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HomeMy WebLinkAboutWQ0002503_Monitoring - 07-2022_20230113Monitoring Report Submittal Permit Number #* Name of Facility:* Month: * July Report Information WQ0002503 FRIT CAR, INC. Type * NDMR, NDAR-1, NDAR-2, NDMLR G W-59 Confirmation Email Address:* Name of Submitter: * Signature: Date of submittal: Initial Review cpettis@fritcar.com Connie Pettis O Year:* 2022 Upload Document* NDAR-NDMR JULY 2022.pdf 4.09MB PDF Only 2022-07 GW59.pdf 4.88MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-7, NDAR-2, NDMLR, GW-59). 1 /13/2023 This will be filled in automatically Reviewer: Gerald, Wanda Is the project number correct?* WQ0002503 Is the monitoring report accepted?* Yes No Regional Office* Washington Reviewer: _anonymous Review Date: 2/6/2023 FORM: NEAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-'I) Page Permit • 111/01 County: Craven , irrigation occur at this facility? ■- Crop:Did Cover �• Crop- YESCover NO r-M Hourlyr Hourly Annual Rate (in):: Annual &ate (in): ©_-®__ -_-- -_-- -_-- ---- _ME -_---_-- ©__EE __ -_-- --- MIN _-_ -_-- ©__®__ ---- ---_ ----a__�__ �--_- WINMEM -_-- ---- ©_____ -_-- -_-- -_-- -_-- ©__®__ -_-_ -_-- -__- -_-- __-INIM-- -_-M101 ---- m ___ __ -_-_ -11M --_- ---- ®___ __ -_-_ -11M -_-- ® ___ __ -ME -_-- -11M ---- ® __®__ -----_-- ---_ -_-- ---- m -_-- ---- ®INE ®IMEN 11M SEE IMMIMME M MIN m_____-__---ME MIN _------ m __®__ ---- -_ME MIN_-- -_-_ ®_____ ---_ ---- -_-� -�-- m ___ __ -_-- -_-- -_-_ -_-- m ___ __ --_- ---- -_-_ -_-- ®__®__ -_-- -_-- -_-- ---- ®__®__ -_-_ -_-- ---- ---- ®___ __ ---- ME ME ---- ---- m-- ---- ®_____-__-----_EM MINMEMINEW ---- ®__®__ ---- -_-- MININMEM INIMME ---- ®___-_-- -_-- -_-- ®_____-__-- -_------ MIN 1 11 1 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Did the application rates exceed the limits in Attachment B of your permit? 0 Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0 Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on a[] sites as specified in your permit? [Z Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? Q Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Q Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessarv. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Danny Hornbeck Permittee: Frit Car, Inc. Certification No.: 26718 Signing Official: Michael Newby Grade: Phone Number: 252-638-2675 Signing Official's Title: Senior Vice President Has the ORG changed since the previous NDAR-1? ❑ Yes 0 No Phone Numb . 251-867-7752 Permit Exp.: 6/30/22 Signature i ✓ date 11 Ignature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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 all qualified personnel properly gathered and evaluated 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. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 07-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: WQ0002503 Facility Name: Frit Car, Inc. County: Craved Month: July Year: 2022 PPI: Flow Measuring Point: ❑ influent ❑� Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑✓ Effluent ❑ Groundwater Lowering E Surface Water Parameter Code -► 50050 00400 00945 00310 00940 C0665 00610 00680 00660 00929 70300 C0530 01034 01045 32730 01092 T f3 - Qv d+ 0 O E � F- V 0 u : N !!1 O m r V = r d to V °c a O Q •2 (0 V o F [ O O a t9 ~ N to n O N y l E U C o - N O a U N 24-hr hrs GPD I su mg/L mg1L mg/L mg/L mg1L mg1L mglL mg1L mglL mg1L mg/L mg/L mglL mg[L 1 07:00 8 6.26 1310 <2.00 6400 453 172 17.5 0.22 8670 23000 896 0,243 19 <.04 1.74 2 3 4 5 07:00 07:00 8 8 & 07:00 8 70 7 1 07:00 8 8 1 07:00 8 70 9 10 11 07:00 8 12 07:00 8 140 13 07:00 8 14 07:00 8 15 07:00 8 16 17 181 19 07:00 07:00 8 8 20 07:00 8 21 22 07:00 07:00 8 8 23 24 25 07:00 8 26 07:00 8 27 07:00 8 28 07:00 8 29 07:00 8 30 31 Average: 93 1,310.00 0.00 6,400.00 453.00 172.00 17.50 0.22 8,670.00 23,000.00 896.00 0.24 19.00 0.00 1.74 Daily Maximum: 140 6.26 1,310.00 2.00 6,400.00 453.00 172.00 17.50 0.22 8,670.00 23,000.00 896.00 0.24 19.00 0.04 1.74 Daily Minimum: Sampling Type: 70 6.26 1,310.00 2.00 6,400.00 453.00 172.00 17.50 0.22 8,670.00 23,000.00 896.00 0.24 19.00 0.04 1.74 Monthly Avg. Limit: Daily Limit: Sample Frequency: FORM: NDMR 07-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page __ of Permit No.: VV00002503 Facility Name: Frit Car, Inc. County: Craven Month: July Year: 2022 PPI: Flow Measuring Point: ❑ Influent ❑✓ Effluent ❑ No flaw generated Parameter Monitoring Point: ❑ influent 0 Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code — 10 50050 01027 00625 01042 01051 01067 00620 00600 c a y a c co a 0 RoU � F W 0 O }- 24-hr hrs GPD mg/L mg/L mg1L mg/L mglL mg/L mg/L 1 0.054 171 0.181 <.05 1.88 18.4 168 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Average: #DIV10? 0.05 171.00 0.18 0.00 1.88 18.40 168.00 Daily Maximum: 0 0.05 171.00 0.18 0.05 1.88 18.40 168.00 Daily Minimum: 0 0.05 171,00 0.18 6.05 1.88 18.40 168.00 Sampling Type: Monthly Avg. Limit: Daily Limit: Sample Frequency: FORM: NDMR 07-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: Danny Hornbeck Name: Pace Analytical Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 0 compliant ❑ Non -compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Aftach addltlnn Al shppic if narpcc Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Danny Hornbeck Permittee: Frit Car, Inc. Certification No.: 26718 Signing Official: Michael Newby Grade: Phone Number: 252-638-2675 Signing Official's Title: Senior Vice President Has the ORC changed since the previous NDMR? ❑ Yes 0 No Phone Num 251-867-7752 Permit Expiration: 2/28/2029 r Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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 all qualified personnel properly gathered and evaluated 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. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center (� ace Analytical 11 ANALYTICAL REPORT October 31, 2022 Frit Car Inc. Sample Delivery Group: L1543726 Samples Received: 10/06/2022 Project Number: Description: Bridgeton Facility Monthly (PARTIAL) Report To: Connie Pettis 2012 US Hwy 17N New Bern, NC 28560 Entire Report Reviewed By: q�"h Heather J Wagner Project Manager Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by Pace Analytical National is performed per guidance provided in laboratory standard operating procedures ENV-SOP-MTJL-0067and ENV-SOP-MTJL-0068. Where sampling conducted by the customer, results relate to the accuracy of the information provided, and as the samples are received. