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HomeMy WebLinkAboutNCG030694_2022 DMR_20220725hart 07,,N-44mhickman SMARTER ENVIRONMENTAL SOLUTIONS Via Online Portal & 2"1' Day FedEx July 21, 2022 North Carolina Department of Environmental Quality Division of Energy, Mineral and Land Resources 450 West Hanes Mill Road, Suite 300 Winston-Salem, North Carolina 27105 Re: DMR June 2022 — NCG030694 — LLFIex, LLC Oracle Flexible Packaging, Inc. (Former) 1300 Cunningham Avenue Winston-Salem, Forsyth County H&H Project No. LLF-007 Dear Madam/Sir: On behalf of LLFIex, LLC (LLFIex), Hart & Hickman, PC (H&H) is submitting the enclosed quarterly storinwater Discharge Monitoring Report (DMR) for the site referenced above in accordance with the industrial stormwater permit (NCG030694). There were no benchmark value exceedances in samples from this quarterly monitoring period. Should you have any questions or need any additional information, please feel free to contact me. Sincerely, Hart & Hickman, PC a, Gregory Kanellis, PE Project Manager Enclosures CC: Mr. Jason Caple, LLFIex (PDF via email) Mr. Shawn Sylvester, LLFIex (PDF via email) 2923 South Tryon Street, Suite 100 3921 Sunset Ridge Rd, Suite 301 Charlotte, NC 28203 Raleigh, NC 27607 www.harthickman.com 704.586.0007 main 919.847A241 main NCDEQ Division of Energy, Mineral and Land Resources Stormwater Discharge Monitoring Report (DMR) Form for NCG030000 Metal Fabrication 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 0694 Person Collecting Samples: Glenn Price (Pace Analytical) Facility Name: Former Oracle 200 Facility Laboratory Name: Pace Analytical Facility County: Forsyth Laboratory Cert. N o•: Asheville, NC(40}. Eden. NC (633). Huntersville, NO (12), Ormond Beach (667) 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?171 Yes MNo If so, which Tier (I, 11, or lil)? A copy of this DMR has been uploaded electronically via https:Hedocs.deg,tic.gov/Forms/SW-DMR Yes No Date Uploaded: Analytical Monitoring Requirements for Outfalls with Industrial Activities - Benchmarks in (Red) Parameter Parameter Outfall SD01 Outfall SD02 Outfall SD03 Outfall SD04 Outfall SD05 Code N/A Receiving Stream Class C C C C C N/A Date Sample Collected MM/DD/YYYY 06/27/2022 06/27/2022 06/27/2022 06/27/2022 06/27/2022 46529 24-Hour Rainfall in inches 1.2 1.2 1.2 1.2 1.2 C0530 TSS in mg/L (100 or 50*) 3.3 3.7 3.4 3.8 3.6 pH in standard units (6.0-9.0 FW, 00400 6.88 6.71 6.54 6.69 6.68 6.8-8.5 SW) Copper, total recoverable in mg/L 01119 <0.0050 <0.0050 <0.0050 <0.0050 <0.0050 (0,010 FW, 0.0058 SW Lead, total recoverable in mg/ L 01051 <0.0050 <0.0050 <0.0050 <0.0050 <0.0050 (0,075 FW, 0.22 SW Zinc, total recoverable in mg/ L (0.126 01094 FW, 0.095 SW) <0.010 <0.010 <0.010 <0.010 <0.010 Chemical Oxygen Demand (COD) in 00340 mg/L (120) <25.0 <25.0 <25.0 <25.0 <25.0 00552 Non -Polar Oil & Grease in mg/L (15) <5.0 <5.1 <5.1 <5.1 <5.1 * Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA) have a benchmark TSS limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L FW (Freshwater) SW (Saltwater) 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, orthose 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 poVibility of fines and imprisonment for knowing violations." Signature of Permittee or Lfelegated Authorized Individual ssylvester@llflex.com Email Address Date �l 336-803-1655 Phone Number Page 28 of 28 aceAnalytical www.pactlabs.com July 08, 2022 Greg Kanellis Hart & Hickman 3921 Sunset Ridge Rd. Suite 301 Raleigh, NC 27607 RE: Project: Hart & Hickman - Oracle 200 Pace Project No.: 92611918 Dear Greg Kanellis: Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on ,tune 28, 2022. