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WQ0002503_Monitoring - 11-2022_20230113
Monitoring Report Submittal Permit Number #* Name of Facility:* Month: * November Report Information WQ0002503 FRIT CAR, INC. Type * NDMR, NDAR-1, NDAR-2, NDMLR GW-59 Confirmation Email Address:* Name of Submitter: * Signature: Date of submittal: cpettis@fritcar.com Connie Pettis Year:* 2022 Upload Document* NDAR-NDMR NOVEMBER 8AMB 2022.pdf PDF Only 2022-11 GW59.pdf 2AMB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). -0 C15DWMV 1 /13/2023 This will be filled in automatically Initial Review 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: NDMR 07-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: WQ0002503 Facility Name: Frit Car, Inc. County: Craven Month: November Year: 2022 PPI. Flow Measuring Point: ❑ IMuent C EfFuent ❑ No flow generated Parameter Monitoring Point: influent E] Effluent ❑ Groundwater Lowering ] Surface water Parameter Code - ► 50050 ': 00400 0,0w46rap'. , 00310 00940: ' C0665 t30G 8 0 '' 00680 00&60 00929 70300 C0530 003d 01445 32730 01092 y U Q 4.. � L7 fl Q i -7,L cUa QF o 07 0 . - 0.: n< O2p. U) a F E . CJ 0 o C a= iVUC 24-hr hrs 1 GPD su : mglL mgJL mg/L mg/L mg/L mig1L mg/L mgJL mg/L mg/L mg1L rng/L mg/L 1 07:00 8 140 6.72 -.4am 27.6 4720 544 153 ` 28.1 0.05 12200 40200 604 0.289 3.19 <,04 0-791 2 07:00 8 ills,..., x 3 07:00 8 150 4 07:00 8 200 5 _ S 7 1 07:00 8 81 07:00 8 9 07:00 8 10 07:00 8 11 07:00 8 200 12 13 14 07:00 8 15 07:00 a 16 07:00 8 17 07:00 18 07:00 E 19 20 21 07:00 8 22 07:00 8 23 07:00 8 24 07:00 8 251 07:00 8 26 27 28 07:00 8 29 07:00 8 30 07:00 8 31 Average: 173 1,670.00 27.60 4,720.00: 544.00 163,00 28.10 .0,05 12,200.00 40,200,00 604.00 0129 3.19 0.00 0.79 Daily Maximum: 200 5,72 1,670-00 27.60 4,720.00 544.00 153.00 28.10 0.05 12,200.00 40,200,00 604.00 0.29 3.19 0.04 0.79 Daily Minimum: 140 6,72 11670.00 27.60 4,720.00 544.00 163,00 28 110 0.05 12,200.00 40.200.001 604,00 0,29 3.19 0.04 0.79 Sampling Type: Monthly Avg. Limit: Daily Limit: Sample Frequency: FORM: NDMR 07-13 NON -DISCHARGE MONITORING REPORT (NOIVIR) Page Permit No.. WQ0002503E Parameter Monitoring Point: Influent D� Effluent 0 GrDundwater I_Dwer�ng Surface Water PararneterCode s • Sampling Type - Monthly Avg. Limit: 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? M 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 necessary. 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 i❑ ND Phone Numbetj 251-867-7752 Permit Expiration: 2/2812029 Signature Date By this signature. 1 certify that this report is accurrate and complete to the best Of my knowledge. � yZ 3d Z 7i Signature Date I certify, under penalty of iaw. 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 informaton, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1517 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: 0000# , - . I-� # Did irrigation occur RAN at this facility'? F Annual Raiefln),j Annu.alRate (in): Annual Rate (in): Irrigated?zi Field logo r ■ r -_HIM -_-- ©__® -_ --_- mom= MIMM 11M Ml� m__®__OMME -_-_ _ HIM MMM ME OMME ��� �__ -_HIM - ®___ _ ®®�®-_�- ®_-® _�_ HIM m ___ __ -_�® __-� ®�_� ®__®__ -11M 11M---- -_-- m-__ 11M --_ m _____ ®® __-®�_ ® -___ ---- ®M ®®ME ®_____ _®®® -_-_ -_ M_____ -®-® NM ®�® m____- ®__-__ ®®ME -_-_ ---_ ®-_® ME -_-- ®®® ®__- -_ ®® ® ®®®-_-- ®_____ m_____®_®�_-_ ®_-M__ --_�- ®-__ __ -Monthly Loading. HIM K 12 Month Floating Total (in)::1 trrlb't,•hCARd kfr'. ..I.-. RIME�_ 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? ❑ Compliant ❑ Nor -compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? E Compliant ❑ Norrccmpliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 0 Compliant ❑ Nor-Complianr Were all setbacks listed in your permit maintained for every application to each permitted site? ❑ Compliant ❑ Nor-Complianr Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 0 Compliant ❑ Nor -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 additiona3 sheets if necessary. Operator in Responsible Charge (QRC) 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 NDARA? ❑ yes , No Phone Number: 1-867-7762 Permit Exp.: 2/28/29 Signature Date 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, role. 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 (� ace Analytical 11 ANALYTICAL REPORT December 16, 2022 Frit Car Inc. Sample Delivery Group Samples Received: Project Number: Description: L15634O9 12/02/2022 Bridgeton Facility Monthly 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. L1563409 12/16/22 12:02 1 of 23 TABLE OF CONTENTS Cp: Cover Page Tc: Table of Contents Ss: Sample Summary Cn: Case Narrative GI: Glossary of Terms Al: Accreditations & Locations Sc: Sample Chain of Custody 2 3 4 5 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Frit Car Inc. L1563409 12/16/22 12:02 2 of 23 EFFLUENT L1563409-01 WW Method Subcontracted Analyses SAMPLE SUMMARY Collected by DB Batch Dilution Preparation date/time WG1968582 1 12/12/22 00:00 Collected date/time Received date/time 11/29/22 16:00 12/02/2216:33 C P Analysis date/time 12/12/22 00:00 Analyst Location EWest Columbia, SC 29172 w Fn 5G1 6AI Sc ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Frit Car Inc. L1563409 12/16/22 12:02 3 of 23 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. 5G1 6AI 4�z Sc Heather J Wagner Project Manager Project Narrative L1563409 -01 contains subout data that is included after the chain of custody. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Frit Car Inc. L1563409 12/16/22 12:02 4 of 23 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 u 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, Fc 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 Fss] SDG Sample Delivery Group. 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 of the laboratory quality control analyses required by procedure or Summary (Qc) analytical methods to assist in evaluating the validity of the 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 of the 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 of the Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Qualifier Description The remainder of this page intentionally left blank, there are no qualifiers applied to this SDG. Fn 6AI Fc ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Frit Car Inc. L1563409 12/16/22 12:02 5 of 23 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. Rc ACCOUNT: PROJECT: SDG: DATE/TIME: Frit Car Inc. L1563409 12/16/22 12:02 PAGE: 6 of 23 L [5co314o4 Sample Receiving Summary Printed: 121212022445:24PMbyJS Quote: 25738 Client: (2907) Pace Analytical LLC 1 Heather Wagner Comments: Project Name: Frit Car Project Number: Analysis Due: 12/12/2022 Report Due: 12/14/2022 Project Manager: JSH Program Area: DoD QSM 5.3 PO Number: Level 1 Review: Level 2 Review: Cooler # Cooler ID (if applicable) Temp P C) Comments 1 5,6 Shealy Ip: XK30021.001 Client ID: Effluent Collected: 11129/2022 at 1600 by CLIENT Sample Receiving Matrix:Aqueous Received: 11/30/2022 1305 by KSC Entered: 11130/2022 by KSC Receipt Method: Fed -Ex Sample Containers: Qty Sample Containers 1 (053) Client provided G-NP Tests: Method Test 365.1 Orthophosphate Totals: Samples 1 (end or report) Comments Prep Method Protocol Samples Sample Containers Tests/items 1 1 Pace Analytical Services, LLC Page: 1 of 3 106 Vantage Point Drive West Columbia, SC 29172 803-791-9700 www.pacelabs.ccm - Frit Car, XK30021 Sample Receiving Summary v2 2 L 5(v 540 SHEALY ENVIRONMENTAL SERVICES, INC. zoom Mai ,41 R_ �iJ moo: f> t' .,# c A w, t IN "]. ti d �a 3dUH-Lvr % t : fNa��wna ' 1j —_.r_y 64'L k a r _ `��;,�, ,�t�`•,: �"� _r, da t f+ {lS�J 13n�'C 11.