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Frit Car Inc. L1543726 10/31/22 13:47 1 of 13 TABLE OF CONTENTS Cp: Cover Page u Tc: Table of Contents 2 Ss: Sample Summary 3 Cn: Case Narrative 4 Sr: Sample Results ,i FSSI EFFLUENT L1543726-01 5 Fn Qc: Quality Control Summary Wet Chemistry by Method 350.1 Fr Wet Chemistry by Method 351.2 8 Wet Chemistry by Method 353.2 9 Rc Metals (ICP) by Method 200.7 F GI: Glossary of Terms 11 .d: Accreditations & Locations 12 [Al Sc: Sample Chain of Custody 13 RC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Frit Car Inc. L1543726 10/31/22 13:47 2 of 13 SAMPLE SUMMARY Collected by Collected date/time Received date/time EFFLUENT L1543726-01 WW Danny Hornbeck 10/05/2215:40 10/06/22 09:00 , C P Method Calculated Results Wet Chemistry by Method 350.1 Wet Chemistry by Method 351.2 Wet Chemistry by Method 353.2 Metals (ICP) by Method 200.7 Batch Dilution Preparation Analysis Analyst date/time date/time WG1940735 1 10/28/2215:45 10/28/2215:45 JD WG1940472 20 10/11/2213:09 10/11/2213:09 BMD WG1950337 20 10/28/22 09:45 10/28/2215:45 LDT WG1940735 10 10/12/2214:18 10/12/2214:18 JCS WG1944096 10 10/21/2216:38 10/25/22 05:47 CCE Location FC Mt. Juliet, TN Mt. Juliet, TN Mt. Juliet, TN Mt. Juliet, TN Mt. Juliet, TN Fn Fr Rc F, F RC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Frit Car Inc. L1543726 10/31/22 13:47 3 of 13 CASE NARRATIVE FP All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. Where applicable, all MDL (LOD) and RDL (LOQ) values reported for environmental samples FC have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my FS knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. 0 Fr Rc 4�z F, Heather J Wagner Project Manager [Al RC Sample Delivery Group (SDG) Narrative The following analysis were performed from an unpreserved, insufficiently or inadequately preserved sample. Lab Sample ID Project Sample ID Method L1543726-01 EFFLUENT 353.2, 351.2 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Frit Car Inc. L1543726 10/31/22 13:47 4 of 13 SAMPLE RESULTS - 01 L1543726 EFFLUENT Collected date/time: 10/05/22 15:40 Calculated Results Result Qualifier RDL Dilution Analysis Batch Analyte ug/I ug/I date / time Total Nitrogen 190000 1000 1 10/28/2022 15:45 WG1940735 Wet Chemistry by Method 350.1 Result Qualifier RDL Dilution Analysis Batch Analyte ug/I ug/I date / time Ammonia Nitrogen 168000 5000 20 10/11/202213:09 WG1940472 Wet Chemistry by Method 351.2 Result Qualifier RDL Dilution Analysis Batch Analyte ug/I ug/I date / time Kjeldahl Nitrogen, TKN 171000 J5 5000 20 10/28/2022 15:45 WG1950337 Wet Chemistry by Method 353.2 Result Qualifier RDL Dilution Analysis Batch Analyte ug/I ug/I date / time Nitrate -Nitrite 18400 1000 10 10/12/202214:18 WG1940735 Metals (ICP) by Method 200.7 Result Qualifier RDL Analyte ug/I ug/I Cadmium 54.0 20.0 Copper 181 100 Lead ND 50.0 Nickel 1880 100 Zinc 1740 500 Dilution Analysis Batch date / time 10 10/25/2022 05:47 WG1944096 10 10/25/2022 05:47 WG1944096 10 10/25/2022 05:47 WG1944096 10 10/25/2022 05:47 WG1944096 10 10/25/2022 05:47 WG1944096 — FP — Fc FS — Fn— — Rc �GI [Al Rc ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Frit Car Inc. L1543726 10/31/22 13:47 5 of 13 WG1940472 QUALITY CONTROL SUMMARY Wet Chemistry by Method 350.1 L1543726-01 Method Blank (MB) (MB) R3347306-1 10/11/22 12:49 MB Result MB Qualifier MB MDL MB RDL Analyte ug/I ug/I ug/I Ammonia Nitrogen U 117 250 L1543670-01 Original Sample (OS) • Duplicate (DUP) (OS) L1543670-01 10/11/22 12:57 • (DUP) R3347306-5 10/11/22 12:58 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte ug/I ug/I %_ Ammonia Nitrogen ND ND 1 0.000 10 L1543746-07 Original Sample (OS) • Duplicate (DUP) (OS) L1543746-07 10/11/22 13:21 • (DUP) R3347306-9 10/11/22 13:22 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte ug/I ug/I Ammonia Nitrogen 35500 35300 10 0.619 10 Laboratory Control Sample (LCS) (LCS) R3847306-2 10/11/22 12:51 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte ug/I ug/I Ammonia Nitrogen 7500 7300 97.3 90.0-110 L1543661-12 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1543661-12 10/11/22 12:52 • (MS) R3347306-3 10/11/22 12:54 • (MSD) R3347306-4 10/11/22 12:55 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte ug/I ug/I ug/I ug/I Ammonia Nitrogen 5000 3180 7770 7890 91.8 94.2 1 90.0-110 1.56 10 L1543746-06 Original Sample (OS) • Matrix Spike (MS) (OS) L1543746-06 10/11/22 13:50 • (MS) R3347306-10 10/11/22 13:51 Spike Amount Original Result MS Result MS Rec. Dilution Rec. Limits MS Qualifier Analyte ug/I ug/I ug/I Ammonia Nitrogen 100000 118000 208000 89.2 20 90.0-110 E J6 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Frit Car Inc. L1543726 10/31/22 13:47 6 of 13 W G1940472 Wet Chemistry by Method 350.1 QUALITY CONTROL SUMMARY L1543726-01 L1543746-06 Original Sample (OS) • Matrix Spike (MS) (OS) L1543746-06 10/11/22 13:50 • (MS) R3347306-10 10/11/22 13:51 Spike Amount Original Result MS Result MS Rec. Analyte ug/I _ ug/I ug/I Sample Narrative: MS: Matrix spike failure due to matrix interference. Dilution Rec. Limits MS Qualifier ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Frit Car Inc. L1543726 10/31/22 13:47 7 of 13 WG1950337 Wet Chemistry by Method 351.2 Method Blank (MB) (MB) R3354367-1 10/23/22 15:43 MB Result Analyte ug/I Kjeldahl Nitrogen, TKN U MB Qualifier MB MDL MB RDL ug/I ug/I 140 250 L1543726-01 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1543726-01 (OS) L1543726-01 10/23/22 15:45 • (DUP) R3854367-3 10/23/22 15:47 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte ug/I ug/I Kjeldahl Nitrogen, TKN 171000 180000 20 4.89 20 Laboratory Control Sample (LCS) (LCS) R3854367-2 10/28/22 15:44 Spike Amount LCS Result LCS Rec. Analyte ug/I ug/I Kjeldahl Nitrogen, TKN 12700 13900 109 Rec. Limits LCS Qualifier 75.2-120 L1543726-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1543726-01 10/23/22 15:45 • (MS) R3854367-4 10/23/22 15:48 • (MSD) R3854367-5 10/23/22 15:50 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Analyte ug/I ug/I ug/I ug/I Kjeldahl Nitrogen, TKN 