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HomeMy WebLinkAboutWQ0004972_Monitoring - 09-2022_20221114Monitoring Report Submittal Permit Number #* Name of Facility:* Month: * September Report Information WQ0004972 Forest Lake Preserve ELS. Type * Revised - NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address:* Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2022 Upload Document* Forest Lakes_Sept-signed.pdf 1.71MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMILR, GW-59). Jessica.Mize@pacelabs.com Jessica Mize jwd rA lip Reviewer: Gerald, Wanda 11 /14/2022 This will be filled in automatically Is the project number correct?* WQ0004972 Is the monitoring report accepted?* Yes No Regional Office* Winston-Salem Reviewer: _anonymous Review Date: 11/15/2022 Page _J­- of --2 NON-DISCILARGE NVASTE WATER mommRING REPORT PERMITNUNIBER: WQ0004972 NION"I'll: Septeniher YEAR., 2022 FACILITY NAME:. Forest Lakes Preserve ELS COUNTY: Davie ',Flow MonRoCing, Point: Effluent: Pararreier Monilo,ring Point EfflUent: InfluenM .... .............. SW Code/Name: "t,'I.OWSF:S'fli'�,]A'l'Fa),I,-L,OWNIE-I-ERINOI)E]tAII1,E,.NIAY Is(-IMAY20th Op(q,atur in ResponsiWe Charge (ORC): Glenn Price Grade: 11 Phone: 336-996-2841 Check Box UORC [his Changed: ORCCertification Number: 987931/20771 Certifled Laboratories (1): Pace Analytical Seriwes (2). , Person(s) Collecting Samples: Clenn price X- 1617 Mail Service Cenler RALFIG11,NC27699-1617 DENR Form NDAR-1 (5/2003) NON DISCHARGE WASTEWATER MONITORING REPORT FACILITY STATUS: Please answer the following question: Compliant N 1. Does all monitoring data and sampling frequencies meet permit requirements? If the facility is non-comntlant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Flow Estimated Flow meter inoperable May 1 st - May 20th "I certify, 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 a 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 Imes and imprisonment for knowing violations." 32 U J `•Z 1-- Baron Neal McDuffie (Signature of Permitee)* Date (Name of Signing Official -Please print or type) Baron Neal McDuffie (Authorized Agent) Field Services Director (Pace Analytical Services (Permittee-Please print or type) (Position or Title) 2N Riverside Plaza Suite 800 3/31/21 Chicago. It 60606 (Permit Exp. Date) (Permittee Address) 01002 Arsenic 01022 Boron 00310 BOD5 01027 Cadmium 00916 Calcium 00940 Chloride 50060 Chlorine, Total Residual 01034 Chromium 00340 COD 31504 Coliform, Total 00094 Conductivity.. 01042 Copper 00300 Dissolved Oxygen 31616 Fecal Coliform 01051 Lead 00927 Magnesium 71900 Mercury 00610 NH3 as N 01067 Nickel 00600 Nitrogen, Total 00630 NO2 & NO3 00620 NO3 00556 Oil & Grease W 09 PAN(Plant Available 00400 pH 32730 Phenols 00665 Phosphorus, Total 00937 Potassium 00545 Settleable Matter 00929 Sodium 00931 SAR 00745 Sulfide 00515 TDS 00010 Temperature 00625 TKN 00680 TOC 00530 TSSITSR 00076 Turbidity 01092 Zinc Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at (919) 733-5083, extension 529. The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting facilit r s permit for reporting data. * if signed by other than the Permittee, delegation of signatory authority must be on file with the state per I SA NCAC 213.0506 (b) (2) (D). Page 2 - of 2 NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE, USE ADDIDTIONAL PAGES AS NEEDED PEIRMIT NUMBER- NVQ0049-7-2--- WQ000497t NIONT11: September YEAW 2022 FACILITYNAME: Forest Lakes Preserve ELS. 4 COUNTY: Davie v ForMLJIaS: Daily Loadmg imchasl P/oUne Apphed (gafomsq x 0 1336 feol.,qaflon) x 12 (mcliPs1ool)l / (Area Sprayed (acres' x 43,560 (square feel/acre) of Nolume Applied (gallons) / (Arein Spayed Qacros) x 27,152 ,gafons/acro-Inch). Maximum Daily Loading (inches'} / [rime irrigated (monutas) ( 60 (minutes/hour)) MonNy I oadirg (inchen1 NSum ol Daily Loading (inches] 12 Manth Ficuj!ingi'rota) (iichwo) Sum of ^hxu inomh's P4lomn fly Loading (inches) and previour, 11 Morth's Monthly Loadings (inches) Average iNeek?y Loading (imch,'.,,',!h (Manthly Loadmig (inches)monih)l Nun bef of days in the wo"ith (day-,,rniomh )I x 7 (daysweek) loll I ... . . ........ rigationi Occur On lhs Field� yen N!o- El logo= Now= i'-0.'i['i11" JV-palflA clmjd'( klolldb' i"' Sli Clenn Price Phone: 336-990-2841 ORC Certification Number: 987931/20771 MaH ORIGINAL, and'] wo COMES w AYI N: Nora-Dischange Compliance Unit X- Check Box if ORC Has Chati- F fed; F11 I)VNR (SIGNATURE OFOPERATOR IN RESPONSIBI.IE C11ARGE) Di% ision of kll/atep i BY this signature, I certify that this rq)m-t is accurate and 1617MailSivii-viceCenter- complete to the best of idly knowledge. R,VlJ,-1G1I,NC 27699-1617 NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) FACILITY STATUS: Please indicate( by inserting Y(es) or N (o) in the appropriate bog) whether the facility has been compliant with the following permit requirements: (Note: If a requirement does not apply to your facility put (NA) in the compliant box.) Compliant (Y,N) 1. The application rate(s) did not exceed the limit(s) specified in the permit. Q Z Adequate measures were taken to prevent wastewater runoff from the site(s). Elp 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. �FJ 4. All buffer zones as specified in the permit were maintained during each application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the E�p limit(s) specified in the permit. If the facility is non -compliant , please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "I certify, 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 a 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 Permitee)* V Date Baron Neal McDuffie (Authorized Aeent) (Permittee-Please print or type) 2N. Riverside Plaza Suite 800 Chicago, Il 60606 (Permittee Address) Baron Neal McDuffie (Name of Signing Official -Please print or type) Field Services Directorace Analytical Services) (Position or Title) 3/31 /2021 (Permit Exp. Date) * If signed by other than the Permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b) (2) (D). keAnaljdical www.paicelabs.com October 04, 2022 Tracy Overdurf Forest Lake 192 Thousand TraHs Dr. Advance, NC 27006 RE: Project: Forest Lakes Pace Project No,; 92627087 Dear Tracy OverdUrf: Pace AnalyficM Services, LLC 1377 Soulh Park Drive Kernersvifle, NC 27284 t7041977-0981 Enclosed are the analytical results for sample(s) received by the laboratory on September 22, 2022. The results relate only to the samples included in this report. ResURS 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 reSLIIIS provided in this final report were generated by each of the following laboratories within the Pace Network, - Pace Analytical Services -Asheville Pace Analytical Services - Eden If you have any questions concerning this report, please feel free to contact me. Sincerely, 7, 4­ Stephanie Knott stephanie.kciott@pacelabs.com 704-977-0981 Project Manager Enclosures ccro A IMM W. WAR This reel od shall not be repr oduced, except in full. MRIOLA the whiten consent cf Pace Analyftatl Services, LLC. Page 1 of 15 �IaceAnalytical' waa.pacelabs.ccm i r CERTIFICATIONS Project: Forest Lakes Pace Project No.: 92627087 Pace Analytical Services, LLC 1377 South Park Drive Kemersvilie, NC 27284 (704)977-0981 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 South Carolina Laboratory ID: 99030 Florida/NELAP Certification #. E87648 South Carolina Certification #: 99030001 North Carolina Drinking Water Certification #: 37712 VirginiaNELAP Certification #: 460222 North Carolina Wastewater Certification #: 40 Pace Analytical Services Eden 205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Wastewater Certification #: 633 North Carolina Drinking Water Certification #: 37738 VirginiaNELAP Certification #: 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 15 1eAnalyficalo wWW.pacelabs.eam SAMPLE ANALYTE COUNT Project: Forest Lakes Pace Project No.: 92627087 Pace Analytical Services, LLC 1377 South Park Drive Kemersville, NC 27284 (704)977-0981 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92627087001 Effluent SM 254OD-2015 DAW 1 PASI-E EPA 353.2 