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HomeMy WebLinkAboutWQ0004972_Monitoring - 01-2023_20230228Monitoring Report Submittal ................................................... Permit Number#* WQ0004972 Name of Facility:* Forest Lake Preserve ELS Month: * January Year: * 2023 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR Forest Lake_Jan.pdf 1.46MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * Jessica. Mize@pacelabs.com Name of Submitter: * Jessica Mize Signature: je"&A jot Date of submittal: 2/28/2023 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* W00004972 Is the monitoring report accepted?* Yes NO Regional Office* Winston-Salem Reviewer: _anonymous Review Date: 4/24/2023 Page 1 of 2 NON -DISCHARGE WASTE WATER MONITORING REPORT PERMIT NUMBER: W00004972 MONTH: January YEAR: 2023 FACILITY NAME: Forest Lakes Preserve ELS COUNTY: Davie Operator in Responsible Charge (ORC): _Glenn Price Grade: lI Phone: 336-996-2841 Check Box if ORC Has Changed: I ORC Certification Number: 987931/20771 Certified Laboratories (1): Pace Analytical Serivices (2): Person(s) Collecting Samples: Glenn Price Mail ORIGINAL and Two COPIES to: ATTN: Non -Discharge Compliance Unit X DENR (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) Division of Water Quality By this signature, 1 certify that this report is accurate and 1617 Mail Service Center complete to the best of my knowledge. RALEIGH, NC 27699-1617 DENR Form NDAR-1 (5/2003) NON DISCHARGE WASTEWATER MONITORING REPORT FACILITY STATUS: Please answer the following question: Compliant Y N I. Does all monitoring data and sampling frequencies meet permit requirements? If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. eJe 4 do / 03 • 43 cbet on e- 01% A 03. 23 'n 6re"6 7JVW4 00u 7'N¢_ "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that a qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. 1 am aware that there are significant penalties for submitting faly information, including the possibility of fines and imprisonment for knowing violations." IY--- &�Ky !2& -;7 - � 3 Baron Neal McDuffie (Signature of Permitee) Date (Name of Signing Official -Please print or type) Baron Neal McDuffie (Authorized Agent) (Pennittee-Please print or type) 2N Riverside Plaza . Suite 800 Chicago, 11 60606 (Permittee Address) 01002 Arsenic 01022 Boron 00310 BOD5 01027 Cadmium 00916 Calcium 00940 Chloride 50060 Chlorine, Total Residual 01034 Chromium 00340 COD 31504 Coliform, Total 00094 Conductivity 01042 Copper 00300 Dissolved Oxygen 31616 Fecal Coliform 01051 Lead 00927 Magnesium 71900 Mercury 00610 NH3 as N 01067 Nickel Field Services Director (Pace Analytical Services) (Position or Title) 3/31/21 (Permit Exp. Date) 00600 Nitro en, Total 00630 NO2 & NO3 00620 NO3 00556 Oil & Grease WQ09 PAN (Plant Available) 00400 pH 32730 Phenols 00665 Phosphorus, Total 00937 Potassium 00545 Settleable Matter 00929 Sodium 00931 SAR 00745 Sulfide 00515 TDS 00010 Temperature 00625 TKN 00680 TOC 00530 TSS/TSR 00076 Turbidity 01092 Zinc Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at (919) 733-5083, extension 529. The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting facility's permit for reporting data. • If signed by other than the Permittee, delegation of signatory authority must be on file with the stale per 15A NCAC 2B.0506 (b) (2) (D). Page 2 of 2 NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDIDTIONAL PAGES AS NEEDED PERMIT NUMBER: NN 00004972 MONTH: Jatltlal-V YEAR: 2023 FACILITY NAME: Forest Lakes PreserNe ELS. COUNTY: DaNie Formulas: Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feel/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feeVacre) or = [Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch). Maximum Hourly Loading (inches) = Daily Loading (inches) / [Time irrigated (minutes) / 60 (minutes/hour)] Monthly Loading (inches) =Sum of Daily Loading (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches) Average Weekly Loading (inches) = ]Monthly Loading (inches/month) / Number of days in the month (days/month )] x 7 (daystweek) did -Imgatio-n Occur At This Facility - Did Irrigation Occur On This Field - Did Irrigation Occur On This Field: - r B '%N ralhrr Lod":( clear, K-paN if cloudy,Cbdoudy, R-rain, tin -snow Sll-sleet Spray Irrigation Operator in Responsible Charge (ORC): (aenn Price Phonc: 336-996-2841 ORC Certification Number: 987931/20771 Check Box if OR(' Ilas hanged: Mail ORIGINAL and Two COPIES to: ATTN: Non -Discharge Compliance Unit X Dr.NR (SIGNATURE, Or OPERATOR IN RESPONSIBLE CI IARGE) Division of Water Lhlnlil) By this signature, 1 certify that Ibis report is accurate and 1617 Mail Service Center complete to the best of my kno%eledge. RALEIGH, NC 27699-1617 DENR Form NDAR-1 (5/2003) NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) FACILITY STATUS: Please indicate( by inserting Y(es) or N (o) in the appropriate box) whether the facility has been compliant with the following permit requirements: (Note: If a requirement does not apply to your facility put (NA) in the compliant box.) Compliant (Y,N) 1. The application rate(s) did not exceed the limit(s) specified in the permit. ETI 2. Adequate measures were taken to prevent wastewater runoff from the site(s). 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. 4. All buffer zones as specified in the permit were maintained during each application. S. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s) specified in the permit. If the facility is non-comn/iaid , please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. �-h-4 UA!"ZAb 5,kc.0 -AL eM. CA /-03. 2 3 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that a qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for submitting false information including the possibility of fines and imprisonment for knowing violations." —2 •2 4Y •2 Baron Neal McDuffie (Signature of Permttee)* Date (Name of Signing Official -Please print or type) Baron Neal McDuffie (Authorized Aaent) (Permittee-Please print or type) 2N. Riverside Plaza, Suite 800 Chicago, 11 60606 (Permittee Address) Field Services Director (Pace Analytical Services) (Position or Title) 3/31 /2021 (Permit Exp. Date) * If signed by other than the Permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b) (2) (D). aceAnalytical www.pacelabs.com i February 08, 2023 Tracy Overdurf Forest Lake 192 Thousand Trails Dr. Advance, NC 27006 RE: Project: Forest Lake Pace Project No.: 92648948 Dear Tracy Overdurf: Pace Analytical Services, LLC 1377 South Park Drive Kemersville, NC 27284 (704)977-0981 Enclosed are the analytical results for sample(s) received by the laboratory on January 26, 2023. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services -Asheville • Pace Analytical Services - Eden If you have any questions concerning this report, please feel free to contact me. Sincerely, Stephanie Knott stephanie.knott@pacelabs.com 704-977-0981 Project Manager Enclosures Q pGC$F0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 16 aceAnalytical wrrw.pacelabs.com CERTIFICATIONS Project: Forest Lake Pace Project No.: 92648948 Pace Analytical Services, LLC 1377 South Park Drive Kemersville, NC 27284 (704)977-0981 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 South Carolina Laboratory ID: 99030 Florida/NELAP Certification #: E87648 South Carolina Certification #: 99030001 North Carolina Drinking Water Certification #: 37712 V9rginiaNELAP Certification #: 460222 North Carolina Wastewater Certification #: 40 Pace Analytical Services Eden 205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Wastewater Certification #: 633 North Carolina Drinking Water Certification #: 37738 Virginia/VELAP Certification #. 460025 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 16 acMnalytical m www.pacelabs.cam I SAMPLE ANALYTE COUNT Project: Forest Lake Pace Project No.: 92648948 Pace Analytical Services, LLC 1377 South Park Drive Kemersville, NC 27284 (704)977-0981 Lab ID Sample ID Method Analysts Analytos Reported Laboratory 92648948001 Effluent HACH 10206 LRB 1 PASI-E SM 254OD-2015 VLG 1 PASI-E SM 521OB-2016 SRS 1 PASI-E Colilert-18 MWF 1 PASI-E TKN+NO3+NO2 Calculation MDW 1 PASI-A EPA 350.1 Rev 2.0 1993 ARJ 1 PASI-A EPA 351.2 Rev 2.0 1993 MFO 1 PASI-A EPA 353.2 Rev 2.0 1993 JS1 1 PASI-A EPA 365.1 Rev 2.0 1993 Zip 1 PASI-A PASI-A= Pace Analytical Services -Asheville PASI-E = Pace Analytical Services - Eden REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, without the written consent of Pace