100000 171000 268000 294000 96.6 123 Dilution Rec. Limits MS Qualifier MSD Qualifier RPD 20 90.0-110 J5 9.25 RPD Limits 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Frit Car Inc. L1543726 10/31/22 13:47 3 of 13 WG1940735 Wet Chemistry by Method 353.2 Method Blank (MB) (MB) R3347634-1 10/12/22 1415 MB Result Analyte ug/I Nitrate -Nitrite U MB Qualifier MB MDL MB RDL ug/I ug/I 50.0 100 L1543733-03 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1543726-01 (OS) L1543733-03 10/12/22 14:21 • (DUP) R3847684-3 10/12/22 14:23 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte ug/I ug/I Nitrate -Nitrite 2570 2550 1 0.781 20 L1543866-01 Original Sample (OS) • Duplicate (DUP) (OS) L1543366-01 10/12/22 14:37 • (DUP) R3847684-6 10/12/22 14:38 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte ug/I ug/I Nitrate -Nitrite 647 643 1 0.620 20 Laboratory Control Sample (LCS) (LCS) R3847684-2 10/12/22 1416 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte ug/I ug/I Nitrate -Nitrite 2500 2600 104 90.0-110 L1543733-03 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1543733-03 10/12/22 14:21 • (MS) R3847684-4 10/12/22 14:24 • (MSD) R3847684-5 10/12/22 14:25 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte ug/I ug/I ug/I ug/I Nitrate -Nitrite 2500 2570 4910 4960 93.6 95.6 1 90.0-110 1.01 20 L1543866-01 Original Sample (OS) • Matrix Spike (MS) (OS) L1543366-01 10/12/22 14:37 • (MS) R3847684-7 10/12/22 14:39 Spike Amount Original Result MS Result MS Rec. Dilution Rec. Limits MS Qualifier Analyte ug/I ug/I ug/I Nitrate -Nitrite 2500 647 3140 99.7 1 90.0-110 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Frit Car Inc. L1543726 10/31/22 13:47 9 of 13 WG1944096 Metals (ICP) by Method 200.7 Method Blank (MB) (MB) R3352423-1 10/24/22 20:07 MB Result Analyte ug/I Cadmium U Copper U Lead U Nickel U Zinc U MB Qualifier MB MDL ug/I 0.552 2.26 2.27 1.82 5.78 Laboratory Control Sample (LCS) (LCS) R3852423-2 10/24/22 20:09 Spike Amount LCS Result Analyte ug/I ug/I Cadmium 1000 1020 Copper 1000 1050 Lead 1000 1030 Nickel 1000 1020 Zinc 1000 1020 LCS Rec. 102 105 103 102 102 QUALITY CONTROL SUMMARY L1543726-01 MB RDL ug/I 2.00 10.0 5.00 10.0 50.0 Rec. Limits LCS Qualifier 85.0-115 85.0-115 85.0-115 85.0-115 L1542837-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1542337-01 10/24/22 20:12 • (MS) R3852423-4 10/24/22 20:18 • (MSD) R3852423-5 10/24/22 20 20 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Analyte ug/I ug/I ug/I ug/I Cadmium 1000 ND 1020 1020 102 102 Copper 1000 ND 1030 1030 103 102 Lead 1000 ND 1030 1020 103 102 Nickel 1000 ND 1020 1020 102 102 Zinc 1000 ND 1000 1010 100 101 L1543871-13 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) Dilution Rec. Limits 70.0-130 70.0-130 70.0-130 70.0-130 70.0-130 MS Qualifier MSD Qualifier RPD 0.350 0.431 0.234 0.163 0.324 RPD Limits 20 20 20 20 20 (OS) L1543371-13 10/24/22 20:23 • (MS) R3852423-6 10/24/22 20:26 • (MSD) R3852423-7 10/24/22 20:29 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte ug/I ug/I ug/I ug/I Cadmium 1000 ND 1040 1050 104 105 1 70.0-130 0.437 20 Copper 1000 ND 1000 1020 99.8 102 1 70.0-130 2.14 20 Lead 1000 ND 997 1010 99.7 101 1 70.0-130 1.48 20 Nickel 1000 ND 1000 1020 99.3 101 1 70.0-130 1.87 20 Zinc 1000 ND 974 984 97.4 98.4 1 70.0-130 1.09 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Frit Car Inc. L1543726 10/31/22 13:47 10 of 13 GLOSSARY OF TERMS Guide to Reading and Understanding Your Laboratory Report The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not intended as a comprehensive explanation, and ifyou have additional questions please contactyour project representative. Results Disclaimer - Information that may be provided by the customer, and contained within this report, include Permit Limits, Project Name, Sample ID, Sample Matrix, Sample Preservation, Field Blanks, Field Spikes, Field Duplicates, On -Site Data, Sampling Collection Dates/Times, and Sampling Location. Results relate to the accuracy of this information provided, and as the samples are received. Abbreviations and Definitions u Fc Fss] MDL Method Detection Limit. ND Not detected at the Reporting Limit (or MDL where applicable). Fn RDL Reported Detection Limit. Rec. Recovery. Fr RPD Relative Percent Difference. SDG Sample Delivery Group. U Not detected at the Reporting Limit (or MDL where applicable). Fc Analyte The name ofthe particular compound or analysis performed. Some Analyses and Methods will have multiple analytes reported. If the sample matrix contains an interfering material, the sample preparation volume or weight values differ from the Dilution standard, or if concentrations of analytes in the sample are higher than the highest limit of concentration that the laboratory can accurately report, the sample may be diluted for analysis. If a value different than 1 is used in this field, the result reported has already been corrected for this factor. F These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal Limits for the method and analyte being reported. Successful QC Sample analysis will target all analytes recovered or duplicated within these ranges. LEI Original Sample The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG. This column provides a letter and/or number designation that corresponds to additional information concerning the result Qualifier reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications ofthe Qualifier in the Case Narrative if applicable. The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. Ifthere was no measurable result returned for a specific analyte, the result in this column may state "ND" (Not Detected) or "BDL" Result (Below Detectable Levels). The information in the results column should always be accompanied by either an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect or report for this analyte. Uncertainty (Radiochemistry) Confidence level of 2 sigma. A brief discussion about the included sample results, including a discussion of any non -conformances to protocol Case Narrative (Cn) observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Quality Control This section ofthe report includes the results ofthe laboratory quality control analyses required by procedure or Summary (Qc) analytical methods to assist in evaluating the validity ofthe