Rev 2.0 1993 SRS 1 PASI-E SM 5210E-2016 DAW 1 PASI-E Colilert-18 SRS 1 PASI-E TKN+NO3+NO2 Calculation KDF1 1 PASI-A EPA 350.1 Rev 2.0 1993 ARJ 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 SMT 1 PASI-A PASI-A = Pace Analytical Services - Asheville PASI-E = Pace Analytical Services - Eden REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, I.I.C. Page 3 of 15 aceAnalytical www.pacelabs.com f ANALYTICAL RESULTS Project: Forest Lakes Pace Project No.: 92627087 Pace Analytical Services, LLC 1377 South Park Drive Kemersville, NC 27284 (704)977-0981 Sample: Effluent Parameters Lab ID: 92627087001 Collected: 09/22/22 08:38 Received: 09/22/22 11:45 Matrix: Water Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D-2015 Pace Analytical Services - Eden Total Suspended Solids 15.6 mg/L 4.2 1 09/23/22 19:27 353.2 NO2/NO3 unpres EDN Analytical Method: EPA 353.2 Rev 2.0 1993 Pace Analytical Services - Eden Nitrogen, Nitrate ND mg/L 0.040 1 09123/22 12:43 14797-55-8 5210B BOD, 5 day EDN Analytical Method: SM 521 OB-2016 Preparation Method: SM 521 OB-2016 Pace Analytical Services - Eden BOD, 5 day 39.5 mg/L 2.0 1 09122/22 23:29 09/27/22 21:01 131 Colilert-18 Fecal Coliform EDN Analytical Method: Colilert-18 Preparation Method: Colilert-18 Pace Analytical Services - Eden Fecal Coliforms 2420 MPN/100mL 1.0 1 09/22/22 15:47 09/23/22 09:51 El Total Nitrogen Calculation Analytical Method: TKN+NO3+NO2 Calculation Pace Analytical Services -Asheville Total Nitrogen 70.7 mg/L 0.040 1 10/04/22 15:15 350.1 Ammonia Analytical Method: EPA 350.1 Rev 2.0 1993 Pace Analytical Services -Asheville Nitrogen, Ammonia 56.4 mg/L 1.0 10 09/29/22 14:24 766441-7 351.2 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 70.7 mg/L 2.5 5 10/03/22 15:55 10/04/22 04:57 7727-37-9 353.2 Nitrogen, NO2IN03 pres. Analytical Method: EPA 353.2 Rev 2.0 1993 Pace Analytical Services -Asheville Nitrogen, NO2 plus NO3 ND mg/L 0.040 1 09/29/22 09:08 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.01993 Pace Analytical Services -Asheville Phosphorus 8.0 mg/L 0.15 3 09/28/22 16:40 09/28/22 22:06 7723-14-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 10/04/2022 03:17 PM without the written consent of Pace Analytical Services, I.L.C. Page 4 of 15 acmnalXkal wtwr.pacelabs.com { i QUALITY CONTROL DATA Project: Forest Lakes Pace Project No.: 92627087 QC Batch: 725278 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: 92627087001 METHOD BLANK: 3778772 Matrix: Water Associated Lab Samples: 92627087001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 09/23/22 19:16 Paco Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 LABORATORY CONTROL SAMPLE: 3778773 Spike LCS LCS % Rec Parameter Units Conc. Result ale Rec Limits Qualifiers Total Suspended Solids mg/L 250 242 97 90-110 SAMPLE DUPLICATE: 3780037 92626871001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 835 726 14 SAMPLE DUPLICATE: 3780038 92626878001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 291 294 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: 10/04/2022 03:17 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 15 ar �IaceAnalytkal www.pacelabs.com QUALITY CONTROL DATA Project: Forest Lakes Pace Project No.: 92627087 QC Batch: 725379 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, Unpres. EDN Laboratory: Pace Analytical Services - Eden Associated Lab Samples: 92627087001 METHOD BLANK: 3779155 Associated Lab Samples: 92627087001 Parameter Units Nitrogen, Nitrate mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0.040 09/23/2212:41 Pace Analytical Services, LLC 1377 South Park Drive Kemersville. NC 27284 (704)977-0981 LABORATORY CONTROL SAMPLE: 3779156 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Nitrate mg/L 1.5 1.4 96 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3779157 3779158 MS MSD 92627087001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Nitrate mg/L ND 1.5 1.5 1.4 1.3 91 89 90-110 2 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right or the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 