+10OT nlF IAOd' ! ,C 1 •;?. X!19N"g�f/�Z.J•I �d 'Syl ''1 '3i"1, ni • I c r 1 - F • �.:��' �1 � � ram. '111Wt4i'll !h3d0-HILayc l 1}P[ sa:daf�-3dOHIt�+OCJ U09 ! - �tiNH ,i�iFraj �17;rs1r1-ol9 40 - I K a _ 71 i u C. a « a a �• 7 0 C o 2 ei a E F Q r a d a m_ - i ;1 FAD F n C—i F E Cam` A ,p •;z ,..� .. > V 1 n r v M N v lip n i w lit 1, ^) aC.i m _ y. to v ri '� ,•v'. 1y� ^ f ��ly t SA __ = t = :2 Pace Analytical Services, LLC Page: 2 of 3 106 Vantage Point Drive West Columbia, SC 29172 803-791-9700 www.pacelabs.com Frt Car, XK30021 Sample Receiving Summary v2.2 L-k5�4` 3LEaq SHEALY ENVIRONMENTAL SERVICES, INC. DC# Tltle_ Eta!-FRM-WCQL-0286 02_S2mples Receipt Checklist (SRC) Effective Date: 912/2022 Sample Receipt Checklist (SRC;') Chem 1", ('Dater 1nskrcted bplclate: Tl�2 ; t VM2(2' .1" -#; XK30031 d Ye-s N i . Were cu seals pitsent on the coulee? IVIYCSI 1 114011Tl:l I. IPtttstuci scats wce,e rGseul, were true intact, encl tutLeukrhl? )H Strip II3_ "A Utiodne Strip II?, K, Tested by: N6 Diiolal terriwature ttpou receipt f Dcrived (C'an>er,1W) letupemire upon receipt SaSolid Snap-ntp ID NA 5.6 j5.6 oC NA /:1A cC NA INA qe P:A INA oC Avilmd: 17Telnperarare Blauk�Af.,a its( BOIL1le, lit Our Ill: 3 IR onin c mectiouTacier. ° °c; `,Ic hod of rat>lanT W Vet icc n Ice Pa,1- F-1 Ury Re n None Yes ❑ No a A , tzele all c00 is rectxv at yr itrltnv 6.001M If no- was Project hlnua_er nolifi '? ' }� 1114 w wx 'Notified by 1me f mind I face-10-race (C1rtic Ono. Ycs LINO CIA 4 IS the coininizrleial Muria'S Picidug slip attached to di15 roan' Ycs YO 5 Were prnper cli,.tody )ntce41vcs (itlingitislwd,received) tbllow•cd? ✓ Yrx Yes No No 6. Jv ere s nnplle tl]s 1 is ecI ult IILr Ct�C nhd all S72idplt c�tfainers? ?. Was collection (Late & tine listed cai the CO(' mid all soLgAe containers'} Yes No 8. Did all container I4)el in on iatiQit (ID. dale, litnc) agree R9ttk the COC? Yes No 9. Werc tests to be perfornicd listed on 1tr l'QC? [DYes E]No 10. Did all satnplcs Arrive in dht proper Coral hM for M11 test irtdler in good cowHilian (iinbrokeu, lids on. etc)? Ycs Nu 11. Was adequate saWle vuhat_e availAble7 Ycs NO 112 Wert all 5awplics ierelvrd %ijbin'f, the holdlq time Df 4813o1us. wj6cbevier Llni lit'st.? EVI Ycs Q NO 13. Were all samples coutl istrrs ticcatenrcd for? (No itiissfik7faccss) Yes Na ,fey+, 1 4' W'm WIi 8015C and RSX-175 samples free ai bubbles %"plea-ai7li (iAl"or Gltuu iel dittnieter) in any of livi vials? 1 S. EVere all DMmClalsfuuLTicitL samples received at 0 H Of < 27 YcsTZo Xc 16. Wci c ;dl c•,-iwde sal lts rrceivi-d az a pH - 12 aced .-al is slim pies received at a pFi > 9? Ycs 17, Vbr:tc a alhp Cabe _ H3rTKNicylnt cip e3loLi6'5.1l60R.3 (c: 0.5inPL) S-M es Eii c icsi(bini chlorine? ]Yes I$. WITS EILC quore tltlttlber listed mi flit cnatahin labcll b yes, QROfeSamplepat wtryatiou (Mas[ be coutpletcd fn: any suttltic{Sj utcanrrtl 1-t'cd ar with heart, ace ? } r— 11 Sairipic(S) NA wav received incOttYctly preserved and were adjusted accordingly nt sawple rccciving with ^ niL of circle one. TUS04, tlNti3- ILCL N.-LOB using SR # NA 1-1dime of prrstrva�on NA If MOT,'an [leunc prescrt'alive is Deeded pltue irate in rite COruiuic7its l,clow. 4aiupie(s) 14A ' e,c: received tsililt lnihltles>6 Font in diameter. SantplcY(5) `Tx cvrze rerrivcd with TRC 7 0.5111 (lf ,?l9 is tip) amid tare djinred nccordntt;ly iu smirpic ircciving with sodium r3tiosulfate (N'1i,910 witli Unit)Ltr 11}: NA t:n1lUllPfliS' Qualtrax It?; 563&0 Race' Analytical 5aruices, LLC Page 1 of 1 Pace Analytical Services, LLC Page: 3 of 3 106 Vantage Point Drive West Columbia, SC 29172 803-791-9700 www.pacelabs.com Fnt Car, XK30021 Sample Receiving Summary v2 2 0p 0 PaceAnalyfical Report of Analysis Pace Analytical LLC 12065 Lebanon Rd. Mt. Juliet, TN 37122 Attention: Heather Wagner Project Name: Bridgeton Facility Monthly Project Number: WG1968582 Lot Number:XK30021 Date Completed:12/09/2022 12/10/2022 10:35 AM Approved and released by: Project Coordinator 1: Jenna S. Holliday Q PCCRBp�� AAW 'ye I ANSI NdmlAccre00- Board eORft Al A C C R E D I T E D TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page Iof14 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Pace Analytical LLC Lot Number: XK30021 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Where sampling is conducted by the client, results relate to the accuracy of the information provided, and as the samples are received. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Additionally, the DoD QSM version 5.4 has been followed for these samples. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs, the DoD QSM, or policies are qualified on the results page or discussed below. Pace is a DoD/DOE accredited laboratory; however, the following analyses are currently not listed on our DoD/DOE scope of accreditation: Drinking Water: pH EPA 150.1, Turbidity EPA 18.01, Metals EPA 200.7 & 200.8, Mercury EPA 245.1, Anions EPA 300.0, Cyanide EPA 335.4, Nitrates EPA 353.2, Orthophosphate & Phosphorus EPA 365.1, EDB/DBCP EPA 504.1, HPC SIMPLATE, Color SM 2120 B- 2011, Alkalinity SM 2320 B-2011, Specific Conductance SM 2510 B-2011, Residue -filterable (TDS) SM 2540 C, Calcium Hardness (CaCO2) SM 3500-Ca B-2011, TRC SM 4500 Cl G-2011, pH SM 4500 H=B- 2011, E.Coli, Total Coliform; Non -Potable Water: Metals EPA 200.7, Strontium EPA 200.8, Chlorate EPA 300.0, Cyanide EPA 335.4, Phenolics EPA 420.4, 2-Methyl-4,6-Dinitrophenol EPA 625.1, Propane RSK- 175, Specific Conductance SM 2510 B-2011, Salinity SM250 B, Residue- total SM 2540 B, Sulfite SM 4500 SO32- B-2011, Amenable Cyanide SM 4500-CN- G-2011, BOD & CBOD SM 5210 B, MBAS SM 5540 C-2011; Solid and Chemical Materials: Boron & Titanium SW-846 601 OD, Boron, Molybdenum, & Titanium SW-846 6020B, Alcohols & Glycols SW-846 8015C, Pentachlorophenol SW-846 8151A, Ethyl Acetate, Hexane, & n-Hexane SW-846 8260D, SVOC 1,4-Dioxane, 3&4-Methylphenols, 4-Dimethyl aminoazobenzene, 1,4-Naphthoquinone, 3,5-Dinitroaniline, PETN SW-846 8270E, Amenable Cyanide SW-846 901213; Boron & Titanium SW-846 601 OD, Molybdenum SW-846 6020B, Ethylene Glycol SW- 846 8015B, Pentachlorophenol SW-846 8151A, Chloroprene SW-846 8260B, SVOC 1,3,5- Trinitrobenzene, 1,4-Dioxane, 1,4-Naphthoquinone, 1,4-Phenylenediamine, 2,5-Dinitrotoluene, 2,6- Dinitrotoluene, 3-Methylcholanthrene, 4- Aminobiphenyl, 4-Dimethyl aminoazo benzene, 4-Nitroquinoline- 1-oxide, 7,12- Dimethylbenzo(a)anth race ne, Chlorobenzilate, Diallate, Ethyl methanesulfonate, Isodrin, Isosafrole, Methyl methanesulfonate, n-Nitrosomethylethylamine, n-Nitrosomorpholine, n- Nitrosopiperidine, Piperonyl butoxide, Pronamide, Safrole, 3,5-Dinitroaniline, PETN SW-846 8270E, Oil & Grease SW-846 9071 B. Pace is a TNI accredited laboratory; however, the following analyses are currently not listed on our TNI scope of accreditation: Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2- dichloroethane) EPA 524.2, E. coli and Total coliforms SM 9223 B-2004, Solid Chemical Material: TOC Walkley-Black, Biological Tissue: All, Non -Potable Water: SGT-HEM EPA 1664B, Silica EPA 200.7, Boron, Calcium, Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, SM 9221 C E-2006 & SM 9222D-2006, Strontium SW-846 6010D, VOC SM 6200 B-2011, Fecal Coliform Colilert-18. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 14 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 If you have any questions regarding this report, please contact the Pace Project Manager listed on the cover page. Orthophosphate Analysis The matrix spike (MS) and matrix spike duplicate (MSD) for batch 61355 recovered outside of the acceptance limits. The associated laboratory control sample (LCS) passed acceptance criteria. Therefore, the data has been reported. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvww.pacelabs.com Page 3of14 PACE ANALYTICAL SERVICES, LLC Sample Summary Pace Analytical LLC Lot Number: XK30021 Project Name: Bridgeton Facility Monthly Project Number: WG1968582 Sample Number Sample ID Matrix Date Sampled Date Received 001 Effluent Aqueous 11/29/20221600 11/30/2022 (1 sample) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4 of 14 PACE ANALYTICAL SERVICES, LLC Detection Summary Pace Analytical LLC Lot Number: XK30021 Project Name: Bridgeton Facility Monthly Project Number: WG1968582 Sample Sample ID Matrix Parameter Method Result Q Units Page (0 detections) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 14 Inorganic non-metals Client: Pace Analytical LLC Laboratory ID:XK30021-001 Description: Effluent Matrix: Aqueous Date Sampled:11/29/2022 1600 Project Name: Bridgeton Facility Monthly Date Received:11/30/2022 Project Number: WG1968582 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Orthophospha) 365.1 1 11/30/2022 1828 DMA 61355 CAS Analytical Parameter Number Method Result Q LOQ LOD DL Units Run Orthophosphate 365.1 0.050 US 0.050 0.050 0.050 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure U = Not detected at or above the LOD N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis LOD = Limit of Detection S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 14 QC Summary Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) QC Data for Lot Number: XK30021 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 14 Inorganic non-metals - MB Sample ID: XQ61355-001 Matrix: Aqueous Batch:61355 Analytical Method: 365.1 Parameter Result Q Dil LOQ LOD DL Units Analysis Date Orthophosphate 0.050 U 1 0.050 0.050 0.050 mg/L 11/30/20221828 LOQ = Limit of Quantitation U = Not detected at or above the LOD N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL P = The RPD between two GC columns exceeds 40 LOD = Limit of Detection = RSD is out of criteria + = RPD is out of criteria Note: Calculations are performed before rounding to avoid round -off errors in calculated results Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) QC Data for Lot Number: XK30021 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 8 of 14 Inorganic non-metals - LCS Sample ID: XQ61355-002 Matrix: Aqueous Batch:61355 Analytical Method: 365.1 Spike Amount Result %Rec Parameter (mg/L) (mg/L) Q Dil % Rec Limit Analysis Date Orthophosphate 0.25 0.24 1 95 90-110 11/30/20221828 LOQ = Limit of Quantitation U = Not detected at or above the LOD N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL P = The RPD between two GC columns exceeds 40 % LOD = Limit of Detection = RSD is out of criteria + = RPD is out of criteria Note: Calculations are performed before rounding to avoid round -off errors in calculated results Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) QC Data for Lot Number: XK30021 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 9 of 14 Inorganic non-metals - MS Sample ID: XK30021-001 MS Matrix: Aqueous Batch: 61355 Analytical Method: 365.1 Sample Spike Amount Amount Result %Rec Parameter (mg/L) (mg/L) (mg/L) Q Dil % Rec Limit Analysis Date Orthophosphate ND 0.25 0.022 N 1 8.7 90-110 11/30/20221828 LOQ = Limit of Quantitation U = Not detected at or above the LOD N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL P = The RPD between two GC columns exceeds 40 % LOD = Limit of Detection = RSD is out of criteria + = RPD is out of criteria Note: Calculations are performed before rounding to avoid round -off errors in calculated results Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) QC Data for Lot Number: XK30021 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 10 of 14 Inorganic non-metals - MSD Sample ID: XK30021-001MD Matrix: Aqueous Batch: 61355 Analytical Method: 365.1 Sample Spike Amount Amount Result %Rec % RPD Parameter (mg/L) (mg/L) (mg/L) Q Dil % Rec % RPD Limit Limit Analysis Date Orthophosphate ND 0.25 0.022 N 1 8.7 0.18 90-110 20 11/30/20221828 LOQ = Limit of Quantitation U = Not detected at or above the LOD N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL P = The RPD between two GC columns exceeds 40 % LOD = Limit of Detection = RSD is out of criteria + = RPD is out of criteria Note: Calculations are performed before rounding to avoid round -off errors in calculated results Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) QC Data for Lot Number: XK30021 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 11 of 14 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 12 of 14 PACE ANALYTICAL SERVICES, LLC 6 a Y 1! •'r_ 'C..'' .+ s, e r,= "q _ u, o • }- r t. {�a . }4 s_. Yr Gn e.. it € a i e e } - n Tam"�� . '��:.i7'syy;s''i' moo` ,"'. �`�'N1 �# r.. ;r{�v u $ v- �•_.. NO 10 4 >I d I M. r; slal�ap��3d�Hil7�i UC143 i _ r �u s u f g 4 F Y W 4�1 -}v,e 3 r. W F a e5 i LL ZZ ru s- "�Is�l y ; r ' I F M Ms ru xLdLV CL 4 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 13 of 14 PACE ANALYTICAL SERVICES, LLC DOt T#lo; friN FRN-IAfCC}E4285v4 _Sam)7lCsRecni t{heciclis#(5R�} Effe&M, Dare: S 1212022 Sample Reedipt CFt Pekii%t ( R ChVILr: L-T3o1Cr jn5 CCBd ld&1C; TAB2 I Jot 0- XIC3*21 101i*al ere c'ustod -5eais resent on thecuultxc! x+ k 2-1f cus�id-v2earels weresent u= th lnla� and uubrokce H Ship M: KA O orive StripID: NA Tc-stcd by: Np. Icnlimi �re tipou receipt,' Dctived (f:or�t�O*:i) r-tupnu tiro upon reeeip[ %Solid Snap-n,V ID; NA 5-6 15.5 aC VPL INA eC NA i NA qC N11 iNA - Methad: 7]Teratue BIM11, ]A - t Bonles IR lax JD: IR Grin Con-ec#iou Fae#ai` U °C ]' dkod of coala r: W1 Wcr I+'C Ice Packs Ice FOIL F Yes [I No ❑Nfi 3- l� crc a coolers rcccivcd at or bel(riti 6. °C % if tra was Protect IIOWIXg r :iotil2c l^ — PM W&S MOW l ly: PIXW i Mtai1 I hcz�-to-face (circle mc)_ -❑ TS ll tc ccm n ..