results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material. This is the document created in the field when your samples were initially collected. This is used to verify the time and Sample Chain of date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This Custody (Sc) chain of custody also documents all persons (excluding commercial shippers) that have had control or possession ofthe samples from the time of collection until delivery to the laboratory for analysis. This section ofyour report will provide the results of all testing performed on your samples. These results are provided Sample Results (Sr) by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary (Ss) This section ofthe Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Qualifier Description E The analyte concentration exceeds the upper limit ofthe calibration range ofthe instrument established by the initial calibration (ICAL). J5 The sample matrix interfered with the abilityto make any accurate determination, spike value is high. J6 The sample matrix interfered with the abilityto make any accurate determination, spike value is low. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Frit Car Inc. L1543726 10/31/22 13:47 11 of 13 ACCREDITATIONS & LOCATIONS Pace Analytical National 12065 Lebanon Rd Mount Juliet, TN 37122 Alabama 40660 Nebraska N E-OS-15-05 Alaska 17-026 Nevada TN000032021-1 Arizona AZ0612 New Hampshire 2975 Arkansas 88-0469 New Jersey—NELAP TNO02 California 2932 New Mexico TN00003 Colorado TN00003 New York 11742 Connecticut PH-0197 North Carolina Env375 Florida E87487 North Carolina' DW21704 _ Georgia NELAP North Carolina 3 41 Georgia' 923 North Dakota R-140 Idaho TN00003 Ohio—VAP CL0069 Illinois 200008 Oklahoma 9915 Indiana C-TN-01 Oregon TN200002 Iowa 364 Pennsylvania 68-02979 Kansas E-10277 Rhode Island LA000356 Kentucky' 6 KY90010 South Carolina 84004002 Kentucky 2 16 South Dakota n/a Louisiana A130792 Tennessee'" 2006 Louisiana LA018 Texas T104704245-20-18 Maine TN00003 Texas5 LABO152 Maryland 324 Utah TN000032021-11 Massachusetts M-TNO03 Vermont VT2006 Michigan 9958 Virginia 110033 Minnesota 047-999-395 Washington C847 Mississippi TN00003 West Virginia 233 Missouri 340 Wisconsin 998093910 Montana CERT0086 Wyoming A2 LA A2LA— ISO17025 1461.01 AIHA-LAP,LLC EMLAP 100789 A2 LA — ISO 17025 5 1461.02 DOD 1461.01 Canada 1461.01 USDA P330-15-00234 EPA—Crypto TN00003 Drinking Water 2 Underground Storage Tanks 3 Aquatic Toxicity "Chemical/Microbiological 5 Mold 6 Wastewater n/a Accreditation not applicable Not all certifications held by the laboratory are applicable to the results reported in the attached report. Accreditation is only applicable to the test methods specified on each scope of accreditation held by Pace Analytical. FP Fc FS-S Rc ACCOUNT: PROJECT: SDG: DATE/TIME: Frit Car Inc. L1543726 10/31/22 13:47 PAGE: 12 of 13 Frit Car Inc- Billing lnfarmatlor- Pres Accounts Payable Analysis / Container/ Preservative Chain of Custody Page _of *ESC 2012 US Hwy 17N Chk PO Box 1340 New Bern, NC 28560 Brewton, AL36427 L.A.e $.C.,..N.C.e.$ Report to: U065 Lebanon Rd Email To: Connie Pettis cpettls@frltcar.com Mount Juliet, TN 31222Phone: 615-7nR-59$a - i Phone: 80o-767-5859 Project Project — City/State Bridgeton Facility Monthly (PARTIAL) Collected: — / / Phone: 2$2-638-67$2 Client Project # Lab Project # Fax: FRITINCNBNC-MONTHLY o C124 (a,7'8-5859Descf Collected by 1prnt) Site/facility ID N P.O. # .+ N 0 :FRITINCNBNC e:T131137 jj Collected by (signature): RUShI (Lab MUST Be Notified) Quote # Same Day _ Five Day � i ? ' Prelogin: Next Day _ 5 Day (Rad Only) Date Results Needed = Y TSR:Heather Wagner Immediately / _ Two Day 10 Day {Rad Onlyl No Packed on Ice INY (� _ Tbree Day of f — I I i PB: Via. Shipped , RP Sample ID Comp/Gras MatrixDepth Date Time ntrs 1 I LiE I i I i i .0 ] l * Matrix:Remarks: a ni R nT x mm ` 3c_ "' 17,z r n= SS - SOR AIR - Air F - Filter pH Temp GW - Groundwater B - Bioassay�.- WW - WasteWater —., _ :lc.v Other .. _ Co Yec L b L ins us�c : ✓_ DW - Drinking Water Samples returned via: OT - Other —UPS _ FedEx —Courier Tracking Y f982- J✓ "y �$ 79 uu` / -- - Pre Pr,a i7Pfdspaia Relinquished by: (Signature) Date: Time: Received by: (Signature) 1Yrip Biank Received: YHC FBA! � eoH TSR - - - Relinquished by : (Signature) Date: Time: Received by: (Signature) ;p. oC Banies Receired: If preservation required by Login: Date/Time iT Relinquished by: (Signature) Date: Time: fiec ed for lab by: ISignaturel Dat : Time: {� Hold: Condit: NCF j CIK (� ace Analytical 13 ANALYTICAL REPORT August 26, 2022 Frit Car Inc. Sample Delivery Group: L152O266 Samples Received: 07/30/2022 Project Number: Description: Bridgeton Facility Monthly Report To: Danny Hornbeck 2012 US Hwy 17N New Bern, NC 28560 Entire Report Reviewed By: q�"h Heather J Wagner Project Manager Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by Pace Analytical National is performed per guidance provided in laboratory standard operating procedures ENV-SOP-MTJL-0067and ENV-SOP-MTJL-0068. Where sampling conducted by the customer, results relate to the accuracy ofthe information provided, and as the samples are received. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Frit Car Inc. L1520266 03/26/22 11:37 1 of 20 TABLE OF CONTENTS Cp: Cover Page u Tc: Table of Contents 2 Ss: Sample Summary 3 Cn: Case Narrative 4 Sr: Sample Results 5 FSSI EFFLUENT L1520266-01 5 Fn Qc: Quality Control Summary 7 Gravimetric Analysis by Method 2540 C-2011 7 Fr Gravimetric Analysis by Method 2540 D-2015 8 Wet Chemistry by Method 300.0 9 Rc Wet Chemistry by Method 350.1 10 F Wet Chemistry by Method 365.4 11 Wet Chemistry by Method 420.4 12 [Al Wet Chemistry by Method 4500H+ B-2011 13 Wet Chemistry by Method 4500P E-2011 14 RC Wet Chemistry by Method 5210 B-2016 15 Wet Chemistry by Method 5310 B-2014 16 Metals (ICP) by Method 200.7 17 GI: Glossary of Terms 18 Al: Accreditations & Locations 19 Sc: Sample Chain of Custody 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Frit Car Inc. L1520266 03/26/22 11:37 2 of 20 SAMPLE SUMMARY EFFLUENT L1520266-01 WW Collected by Danny Hornbeck Collected date/time 07/29/2214:30 Received date/time 07/30/22 08:45 FP Method Batch Dilution Preparation Analysis Analyst Location date/time date/time F Gravimetric Analysis by Method 