10/0412022 03:17 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 15 �5a'ceAnalytical' r; www.pacelabs.com f QUALITY CONTROL DATA Project: Forest Lakes Pace Project No.: 92627087 QC Batch: 725219 Analysis Method: SM 521OB-2016 QC Batch Method: SM 521 OB-2016 Analysis Description: 5210E BOD, 5 day Final EDN Laboratory: Pace Analytical Services - Eden Associated Lab Samples: 92627087001 Pace Analytical Services, LLC 1377 South Park Drive Kemersville, NC 27284 (704)977-0981 METHOD BLANK: 3778615 Matrix: Water Associated Lab Samples: 92627087001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers BOD, 5 day mg/L ND 2.0 09/27/22 18:47 LABORATORY CONTROL SAMPLE: 3778616 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers BOD, 5 day mg/L 198 218 110 84.6-115 SAMPLE DUPLICATE: 3778618 Parameter SOD, 5 day 92627131001 Dup Units Result Result RPD Qualifiers mg/L 369 307 18 Results presented on this page are in the units Indicated by the "Unite 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: 10104/2022 03:17 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 15 aceAnalytical m WWW.pacelatis in QUALITY CONTROL DATA Project: Forest Lakes Pace Project No.: 92627087 QC Batch: 725345 Analysis Method: Colilert-18 QC Batch Method: Colilert-18 Analysis Description: Colilert-18 Fecal Coliform EDN Laboratory: Pace Analytical Services - Eden Associated Lab Samples: 92627087001 SAMPLE DUPLICATE: 3778977 Parameter Units Fecal Coliforms MPN/100mL 92627087001 Dup Result Result RPD Qualifiers 2420 2420 0 El Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 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: 10/04/2022 03:17 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 15 1JceAna1j&a10 www.pacelabs.com 3 QUALITY CONTROL DATA Project: Forest Lakes Pace Project No.: 92627087 QC Batch: 726664 Analysis Method: EPA 350.1 Rev 2.0 1993 QC Batch Method: EPA 350.1 Rev 2.0 1993 Analysis Description: 350.1 Ammonia Laboratory: Pace Analytical Services -Asheville Associated Lab Samples: 92627087001 Pace Analytical Services, LLC 1377 South Park Drive Kemersville, NC 27284 (704)977-0981 METHOD BLANK: 3784461 Matrix: Water Associated Lab Samples: 92627087001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Ammonia mg/L ND 0.10 09/29/22 13:49 LABORATORY CONTROL SAMPLE: 3784462 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Nitrogen, Ammonia mg/L 5 5.0 101 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3784463 MS 92627608002 Spike Parameter Units Result Cone. Nitrogen, Ammonia mg/L ND 5 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3784465 MS 92627608003 Spike Parameter Units Result Cone. Nitrogen, Ammonia mg/L ND 5 3784464 MSD Spike MS MSD MS MSD % Rec Cone. Result Result % Rec % Rec Limits RPD 5 5.1 5.1 102 102 90-110 0 3784466 MSD Spike MS MSD MS MSD % Rec Cone. Result Result % Rec % Rec Limits RPD 5 5.2 5.1 103 102 90-110 0 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/04/2022 03:17 PM without the written consent of Pace Analytical Services, I.I.C. Qual Qual Page 9 of 15 aceAnalytical www.pacelabs.com i QUALITY CONTROL DATA Project: Forest Lakes Pace Project No.: 92627087 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 QC Batch: 727457 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: 92627087001 METHOD BLANK: 3788266 Matrix: Water Associated Lab Samples: 92627087001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Kjeldahl, Total mg1L ND 0.50 10/04/22 03:15 LABORATORY CONTROL SAMPLE: 3788267 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Kjeldahl, Total mg/L 10 9.5 95 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3788268 3788269 MS MSD 92626844001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Kjeldahl, Total mg/L 51.9 10 10 49.2 62.3 -27 104 90-110 23 M1,R1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3788270 3788271 MS MSD 92626844002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Kjeldahl. Total mg/L 26.4 10 10 41.1 38.6 147 122 90-110 6 M1 Results presented on this page are In the units indicated by