-wigr vn'niirT'{ TpiL-L-hir, Clio flid.rT—,? fn thic 4: ,r) ,I Yw 3 NO 15, V4 ere p toper- CASiady prucrdtues (reliuglns1 eVi'erxRvcd) foi[owed? 07 yes No IV o 16, WiTc saiin 1c Ills liskd on the COC and 0 suurpk omifabers? 7- WAS COUrdim date & t Eu listed on the COC:' and AsnuTde ermtainc ? Yes Yes No 8. Did all cuulaiva I.Arl inforrt adon (ID, dntt, fluir) agree a.'itbl dw C uc? ,/ Y eS I lNo 9- Wac tests to be pnrformcd listed on ;lie C'OC? Q �'eS �No 10, Did all mwlpk-5 nilive iu thepa'opea- onalMI.ME& faF eaCh #r st 9�rL'{l in good Colljt1i'itnl (uabrabm, lids au. etc.p: EE No I I - W-i wkquate sauVle volume awilRbIO NO 12. Were ad maiplcs t<weived ukhbi �: ILL! holding fine: of 48lwurs- W]liChever co s LESC.' ❑� )-,cs ❑yv 13-1ti = all 3iaWks Loutainm acc ni ;ed f6O CM,TiM sit lexcrss} �.' r L �o A C. a� 14- NIF= VOA, 80I5ld R -175 swiples free of Rubbles >'pca-sjze"' (� 'oa' Gtnl,x in ditlmettx in of 1'�7A vials?Yes err �;NA 15. Were all DRCwM'-1alsrrnluin1tSamples �eav kwdat H of<27 Yes IN CIA, 16, Wcra aft cymd& suppliz received at a H > 12 and milfi& saui plcs mccivcd at a pki > 9? Elyl ❑Nn 271m 17. W= all appUabje3FfIyTI{ l+cvanl eirt U6 5.1J 0.51ML)sau14&s fi-,!c -or— rexichmi cbkri e? Yes R] NO ❑N, 18- Was Flit quote rRijuber lis4ed ou flx cautairiff iabel7 If yes, Qaote it 59111 �5' I'4`SL't'YRfiOa {I�41tst be cainpie#e� #Q" 37]'j 6.711i1]][(�;� er�ccxxefill}' pRCSC1�'Cil t}r u�tl>I he adspace.} suapws) _14 re iCt ry d mcr�lrecfl 'preserved slid ei'c 1Cl]IEStCd ACCOitdlll IJ in sa7npl receivnTg with Ilif. of 3SCtC tlu: �12SC14, IU03, HCL NaQH Using Si_ p NA Time ofpreserxallcsa VA� tf inoxc ;barr Me pa'eseMw'n'- is naw&Li, pl,--rse note in the winnimrs t-Elm7. alapie�S) TLC VI' 1i rcccivedmi*- lxtilr;bleS='611Wlill. dl[21LZkr. Sxlnplcs(£} k were rCcciVCd wilt 'TRC : 0.5 Mg -A- (If 010 iq no ).9a d wt.re dj1L5tBcl $coaxdrugi '>tu szullpla recCfVlll Vdrtli 3otlt 1u7 �1116S11lfatc {PXa�S3D 1 1471]� UfJl[]LIC ll}: NA coaJUtients: Qua rax ID; 56380 paces Ana ytical Services, LLC Page 1 &I Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 14 of 14 (� ace Analytical 13 ANALYTICAL REPORT December 30, 2022 Frit Car Inc. Sample Delivery Group:-1562118 Samples Received: 11/30/2022 Project Number: Description: Bridgeton Facility Monthly 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 ofthe information provided, and as the samples are received. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Frit Car Inc. L1562113 12/30/22 10:36 1 of 37 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 L1562118-01 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 11 F Wet Chemistry by Method 351.2 12 Wet Chemistry by Method 365.4 13 [Al Wet Chemistry by Method 420.4 14 Wet Chemistry by Method 4500H+ B-2011 16 RC Wet Chemistry by Method 5210 B-2016 17 Wet Chemistry by Method 5310 B-2014 18 Metals (ICP) by Method 200.7 19 GI: Glossary of Terms 21 Al: Accreditations & Locations 22 Sc: Sample Chain of Custody 23 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Frit Car Inc. L1562113 12/30/22 10:36 2 of 37 SAMPLE SUMMARY Collected by Collected date/time Received date/time EFFLUENT L1562118-01 WW Danny Hornbeck 11/29/2216:00 11/30/22 09:00 , C P Method Calculated Results Gravimetric Analysis by Method 2540 C-2011 Gravimetric Analysis by Method 2540 D-2015 Wet Chemistry by Method 300.0 Wet Chemistry by Method 300.0 Wet Chemistry by Method 350.1 Wet Chemistry by Method 351.2 Wet Chemistry by Method 365.4 Wet Chemistry by Method 420.4 Wet Chemistry by Method 4500H+ B-2011 Wet Chemistry by Method 5210 B-2016 Wet Chemistry by Method 5310 B-2014 Metals (ICP) by Method 200.7 Metals (ICP) by Method 200.7 Batch Dilution Preparation Analysis Analyst date/time date/time WG1967977 1 12/03/2214:37 12/03/2214:37 LBR WG1969036 1 12/04/2215:29 12/05/2212:14 DTM WG1968020 1 12/01/2219:39 12/01/22 22:11 AS WG1966879 10 11/30/2215:24 11/30/2215:24 LBR WG1966879 100 11/30/2215:38 11/30/2215:38 LBR WG1968999 20 12/04/2214:38 12/04/2214:38 BMD WG1967977 25 12/02/2218:21 12/03/2214:37 LDT WG1968838 200 12/02/2218:21 12/03/2215:04 LDT WG1966901 1 12/02/22 08:00 12/02/2217:16 LDT WG1968391 1 12/05/2214:40 12/05/2214:40 ARID WG1966961 1 11/30/221157 12/05/22 09:41 ABA WG1967456 2 12/01/22 14:02 12/01/22 14:02 SJF WG1973597 1 12/15/22 08:28 12/15/22 18:09 ZSA WG1973597 20 12/15/22 08:28 12/16/22 04:28 ABL Location FC Mt. Juliet, TN Mt. Juliet, TN Mt. Juliet, TN Mt. Juliet, TN Mt. Juliet, TN Fn Mt. Juliet, TN Mt. Juliet, TN Mt. Juliet, TN Fr Mt. Juliet, TN Mt. Juliet, TN Rc Mt. Juliet, TN Mt. Juliet, TN Mt. Juliet, TN F, Mt. Juliet, TN F RC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Frit Car Inc. L1562113 12/30/22 10:36 3 of 37 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 L1562113-01 EFFLUENT 5310 B-2014, 350.1, 200.7 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Frit Car Inc. L1562113 12/30/22 10:36 4 of 37 SAMPLE RESULTS - 01 L1562118 EFFLUENT Collected date/time: 11/29/22 16:00 Calculated Results Result Qualifier RDL Dilution Analysis Batch Analyte ug/I ug/I date / time Total Nitrogen 173000 1000 1 12/03/202214:37 WG1967977 Gravimetric Analysis by Method 2540 C-2011 Result Qualifier RDL Dilution Analysis Batch Analyte ug/I ug/I date / time Dissolved Solids 40200000 400000 1 12/05/202212:14 WG1969036 Gravimetric Analysis by Method 2540 D-2015 Result Qualifier RDL Dilution Analysis Batch Analyte ug/I ug/I date / time Suspended Solids 604000 Wet Chemistry by Method 300.0 100000 1 12/01/2022 22:11 WG1968020 Result Qualifier RDL Dilution Analysis Batch Analyte ug/I ug/I date / time Chloride 4720000 100000 100 11/30/202215:38 WG1966879 Nitrate as (N) 17000 1000 10 11/30/202215:24 WG1966879 Nitrite as (N) ND 1000 10 11/30/202215:24 WG1966879 Sulfate 1670000 50000 10 11/30/202215:24 WG1966879 Wet Chemistry by Method 350.1 Result Qualifier RDL Dilution Analysis Batch Analyte ug/I ug/I date / time Ammonia Nitrogen 153000 5000 20 12/04/2022 14:38 WG1968999 Wet Chemistry by Method 351.2 Result Qualifier RDL Dilution Analysis Batch Analyte ug/I ug/I date / time Kjeldahl Nitrogen, TKN 156000 6250 25 12/03/202214:37 WG1967977 Sample Narrative: L1562118-01 WG1967977: Dilution due to matrix. Wet Chemistry by Method 365.4 Result Qualifier RDL Dilution Analysis Batch Analyte ug/I ug/I date / time Phosphorus, Total 544000 20000 200 12/03/202215:04 WG1968838 Wet Chemistry by Method 420.4 Result Qualifier RDL Dilution Analysis Batch Analyte ug/I ug/I date / time Total Phenol by4AAP ND 40.0 1 12/02/202217:16 WG1966901 Wet Chemistry by Method 4500H+ B-2011 Result Qualifier Dilution Analysis Batch Analyte su date / time pH 6.72 T8 1 12/05/202214:40 WG1968391 Sample Narrative: L1562118-01 WG1968391: 6.72 at20.3C — FP — Fc FS — Fn— — Rc �GI [Al Rc ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Frit