2540 C-2011 WG1905588 1 08/04/2216:39 08/04/2217:37 SLP Mt. Juliet, TN Gravimetric Analysis by Method 2540 D-2015 WG1905544 1 08/04/221121 08/04/2214:25 AEC Mt. Juliet, TN Wet Chemistry by Method 300.0 WG1903229 100 07/30/22 22:03 07/30/22 22:03 ELN Mt. Juliet, TN Wet Chemistry by Method 350.1 WG1905192 20 08/04/2213:35 08/04/2213:35 SL Mt. Juliet, TN Wet Chemistry by Method 365.4 WG1910113 250 08/04/22 08:28 08/12/2215:51 LDT Mt. Juliet, TN Fn Wet Chemistry by Method 420.4 WG1907905 1 08/10/22 09:31 08/10/2217:43 CAT Mt. Juliet, TN Wet Chemistry by Method 4500H+ B-2011 WG1905171 1 08/04/2212:00 08/04/2212:00 SIDE Mt. Juliet, TN Wet Chemistry by Method 4500P E-2011 WG1903699 1 08/01/22 09:23 08/01/22 09:23 EPW Mt. Juliet, TN Fr Wet Chemistry by Method 5210 B-2016 WG1903258 10 07/30/2215:08 08/04/221102 KFO Mt. Juliet, TN Wet Chemistry by Method 5310 B-2014 WG1909551 1 08/22/22 20:52 08/22/22 20:52 BGM Mt. Juliet, TN Rc Metals (ICP) by Method 200.7 WG1907171 1 08/11/22 08:36 08/11/2218:34 ZSA Mt. Juliet, TN Metals (ICP) by Method 200.7 WG1907171 10 08/11/22 08:36 08/12/22 03:00 CCE Mt. Juliet, TN GI SAI RC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Frit Car Inc. L1520266 03/26/22 11:37 3 of 20 CASE NARRATIVE FP All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. Where applicable, all MDL (LOD) and RDL (LOQ) values reported for environmental samples FC have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my FS knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. 0 Fr Rc 4�z F, Heather J Wagner [Al Project Manager RC Project Narrative Method 4500P E-2011: The ortho phosphate analysis was performed out of hold due to laboratory error. Sample Delivery Group (SDG) Narrative The following analysis were performed from an unpreserved, insufficiently or inadequately preserved sample. Lab Sample ID Project Sample ID Method L1520266-01 EFFLUENT 5310 B-2014 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Frit Car Inc. L1520266 03/26/22 11:37 4 of 20 EFFLUENT SAMPLE RESULTS - 01 Collected date/time: 07/29/22 14:30 L1520266 Gravimetric Analysis by Method 2540 C-2011 Result Qualifier RDL Dilution Analysis Batch Analyte ug/I ug/I date / time Dissolved Solids 23000000 400000 1 08/04/2022 17:37 WG1905588 Gravimetric Analysis by Method 2540 D-2015 Result Qualifier RDL Dilution Analysis Batch Analyte ug/I ug/I date / time Suspended Solids 896000 25000 1 08/04/2022 14:25 WG1905544 Wet Chemistry by Method 300.0 Result Qualifier RDL Dilution Analysis Batch Analyte ug/I ug/I date / time Chloride 6400000 100000 100 07/30/2022 22:03 WG1903229 Sulfate 1310000 500000 100 07/30/2022 22:03 WG1903229 Wet Chemistry by Method 350.1 Result Qualifier RDL Dilution Analysis Batch Analyte ug/I ug/I date / time Ammonia Nitrogen 172000 5000 20 08/04/2022 13:35 WG1905192 Wet Chemistry by Method 365.4 Result Qualifier RDL Dilution Analysis Batch Analyte ug/I ug/I date / time Phosphorus, Total 453000 Wet Chemistry by Method 420.4 25000 250 08/12/202215:51 WG1910113 Result Qualifier RDL Dilution Analysis Batch Analyte ug/I ug/I date / time Total Phenol by4AAP ND 40.0 1 08/10/202217:43 WG1907905 Wet Chemistry by Method 4500H+ B-2011 Result Qualifier Dilution Analysis Batch Analyte su date / time pH 6.26 T8 1 08/04/202212:00 WG1905171 Sample Narrative: L1520266-01 WG1905171: 6.26 at 23.2C Wet Chemistry by Method 4500P E-2011 Result Qualifier RDL Analyte ug/I ug/I Phosphate,Ortho 220 J6 Q 30.0 Wet Chemistry by Method 5210 B-2016 Result Qualifier RDL Analyte ug/I ug/I BOD ND K1 2000 Wet Chemistry by Method 5310 B-2014 Result Qualifier RDL Analyte ug/I ug/I TOC (Total Organic Carbon) 17500 1000 Dilution Analysis Batch date / time 1 08/01/2022 09:23 WG1903699 Dilution Analysis Batch date / time 10 08/04/20221102 WG1903258 Dilution Analysis Batch date / time 1 08/22/2022 20:52 WG1909551 — FP - FC FS - Fn- - Rc R, — [Al - RC ACCOUNT: Frit Car Inc. PROJECT: SDG: DATE/TIME: PAGE: L1520266 03/26/22 11:37 5 of 20 EFFLUENT Collected date/time: 07/29/22 14:30 Metals (ICP) by Method 200.7 SAMPLE RESULTS - 01 L1520266 Result Qualifier RDL Dilution Analysis Batch F Analyte ug/I ug/I date / time Chromium 243 10.0 1 08/11/202218:34 WG1907171 F Iron 19000 100 1 08/11/202218:34 WG1907171 Sodium 8670000 10000 10 08/12/2022 03:00 WG1907171 Fss] Fn Rc F, F RC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Frit Car Inc. L1520266 03/26/22 11:37 6 of 20 WG1905588 Gravimetric Analysis by Method 2540 C-2011 Method Blank (MB) (MB) R3324141-1 03/04/22 17:37 MB Result Analyte ug/I Dissolved Solids U MB Qualifier MB MDL MB RDL ug/I ug/I 10000 10000 L1519965-02 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1520266-01 (OS) L1519965-02 03/04/22 17:37 • (DUP) R3324141-3 03/04/22 17:37 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte ug/I ug/I Dissolved Solids 860000 892000 1 3.65 5 L1519965-03 Original Sample (OS) • Duplicate (DUP) (OS) L1519965-03 03/04/22 17:37 • (DUP) R3324141-4 03/04/22 17:37 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte ug/I ug/I Dissolved Solids 892000 900000 1 0.893 5 Laboratory Control Sample (LCS) (LCS) R3824141-2 03/04/22 1737 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte ug/I ug/I Dissolved Solids 8800000 8240000 93.6 77.3-123 ACCOUNT: PROJECT: Frit Car Inc. SDG: DATE/TIME: PAGE: L1520266 03/26/22 11:37 7 of 20 WG1905544 Gravimetric Analysis by Method 2540 D-2015 Method Blank (MB) (MB) R3823964-1 03/04/22 1425 MB Result Analyte ug/I Suspended Solids U MB Qualifier MB MDL MB RDL ug/I ug/I 2500 2500 L1520234-01 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1520266-01 (OS) L1520234-01 03/04/22 14:25 • (DUP) R3823964-3 03/04/22 14:25 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte ug/I ug/I Suspended Solids 10300 10500 1 2.41 5 Laboratory Control Sample (LCS) (LCS) R3823964-2 08/04/22 1425 Spike Amount LCS Result Analyte ug/I ug/I Suspended Solids 773000 772000 LCS Rec. Rec. Limits LCS Qualifier 99.9 85.7-114 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Frit Car Inc. L1520266 03/26/22 11:37 3 of 20 WG1903229 Wet Chemistry by Method 300.0 Method Blank (MB) (MB) R3322466-1 07/30/22 09:55 MB Result Analyte ug/I Chloride U Sulfate U MB Qualifier MB MDL MB RDL ug/I ug/I 379 1000 594 5000 L1519902-01 Original Sample (OS) • Duplicate (DUP) (OS) L1519902-01 07/30/22 16:51 • (DUP) R3822466-3 07/30/22 17:04 Original Result DUP Result Dilution DUP RPD Analyte ug/I ug/I Chloride 2890 2850 1 1.40 Sulfate ND ND 1 0.000 Laboratory Control Sample (LCS) (LCS) R3822466-2 07/30/22 10:07 Spike Amount LCS Result LCS Rec. Analyte ug/I ug/I Chloride 40000 40600 101 Sulfate 40000 40900 102 QUALITY CONTROL SUMMARY L1520266-01 DUP Qualifier DUP RPD Limits 20 20 Rec. Limits LCS Qualifier 90.0-110 90.0-110 L1519902-01 Original Sample (OS) • Matrix Spike (MS) (OS) L1519902-01 07/30/22 16:51 • (MS) R3822466-4 07/30/22 1716 Spike Amount Original Result MS Result MS Rec. Analyte ug/I ug/I ug/I Chloride 50000 2890 53900 102 Sulfate 50000 ND 53100 102 Dilution Rec. Limits MS Qualifier 1 80.0-120 1 80.0-120 ACCOUNT: PROJECT: Frit Car Inc. SDG: DATE/TIME: PAGE: L1520266 03/26/22 11:37 9 of 20 WG1905192 QUALITY CONTROL SUMMARY Wet Chemistry by Method 350.1 L1520266-01 Method Blank (MB) (MB) R3322707-1 03/04/22 12:37 MB Result MB Qualifier MB MDL MB RDL Analyte ug/I ug/I ug/I Ammonia Nitrogen U 117 250 L1520652-01 Original Sample (OS) • Duplicate (DUP) (OS) L1520652-01 03/04/22 12:58 • (DUP) R3322707-5 03/04/22 12:59 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte ug/I ug/I %_ Ammonia Nitrogen ND ND 1 0.000 10 L1520924-01 Original Sample (OS) • Duplicate (DUP) (OS) L1520924-01 03/04/22 13:23 • (DUP) R3322707-7 03/04/22 13:25 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte ug/I ug/I Ammonia Nitrogen 3170 3180 1 0.284 10 Laboratory Control Sample (LCS) (LCS) R3822707-2 08/04/22 12:38 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte ug/I ug/I Ammonia Nitrogen 7500 7550 101 90.0-110 L1520649-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1520649-01 03/04/22 12:49 • (MS) R3322707-3 03/04/22 12:50 • (MSD) R3322707-4 03/04/22 12:56 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte ug/I ug/I ug/I ug/I Ammonia Nitrogen 5000 282 5380 5390 102 102 1 90.0-110 0.111 10 L1520863-01 Original Sample (OS) • Matrix Spike (MS) (OS) L1520363-01 03/04/22 13:20 • (MS) R3322707-6 03/04/22 13:22 Spike Amount Original Result MS Result MS Rec. Dilution Rec. Limits MS Qualifier Analyte ug/I ug/I ug/I Ammonia Nitrogen 5000 3790 8640 97.0 1 90.0-110 ACCOUNT: PROJECT: Frit Car Inc. SDG: DATE/TIME: PAGE: L1520266 03/26/22 11:37 10 of 20 WG1910113 Wet Chemistry by Method 365.4 Method Blank (MB) (MB) R3325741-1 03/12/22 15:07 MB Result Analyte ug/I Phosphorus, Total U MB Qualifier MB MDL MB RDL ug/I ug/I 35.0 100 L1519763-01 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1520266-01 (OS) L1519763-01 03/12/22 15:10 • (DUP) R3325741-3 03/12/22 15:11 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte ug/I ug/I %_ Phosphorus, Total 1450 1480 1 2.05 20 Laboratory Control Sample (LCS) (LCS) R3825741-2 08/12/22 15:09 Spike Amount LCS Result LCS Rec. Analyte ug/I ug/I Phosphorus, Total 3780 3640 96.3 Rec. Limits LCS Qualifier 83.2-116 L1519763-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1519763-01 03/12/22 15:10 • (MS) R3325741-4 03/12/22 15:12 • (MSD) R3325741-5 03/12/22 15:14 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Analyte ug/I ug/I ug/I ug/I Phosphorus, Total 2500 1450 3740 3740 91.6 91.6 Dilution Rec. Limits MS Qualifier MSD Qualifier RPD 1 90.0-110 0.000 RPD Limits 20 ACCOUNT: PROJECT: Frit Car Inc. SDG: DATE/TIME: PAGE: L1520266 03/26/22 11:37 11 of 20 WG1907905 Wet Chemistry by Method 420.4 Method Blank (MB) (MB) R3824891-1 03/10/22 1729 MB Result Analyte ug/I Total Phenol by4AAP U MB Qualifier MB MDL MB RDL ug/I ug/I 8.30 40.0 L1519342-02 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1520266-01 (OS) L1519342-02 03/10/22 17:33 • (DUP) R3324391-3 03/10/22 17:33 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte ug/I ug/I %_ Total Phenol by4AAP ND ND 1 0.000 20 L1521068-01 Original Sample (OS) • Duplicate (DUP) (OS) L1521063-01 03/10/22 17:44 • (DUP) R3324391-5 03/10/22 17:45 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte ug/I ug/I Total Phenol by4AAP ND ND 1 0.000 20 Laboratory Control Sample (LCS) (LCS) R3824891-2 03/10/22 1730 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte ug/I ug/I Total Phenol by4AAP 500 520 104 90.0-110 L1519342-02 Original Sample (OS) • Matrix Spike (MS) (OS) L1519342-02 03/10/22 17:33 • (MS) R3324391-4 03/10/22 17:34 Spike Amount Original Result MS Result MS Rec. Analyte ug/I ug/I ug/I Total Phenol by4AAP 1000 ND 965 96.5 Dilution Rec. Limits MS Qualifier 1 90.0-110 L1521068-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1521063-01 03/10/22 17:44 • (MS) R3324391-6 03/10/22 17:43 • (MSD) R3324391-7 03/10/22 17:43 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte ug/I ug/I ug/I ug/I Total Phenol by4AAP 1000 ND 918 905 91.8 90.5 1 90.0-110 1.49 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Frit Car Inc. L1520266 03/26/22 11:37 12 of 20 WG1905171 QUALITY CONTROL SUMMARY Wet Chemistry by Method 4500H+ B-2011 L1520266-01 L1519873-02 Original Sample (OS) • Duplicate (DUP) (OS) L1519373-02 03/04/22 12:00 • (DUP) R3322641-2 03/04/22 12:00 Original Result DUP Result Dilution DUP RPD Analyte su su pH 7.84 7.88 1 0.509 Sample Narrative: OS: 7.84 at 23.5C DUP: 7.88 at 23.8C L1520266-01 Original Sample (OS) • Duplicate (DUP) (OS) L1520266-01 03/04/22 12:00 • (DUP) R3322641-3 03/04/22 12:00 Original Result DUP Result Dilution DUP RPD Analyte su su pH 6.26 6.26 1 0.000 Sample Narrative: OS: 6.26 at23.2C DUP 6.26 at23.6C Laboratory Control Sample (LCS) (LCS) R3822641-1 08/04/22 12:00 Spike Amount LCS Result LCS Rec. Rec. Limits Analyte su su pH 10.0 9.94 99.4 99.0-101 Sample Narrative: LCS: 9.94 at 24C DUP Qualifier DUP RPD Limits DUP Qualifier DUP RPD Limits 1 LCS Qualifier ACCOUNT: PROJECT: Frit Car Inc. SDG: DATE/TIME: PAGE: L1520266 03/26/22 11:37 13 of 20 WG1903699 Wet Chemistry by Method 4500P E-2011 Method Blank (MB) (MB) R3321140-1 03/01/22 09:18 MB Result Analyte ug/I Phosphate,Ortho U MB Qualifier MB MDL MB RDL ug/I ug/I 14.0 30.0 L1520266-01 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1520266-01 (OS) L1520266-01 03/01/22 09:23 • (DUP) R3321140-3 03/01/22 09:23 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte ug/I ug/I Phosphate,Ortho 220 251 1 13.2 20 Laboratory Control Sample (LCS) (LCS) R3821140-2 08/01/22 09:18 Spike Amount LCS Result LCS Rec. Analyte ug/I ug/I Phosphate,Ortho 245 212 86.7 