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HomeMy WebLinkAboutNCG050362_2022 DMR_20220908N R V „� o s • s s v) (D tD Qj O a 3 TI CF N D O rD o v m;a x m Z v o _n pvsWrD mZO M ro-aL. z D y T m Q= n rD m z z 0.v rr L U us D o nn -< n ::o r Q o D D m C m zznxp D Oy sn n z m o rD m2 m r [D CD D .�O (D rt (n Loll m m O Q m Gl m (D o DO � D m n °'' jo v m tA FT m m m (D o G) m D L 0 O co m x �' µ * c v (D a Z Z m e 0 r=MA In N n D � m <. t rD i-i T. q T. ti X S z n -C m m H rD c s m m p to m A K to m �; Ln ,n ❑z m m Z L Q C m :Z �' s ® m n cp O ❑—! r r- D o a S m m �_ cD r,: m O Ln G) _ '* 3 mCml 3 m O o D m O (D rF a z M tD M m � � � .M p C n m s rD -D1 m Ln 3 D Z s v z m -G z S S m z M � v p m N- C m70 v 70 -n m CD r r _ N --1 ❑ c Z n O _4 0 z co ow O 3 n � ,.t W N � c 00 Oa W ® sa 0 cn CLn � N N N NNN � �fD Q o 0 R Ln Cal W C31 0 Ln Ln cD O 3 Q a m r = z 3 0 rr -a -- s 0 0 ZZZ N 'a m O D>> L A -th yn ar a C) -`i � � S S` m r O W CL A A A Cal CSl cn C rD s� fD r � zs s W ZZZ� D > p M s 3 C .�.. 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M m C O T! :3 r @3 r- s (.(../.�. rr Y/ Z v m A M N OOoo < \ » \ \ ±\ \ \ n k ) � C) rD / - 7 2 / m k ° \ ] J 0 0 (D 2 f / 0 •ƒ /kk1/ m ° 0 ? = o % \ ® * o m _ / j E ° / % k ƒ \ % \ \ 2 ® / / E ƒ Ln % r / -- / ƒ ƒ2 a E g / D \ / \ o { a R 7 / e '°0 C\ rD -0 \ / D E CL / e \ _ j } / / G m- ? / _ n ƒ � \_ rD -7 / 7 / ® \ \ / CD / j o ƒ ) / -rD 7\ \ 7 ƒ ° G �r+\\a- � ƒ C) k 2 j• \ § 7 y \ / / \' 7 0 ] 3 _ ® \ & \ / ƒe a § 0 0 g \. / 2 & 5 m j. \ / \ / / m h\ / \ 7 § � \ \ / w / � q � q O M D O � \' � / w n \, n � k & ° - / k \ � ƒ z P n = Ln ® \ § / � § � � § g � � � 0 k § rL STORMWATER FACILITY INSPECTION FORM Facility Name: Technimark, LLC — Plant Location: Certification of Coverage No.:NCG050000 #1, Innovation, 3, 5, 5A, and Distribution Asheboro, North Carolina Expires: 5/31/2023 Number of Inspector's Name: Date: Outfalls: Paul w. Spangenberg 8/16//22 1 Conto?,uting Areas Evidence of pollutants entering system (circle one): Yes No If yes, describe: Areas of potential pollutants entering system: Describe: Bulk Uploading Areas Control measures present (circle one): Yes No If yes, describe: Additional control measures needed (circle one): Yes No If yes, describe: Sediment and erosion control measures present (circle one): Ye No If yes, describe: Rip -Rap at outfalls Describe any new structural stormwater management measures: None Potential Pollutant Areas Describe any loading/unloading operations: Tank Truck, Truck Trailer Describe any outdoor storage activities: Solid waste dumpsters, empty containers, wood pallets, used equipment Describe any outdoor manufacturing or processing activities: None Describe and dust or particulate generating areas: Poly -chip silos. Describe any onsite waste disposal activities: None Significant or Spills Any reportable spills or leaks in the past year (circle one): Yes No If yes, date: Impact on stormwater system(s): Certification By this signature I certify that this report is accurate and complete to the best of my knowledge: Inspector's Signature: ! iiul iv S�a7 e7�ew� Date: mm/dd/yyyy �61�21 ENV 1-08 Rev. 11/17 STORMWATER FACILITY INSPECTION FORM Facility Name: Technimark, LLC — Plant Location: Certification of Coverage No.:NCG050000 #1, 3, 5, 5A, and Distribution Asheboro, North Carolina