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNIINELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Paco Analytical Services -Asheville - Pace Analytical Services - Charlotte - Pace Analytical Services - Eden • Pace Analytical Services - Kernersville, NC If you have any questions concerning this report, please feel free to contact me. Sincerely, Kevin Godwin kevin.godwin@pacelabs.com 1(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 28 laneAnalyfical" www.pacetabs.com Project: Hart & Hickman - Oracle 200 Pace Project No.: 92611918 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 10: 99006 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 FloridalNELAP Certification #: E87648 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 Pace Analytical Services Eden 205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Drinking Water Certification M 37738 CERTIFICATIONS South Carolina Certification #: 99006001 South Carolina Drinking Water Cert. #: 99006003 FloridalNELAP Certification #: E87627 Kentucky UST Certification #: 84 Louisiana DoH Drinking Water #: LA029 VirginiaNELAP Certification #: 460221 South Carolina Laboratory ID: 99030 South Carolina Certification #: 99030001 VirginiaNELAP Certification #: 460222 North Carolina Wastewater Certification #: 633 VirginiaNELAP Certification M 460025 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 28 (�IacleAnalytical www.patolabs.com SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huniersville, NC 28078 (704)875-9092 Project: Hart & Hickman - Oracle 200 Pace Project No.: 92611918 Analyses Lab ID Sample ID Method Analysts Reported Laboratory 92611918001 Outfall SDO1 SM 2540D-2015 LRB 1 PASI-E EPA 1664E REL 1 PASI-C EPA 200.7 Rev 4.4 1994 RUT 3 PASI-A KRG 4 PASI-KR SM 5220D-2011 DMN 1 PASI-A 92611918002 Outfall SD02 SM 2540D-2015 DAW 1 PASI-E EPA 1664B REL 1 PASI-C EPA 200.7 Rev 4.4 1994 RUT 3 PASI-A KRG 4 PASI-KR SM 5220D-2011 DMN 1 PASI-A 92611918003 Outfall SD03 SM 2540D-2015 DAW 1 PASI-E EPA 1664E REL 1 PASI-C EPA 200.7 Rev 4.4 1994 RUT 3 PASI-A KRG 4 PASI-KR SM 5220D-2011 DMN 1 PASI-A 92611918004 Outfall SD04 SM 2540D-2015 DAW 1 PASI-E EPA 1664B REL 1 PASI-C EPA 200.7 Rev 4.4 1994 RUT 3 PASI-A KRG 4 PASI-KR SM 5220D-2011 DMN 1 PASI-A 92611918005 Outfall SDOS SM 2540D-2015 DAW 1 PASI-E EPA 1664E REL 1 PASI-C EPA 200.7 Rev 4.4 1994 RUT 3 PASI-A KRG 4 PAS]-KR SM 5220D-2011 DMN 1 PASI-A PASI-A = Pace Analytical Services - Asheville PASI-C = Pace Analytical Services - Charlotte PASI-E = Pace Analytical Services - Eden PASWR = Pace Analytical Services - Kernersville, NC 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 28 aceAnalytical www.pacelabs.corn ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704}875-9092 Project: Hart & Hickman - Oracle 200 Pace Project No.: 92611918 Sample: Outfall SD01 Lab ID: 92611918001 Collected: 06/27/22 15:03 Received: 06/28/22 10:20 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 254OD-2015 Pace Analytical Services - Eden Total Suspended Solids 3.3 mg1L 2.7 1 06/29/22 09:47 1664 SGT-HEM, TPH Analytical Method: EPA 