the'Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/04/2022 03:17 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 15 5aa1f%Z)1�'Analytical www.pacelabs.eom i i QUALITY CONTROL DATA Project: Forest Lakes Pace Project No.: 92627087 QC Batch: 726305 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: 92627087001 METHOD BLANK: 3783086 Associated Lab Samples: 92627087001 Parameter Units Nitrogen, NO2 plus NO3 mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0.040 09/29/22 08:43 Pace Analytical Services, LLC 1377 South Park Drive Kemersville, NC 27284 (704)977-0981 LABORATORY CONTROL SAMPLE: 3783087 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, NO2 plus NO3 mg/L 2.5 2.5 102 90-110 MATRIX SPIKE S, MATRIX SPIKE DUPLICATE: 3783088 3783089 MS MSD 92627321002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, NO2 plus NO3 mg/L ND 2.5 2.5 2A 2.5 98 99 90-110 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3783090 3783091 MS MSD 92627321003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, NO2 plus NO3 mg/L ND 2.5 2.5 2.5 2.5 98 98 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: 10/04/2022 03:17 PM without the written consent of Pace Analytical Services, I.L.C. Page 11 of 15 aceAnalj6cal www.pacelabs.com i QUALITY CONTROL DATA Project: Forest Lakes Pace Project No.: 92627087 QC Batch: 726480 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: 92627087001 METHOD BLANK: 3783781 Associated Lab Samples: 92627087001 Parameter Units Phosphorus mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0.050 09/28/22 21:36 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 LABORATORY CONTROL SAMPLE: 3783782 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Phosphorus mg/L 2.5 2.5 101 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3783783 3783784 MS MSD 92626702001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Phosphorus mg/L 5.2 2.5 2.5 7.9 7.8 108 102 90-110 2 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3783785 3783786 MS MSD 92627073001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Phosphorus mg/L 3.8 2.5 2.5 6.5 6.5 110 108 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: 10/0412022 03:17 PM without the written consent of Pace Analytical Services, I.I.C. Page 12 of 15 1eAnalj6cal wWW.pacelabs.com j QUALIFIERS Project: Forest Lakes Pace Project No.: 92627087 DEFINITIONS Pace Analytical Services, LLC 1377 South Park Drive Kemersville, NC 27284 (704)977-0981 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. NO - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acryionitrile 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. TN -The NELAC Institute. ANALYTE QUALIFIERS B1 Less than 1.0 mg/L DO remained for all dilutions set. The reported value is an estimated greater than value and is calculated for the dilution using the least amount of sample. El Reported value should be considered a minimum estimate since it is the maximum reportable number for this method based on the sample volume used. The true value is likely greater than the value reported. 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: 10/04/2022 03:17 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 15 aceAnalytical e www.pacdabs.com f Project: Forest Lakes Pace Project No.: 92627087 Lab ID 92627087001 92627087001 92627087001 92627087001 92627087001 92627087001 92627087001 92627087001 92627087001 QUALITY CONTROL DATA CROSS REFERENCE TABLE Sample ID QC Batch Method Effluent SM 254OD-2015 Effluent EPA 353.2 Rev 2.0 1993 Effluent SM 521OB-2016 Effluent Colilert-18 Effluent TKN+NO3+NO2 Calculation Effluent EPA 350.1 Rev 2.0 1993 Effluent EPA 351.2 Rev 2.0 1993 Effluent EPA 353.2 Rev 2.0 1993 Effluent EPA 365.1 Rev 2.0 1993 Date: 10/04/2022 03:17 PM Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977.0981 Analytical QC Batch Analytical Method Batch 725278 725379 725219 SM 521OB-2016 725477 725345 Colilert-18 725346 727796 726664 727457 726305 726480 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. 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