Expires: 5/31/2023 Number of Inspector's Name: Date: Outfalls: Paul w. Spangenberg 8/16/22 2 Conto?.uting Areas Evidence of pollutants entering system (circle one): Yes No If yes, describe: Areas of potential pollutants entering system: Describe: Uploading Areas Control measures present (circle one): Yes No If yes, describe: Additional control measures needed (circle one): Yes No If yes, describe: Sediment and erosion control measures present (circle one): Ye No If yes, describe: RipRap at outfalls Describe any new structural stormwater management measures: None Potential Pollutant Areas Describe any loading/unloading operations: Tank Truck, Truck Trailer Describe any outdoor storage activities: Solid waste dumpster Describe any outdoor manufacturing or processing activities: None Describe and dust or particulate generating areas: Gravel trailer storage area, Poly -chip silos. Describe any onsite waste disposal activities: None Significant or Spills Any reportable spills or leaks in the past year (circle one): Yes No If yes, date: Impact on stormwater system(s): Certification By this signature I certify that this report is accurate and complete to the best of my knowledge: Inspector's Signature: !n Rd Al S4Date: mm/dd/yyyy 8 �61D11 ENV 1-08 Rev. 11/17 STORMWATER FACILITY INSPECTION FORM Facility Name: Technimark, LLC — Plant Location: Certification of Coverage No.:NCG050000 #1, 3, 5, 5A, and Distribution Asheboro, North Carolina Expires: 5/31/2023 Number of Inspector's Name: Outfalls: Paul w. Spangenberg T1t6/22 3 Contoguting Areas Evidence of pollutants entering system (circle one): Yes No If yes, describe: Areas of potential pollutants entering system: Describe: Bulk Uploading Areas Control measures present (circle one): Yes QNo If yes, describe: Additional control measures needed (circle one): Yes No If yes, describe: Sediment and erosion control measures present (circle one): Ye No If yes, describe: RipRap at outfalls Describe any new structural stormwater management measures: None Potential Pollutant Areas Describe any loading/unloading operations: Tank Truck, Truck Trailer Describe any outdoor storage activities: Solid waste dumpsters, empty containers, wood pallets, used equipment, scrap metal Describe any outdoor manufacturing or processing activities: None Describe and dust or particulate generating areas: Gravel trailer storage area, Poly -chip silos. Describe any onsite waste disposal activities: None Significant or Spills Any reportable spills or leaks in the past year (circle one): Yes No If yes, date: Impact on stormwater system(s): Certification By this signature I certify that this report is accurate and complete to the best of my knowledge: Inspector's Signature: l aa�a� �6e�� Date: mm/dd/yyyy �61�21 ENV 1-08 Rev. 11/17 STORMWATER DISCHARGE OUTFALL (SDO) QUALITATIVE MONITORING REPORT Certification of Coverage Facility Name: Technimark, LLC — Plant #1, Innovations, 3, 5, County: Permit No: NCG050362 5A, and Distribution Asheboro, North Carolina Randolph Expires: 5/31/2023 Inspector Name: Date of Inspection: Paul W. S an enber 8/16/22 OUTFALL DESCRIPTION Outfall No.: Structure (pipe, ditch, etc.): Receiving Stream: 1 Pipe Tributary to Hasketts Creek Describe the industrial activities that occur within the outfall drainage area: Plastic Products