Car Inc. L1562113 12/30/22 10:36 5 of 37 EFFLUENT SAMPLE RESULTS - 01 Collected date/time: 11/29/22 16:00 L1562118 Wet Chemistry by Method 5210 B-2016 Result Qualifier RDL Dilution Analysis Analyte ug/I ug/I date / time BOD 27600 K5 K8 K9 2000 1 12/05/2022 09:41 WG1966961 Wet Chemistry by Method 5310 B-2014 Result Qualifier RDL Analyte ug/I ug/I TOC (Total Organic Carbon) 28100 2000 Metals (ICP) by Method 200.7 Analyte Cadmium Chromium Copper Iron Lead Nickel Sodium Zinc Batch Dilution Analysis Batch date / time 2 12/01/202214:02 WG1967456 Result Qualifier RDL Dilution Analysis Batch ug/I ug/I date / time 28.2 2.00 1 12/15/202218:09 WG1973597 289 10.0 1 12/15/202218:09 WG1973597 83.0 10.0 1 12/15/202218:09 WG1973597 3190 100 1 12/15/202218:09 WG1973597 ND 100 20 12/16/2022 04:28 WG1973597 1180 200 20 12/16/2022 04:28 WG1973597 12200000 20000 20 12/16/2022 04:28 WG1973597 791 50.0 1 12/15/202218:09 WG1973597 — FP FC FS— Fn — — Rc �GI SAI RC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Frit Car Inc. L1562113 12/30/22 10:36 6 of 37 WG1969036 Gravimetric Analysis by Method 2540 C-2011 Method Blank (MB) (MB) R3369429-1 12/05/22 12:14 MB Result MB Qualifier MB MDL MB RDL Analyte ug/I ug/I ug/I Dissolved Solids U 10000 10000 L1562166-01 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1562118-01 (OS) L1562166-01 12/05/22 12:14 • (DUP) R3369429-3 12/05/22 12:14 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte ug/I ug/I %_ Dissolved Solids 537000 569000 1 5.79 J3 5 L1562168-01 Original Sample (OS) • Duplicate (DUP) (OS) L1562163-01 12/05/22 12:14 • (DUP) R3369429-4 12/05/22 12:14 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte ug/I ug/I Dissolved Solids 390000 418000 1 6.93 J3 5 Laboratory Control Sample (LCS) (LCS) R3369429-2 12/05/22 12:14 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte ug/I ug/I Dissolved Solids 8800000 8320000 94.5 77.3-123 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Frit Car Inc. L1562113 12/30/22 10:36 7 of 37 WG1968020 Gravimetric Analysis by Method 2540 D-2015 Method Blank (MB) (MB) R3867367-1 12/01/22 2211 MB Result Analyte ug/I Suspended Solids U MB Qualifier MB MDL MB RDL ug/I ug/I 2500 2500 L1562203-02 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1562118-01 (OS) L1562203-02 12/01/22 22:11 • (DUP) R3367367-3 12/01/22 22:11 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte ug/I ug/I Suspended Solids 204000 252000 1 20.9 J3 5 L1562362-01 Original Sample (OS) • Duplicate (DUP) (OS) L1562362-01 12/01/22 22:11 • (DUP) R3367367-4 12/01/22 22:11 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte ug/I ug/I Suspended Solids 20400 25600 1 22.6 P1 5 Laboratory Control Sample (LCS) (LCS) R3367367-2 12/01/22 22:11 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte ug/I ug/I Suspended Solids 773000 784000 101 85.7-114 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Frit Car Inc. L1562113 12/30/22 10:36 3 of 37 WG1966879 Wet Chemistry by Method 300.0 Method Blank (MB) (MB) R3367374-1 11/30/22 1159 MB Result Analyte ug/I Chloride U Nitrate U Nitrite U Sulfate U MB Qualifier MB MDL MB RDL ug/I ug/I 379 1000 48.0 100 42.0 100 594 5000 L1561841-01 Original Sample (OS) • Duplicate (DUP) (OS) L1561341-01 11/30/22 13:21 • (DUP) R3867874-3 11/30/22 13:34 Original Result DUP Result Dilution DUP RPD Analyte ug/I ug/I Chloride 3770 3620 1 4.10 Nitrate 114 112 1 1.59 Nitrite ND ND 1 0.000 Sulfate 31700 31700 1 0.0375 L1562168-01 Original Sample (OS) • Duplicate (DUP) (OS) L1562163-01 11/30/22 2101 • (DUP) R3867874-6 11/30/22 2114 Original Result DUP Result Dilution DUP RPD Analyte ug/I ug/I Chloride 26700 26900 1 1.02 Nitrate 4950 4990 1 0.838 Nitrite ND ND 1 0.000 Sulfate 77500 77600 1 0.151 Laboratory Control Sample (LCS) (LCS) R3867874-2 11/30/22 12:13 Spike Amount LCS Result LCS Rec. Analyte ug/I ug/I Chloride 40000 38900 97.2 Nitrate 8000 7540 94.2 Nitrite 8000 7880 98.5 Sulfate 40000 38200 95.4 QUALITY CONTROL SUMMARY L1562118-01 DUP Qualifier DUP RPD Limits 20 20 20 20 DUP Qualifier DUP RPD Limits 20 20 20 20 Rec. Limits LCS Qualifier 90.0-110 90.0-110 90.0-110 90.0-110 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Frit Car Inc. L1562113 12/30/22 10:36 9 of 37 WG1966879 QUALITY CONTROL SUMMARY Wet Chemistry by Method 300.0 L1562118-01 L1561841-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1561341-01 11/30/22 13:21 • (MS) R3367374-4 11/30/22 13:43 • (MSD) R3367374-5 11/30/22 14:02 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 Chloride 50000 3770 52100 51900 96.7 96.2 1 80.0-120 0.470 20 Nitrate 5000 114 4580 4620 89.3 90.1 1 80.0-120 0.861 20 Nitrite 5000 ND 4960 4970 99.2 99.4 1 80.0-120 0.119 20 Sulfate 50000 31700 76400 76300 89.3 89.2 1 80.0-120 0.0906 20 L1562168-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1562163-01 11/30/22 2101 • (MS) R3367374-7 11/30/22 2123 • (MSD) R3367374-8 11/30/22 2142 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Analyte ug/I ug/I ug/I ug/I Chloride 50000 26700 74000 74500 94.6 95.7 Nitrate 5000 4950 9280 9460 86.6 90.4 Nitrite 5000 ND 4940 5010 98.8 100 Sulfate 50000 77500 120000 121000 85.3 88.0 ACCOUNT: Frit Car Inc. PROJECT: Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits 1 80.0-120 0.743 20 1 80.0-120 2.02 20 1 80.0-120 1.43 20 1 80.0-120 1.11 20 SDG: DATE/TIME: PAGE: L1562113 12/30/22 10:36 10 of 37 WG1968999 QUALITY CONTROL SUMMARY Wet Chemistry by Method 350.1 L1562118-01 Method Blank (MB) (MB) R3367974-1 12/04/22 13.55 MB Result MB Qualifier MB MDL MB RDL Analyte ug/I ug/I ug/I Ammonia Nitrogen U 117 250 L1561910-04 Original Sample (OS) • Duplicate (DUP) (OS) L1561910-04 12/04/22 14:02 • (DUP) R3867974-5 12/04/22 14:04 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 L1562006-03 Original Sample (OS) • Duplicate (DUP) (OS) L1562006-03 12/04/22 14:19 • (DUP) R3867974-7 12/04/22 14:20 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte ug/I ug/I Ammonia Nitrogen 4480 4430 1 1.17 10 Laboratory Control Sample (LCS) (LCS) R3867974-2 12/04/22 13:56 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte ug/I ug/I Ammonia Nitrogen 7500 7970 106 90.0-110 L1561910-03 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1561910-03 12/04/22 13:58 • (MS) R3867974-3 12/04/22 13:59 • (MSD) R3867974-4 12/04/22 14:01 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 ND 4890 4990 97.9 99.7 1 90.0-110 1.84 10 L1562005-04 Original Sample (OS) • Matrix Spike (MS) (OS) L1562005-04 12/04/22 14:16 • (MS) R3867974-6 12/04/22 1417 Spike Amount Original Result MS Result MS Rec. Dilution Rec. Limits MS Qualifier Analyte ug/I ug/I ug/I Ammonia Nitrogen 5000 ND 5150 103 1 90.0-110 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Frit Car Inc. L1562113 12/30/22 10:36 11 of 37 WG1967977 Wet Chemistry by Method 351.2 Method Blank (MB) (MB) R3367335-1 12/03/22 14:02 MB Result Analyte ug/I Kjeldahl Nitrogen, TKN U MB Qualifier MB MDL MB RDL ug/I ug/I 140 250 Laboratory Control Sample (LCS) (LCS) R3867835-2 