1010 102 101 70-130 1 Zinc ug/L 34.3 1000 1000 1080 1070 105 104 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: 06/06/2022 09:52 AM without the written consent of Pace Analytical Services, LLC. Page 13 of 21 71aceAnalytical www.pacelabs.com i QUALITY CONTROL DATA Project: STORMWATER SAMPLING Pace Project No.: 92607048 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 —QC Batch: — 701943 -- — Analysis Method: - SM 254OD-2015 - — QC Batch Method: SM 254OD-2015 Analysis Description: 2540D Total Suspended Solids Laboratory: Pace Analytical Services -Asheville Associated Lab Samples: 92607048001 METHOD BLANK: 3663528 Matrix: Water Associated Lab Samples: 92607048001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 06/02/22 15:21 LABORATORY CONTROL SAMPLE: 3663529 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 238 95 90-110 SAMPLE DUPLICATE: 3663530 92606831004 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 3.6 2.8 25 SAMPLE DUPLICATE: 3663584 92606905001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 58.0 62.4 7 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: 06/06/2022 09:52 AM without the written consent of Pace Analytical Services, LLC. Page 14 of 21 /71aceAnalytical www.pacelabs.com i QUALITY CONTROL DATA Project: STORMWATER SAMPLING Pace Project No.: 92607048 QC Batch: 702067 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: 92607048002 METHOD BLANK: 3664185 Associated Lab Samples: 92607048002 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: 3664186 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE: 3664542 Parameter Total Suspended Solids SAMPLE DUPLICATE: 3664544 Parameter Total Suspended Solids Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 06/03/2210:54 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 226 90 90-110 Units 92607131005 Result Dup Result mg/L 16.8 16.6 Units 92606970002 Result Dup Result mg/L 169 158 RPD Qualifiers 1 RPD Qualifiers 7 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: 06/06/2022 09:52 AM without the written consent of Pace Analytical Services, LLC. Page 15 of 21 71aceAnalytical www.pacelabs.com i Project: STORMWATER SAMPLING Pace Project No.: 92607048 -__W, odU:1 --- — Yu IOWO - - -------- QC Batch Method: EPA 9040C Associated Lab Samples: 92607048003, 92607048004 SAMPLE DUPLICATE: 3663251 Parameter Units pH at 25 Degrees C Std. Units SAMPLE DUPLICATE: 3663252 Parameter pH at 25 Degrees C Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA --- Analysis Method: - — EPA9040C - -- - Analysis Description: 9040 pH Laboratory: Pace Analytical Services -Asheville 92606430001 Dup Result Result RPD Qualifiers 7.4 7.4 1 H3 92606858004 Dup Units Result Result Std. Units 8.1 8.1 RPD Qualifiers 0 H3 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: 06/06/2022 09:52 AM without the written consent of Pace Analytical Services, LLC. Page 16 of 21 aceAnalytical www.pacelabs.com QUALIFIERS Project: STORMWATER SAMPLING Pace Project No.: 92607048 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 KinceyAve. 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 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 H3 Sample was received or analysis requested beyond the recognized method holding time. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/06/2022 09:52 AM without the written consent of Pace Analytical Services, LLC. Page 17 of 21 �FaceAnalytical" www.pacelabs.com I QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: STORMWATER SAMPLING Pace Project No.: 92607048 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 92607048007 5-27-22 D1 EPA 1664E 701729 92607048008 5-27-22 D2 EPA 1664E 701729 92607048005 5-27-22C1 EPA 200.7 701625 EPA 200.7 701707 92607048006 5-27-22 C2 EPA 200.7 701625 EPA 200.7 701707 92607048001 5-27-22 Al SM 2540D-2015 701943 92607048002 5-27-22 A2 SM 254OD-2015 702067 92607048003 5-27-22 B1 EPA 9040C 701898 92607048004 5-27-22 B2 EPA 9040C 701898 Date: 06/06/2022 09:52 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 18 of 21 1 Effective Date: 05/12/202205/12/2022 Laboratory receiving samples: Asheville ❑ Eden[] Greenwood ❑ Huntersville`❑l Raleigh[] Mechanicsville[] Atlanta[] Kernersville❑ '$1, Client Name: i Courier: ❑Fed x ❑UPS ❑USPS ❑Client ❑ Commercial II II� I'lll IIIIII ❑P ce ❑Other: 92607048 III t Custody Seal Present? Dyes [_]No Seals Intact? ❑Yes ❑ o Date/Initials Person Examining Contents: / ' l QZ I / // Packing Material: �❑B6ble Wrap []BtJbble Bags ❑None ❑ Other Biological Tissue Frozen? Thermometer,/ r1 �� Gun ID: U 1•-'�(�r Type Ice: ❑Yes ❑❑NNo of �W t/ Blue t{one (l r Correction Factor: Cooler Temp: Add/Subtract (°C) 6 Temp shoutd be above freezing to 6°C Cooler Temp Corrected (°C): V ❑5ampfes out of temp criteria. Samples on ice, cooling process USDA Regulated Sail (MA, water sample) hasbegun Did samples originate in a quarantine zone within thn IInitpri Stmtoe. rA my —fr ^r�� �.e..o.� �d ,�cigu �wi�e pncernauonally, (check maps)? Yes [:]No including Hawaii and Puerto Rico)? []Yes ❑No 1-1Comments/Discrepancy: Chain of Custody Present? es ❑No []N/A 1. Samples Arrived within Hold Time? []No -ON/A 2. Ye — Rush Turn Around Time Requested? []Yes OR'- ❑N/A 4. Sufficient Volume? ©es ❑No ❑N/A S. Correct Containers Used? qDYe4X ❑No ❑N/A -Pace Containers Used? &es ❑No ❑N/A 6. Containers Intact? UYes ❑No ❑N/A 7. i=1vedartat - IelcrFilrered? - -- --- i]Yes - — No - A_ 8, -- -- - -- --- - Sample Labels Match CDC? [3 7 [IN- ❑N/A -Includes Date/Time/ID/Analysis Matrix: V 7_ Headspace in VOA Vials (>5-6mm)? ❑Yes ❑No UNA"' 9. 10. COMMENTShUMory Trip Blank Present? ❑Yes ❑No QI/ Trip Blank Custody Seals Present? ❑Yes ❑No ❑NJAf nicrRcoAtiry 11. CLIENT NOTIFICATION%RESOLUTION lot ID of split containers: Person contacted: Project Manager SCURF Review: ---P-C4ject-rvlanagerSRF Review:— Date/Time: Date: -- --- - ---- — --- -Date:-- - rielri Data Required? LJYes ❑No Qualtrax ID: 69614 Page 1 of 2 Page 19 of 21 Effective Date: 05/12/202205/12/2022 *Check mark top half of box if pH and/or dechlorination is verified and project It W01 ' 9L!60 1048 within the acceptance range for preservation samples. PM: T:iH Due Date: 06/13/22 **Bottom half of box is to list number of bottles or ***Check all unpreserved Nitrates for chlorine - m v v a v v a)/ y Z a2i N v N a o a�f6i ri _ Q c N ? y a iv v a Z M z M ? �v ' m a�i v O v ? Z V ? z Q ? a ¢ Z Y a 10 Q ., fD Q y t0 �n a C N O = 9 M O i u ¢ Z u YI =O Z N m o U r VI a C = Q V = Ul n v Q � v .D E d O x C/ v O N .fl a 2 .fl ¢ Z u = O Ln N Z U c ? O m 2 ? C O ^ = CL Y u N n a d u N o. N 0 N N a� CL 2 C C Q Z o c V N ly E n J E 'N1 tf m a J E N" M m a .J E N m m 'Q `a H �=-1 m a E � In c m a E N 0 Z m m m a J E In N a m a J E N m v m O E 3 LL 3 E ¢ CI + 7 rt ¢ E ¢ w — 2 .{ Q Q J E 7 M a a E ¢ = vri ¢ E Q J E on VI M Q E Q JC E Ln a m Oo Q O > J o i M o G C) > J E !^ m t7 ¢ O > J o 7 m Q O > J o � rn O p > -, E I m a` Q N ? .._. Y ?; In J vEi -1 f a a`, In J E N (- a _m E a Q V E J --� 14 Q E o E E in �. O O w > j 7 a > > O C > w In m Q > ❑ 1 2 t 3 4 L--N — S I -L � 7 l 8 9 10 11 lz pH Adjustment Log for Preserved Samples pie to Type of Preservative pH upon receipt pate preservation adjusted Time preservation Amount of Preservative Lot q adjusted added o e.- VV . eneiter ..,e: c is a ..�scra Il'v tlffcdlil� North laf011na coal 011llice 52rTinleS, ?cop, of this form ,::ili be :art iu the (dortn laroiina DENft Certification Office (i.e. — prti � � - Outof hold, incorrect preservative, out of temp, incorrect containers. 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