Manufacturing Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Light tan Odor Describe any distinct odors that the discharge may have (i.e. smells strongly of oil, weak chlorine odor, etc.): None Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy (circle one): 1 2 3 4 5 6 7 8 9 10 Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface is covered in floating solids (circle one): 1 2 3 4 5 6 7 8 9 10 Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy (circle one): 1 2 3 4 5 6 7 8 9 10 ENV 1-04 Rev. 11/17 Foam Is there any foam in the stormwater discharge (circle one)?: Yes o Oil Sheen Is there an oil sheen in the stormwater discharge (circle one)?: Yes o Erosion Deposition Is there evidence of erosion or deposition at the outfall? (circle one): Yes o If yes, list and describe: Other Is there other obvious indicators of stormwater pollution in the stormwater discharge (circle one): Yes No If yes, list and describe: Rain Event Was this a Representative Storm Event? X Yes No Total Event Precipitation (Inches): 0.05 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. Certification By this signature I certify that this report is accurate and complete to the best of my knowledge: Inspector's Signature: / Qulkypll� �10e Date: mm/dd/yyyy �6 ZDZZ STORMWATER DISCHARGE OUTFALL (SDO) QUALITATIVE MONITORING REPORT Certification of Coverage Facility Name: Technimark, LLC — Plant # 1, innovation, 3, 5, County: Permit No: NCG050362 5A, and Distribution Asheboro, North Carolina Randolph Expires: 5/31/2023 Inspector Name: Date of Inspection: Paul W. S an enber 8/16/22 OUTFALL DESCRIPTION Outfall No.: Structure (pipe, ditch, etc.): Receiving Stream: 2 Pipe Tributary to Hasketts Creek Describe the industrial activities that occur within the outfall drainage area: Plastic Products Manufacturing Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Light tan Odor Describe any distinct odors that the discharge may have (i.e. smells strongly of oil, weak chlorine odor, etc.): none Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy (circle one): 1 2 3 4 5 6 7 8 9 10 Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface is covered in floating solids (circle one): 1 2 3 4 5 6 7 8 9 10 Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy (circle one): 1 2 3 4 5 6 7 8 9 10 ENV 1-04 Rev. 11/17 Foam Is there any foam in the stormwater discharge (circle one)?: Yes o Oil Sheen Is there an oil sheen in the stormwater discharge (circle one)?: Yes o Erosion Deposition Is there evidence of erosion or deposition at the outfall? (circle one): Yes o If yes, list and describe: Other Is there other obvious indicators of stormwater pollution in the stormwater discharge (circle one): Yes No If yes, list and describe: Rain Event Was this a Representative Storm Event? X Yes No Total Event Precipitation (Inches): 0.05 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. Certification By this signature I certify that this report is accurate and complete to the best of my knowledge: Inspector's Signature: / QuG kypll�l �10e Date: mm/dd/yyyy �61�21 STORMWATER DISCHARGE OUTFALL (SDO) QUALITATIVE MONITORING REPORT Certification of Coverage Facility Name: Technimark, LLC — Plant #3, 5, 5A, and County: Permit No: NCG050362 Distribution Asheboro, North Carolina Randolph Expires: 5/31/2023 Inspector Name: Date of Inspection: Paul W. S an enber 8/16/22 OUTFALL DESCRIPTION Outfall No.: Structure (pipe, ditch, etc.): Receiving Stream: 3 Pipe Tributary to Hasketts Creek Describe the industrial activities that occur within the outfall drainage area: Plastic Products Manufacturing Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Clear Odor Describe any distinct odors that the discharge may have (i.e. smells strongly of oil, weak chlorine odor, etc.): None Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy (circle one): 1 2 3 4 5 6 7 8 9 10 Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface is covered in floating solids (circle one): 1 2 3 4 5 6 7 8 9 10 Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy (circle one): 1 2 3 4 5 6 7 8 9 10 ENV 1-04 Rev. 11/17 Foam Is there any foam in the stormwater discharge (circle one)?: Yes o Oil Sheen Is there an oil sheen in the stormwater discharge (circle one)?: Yes o Erosion Deposition Is there evidence of erosion or deposition at the outfall? (circle one): Yes o If yes, list and describe: Other Is there other obvious indicators of stormwater pollution in the stormwater discharge (circle one): Yes No If yes, list and describe: Rain Event Was this a Representative Storm Event? X Yes No Total Event Precipitation (Inches): 0.05 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. Certification By this signature I certify that this report is accurate and complete to the best of my knowledge: Inspector's Signature: / Qu��ypll� �10e Date: mm/dd/yyyy �61�11 ENV 1-04 Rev. 11/17 RAIN EVENT DATA FACILITY: Technimark, LLC ADDRESS: 180 Commerce Place Asheboro, North Carolina CONTACT: Tenesa Hurley TELEPHONE: (336) 498-4175 STORM EVENT INFORMATION DATE YEAR MONTH DAY 2022 8 16 HOURS MINUTES DURATION 16 0 PRECIP. AMOUNT (IN.) 0.05 RUNOFF VOL. (M/GAL.) 0.05 DAYS HOURS PRECEDING EVENT 5 0 PRINCIPLE EXECUTIVE OFFICER OR AUTHORIZED AGENT PRINT SIGNATURE DATE Paul W. Spangenberg �/ � OWM22 38 Acres x 43,560 (Sq. Ft.) = 1655280 x 0.05 = 82764 x.0833 = 6894 x 7.48 = 51568 / 1000000 = 0.05 mg ENTHALPY 1■t � ANALYTICAL 1941 Reymet Road • Richmond, Virginia 23237 • Tel: (804)-358-8295 Fax: (804)-358-8297 Certificate of Analysis Final Report Laboratory Order ID 22HO964 Client Name: Boyer Enterprises East, LLC Date Received: 127 Red Hill Church Road Date Issued: Dunn, NC 28334 Project Number: Submitted To: Paul Spangenberg Purchase Order: Client Site I.D.: 180 Commerce Place, Asheboro, NC August 17, 2022 9:40 August 30, 2022 15:52 13D Enclosed are the results of analyses for samples received by the laboratory on 08/17/2022 09:40. If you have any questions concerning this report, please feel free to contact the laboratory. Sincerely, Ted Soyars Technical Director End Notes: The test results listed in this report relate only to the samples submitted to the laboratory and as received by the Laboratory. Unless otherwise noted, the test results for solid materials are calculated on a wet weight basis. Analyses for pH, dissolved oxygen, temperature, residual chlorine and sulfite that are performed in the laboratory do not meet NELAC requirements due to extremely short holding times. These analyses should be performed in the field. The results of field analyses performed by the Sampler included in the Certificate of Analysis are done so at the client's request and are not