12/03/22 14:04 Spike Amount LCS Result Analyte ug/I ug/I Kjeldahl Nitrogen, TKN 12700 12500 QUALITY CONTROL SUMMARY L1562118-01 LCS Rec. Rec. Limits LCS Qualifier 98.4 75.2-120 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Frit Car Inc. L1562113 12/30/22 10:36 12 of 37 WG1968838 Wet Chemistry by Method 365.4 Method Blank (MB) (MB) R3367349-1 12/03/22 14:02 MB Result Analyte ug/I Phosphorus, Total U MB Qualifier MB MDL MB RDL ug/I ug/I 35.0 100 L1562162-01 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1562118-01 (OS) L1562162-01 12/03/22 15:07 • (DUP) R3867849-6 12/03/22 15:09 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte ug/I ug/I Phosphorus, Total 3680 3780 1 2.68 20 Laboratory Control Sample (LCS) (LCS) R3867849-2 12/03/22 14:03 Spike Amount LCS Result Analyte ug/I ug/I Phosphorus, Total 3780 3640 LCS Rec. Rec. Limits LCS Qualifier 96.3 83.2-116 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Frit Car Inc. L1562113 12/30/22 10:36 13 of 37 WG1966901 QUALITY CONTROL SUMMARY Wet Chemistry by Method 420.4 L1562118-01 Method Blank (MB) (MB) R3367672-1 12/02/22 17:07 MB Result MB Qualifier MB MDL MB RDL Analyte ug/I ug/I ug/I Total Phenol by4AAP U 8.30 40.0 L1561702-01 Original Sample (OS) • Duplicate (DUP) (OS) L1561702-01 12/02/22 17:08 • (DUP) R3867672-3 12/02/22 17:09 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 L1561820-01 Original Sample (OS) • Duplicate (DUP) (OS) L1561320-01 12/02/22 17:12 • (DUP) R3867672-6 12/02/22 1713 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) R3867672-2 12/02/22 17:08 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte ug/I ug/I Total Phenol by4AAP 500 534 107 90.0-110 L1561702-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1561702-01 12/02/22 17:08 • (MS) R3867672-4 12/02/22 17:10 • (MSD) R3867672-5 12/02/22 1711 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 756 840 75.6 84.0 1 90.0-110 J6 J6 10.4 20 Sample Narrative: MS: Matrix spike failure due to matrix. MSD: Matrix spike failure due to matrix. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Frit Car Inc. L1562118 12/30/22 10:36 14 of 37 WG1966901 Wet Chemistry by Method 420.4 QUALITY CONTROL SUMMARY L1562118-01 L1561820-01 Original Sample (OS) • Matrix Spike (MS) (OS) L1561320-01 12/02/22 1712 • (MS) R3367672-7 12/02/22 1714 Spike Amount Original Result MS Result MS Rec. Dilution Rec. Limits MS Qualifier Analyte ug/I ug/I ug/I Total Phenol by4AAP 1000 ND 910 91.0 1 90.0-110 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Frit Car Inc. L1562113 12/30/22 10:36 15 of 37 WG1968391 QUALITY CONTROL SUMMARY Wet Chemistry by Method 4500H+ B-2011 L1562118-01 L1562649-01 Original Sample (OS) • Duplicate (DUP) (OS) L1562649-01 12/05/22 14:40 • (DUP) R3363446-2 12/05/22 14:40 Original Result DUP Result Dilution DUP RPD Analyte su su pH 6.95 6.95 1 0.000 Sample Narrative: OS: 6.95 at20.2C DUP 6.95 at20.1C L1563179-01 Original Sample (OS) • Duplicate (DUP) (OS) L1563179-01 12/05/22 14:40 • (DUP) R3868446-3 12/05/22 14:40 Original Result DUP Result Dilution DUP RPD Analyte su su pH 8.29 8.31 1 0.241 Sample Narrative: OS: 8.29 at19.9C DUP: 8.31 at19.9C Laboratory Control Sample (LCS) (LCS) R3868446-1 12/05/22 14:40 Spike Amount LCS Result LCS Rec. Rec. Limits Analyte su su pH 10.0 9.91 99.1 99.0-101 Sample Narrative: LCS: 9.91 at19.8C DUP Qualifier DUP RPD Limits DUP Qualifier DUP RPD Limits 1 LCS Qualifier ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Frit Car Inc. L1562113 12/30/22 10:36 16 of 37 WG1966961 QUALITY CONTROL SUMMARY Wet Chemistry by Method 5210 B-2016 L1562118-01 Method Blank (MB) C p (MB) R3363232-1 12/05/22 1142 MB Result MB Qualifier MB MDL MB RDL Analyte ug/I ug/I ug/I ITC] BOD 1380 131 200 200 FS L1561589-01 Original Sample (OS) • Duplicate (DUP) [�n] (OS) L1561539-01 12/05/22 09:16 • (DUP) R3868232-3 12/05/22 09:18 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits F Analyte ug/I ug/I BOD 5220 4480 1 15.3 30 L1562205-01 Original Sample (OS) • Duplicate (DUP) GI (OS) L1562205-01 12/05/22 10:14 • (DUP) R3868232-4 12/05/22 1016 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD 1711 Limits Analyte ug/I ug/I BOD 153000 152000 1 0.656 30 FSc Laboratory Control Sample (LCS) (LCS) R3868232-2 12/05/22 09:14 Spike Amount LCS Result LCS Rec. Analyte ug/I ug/I BOD 198000 234000 118 Laboratory Control Sample (LCS) (LCS) R3868232-5 12/05/22 10:27 Spike Amount LCS Result LCS Rec. Analyte ug/I ug/I BOD 198000 273000 138 Rec. Limits LCS Qualifier 84.6-115 J+ Rec. Limits LCS Qualifier 84.6-115 J+ ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Frit Car Inc. L1562113 12/30/22 10:36 17 of 37 WG1967456 Wet Chemistry by Method 5310 B-2014 Method Blank (MB) (MB) R3367339-2 12/01/22 07:27 MB Result Analyte ug/I TOC (Total Organic Carbon) 277 MB Qualifier MB MDL MB RDL ug/I ug/I J 102 1000 L1562152-05 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1562118-01 (OS) L1562152-05 12/01/22 15:59 • (DUP) R3367339-7 12/01/22 16:14 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte ug/I ug/I TOC (Total Organic Carbon) ND ND 1 9.13 20 L1562195-05 Original Sample (OS) • Duplicate (DUP) (OS) L1562195-05 12/01/22 16:31 • (DUP) R3367339-8 12/01/22 16:53 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte ug/I ug/I TOC (Total Organic Carbon) 1620 1560 1 3.97 20 Laboratory Control Sample (LCS) (LCS) R3367339-1 12/01/22 0711 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte ug/I ug/I TOC (Total Organic Carbon) 75000 74900 99.9 85.0-115 L1561910-05 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1561910-05 12/01/22 09:14 • (MS) R3367339-3 12/01/22 09:35 • (MSD) R3367339-4 12/01/22 09:55 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Analyte ug/I ug/I ug/I ug/I TOC (Total Organic Carbon) 50000 ND 59200 59300 117 117 Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits 1 80.0-120 0.203 20 L1562005-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1562005-01 12/01/22 10:12 • (MS) R3367339-5 12/01/22 10:34 • (MSD) R3367339-6 12/01/22 10:56 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 TOC (Total Organic Carbon) 50000 2020 61900 62300 120 120 1 80.0-120 0.628 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Frit Car Inc. L1562113 12/30/22 10:36 13 of 37 WG1973597 Metals (ICP) by Method 200.7 Method Blank (MB) (MB) R3872427-1 12/15/22 1744 MB Result MB Qualifier MB MDL MB RDL Analyte ug/I ug/I ug/I Cadmium U 0.552 2.00 Chromium U 1.63 10.0 Copper U 2.26 10.0 Iron U 20.5 100 Lead U 2.27 5.00 Nickel U 1.82 10.0 Sodium U 444 1000 Zinc U 5.78 50.0 Laboratory Control Sample (LCS) QUALITY CONTROL SUMMARY L1562118-01 (LCS) R3872427-2 12/15/22 17:47 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte ug/I ug/I Cadmium 1000 970 97.0 85.0-115 Chromium 1000 943 94.3 85.0-115 Copper 1000 955 95.5 85.0-115 Iron 10000 9370 93.7 85.0-115 Lead 1000 970 97.0 85.0-115 Nickel 1000 962 96.2 85.0-115 Sodium 10000 10100 101 85.0-115 Zinc 1000 957 95.7 85.0-115 L1564050-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1564050-01 