Rec. Limits LCS Qualifier 85.0-115 L1520266-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1520266-01 03/01/22 09:23 • (MS) R3321140-4 03/01/22 09:24 • (MSD) R3321140-5 03/01/22 09:25 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Analyte ug/I ug/I ug/I ug/I Phosphate,Ortho 500 220 295 317 15.0 19.4 Dilution Rec. Limits MS Qualifier MSD Qualifier RPD 1 80.0-120 J6 J6 7.19 RPD Limits 20 ACCOUNT: PROJECT: Frit Car Inc. SDG: DATE/TIME: PAGE: L1520266 03/26/22 11:37 14 of 20 WG1903258 QUALITY CONTROL SUMMARY Wet Chemistry by Method 5210 B-2016 L1520266-01 Method Blank (MB) (MB) R3322632-1 03/04/22 1122 MB Result MB Qualifier MB MDL MB RDL Analyte ug/I ug/I ug/I BOD U 200 200 L1520241-01 Original Sample (OS) • Duplicate (DUP) (OS) L1520241-01 03/04/22 10:55 • (DUP) R3822632-3 03/04/22 10:57 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte ug/I ug/I %_ BOD ND ND 1 0 K1 30 Laboratory Control Sample (LCS) (LCS) R3822632-2 08/04/22 10:48 Spike Amount LCS Result LCS Rec. Analyte ug/I ug/I BOD 198000 184000 92.8 Laboratory Control Sample (LCS) Rec. Limits LCS Qualifier 84.6-115 (LCS) R3822632-4 08/04/22 1105 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte ug/I ug/I BOD 198000 188000 94.8 84.6-115 ACCOUNT: PROJECT: Frit Car Inc. SDG: DATE/TIME: PAGE: L1520266 03/26/22 11:37 15 of 20 WG1909551 Wet Chemistry by Method 5310 B-2014 Method Blank (MB) (MB) R3329144-2 03/22/22 18:52 MB Result Analyte ug/I TOC (Total Organic Carbon) U MB Qualifier MB MDL MB RDL ug/I ug/I 102 1000 L1519785-01 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1520266-01 (OS) L1519735-01 03/22/22 19:16 • (DUP) R3329144-3 03/22/22 19:40 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte ug/I ug/I TOC (Total Organic Carbon) 2040 2020 1 0.885 20 L1520655-02 Original Sample (OS) • Duplicate (DUP) (OS) L1520655-02 03/23/22 01:52 • (DUP) R3329144-6 03/23/22 02:11 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte ug/I ug/I TOC (Total Organic Carbon) ND ND 1 0.000 20 Laboratory Control Sample (LCS) (LCS) R3829144-1 08/22/22 18:31 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte ug/I ug/I TOC (Total Organic Carbon) 75000 77000 103 85.0-115 L1520361-08 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1520361-08 03/22/22 21:45 • (MS) R3329144-4 03/22/22 22:19 • (MSD) R3329144-5 03/22/22 22:42 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte ug/I ug/I ug/I ug/I TOC (Total Organic Carbon) 50000 6700 52900 54200 92.3 95.0 1 80.0-120 2.52 20 L1520789-03 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1520739-03 03/23/22 05:24 • (MS) R3329144-7 03/23/22 05:47 • (MSD) R3329144-8 03/23/22 06:31 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte ug/I ug/I ug/I ug/I TOC (Total Organic Carbon) 50000 25400 46400 55000 42.0 59.0 1 80.0-120 J6 J6 16.8 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Frit Car Inc. L1520266 03/26/22 11:37 16 of 20 WG1907171 Metals (ICP) by Method 200.7 Method Blank (MB) (MB) R3825425-1 03/11/22 1750 MB Result Analyte ug/I Chromium U Iron U Sodium U MB Qualifier MB MDL MB RDL ug/I ug/I 1.63 10.0 20.5 100 444 1000 Laboratory Control Sample (LCS) (LCS) R3825425-2 08/11/22 17:53 Spike Amount LCS Result LCS Rec. Analyte ug/I ug/I Chromium 1000 1010 101 Iron 10000 10200 102 Sodium 10000 9820 98.2 QUALITY CONTROL SUMMARY L1520266-01 Rec. Limits LCS Qualifier 85.0-115 85.0-115 85.0-115 L1518910-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1513910-01 03/11/22 17:56 • (MS) R3825425-4 03/11/22 18:01 • (MSD) R3825425-5 03/11/22 18:03 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Analyte ug/I ug/I ug/I ug/I Chromium 1000 ND 1020 978 102 97.8 Iron 10000 556 11000 10500 105 99.4 Sodium 10000 43200 53100 49900 99.4 67.2 L1520111-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) Dilution Rec. Limits MS Qualifier MSD Qualifier RPD 1 70.0-130 4.54 1 70.0-130 4.79 1 70.0-130 V 6.25 RPD Limits 20 20 20 (OS) L1520111-01 03/11/22 18:06 • (MS) R3825425-6 03/11/22 18:09 • (MSD) R3825425-7 03/11/22 18:11 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte ug/I ug/I ug/I ug/I Chromium 1000 541 1580 1570 104 103 1 70.0-130 0.628 20 Iron 10000 1180 11200 11300 100 101 1 70.0-130 0.939 20 Sodium 10000 649000 708000 698000 593 487 1 70.0-130 V V 1.51 20 ACCOUNT: PROJECT: Frit Car Inc. SDG: DATE/TIME: PAGE: L1520266 03/26/22 11:37 17 of 20 GLOSSARY OF TERMS Guide to Reading and Understanding Your Laboratory Report The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not intended as a comprehensive explanation, and ifyou have additional questions please contactyour project representative. Results Disclaimer - Information that may be provided by the customer, and contained within this report, include Permit Limits, Project Name, Sample ID, Sample Matrix, Sample Preservation, Field Blanks, Field Spikes, Field Duplicates, On -Site Data, Sampling Collection Dates/Times, and Sampling Location. Results relate to the accuracy of this information provided, and as the samples are received. Abbreviations and Definitions u Fc Fss] MDL Method Detection Limit. ND Not detected at the Reporting Limit (or MDL where applicable). Fn RDL Reported Detection Limit. Rec. Recovery. Fr RPD Relative Percent Difference. SDG Sample Delivery Group. U Not detected at the Reporting Limit (or MDL where applicable). Fc Analyte The name ofthe particular compound or analysis performed. Some Analyses and Methods will have multiple analytes reported. If the sample matrix contains an interfering material, the sample preparation volume or weight values differ from the Dilution standard, or if concentrations of analytes in the sample are higher than the highest limit of concentration that the laboratory can accurately report, the sample may be diluted for analysis. If a value different than 1 is used in this field, the result reported has already been corrected for this factor. F These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal Limits for the method and analyte being reported. Successful QC Sample analysis will target all analytes recovered or duplicated within these ranges. LEI Original Sample The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG. This column provides a letter and/or number designation that corresponds to additional information concerning the result Qualifier reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications ofthe Qualifier in the Case Narrative if applicable. The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. Ifthere was no measurable result returned for a specific analyte, the result in this column may state "ND" (Not Detected) or "BDL" Result (Below Detectable Levels). The information in the results column should always be accompanied by either an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect or report for this analyte. Uncertainty (Radiochemistry) Confidence level of 2 sigma. A brief discussion about the included sample results, including a discussion of any non -conformances to protocol Case Narrative (Cn) observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Quality Control This section ofthe report includes the results ofthe laboratory quality control analyses required by procedure or Summary (Qc) analytical methods to assist in evaluating the validity ofthe results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material. This is the document created in the field when your samples were initially collected. This is used to verify the time and Sample Chain of date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This Custody (Sc) chain of custody also documents all persons (excluding commercial shippers) that have had control or possession ofthe samples from the time of collection until delivery to the laboratory for analysis. This section ofyour report will provide the results of all testing performed on your samples. These results are provided Sample Results (Sr) by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary (Ss) This section ofthe Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Qualifier Description J6 The sample matrix interfered with the ability to make any accurate determination, spike value is low. K1 The sample dilutions set-up for the BOD/CBOD analysis did not meet the oxygen depletion criteria of at least 2 mg/L. Reported result is an estimated value. Q Sample was prepared and/or analyzed past holding time as defined in the method. Concentrations should be considered minimum values. T8 Sample(s) received past/too close to holding time expiration. v The sample concentration is too high to evaluate accurate spike recoveries. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Frit Car Inc. L1520266 03/26/22 11:37 13 of 20 ACCREDITATIONS & LOCATIONS Pace Analytical National 12065 Lebanon Rd Mount Juliet, TN 37122 Alabama 40660 Nebraska N E-OS-15-05 Alaska 17-026 Nevada TN000032021-1 Arizona AZ0612 New Hampshire 2975 Arkansas 88-0469 New Jersey—NELAP TNO02 California 2932 New Mexico TN00003 Colorado TN00003 New York 11742 Connecticut PH-0197 North Carolina Env375 Florida E87487 North Carolina' DW21704 _ Georgia NELAP North Carolina 3 41 Georgia' 923 North Dakota R-140 Idaho TN00003 Ohio—VAP CL0069 Illinois 200008 Oklahoma 9915 Indiana C-TN-01 Oregon TN200002 Iowa 364 Pennsylvania 68-02979 Kansas E-10277 Rhode Island LA000356 Kentucky' 6 KY90010 South Carolina 84004002 Kentucky 2 16 South Dakota n/a Louisiana A130792 Tennessee'" 2006 Louisiana LA018 Texas T104704245-20-18 Maine TN00003 Texas5 LABO152 Maryland 324 Utah TN000032021-11 Massachusetts M-TNO03 Vermont VT2006 Michigan 9958 Virginia 110033 Minnesota 047-999-395 Washington C847 Mississippi TN00003 West Virginia 233 Missouri 340 Wisconsin 998093910 Montana CERT0086 Wyoming A2 LA A2LA— ISO 17025 1461.01 AIHA-LAP,LLC EMLAP 100789 A2 LA — ISO 17025 5 1461.02 DOD 1461.01 Canada 1461.01 USDA P330-15-00234 EPA—Crypto TN00003 Drinking Water 2 Underground Storage Tanks 3 Aquatic Toxicity "Chemical/Microbiological 5 Mold 6 Wastewater n/a Accreditation not applicable Not all certifications held by the laboratory are applicable to the results reported in the attached report. Accreditation is only applicable to the test methods specified on each scope of accreditation held by Pace Analytical. FP Fc FS-S Rc ACCOUNT: PROJECT: SDG: DATE/TIME: Frit Car Inc. L1520266 03/26/22 11:37 PAGE: 19 of 20 cow,Pany "Jame/Address. Billing Information: AnAlv6t t CnntAinsar I PrpC Ativp Chain of Custody Page of Frit Car Inc. Accounts Payable ees Ipch 00 N PO Box 1340 k 2012 US Hwy 17N Brewton, AL 36427 c New Bern, NC 28560 PEOPLE ADVANCING SCIENCE A^ su a` MT JULIET, TN Report to: Email To: dhornbeck@fritcarnc.com Danny Hornbeck Q ! 12065 Itt— lW MI Juliet TN 37122 1 d i 3-bmiI a famp4 wa tMd [Mm of custody [tiiritilule5 -11—I dpdenl and a[[eplan[e of the Pace T.—and C-6tlom round at Project Description: CIty�State Please Circle: Bridgeton facility Month}y Collected: PT MT CT ET In httpz /l�nlo.pacNabcomfhubF57pa5-ttandartl- _ E r ; Pd! Phone: 252-638-6782 Client Project # Lab Project # FRITINCNBNC-MONTHLY in In rn a S D G # p169 >1 H _ L z D Z N C ll1�ected by (print): Site/Facility ID # P.O. # !1 it Z z E W 2 ry � 4N T a til _ w p Acctnum: FRITINCNBNC Template:T131737 Cull ed 6y (signature (si Rush. {Lab MUST Be Notified} Quote # jedby Same Day _ Five Day UJ CL Z 0 _ d _ O E O a Z Prelortin: P93556$ Next Da 5 Da Rad Only) Y Y ( YI Date Results Needed F: d UJ = Eel rN Q O — C] _ _ q PM: 873 - Heather 1 Wagner Immediately _Two Day _ 10 Day (Rad Only) No O F, E E E 0 Packed on Ice N Y_k� _Three Day Of tQ O En tm dJ LL. u O Let O O rN O Ln Lv„ O 04 V S J P8. 1 r Sample ID Comp/Grab Matrix ` Depth Date Time r.trs Shipped Via: FedEX Ground Remarks Sa mple d;la❑onh; Ca U Z Z a a w• i Q H 66 W h1 10 X X X X X X x X X X ..v I -- Matrix:Remarks: Sample Receipt Checklist pH Temp CDC Seal Present/Intact: SS -Sail AIR •Air IF - Filter —NP _,'r N GW - Groundwater B- Bioassay COC Signed/Accurate: N Ww- WasteWater Flow Other Bottles arrive intact: _N ct edi ssent: DW - Drinking Water Sufficienttvolumetles —N N Samples returned vi — — OT - Other Tracking # Q� / If able CFO UPS Fed Courier 7O D ac!eApp: (J L VOA Zero Headspa�e: Y N Relinquished by: (Sig natur Date: Time: Received by: (Signature) Trip Blank Received: Yes / o Preservation Correct/Checked: _ HCL MeoH 7/21� �IO RFD Screen <Q.5 mA/hr: —Y —N _•_7 i/c_!O TBR Relinquished by: (Signature) Date: Time, Received by: (Signature) Temi 07C Bottles Received: If preservation required by Login: Date/Time 3-qio: 34 tO Relinquished by: (Signature) Date: Time: Received for lab by: (Signature) Date: Time: q� Hold: Condition: NCF / �� 3o_ aa- l/�j