1664E Pace Analytical Services - Charlotte Total Petroleum Hydrocarbons ND mglL 5.0 1 06/30/22 01:00 200.7 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 ND mglL 0.0050 1 06/30/22 07:57 06/90/22 17:57 7440-50-8 Lead ND mg1L 0.0050 1 06/30/22 07:57 06/30/22 17:57 7439-92-1 Zinc ND mg1L 0.010 1 06/30/22 07:57 06/30/22 17:57 7440-66-6 Field Data Kernersville Analytical Method: Pace Analytical Services - Kernersville, NC Performed by Pace 1 06/27/22 15:03 Collected By Glenn 1 06/27/22 15:03 Price pH 6.88 Std. Units 1 06/27/22 15:03 Temperature 22.7 deg C 1 06/27/22 15:03 5220D COD Analytical Method: SM 52200-2011 Preparation Method: SM 5220D-2011 Pace Analytical Services -Asheville Chemical Oxygen Demand ND mg/L 25.0 1 06/30/22 12:53 07/01/22 15:05 Date: 07108/2022 08:15 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, withwt the written consent of Pace Analytical Services, LLC. Page 4 of 28 (�IacieAnalytical www.pacolabs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Hart & Hickman - Oracle 200 Pace Project No.: 92611918 Sample: Outfall SD02 Lab ID: 92611918002 Collected: 06/27/22 15:11 Received: 06/28/22 10:20 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 254OD-2015 Pace Analytical Services - Eden Total Suspended Solids 3.7 mg/L 2.7 1 06/29/22 14:36 1664 SGT-HEM, TPH Analytical Method: EPA 1664B Pace Analytical Services - Charlotte Total Petroleum Hydrocarbons ND mg/L 5.1 1 06/30/22 01:00 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4A 1994 Pace Analytical Services -Asheville Copper ND mg/L 0.0050 1 06/30/22 07:57 06/30/22 18:00 7440-50-8 Lead ND mg/L 0.0050 1 06/30/22 07:57 06/30/22 18:00 7439-92-1 Zinc ND mg/L 0.010 1 06/30/22 07:57 06/30/22 18:00 7440-66-6 Field Data Kernersville Analytical Method: Pace Analytical Services - Kernersville, NC Performed by Pace 1 06/27/22 15:11 Collected By Glenn 1 06/27/22 15:11 Price pH 6.71 Std. Units 1 06/27/22 15:11 Temperature 21.9 deg C 1 06/27/22 15:11 5220D COD Analytical Method: SM 522OD-2011 Preparation Method: SM 5220D-2011 Pace Analytical Services -Asheville Chemical Oxygen Demand ND mg1L 25.0 1 06/30/22 12:63 07/01/22 15:05 Date: 07/08/2022 08:15 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 5 of 28 laceAnalytical" www.plcolabs.com ANALYTICAL RESULTS Project: Hart & Hickman - Oracle 200 Pace Project No.: 92611918 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersviile, NC 28078 (704)875-9092 Sample: Outfall SD03 Lab ID: 92611918003 Collected: 06/27/22 15:19 Received: 06/28/22 10:20 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 254OD-2015 Pace Analytical Services - Eden Total Suspended Solids 3.4 mg1L 2.8 1 06/29/22 14:37 1664 SGT-HEM, TPH Analytical Method: EPA 1664E Pace Analytical Services - Charlotte Total Petroleum Hydrocarbons ND mg/L 5.1 1 0613012201:00 200.7 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 ND mg/L 0.0050 1 06/30/22 07:57 06/30/22 18:03 7440-50-8 Lead ND mg/L 0.0050 1 06/30/22 07:57 06/30/22 18:03 7439-92-1 Zinc ND mg/L 0.010 1 06/30/22 07:57 06/30/22 18:03 7440-66-6 Field Data Kernersville Analytical Method: Pace Analytical Services - Kernersville, NC Performed by Pace 1 06/27/22 15:19 Collected By Glenn 1 06/27/22 15:19 Price pH 6.54 Std. Units 1 06/27/22 15:19 Temperature 22.4 deg C 1 06/27/22 15:19 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Pace Analytical Services -Asheville Chemical