12/15/22 17:50 • (MS) R3872427-4 12/15/22 17:55 • (MSD) R3872427-5 12/15/22 17:58 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits Analyte ug/I ug/I ug/I ug/I Cadmium 1000 ND 942 1020 94.2 102 1 70.0-130 Chromium 1000 ND 898 972 89.8 97.2 1 70.0-130 Copper 1000 ND 924 1000 92.4 100 1 70.0-130 Iron 10000 ND 9010 9800 90.1 98.0 1 70.0-130 Lead 1000 ND 937 1010 93.7 101 1 70.0-130 Nickel 1000 ND 921 997 92.1 99.7 1 70.0-130 Sodium 10000 27400 36100 38900 87.3 116 1 70.0-130 Zinc 1000 ND 916 993 89.9 97.5 1 70.0-130 MS Qualifier MSD Qualifier RPD RPD Limits 8.28 20 7.84 20 8.12 20 8.42 20 7.61 20 7.91 20 7.53 20 7.99 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Frit Car Inc. L1562113 12/30/22 10:36 19 of 37 WG1973597 QUALITY CONTROL SUMMARY Metals (ICP) by Method 200.7 L1562118-01 L1564051-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1564051-01 12/15/22 13 01 • (MS) R3372427-6 12/15/22 13 03 • (MSD) R3372427-7 12/15/22 13 06 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Analyte ug/I ug/I ug/I ug/I Cadmium 1000 ND 906 992 90.6 99.2 Chromium 1000 ND 861 947 86.1 94.7 Copper 1000 ND 886 979 88.6 97.9 Iron 10000 ND 8690 9600 86.9 96.0 Lead 1000 ND 892 983 89.2 98.3 Nickel 1000 ND 879 968 87.9 96.8 Sodium 10000 26000 36000 36700 99.8 107 Zinc 1000 ND 877 962 87.7 96.2 ACCOUNT: Frit Car Inc. PROJECT: Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits 1 70.0-130 9.04 20 1 70.0-130 9.47 20 1 70.0-130 10.0 20 1 70.0-130 9.88 20 1 70.0-130 9.66 20 1 70.0-130 9.61 20 1 70.0-130 1.90 20 1 70.0-130 9.33 20 SDG: DATE/TIME: PAGE: L1562113 12/30/22 10:36 20 of 37 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 31 The blank depletion was greater than the recommended maximum depletion of 0.2mg/L. J The identification ofthe analyte is acceptable, the reported value is an estimate. J3 The associated batch QC was outside the established quality control range for precision. J6 The sample matrix interfered with the ability to make any accurate determination, spike value is low. J+ The associated batch QC was outside the upper control limits, associated data has a potential positive bias. K5 The Dilution water D.O. depletion was > 0.2 mg/L. K8 Glucose/glutamic acid BOD/CBOD was above method acceptance levels. K9 Test replicates show more than 30% difference between high and low values. P1 RPD value not applicable for sample concentrations less than 5 times the reporting limit. T8 Sample(s) received past/too close to holding time expiration. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Frit Car Inc. L1562113 12/30/22 10:36 21 of 37 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. L1562113 12/30/22 10:36 PAGE: 22 of 37 Company Name/Address: Billing Information. A iAlvq, ntAinpr Chain of Custody Page _of_ 1.PO � Frlt Car Inc. Accounts Payable LPChk' Box 1344 2412 U5 Hwy 17N Brewton, AL 36427 ace, New Bern, NC 28564 PEF)PLE A�YARCIM� 5ClENCi MT JULIET TN Report to: Email To.- dhornbeck@iritca rnc.com Danny Hornbeck uoss tabnon as M ap�nr uwlee, ra 3712: Ln a! I 5,bmrcemE a sample via this chain of eu,tptly constR*t,$ acknawlrtl6ment and atceAlance of the Pace 7e ms and [onditi-s)pondat- Project Description, City/State Please Circle: Bridgeton Facility Monthly Collected; PT MT CT ET rrs Z d O ut httptulnfc. pattlab� comrnubFslPa:-spnd,rd- ts.me pdI Phone:252-638-6782 Client Project 4 Lab Project # FRITINCNBNC-MONTHLY = w ` v SDG# + CL 0 d a � z nd L Table f)� Collected by (print): Site/Facility ID # P O. t: !` �A+�% 60-4f--dL& a t L to r1 eo w O 7 � Q w O O Z Lil U w a.l 4 p Acctnum: FRITINCNBNC Template:T131737 Collected by (signature): Rush. (Lab MUST Be Notified) Quote # Same Day Day a o d � = a _Five 4A O � Q d - Prelosin: P953512 Immediately _ Next Day _ 5 Day (Rad only) Date Results Needed — Two Day 3o Day onlyl M Z to E � Q , C _ E CL PM: 873 - Heather J Wagner _ (Rad No C) u4 +� O N E 0 = pB; Packed on Ice N _ Y 1� _Three Day of O p d r m z z ham- a LM J ^I Sample ID Comp/Grab Matrix • Depth Date Time ntrs shipped via: FedEX Ground Remarks Sample P ila4 only) 4N 0 COWw u z 4 0 M 0C N �� 11-29-22 16EIV 10 X X X X X X X X X X ......... _...._ * MatrixRemarks: maple ReCc-1Pt checklist SS - Soil AIR - Air F- Filter pH Temp Cot. Seal Present/Intact: __NP /- N GW- Groundwater B- Bioassay Flow Other CDC Signed/Accurate: _�_N Bottles arrive intact:YN WW Wastewater Correct bottles used:/ N Samples returned via: Tracking 0 Q �? p DW - Drinking Water OT Other Sufficient volume sent: _�~N � UPS FedEx Courier VOA Zero xeadsprre —/ N preservation Correct/Checked: /Y �N PAD Screen <0.5 mR/hr: N Relinquished by: (S' nature) Date: �]I,iaf Time Received by Signature) 1-7HCL/MeoH s Trip Blank Received: Yes/ No /7a-1U (/ V TBR Relinquished by : (Signature) Date. Time. Received by: (Signature) T „. oC Bottles Received If preservation required by Login; Date/Time ` Relinquished by : (Signature) Date: Time: Received for lab by: (Signature) Date: Time: hold: Condlt' n: l�I-W11-- 0l;uV NCF / OK 0p 0 PaceAnalyfical Report of Analysis Pace Analytical LLC 12065 Lebanon Rd. Mt. Juliet, TN 37122 Attention: Heather Wagner Project Name: Bridgeton Facility Monthly Project Number: WG1968582 Lot Number:XK30021 Date Completed:12/09/2022 12/10/2022 10:35 AM Approved and released by: Project Coordinator 1: Jenna S. Holliday Q PCCRBp�� AAW 'ye I ANSI NdmlAccre00- Board eORft Al A C C R E D I T E D TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page Iof14 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Pace Analytical LLC Lot Number: XK30021 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Where sampling is conducted by the client, results relate to the accuracy of the information provided, and as the samples are received. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Additionally, the DoD QSM version 5.4 has been followed for these samples. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs, the DoD QSM, or policies are qualified on the results page or discussed below. Pace is a DoD/DOE accredited laboratory; however, the following analyses are currently not listed on our DoD/DOE scope of accreditation: Drinking Water: pH EPA 150.1, Turbidity EPA 18.01, Metals EPA 200.7 & 200.8, Mercury EPA 245.1, Anions EPA 300.0, Cyanide EPA 335.4, Nitrates EPA 353.2, Orthophosphate & Phosphorus EPA 365.1, EDB/DBCP EPA 504.1, HPC SIMPLATE, Color SM 2120 B- 2011, Alkalinity SM 2320 B-2011, Specific Conductance SM 2510 B-2011, Residue -filterable (TDS) SM 2540 C, Calcium Hardness (CaCO2) SM 3500-Ca B-2011, TRC SM 4500 Cl G-2011, pH SM 4500 H=B- 2011, E.Coli, Total Coliform; Non -Potable Water: Metals EPA 200.7, Strontium EPA 200.8, Chlorate EPA 300.0, Cyanide EPA 335.4, Phenolics EPA 420.4, 2-Methyl-4,6-Dinitrophenol EPA 625.1, Propane RSK- 175, Specific Conductance SM 2510 B-2011, Salinity SM250 B, Residue- total SM 2540 B, Sulfite SM 4500 SO32- B-2011, Amenable Cyanide SM 4500-CN- G-2011, BOD & CBOD SM 5210 B, MBAS SM 5540 C-2011; Solid