included in the laboratory's fields of certification nor have they been audited for adherence to a reference method or procedure. The signature on the final report certifies that these results conform to all applicable NELAC standards unless otherwise specified. For a complete list of the Laboratory's NELAC certified parameters please contact customer service. This report shall not be reproduced except in full without the expressed and written approval of an authorized representative of Enthalpy Analytical. Q INC - FO 2°S TNI Accredited VELAP ID 460021 Page 1 of 12 Y�� ENTHALPY ANALYTICAL 1941 Reymet Road • Richmond, Virginia 23230 • Tel: (804)-358-8295 Fax: (804)-358-8297 Certificate of Analysis Final Report Client Name: Boyer Enterprises East, LLC Date Issued: August 30, 2022 15:52 127 Red Hill Church Road Project Number: 13D Purchase Order: Dunn NC, 28334 Submitted To: Paul Spangenberg Client Site I.D.: 180 Commerce Place, Asheboro, NC ANALYTICAL REPORT FOR SAMPLES Laboratory Order ID 22HO964 Sample ID Laboratory ID Matrix Date Sampled Date Received 1 22HO964-01 Waste Water 08/16/2022 10:00 08/17/2022 09:40 2 22HO964-02 Waste Water 08/16/2022 10:16 08/17/2022 09:40 3 22HO964-03 Waste Water 08/16/2022 10:26 08/17/2022 09:40 Page 2 of 12 Y�� ENTHALPY ANALYTICAL 1941 Reymet Road • Richmond, Virginia 23230 • Tel: (804)-358-8295 Fax: (804)-358-8297 Certificate of Analysis Final Report Client Name: Boyer Enterprises East, LLC Date Issued: August 30, 2022 15:52 127 Red Hill Church Road Project Number: 13D Purchase Order: Dunn NC, 28334 Submitted To: Paul Spangenberg Client Site I.D.: 180 Commerce Place, Asheboro, NC Laboratory Order ID: 22HO964 Analytical Results Sample I.D. 1 Laboratory Sample ID: 22HO964-01 Grab Date/Time: 08/16/2022 10:00 Field Residual Cl: Field pH: Reporting Sample Prep Analysis Parameter Samp ID Method Result Qual Limit D.F. Date/Time Date/Time Analyst Wet Chemistry Analysis Oil and Grease 01 EPA1664B <5.0 mg/L TSS 01 SM22 15 mg/L 254OD-2011 5.0 1 08/26/2214:21 08/26/2214:21 LTN 1.0 1 08/23/2216:00 08/23/2216:00 MAH Page 3 of 12 Y�� ENTHALPY ANALYTICAL 1941 Reymet Road • Richmond, Virginia 23230 • Tel: (804)-358-8295 Fax: (804)-358-8297 Certificate of Analysis Final Report Client Name: Boyer Enterprises East, LLC Date Issued: August 30, 2022 15:52 127 Red Hill Church Road Project Number: 13D Purchase Order: Dunn NC, 28334 Submitted To: Paul Spangenberg Client Site I.D.: 180 Commerce Place, Asheboro, NC Laboratory Order ID: 22HO964 Analytical Results Sample I.D. 2 Laboratory Sample ID: 22HO964-02 Grab Date/Time: 08/16/2022 10:16 Field Residual Cl: Field pH: Reporting Sample Prep Analysis Parameter Samp ID Method Result Qual Limit D.F. Date/Time Date/Time Analyst Wet Chemistry Analysis Oil and Grease 02 EPA1664B <5.0 mg/L TSS 02 SM22 18 mg/L 254OD-2011 5.0 1 08/26/2214:21 08/26/2214:21 LTN 1.0 1 08/23/2216:00 08/23/2216:00 MAH Page 4 of 12 Y�� ENTHALPY ANALYTICAL 1941 Reymet Road • Richmond, Virginia 23230 • Tel: (804)-358-8295 Fax: (804)-358-8297 Certificate of Analysis Final Report Client Name: Boyer Enterprises East, LLC Date Issued: August 30, 2022 15:52 127 Red Hill Church Road Project Number: 13D Purchase Order: Dunn NC, 28334 Submitted To: Paul Spangenberg Client Site I.D.: 180 Commerce Place, Asheboro, NC Laboratory Order ID: 22HO964 Analytical