Oxygen Demand ND mg/L 25.0 1 06/30/22 12:53 07/01/22 15:06 Date: 07/08/2022 08:15 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 28 (�IaneAnalXical" www.pacelabs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Hart & Hickman - Oracle 200 Pace Project No.: 92611918 Sample: Outfall SD04 Lab ID: 92611918004 Collected: 06/27/22 1526 Received: 06/28/22 10:20 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 254OD-2015 Pace Analytical Services - Eden Total Suspended Solids 3.8 mg/L 2.8 1 06/29/22 14:37 1664 SGT-HEM, TPH Analytical Method: EPA 1664B Pace Analytical Services - Charlotte Total Petroleum Hydrocarbons ND mg1L 5.1 1 06/30/22 01:00 200.7 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 ND mglL 0.0050 1 06/30/22 07:57 06/30/22 18:07 7440-50-8 Lead ND mg1L 0.0050 1 06/30/22 07:57 06/30/22 18:07 7439-92-1 Zinc ND mglL 0.010 1 06/30/22 07:57 06/30/22 18:07 7440-66-6 Field Data Kernersville Analytical Method: Pace Analytical Services - Kernersville, NC Performed by Pace 1 06/27/22 15:26 Collected By Glenn 1 06/27/22 15:26 Price pH 6.69 Std. Units 1 06/27/22 15:26 Temperature 22.6 deg C 1 06/27/22 15:26 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Pace Analytical Services -Asheville Chemical Oxygen Demand ND mglL 25.0 1 06/30/22 12:53 0710l/22 15:06 Date: 07/08/2022 08:15 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 28 leAnaVical www.picllabs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave, Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Hart & Hickman - Oracle 200 Pace Project No.: 92611918 Sample: Outfall SD05 Lab ID: 92611918005 Collected: 06/27/22 15:35 Received: 06/28/22 10:20 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No, Qual 2540D Total Suspended Solids Analytical Method: SM 254OD-2015 Pace Analytical Services - Eden Total Suspended Solids 3.6 mg1L 2.8 1 06/29/22 14:38 1664 SGT-HEM, TPH Analytical Method: EPA 1664E Pace Analytical Services - Charlotte Total Petroleum Hydrocarbons ND mg1L 5.1 1 06/30/22 01:00 200.7 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 ND mg1L 0.0050 1 06/30/22 07:57 06/30/22 18:10 7440-50-8 Lead ND mg/L 0.0050 1 06/30/22 07:57 06/30/22 18:10 7439-92-1 Zinc ND mg/L 0.010 1 06/30/22 07:57 06/30/22 18:10 7440-66-6 Field Data Kernersville Analytical Method: Pace Analytical Services - Kernersville, NC Performed by Pace 1 06/27/22 15:35 Collected By Glenn 1 06/27/22 15:35 Price pH 6.68 Std. Units 1 06/27/22 15:35 Temperature 22.8 deg C 1 06/27/22 15:35 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Pace Analytical Services -Asheville Chemical Oxygen Demand ND mg/L 25.0 1 06/30/22 12:53 07101/22 15:06 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07108/2022 08:15 AM without the written consent of Pace Analytical Services, LLC. Page 8 of 28 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: Hart 8 Hickman - Oracle 200 Pace Project No.: 92611918 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Hurtersville, NC 28078 (704)875-9092 QC Batch: 707470 Analysis Method: SM 254OD-2015 QC Batch Method: SM 254OD-2015 Analysis Description: 2540D Total Suspended Solids Laboratory: Pace Analytical Services - Eden Associated Lab Samples: 92611918001 METHOD BLANK: 3690096 Matrix: Water Associated Lab Samples: 92611918001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 06/29/22 09:42 LABORATORY CONTROL SAMPLE: 3690097 Spike LCS LCS % Roe Parameter Units Cone. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 248 99 90-110 SAMPLE DUPLICATE: 3690098 92611794001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 521 529 2 SAMPLE DUPLICATE: 3690099 92611795001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 96.6 89.6 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: 07/08/2022 08:15 AM without the written consent of Pace Analytical Services, LLC. Page 9 of 28 (�IaneAnalyficalo' www.pacelab$.com QUALITY CONTROL DATA Project: Hart & Hickman - Oracle 200 Pace Project No.: 92611918 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 707560 Analysis Method: SM 254OD-2015 QC Batch Method: SM 2540D-2015 Analysis Description: 2540D Total Suspended Solids Laboratory: Pace Analytical Services - Eden Associated Lab Samples: 92611918002, 92611918003, 92611918004, 92611918005 METHOD BLANK: 3690472 Matrix: Water Associated Lab Samples: 92611918002, 92611918003, 92611918004, 92611918005 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg1L ND 2.5 06/29/22 14:32 LABORATORY CONTROL SAMPLE: 3690473 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Total Suspended Solids mg1L 250 236 94 90-110 SAMPLE DUPLICATE; 3690568 92611891001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg1L 33.6 30.0 11 SAMPLE DUPLICATE: 3690569 92611952001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 5130 5190 1 Results presented on this page are in the units indicated py 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: 07/08/2022 08:15 AM without the written consent of Pace Analytical Services, LLC. Page 10 of 28 laceAnalyilca/ www.pacolabs.com QUALITY CONTROL DATA Project: Hart & Hickman - Oracle 200 Pace Project No.: 92611918 QC Batch: 707827 Analysis Method: EPA 1664B QC Batch Method: EPA 1664E Analysis Description: 1664 SGT-HEM, TPH Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92611918001, 92611918002, 92611918003, 92611918004, 92611918005 METHOD BLANK: 3691970 Matrix: Water Associated Lab Samples: 92611918001, 92611918002, 92611918003, 92611918004, 92611918005 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Petroleum Hydrocarbons ni ND 5.0 06/30/22 01:00 LABORATORY CONTROL SAMPLE: 3691971 Parameter Units Total Petroleum Hydrocarbons mg/L MATRIX SPIKE SAMPLE: 3691972 Parameter Units Total Petroleum Hydrocarbons mg/L SAMPLE DUPLICATE: 3691973 Parameter Units Total Petroleum Hydrocarbons mg/L Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 20 16.3 82 64-132 35727358001 Spike Result Conc. 4.9U 19.6 35727360001 Dup Result Result 4.8U ND MS MS Result % Rec 15.5 78 RPD Qualifiers % Rec Limits Qualifiers 64-132 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: 07/08/2022 08:15 AM without the written consent of Pace Analytical Services, LLC. Page 11 of 28 laeAnalytical www.pacolabs.com QUALITY CONTROL DATA Project: Hart & Hickman - Oracle 200 Pace Project No.: 92611918 QC Batch: 707879 Analysis Method: EPA 200.7 Rev 4.4 1994 QC Batch Method: EPA 200.7 Rev 4.4 1994 Analysis Description: 200.7 MET Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92611918001, 92611918002, 92611918003, 92611918004, 92611918005 METHOD BLANK: 3692045 Matrix: Water Associated Lab Samples: 92611918001, 92611918002, 92611918003, 92611918004, 92611918005 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Copper mg/L ND 0.0050 06KM/2217:50 Lead mg/L ND 0.0050 06/30/2217:50 