and Chemical Materials: Boron & Titanium SW-846 601 OD, Boron, Molybdenum, & Titanium SW-846 6020B, Alcohols & Glycols SW-846 8015C, Pentachlorophenol SW-846 8151A, Ethyl Acetate, Hexane, & n-Hexane SW-846 8260D, SVOC 1,4-Dioxane, 3&4-Methylphenols, 4-Dimethyl aminoazobenzene, 1,4-Naphthoquinone, 3,5-Dinitroaniline, PETN SW-846 8270E, Amenable Cyanide SW-846 901213; Boron & Titanium SW-846 601 OD, Molybdenum SW-846 6020B, Ethylene Glycol SW- 846 8015B, Pentachlorophenol SW-846 8151A, Chloroprene SW-846 8260B, SVOC 1,3,5- Trinitrobenzene, 1,4-Dioxane, 1,4-Naphthoquinone, 1,4-Phenylenediamine, 2,5-Dinitrotoluene, 2,6- Dinitrotoluene, 3-Methylcholanthrene, 4- Aminobiphenyl, 4-Dimethyl aminoazo benzene, 4-Nitroquinoline- 1-oxide, 7,12- Dimethylbenzo(a)anth race ne, Chlorobenzilate, Diallate, Ethyl methanesulfonate, Isodrin, Isosafrole, Methyl methanesulfonate, n-Nitrosomethylethylamine, n-Nitrosomorpholine, n- Nitrosopiperidine, Piperonyl butoxide, Pronamide, Safrole, 3,5-Dinitroaniline, PETN SW-846 8270E, Oil & Grease SW-846 9071 B. Pace is a TNI accredited laboratory; however, the following analyses are currently not listed on our TNI scope of accreditation: Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2- dichloroethane) EPA 524.2, E. coli and Total coliforms SM 9223 B-2004, Solid Chemical Material: TOC Walkley-Black, Biological Tissue: All, Non -Potable Water: SGT-HEM EPA 1664B, Silica EPA 200.7, Boron, Calcium, Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, SM 9221 C E-2006 & SM 9222D-2006, Strontium SW-846 6010D, VOC SM 6200 B-2011, Fecal Coliform Colilert-18. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 14 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 If you have any questions regarding this report, please contact the Pace Project Manager listed on the cover page. Orthophosphate Analysis The matrix spike (MS) and matrix spike duplicate (MSD) for batch 61355 recovered outside of the acceptance limits. The associated laboratory control sample (LCS) passed acceptance criteria. Therefore, the data has been reported. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvww.pacelabs.com Page 3of14 PACE ANALYTICAL SERVICES, LLC Sample Summary Pace Analytical LLC Lot Number: XK30021 Project Name: Bridgeton Facility Monthly Project Number: WG1968582 Sample Number Sample ID Matrix Date Sampled Date Received 001 Effluent Aqueous 11/29/20221600 11/30/2022 (1 sample) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4 of 14 PACE ANALYTICAL SERVICES, LLC Detection Summary Pace Analytical LLC Lot Number: XK30021 Project Name: Bridgeton Facility Monthly Project Number: WG1968582 Sample Sample ID Matrix Parameter Method Result Q Units Page (0 detections) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 14 Inorganic non-metals Client: Pace Analytical LLC Laboratory ID:XK30021-001 Description: Effluent Matrix: Aqueous Date Sampled:11/29/2022 1600 Project Name: Bridgeton Facility Monthly Date Received:11/30/2022 Project Number: WG1968582 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Orthophospha) 365.1 1 11/30/2022 1828 DMA 61355 CAS Analytical Parameter Number Method Result Q LOQ LOD DL Units Run Orthophosphate 365.1 0.050 US 0.050 0.050 0.050 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure U = Not detected at or above the LOD N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis LOD = Limit of Detection S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 14 QC Summary Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) QC Data for Lot Number: XK30021 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 14 Inorganic non-metals - MB Sample ID: XQ61355-001 Matrix: Aqueous Batch:61355 Analytical Method: 365.1 Parameter Result Q Dil LOQ LOD DL Units Analysis Date Orthophosphate 0.050 U 1 0.050 0.050 0.050 mg/L 11/30/20221828 LOQ = Limit of Quantitation U = Not detected at or above the LOD N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL P = The RPD between two GC columns exceeds 40 LOD = Limit of Detection = RSD is out of criteria + = RPD is out of criteria Note: Calculations are performed before rounding to avoid round -off errors in calculated results Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) QC Data for Lot Number: XK30021 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 8 of 14 Inorganic non-metals - LCS Sample ID: XQ61355-002 Matrix: Aqueous Batch:61355 Analytical Method: 365.1 Spike Amount Result %Rec Parameter (mg/L) (mg/L) Q Dil % Rec Limit Analysis Date Orthophosphate 0.25 0.24 1 95 90-110 11/30/20221828 LOQ = Limit of Quantitation U = Not detected at or above the LOD N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL P = The RPD between two GC columns exceeds 40 % LOD = Limit of Detection = RSD is out of criteria + = RPD is out of criteria Note: Calculations are performed before rounding to avoid round -off errors in calculated results Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) QC Data for Lot Number: XK30021 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 9 of 14 Inorganic non-metals - MS Sample ID: XK30021-001 MS Matrix: Aqueous Batch: 61355 Analytical Method: 365.1 Sample Spike Amount Amount Result %Rec Parameter (mg/L) (mg/L) (mg/L) Q Dil % Rec Limit Analysis Date Orthophosphate ND 0.25 0.022 N 1 8.7 90-110 11/30/20221828 LOQ = Limit of Quantitation U = Not detected at or above the LOD N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL P = The RPD between two GC columns exceeds 40 % LOD = Limit of Detection = RSD is out of criteria + = RPD is out of criteria Note: Calculations are performed before rounding to avoid round -off errors in calculated results Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) QC Data for Lot Number: XK30021 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 10 of 14 Inorganic non-metals - MSD Sample ID: XK30021-001MD Matrix: Aqueous Batch: 61355 Analytical Method: 365.1 Sample Spike Amount Amount Result %Rec % RPD Parameter (mg/L) (mg/L) (mg/L) Q Dil % Rec % RPD Limit Limit Analysis Date Orthophosphate ND 0.25 0.022 N 1 8.7 0.18 90-110 20 11/30/20221828 LOQ = Limit of Quantitation U = Not detected at or above the LOD N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL P = The RPD between two GC columns exceeds 40 % LOD = Limit of Detection = RSD is out of criteria + = RPD is out of criteria Note: Calculations are performed before rounding to avoid round -off errors in calculated results Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) QC Data for Lot Number: XK30021 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 11 of 14 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 12 of 14 PACE ANALYTICAL SERVICES, LLC 6 a Y 1! •'r_ 'C..'' .+ s, e r,= "q _ u, o • }- r t. {�a . }4 s_. Yr Gn e.. it € a i e e } - n Tam"�� . '��:.i7'syy;s''i' moo` ,"'. �`�'N1 �# r.. ;r{�v u $ v- �•_.. NO 10 4 >I d I M. r; slal�ap��3d�Hil7�i UC143 i _ r �u s u f g 4 F Y W 4�1 -}v,e 3 r. 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