Results Sample I.D. 3 Laboratory Sample ID: 22HO964-03 Grab Date/Time: 08/16/2022 10:26 Field Residual Cl: Field pH: Reporting Sample Prep Analysis Parameter Samp ID Method Result Qual Limit D.F. Date/Time Date/Time Analyst Wet Chemistry Analysis Oil and Grease 03 EPA1664B TSS 03 SM22 254OD-2011 Analytical Summary Preparation Factors Sample ID Initial / Final Wet Chemistry Analysis 22HO964-03 500 mL1 500 mL Wet Chemistry Analysis 22HO964-01 250 mL1250 mL 22HO964-02 500 mL1 500 mL Wet Chemistry Analysis 22HO964-01 1050 mL1 1050 mL 22HO964-02 1040 mL1 1040 mL 22HO964-03 1000 mL/ 1000 mL Method <5.0 mg/L 5.0 1 08/26/22 14:21 08/26/22 14:21 LTN 15 mg/L 1.0 1 08/23/22 09:00 08/23/22 09:00 MAH Batch ID Sequence ID Calibration ID Preparation Method: No Prep Wet Chem SM22 254OD-2011 BFHO889 SFHO831 Preparation Method: No Prep Wet Chem SM22 254OD-2011 BFHO926 SFHO849 SM22 254OD-2011 BFHO926 SFHO849 Preparation Method: No Prep Wet Chem EPA1664B BFH1093 SFH1021 EPA1664B BFH1093 SFH1021 EPA1664B BFH1093 SFH1021 Page 5 of 12 Y�� ENTHALPY ANALYTICAL 1941 Reymet Road • Richmond, Virginia 23230 • Tel: (804)-358-8295 Fax: (804)-358-8297 Certificate of Analysis Final Report Client Name: Boyer Enterprises East, LLC Date Issued: August 30, 2022 15:52 127 Red Hill Church Road Project Number: 13D Purchase Order: Dunn NC, 28334 Submitted To: Paul Spangenberg Client Site I.D.: 180 Commerce Place, Asheboro, NC Sample ID QC Analytical Summary Preparation Factors Initial / Final Method Batch ID Sequence ID Calibration ID Wet Chemistry Analysis Preparation Method: No Prep Wet Chem BFH0889-BLK1 1000 mL 11000 mL SM22 2540D-2011 BFH0889 SFH0831 BFH0889-BS1 100 mL/ 100 mL SM22 2540D-2011 BFH0889 SFH0831 BFH0889-DUP1 100 mL/ 100 mL SM22 2540D-2011 BFH0889 SFH0831 BFH0889-DUP2 500 rrL1 500 mL SM22 2540D-2011 BFH0889 SFH0831 BFH0926-BLK1 1000 mL 11000 mL SM22 2540D-2011 BFH0926 SFH0849 BFH0926-BS1 100 mL/ 100 mL SM22 2540D-2011 BFH0926 SFH0849 BFH0926-DUP1 10.0 mL/ 10.0 mL SM22 2540D-2011 BFH0926 SFH0849 BFH0926-DUP2 320 rrL1320 mL SM22 2540D-2011 BFH0926 SFH0849 BFH1093-BLK1 1000 mL11000 mL EPA1664B BFH1093 SFH1021 BFH1093-BS1 1000 mL11000 mL EPA1664B BFH1093 SFH1021 BFH1093-BS2 1000 mL11000 mL EPA1664B BFH1093 SFH1021 BFH1093-DUP1 950 rrL1950 mL EPA1664B BFH1093 SFH1021 BFH1093-MS1 1000 mL11000 mL EPA1664B BFH1093 SFH1021 Page 6 of 12 Y�� ENTHALPY ANALYTICAL 1941 Reymet Road • Richmond, Virginia 23230 • Tel: (804)-358-8295 Fax: (804)-358-8297 Certificate of Analysis Final Report Client Name: Boyer Enterprises East, LLC Date Issued: August 30, 2022 15:52 127 Red Hill Church Road Project Number: 13D Purchase Order: Dunn NC, 28334 Submitted To: Paul Spangenberg Client Site I.D.: 180 Commerce Place, Asheboro, NC Wet Chemistry Analysis - Quality Control Enthalpy Analytical Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Qual Batch BFHO889 - No Prep Wet Chem Blank (BFH0889-BLK1) Prepared &Analyzed: 08/23/2022 TSS <1.0 mg/L 1.0 mg/L LCS (BFH0889-BS1) Prepared &Analyzed: 08/23/2022 TSS 97 mg/L 1.0 mg/L 100 mg/L 97.0 80-120 Duplicate (BFH0889-DUPl) Source: 22HO882-01 Prepared & Analyzed: 08/23/2022 TSS 150 mg/L 1.0 mg/L 130 mg/L 9.93 5 P Duplicate (BFH0889-DUP2) Source: 22H1115-02 Prepared & Analyzed: 08/23/2022 TSS 1.4 mg/L 1.0 mg/L <1.0 mg/L NA 5 Batch BFHO926 - No Prep Wet Chem Blank (BFH0926-BLK1) Prepared &Analyzed: 08/23/2022 TSS <1.0 mg/L 1.0 mg/L LCS (BFH0926-BS1) Prepared &Analyzed: 08/23/2022 TSS 120 mg/L 1.0 mg/L 100 mg/L 116 80-120 Duplicate (BFH0926-DUPl) Source: 221-11134-09 Prepared &Analyzed: 08/23/2022 TSS 3400 mg/L 1.0 mg/L 2900 mg/L 15.4 5 P Duplicate (BFH0926-DUP2) Source: 221-11284-01 Prepared &Analyzed: 08/23/2022 TSS 22 mg/L 1.0 mg/L 27 mg/L 16.6 5 P Batch BFH1093 - No Prep Wet Chem Blank (BFH1093-BLK1) Prepared &Analyzed: 08/26/2022 Oil and Grease <5.0 mg/L 5.0 mg/L Page 7 of 12 Y�� ENTHALPY ANALYTICAL 1941 Reymet Road • Richmond, Virginia 23230 • Tel: (804)-358-8295 Fax: (804)-358-8297 Certificate of Analysis Final Report Client Name: Boyer Enterprises East, LLC Date Issued: August 30, 2022 15:52 127 Red Hill Church Road Project Number: 13D Purchase Order: Dunn NC, 28334 Submitted To: Paul Spangenberg Client Site I.D.: 180 Commerce Place, Asheboro, NC Wet Chemistry Analysis - Quality Control Enthalpy Analytical Reporting Spike Source %REC RPD analyte Result Limit Units Level Result %REC Limits RPD Limit Qual Batch BFH1093 - No Prep Wet Chem LCS (BFH1093-BS1) Prepared &Analyzed: 08/26/2022 Oil and Grease 32.3 mg/L 5.0 mg/L 40.0 mg/L 80.8 78-114 LCS (BFH 1 093-BS2) Prepared & Analyzed: 08/26/2022 Oil and Grease 38.4 mg/L 5.0 mg/L 40.0 mg/L 96.0 78-114 Duplicate (BFH1093-DUP1) Source: 221-11375-01 Prepared &Analyzed: 08/26/2022 Oil and Grease <5.0 mg/L 5.0 mg/L <5.0 mg/L NA 18 Matrix Spike (BFH1093-MS1) Source: 221-11385-01 Prepared &Analyzed: 08/26/2022 Oil and Grease 43.8 mg/L 5.0 mg/L 40.0 <5.0 mg/L 109 78-114 Page 8 of 12 Y�� ENTHALPY ANALYTICAL 1941 Reymet Road • Richmond, Virginia 23230 • Tel: (804)-358-8295 Fax: (804)-358-8297 Certificate of Analysis Final Report Client Name: Boyer Enterprises East, LLC Date Issued: August 30, 2022 15:52 127 Red Hill Church Road Project Number: 13D Purchase Order: Dunn NC, 28334 Submitted To: Paul Spangenberg Client Site I.D.: 180 Commerce Place, Asheboro, NC Certified Analyses included in this Report Analyte Certifications EPA1664B in Non -Potable Water Oil and Grease VELAP,NCDEQ,WVDEP SM22 2540D-2011 in Non -Potable Water TSS VELAP,NCDEQ,PADEP,WVDEP Code Description Laboratory ID Expires MdDOE Maryland DE Drinking Water 341 12/31/2022 NCDEQ North Carolina DEQ 495 12/31/2022 NYDOH New York DOH Drinking Water 12096 04/01/2023 PADEP NELAP-Pennsylvania Certificate #007 68-03503 10/31/2022 VELAP NELAP-Virginia Certificate #11900 460021 06/14/2023 WVDEP West Virginia DEP 350 11/30/2022 Page 9of12 Y�� ENTHALPY ANALYTICAL 1941 Reymet Road • Richmond, Virginia 23230 • Tel: (804)-358-8295 Fax: (804)-358-8297 Certificate of Analysis Final Report Client Name: Boyer Enterprises East, LLC Date Issued: August 30, 2022 15:52 127 Red Hill Church Road Project Number: 13D Purchase Order: Dunn NC, 28334 Submitted To: Paul Spangenberg Client Site I.D.: 180 Commerce Place, Asheboro, NC Summary of Data Qualifiers P Duplicate analysis does not meet the acceptance criteria for precision RPD Relative Percent Difference Qual Qualifers -RE Denotes sample was re -analyzed D.F. Dilution Factor. Please also see the Preparation Factor in the Analysis Summary section. TIC Tentatively Identified Compounds are compounds that are identified by comparing the analyte mass spectral pattern with the NIST spectral library. A TIC spectral match is reported when