Zinc mg/L ND 0.010 06130/2217:50 Pace Analytical Services, LLC 9800 Kincey Ave, Simile 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 3692046 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Copper mg/L 0.5 0.51 101 85-115 Lead mg/L 0.5 0.50 100 85-115 Zinc mg/L 0.5 0.48 97 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3692047 3692048 MS MSD 92611918004 Spike Spike MS Parameter units Result Cone. Cone. Result Copper mg/t_ ND 0.5 0.5 0.43 Lead mg/L ND 0.5 0.5 0,42 Zinc mg/L ND 0.5 0.5 0.58 MSD MS MSD % Rec Result % Rec % Rec Limits RPD Qual 0.44 86 88 70-130 2 0.44 83 87 70-130 5 0.58 114 116 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: 07/08/2022 08:15 AM without the written consent of Pace Analytical Services, LLC. Page 12 of 28 (�IaceAnalyficale www.pecolabs.com QUALITY CONTROL DATA Project: Hart & Hickman - Oracle 200 Pace Project No.: 92611918 QC Batch: 707921 Analysis Method: SM 5220D-2011 QC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD Laboratory: Pace Analytical Services -Asheville Associated Lab Samples: 92611918001, 92611918002, 92611918003, 92611918004, 92611918005 METHOD BLANK: 3692121 Matrix: Water Associated Lab Samples: 92611918001, 92611918002, 92611918003, 92611918004, 92611918005 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mg/L ND 25.0 07/01/22 14:57 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 3692122 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chemical Oxygen Demand mg1L 750 770 103 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3692123 3692124 MS MSD 92611550001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 6330 100 100 5950 5900 -385 -428 90-110 1 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3692125 3692126 MS MSD 92611557002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc, Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 26.3 100 100 26.3 139 0 113 90-110 136 M1,R1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except in Full, Date: 07/08/2022 08:16 AM without the written consent of Pace Analytical Services, LLC. Page 13 of 28 acMnalytical www.pactimbs.com QUALIFIERS Project: Hart & Hickman - Oracle 200 Pace Project No.: 92611918 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. POL - Practical Quantitation Limit. Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 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 INC. - 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 Chloroethyivinyl ether. Aseparate 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 Diphanylamine 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 TN[ 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. R1 RPD value was outside control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/08/2022 08:15 AM without the written consent of Pace Analytical Services, LLC. Page 14 of 28 (�IaneAnalyfical www.pactiabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Pace Project No.: Hart & Hickman - Oracle 200 92611918 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92611918001 Outfall SD01 SM 2540D-2015 707470 92611918002 Outfall SD02 SM 254OD-2015 707560 92611918003 Outfall SD03 SM 2540D-2015 707560 92611918004 Outfall SD04 SM 2540D-2015 707560 92611918005 Outfall SD05 SM 2540D-2015 707560 92611918001 Outfall SD01 EPA 1664B 707827 92611918002 Outfall SD02 EPA 1664E 707827 92611918003 Outfall SD03 EPA 1664E 707827 92611918004 Outfall SD04 EPA 1664B 707827 92611918005 Outfall SD05 EPA 1664B 707827 92611918001 Outfall SD01 EPA 200.7 Rev 4.4 1994 707879 EPA 200.7 Rev 4.4 1994 707889 92611918002 Outfall SD02 EPA 200.7 Rev 4.4 1994 707879 EPA 200.7 Rev 4.4 1994 707889 92611918003 Outfall SD03 EPA 200.7 Rev 4.4 1994 707879 EPA 200.7 Rev 4.4 1994 707889 92611918004 Outfall SD04 EPA 200.7 Rev 4.4 1994 707879 EPA 200.7 Rev 4.4 1994 707889 92611918005 Outfall SD05 EPA 200.7 Rev 4A 1994 707879 EPA 200.7 Rev 4.4 1994 707889 92611918001 Outfall SD01 92611918002 Outfall SD02 92611918003 Outfall SD03 92611918004 Outfall SD04 92611918005 Outfall SD05 02611918001 Outfall SD01 SM 5220D-2011 707921 SM 5220D-2011 708275 92611918002 Outfall SD02 SM 5220D-2011 707921 SM 5220D-2011 708275 92611918003 Outfall SD03 SM 5220D-2011 707921 SM 5220D-2011 708275 92611918004 Outfall SD04 SM 5220D-2011 707921 SM 5220D-2011 708275 92611919005 Outfall SD05 SM 5220D-2011 707921 SM 5220D-2011 708275 Date: 07/08/2022 08:15 AM 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 28 n N n 7v 4 a z] 9 nl 0 0 0 0 0 � o v•�� 3 w �+ san3 ''I a o m-o a.J c n m a o c c c 3 N 3 a_� ❑ a s m =ro 0 o 3 m v 7 J' to ro = ro c r•� X .�! n { M O ra a a ro 0 D a K ro a ro a ro m a p Vl D Lil C7 O Q❑ N O C N o 0o W V o = o n o a O p 0 0 0 � 0 m o a R 3 3 o J 0 0 �. R n o� a}o av 3 on O 3 d d v C a W e o 3 ro fv io ro 3 v ^ A o z ro p a (a IO fo tp ca (M ro ro N f7 Q -c -- O vn @a"° w o °n1 O H In C tiJ � -x N- v f° 3 y o u ro n A Z a Q N ro. 3. g 3 0 ro G1 a s v b 3 c o< o v m a n 3 fp , o so .� t^ CL o f9 o i5 0 " 3 fP c 1 1 N Gi O v p C CL b' ri ro n 7 _- •... C �o ^ n� N V J 4v !0 _y C ¢ ° M ro m -Jm n sc ,� 9 rt .A A Nb � - 3 m m O&G, COD 2 N _ Rb, CU, xxx .{ Rs2y �o o #: 5, pH SD01 &$YTemp SD01 = L2.'] n H c-: a o p..H 5D02 ;=6 71 Temp 5d02 Z(: d n 3 .. ro ^' pH SD03 =6� Temp SD03=,ilaZ. c of - _ v < x.. m d pH SD04 :_�, f�s� Te►Y1p SD04 = Z�.� _ O ` m it ro m b pH SD05=941'remp SDO5 w s _ ? v 77 _ y�mwe m� :u�' ACl_. cr i _ r? rr g. li iD M G IIIEEE ?i A O f]-� Sl LL W' m r 3 M- [! W':.• N Pi fu-w '.i�i m W./?:m lot, �0 n A 07 v �, F. z nro�mm~�'� p 'H�.�m'e d� ro ow - 3 m: m r°o v 3 3 -1 -. 3... v N AT •' (� *a j r►. `� o fe �° o ` n " " m 11 N G - 1i w p.'tT {.w R'i'+ R r1 R mmGw' J w,Nµ iv. cN m r iLo " Q R. N J p�::� 1 R f1., P o n o �4, a k 4 Qk isco N n n page 16 of 28 DCT_Tida: ENV-FFj%I-HUI`�i-003� v0i_Tech Spec Sarnpl: Condition �alCa• Upon Receipt f � Cha:k r.l:!,k tole half of box if pti @-,uIor drecHcr in3t.,:.n P,0ja_C` r IS V2lifle� and L':It;Sln t;.e a,ce;.tance range far preservation samples, E:c:e, ;icrs: VD-, Cciiicr, TCC, Co 3:,d Gt_a3 . CnCISC_i (•c;:_'' CC . L'_-, GG "Folly¢ t h3lf of box is to list number of E of„as * * *Check all unrrzserved Nit, at=s for chlorine G cc, 0�') r � ? V < U C u O { _ V C' J i C �•1 Y _ N ri Ll r i`I �1 rl 1 � I -- U v C n - ''- a > C C C < - - -_ A N rr is pH Adjustment Lob for Preserved Samples Sample 10 1 Tj,^.,� of Pras2mdve pH upon rel:aipt Cat_ pfei2ryatio 1 adjusted Time pres2r4ation Amcunt of Preservative Lot x adjusted I added w Fide: L•iher2,;er t. ere is 3 d's:raparcy it irk N:r,'t Car:iina qlr rGarce ser-p{es. a C•oy Of t^is fCr-t w.il to s?f1t U the N]ryt7 Cariiira C.Ca?f7 C:r,f Ca-' CM cff Cot of hoH, Irticwrect pr2sarnt:ve, out of temp, incorrect container$) :c_ (i.e. Qualtrax Document ID: 70377 Page 2 of 2 Page 17 of 28