the pattern is at least 75% consistent with the published pattern. Compound concentrations are estimated and are calculated using an internal standard response factor of 1. PCBs, Total Total PCBs are defined as the sum of detected Aroclors 1016, 1221, 1232, 1248, 1254, 1260, 1262, and 1268. Page 10 of 12 m 'CI m o co 00 0) cn A w n) KZ V 0 0 y0 r v Z D o, m � v �o 8 xxxGrab m Composite Field Filtered (Dis M 1l D a cC w W/•� Cc, c W 1711 z N � y N r n 1 Nv W � x o N O �D o N n 00 0 � M 3 Z 0 I I I I I I I I I I IComposite Start Time 0 Metals !n v, m -6 D o \ m 3 z M z m o m cmn n Z D 0 m3 4 .. a CD z Z Z N w n co 00 N Co cr :3S 0 Q �+ co _ `° CD m 0 � J Crcom ro o_ h 5 r CD cc 00 0oCO I 0 co :3O O O rn rn Grab Date or m °: o m m m Composite Stop Date Ifm Dv NJ N iz = o G O m v m z D n 0 0 o Grab Time or Composite Stop a y � �i rn rn o Time " c m 1 1 cD m *k ca C0 _ D 8�� 0 0 o Time Preserved 2 rn rn o $ CD _• co -' co o w N In Matrix (See Codes) y 1 y W w /w VI 3 'C/� V+ "'1 w w w Number of Containers x x x Oil & Grease _ cn -� x Ix Ix ITSS Z v FA nm m mZ O M mOX 3 m y m ... N D c� 0 0 v 3 D z Q. c 3 1 O m Ln cn 00 O 0ZjP O U D m Z m o c m m n —{ D 9 t� cc<� 4+ � m cn a z m o —; M m Z O c OD N`ns� V 2 N —1 N 3 yyZND v m n 0 0 o x m 0 _ CD 3 #k o Z D v (D 0 0 (T *k L11 N 0 CD y u n 9 gDa=. c `aZ 3 ° 3= 0 O r$ a m m CD cr 0 N. :r Z !n 11 ZCO z y n N+ m g t N ro c D O m _ a 11 of 12 Page Y�� ENTHALPY ANALYTICAL 1941 Reymet Road • Richmond, Virginia 23230 • Tel: (804)-358-8295 Fax: (804)-358-8297 Certificate of Analysis Final Report Client Name: Boyer Enterprises East, LLC Date Issued: August 30, 2022 15:52 127 Red Hill Church Road Project Number: 13D Purchase Order: Dunn NC, 28334 Submitted To: Paul Spangenberg Client Site I.D.: 180 Commerce Place, Asheboro, NC Sample Conditions Checklist Samples Received at: How were samples received? Were Custody Seals used? If so, were they received intact? 11.00°c FedEx Express No Are the custody papers filled out completely and correctly? No Do all bottle labels agree with custody papers? No Is the temperature blank or representative sample within acceptable limits or received on ice, and recently taken? No Are all samples within holding time for requested laboratory tests? Yes Is a sufficient amount of sample provided to perform the tests included? Yes Are all samples in appropriate containers for the analyses requested? Yes Were volatile organic containers received? No Are all volatile organic and TOX containers free of headspace? NA Is a trip blank provided for each VOC sample set? VOC sample sets include EPA8011, EPA504, EPA8260, EPA624, NA EPA8015 GRO, EPA8021, EPA524, and RSK-175. Are all samples received appropriately preserved? Note that metals containers do not require field preservation but lab Yes preservation may delay analysis. Sample TAT was not listed on the COC. The samples have been logged and labeled by default 10 day TAT per bid on file.The samples were received outside of the holding temperature of 0-6C (11.00) on melted ice. Sample -01 A and -0113:1 collection time (10:14) on the bottle differs from the COC (10:00). Sample -01 C:1 collection time (10:25) on the bottle differs from the COC (10:00). The sample has been logged and labeled per the COC. Paul Spangenberg notified via email. YO 22 AUG 2022 1753 Page 12 of 12