Analytical Services, LLC. Page 3 of 16 aceAnalyfical www.pacelabsxam ANALYTICAL RESULTS Project: Forest Lake Pace Project No.: 92648948 Pace Analytical Services, LLC 1377 South Park Drive Komersville, NC 27284 (704)977-0981 Sample: Effluent Lab ID: 92648948001 Collected: 01/2612314:25 Received: 01/26/23 15:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HACH 10206 Nitrogen, Nitrate Analytical Method: HACH 10206 Pace Analytical Services - Eden Nitrogen, Nitrate ND mg/L 0.30 1 01/27123 14:30 14797-55-8 2540D Total Suspended Solids Analytical Method: SM 254OD-2015 Pace Analytical Services - Eden Total Suspended Solids 30.5 mg/L 11.4 1 01/27123 10:19 5210B BOD, 5 day EDN Analytical Method: SM 521OB-2016 Preparation Method: SM 521OB-2016 Pace Analytical Services - Eden BOD, 5 day 42.0 mg/L 2.0 1 01/27/23 10:54 02/01/23 14:21 Colilert-18 Fecal Coliform EDN Analytical Method: Colilert-18 Preparation Method: Colilert-18 Pace Analytical Services - Eden Fecal Collforms 2420 MPN/100mL 1.0 1 01/26/23 18:32 01/27/23 12:55 Total Nitrogen Calculation Analytical Method: TKN+NO3+NO2 Calculation Pace Analytical Services -Asheville Total Nitrogen 58.1 mg/L 0.040 1 02/08/23 17:52 350.1 Ammonia Analytical Method: EPA 350.1 Rev 2.0 1993 Pace Analytical Services -Asheville Nitrogen, Ammonia 39.8 mg/L 1.0 10 02/04/23 11:52 7664-41-7 351.2 Total KJeldahl Nitrogen Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993 Pace Analytical Services -Asheville Nitrogen, Kjeldahl, Total 58.1 mg/L 2.5 5 02/0212318:10 02103/23 05:28 7727-37-9 353.2 Nitrogen, NO2/NO3 pres. Analytical Method: EPA 353.2 Rev 2.0 1993 Pace Analytical Services - Asheville Nitrogen, NO2 plus NO3 ND mg/L 0.040 1 02/07/23 13:14 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 Pace Analytical Services -Asheville Phosphorus 7.2 mg/L 0.15 3 02/06/2314:57 02/07/2311:37 7723-14-0 Date: 02/08/2023 05:53 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, L.I.C. B1 1g,El M1,R1 Page 4 of 16 aceAnalytical r www.pacalabs.cam I QUALITY CONTROL DATA Project: Forest Lake Pace Project No.: 92648948 QC Batch: 752285 Analysis Method: HACH 10206 QC Batch Method: HACH 10206 Analysis Description: 10206 Nitrogen, Nitrate Laboratory: Pace Analytical Services - Eden Associated Lab Samples: 92648948001 METHOD BLANK: 3909072 Associated Lab Samples: 92648948001 Parameter Units Nitrogen, Nitrate mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0.30 01/27/2314:29 Pace Analytical Services, LLC 1377 South Park Drive Kemersvlile, NC 27284 (704)977-0981 LABORATORY CONTROL SAMPLE: 3909073 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Nitrate mg/L 5 5.1 101 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3909074 3909075 MS MSD 92648948001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Nitrate mg/L ND 5 5 4.9 4.7 97 94 M110 3 Results presented on this page are In the unite Indicated by the "units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, Date: 02/08/2023 05:53 PM without the written consent of Paco Analytical Services, LLC. Page 5 of 16 5ac1� eAnalytical www.pacclabs.com I Pace Analytical Services, LLC 1377 South Park Drive Kemersville, NC 27284 (704)977-0981 QUALITY CONTROL DATA Project: Forest Lake Pace Prcject No.: 92648948 QC Batch: 752081 Analysis Method: SM 254OD-2015 QC Batch Method: SM 254OD-2015 Analysis Description: 2540D Total Suspended Solids Laboratory: Pace Analytical Services - Eden Associated Lab Samples: 92648948001 METHOD BLANK: 3908283 Associated Lab Samples: 92648948001 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: 3908284 Parameter Units Total Suspended Solids mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 01127/2310:18 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 228 91 90-110 SAMPLE DUPLICATE: 3908285 92648869001 Dup Parameter Units Result Result Total Suspended Solids mg/L 1060 1240 SAMPLE DUPLICATE: 3908286 92648563001 Dup Parameter Units Result Result Total Suspended Solids mg/L 220 225 RPD Qualifiers 16 RPD Qualifiers 2 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/08/2023 05:53 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 16 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: Forest Lake Pace Project No.: 92648948 Pace Analytical Services, LLC 1377 South Park Drive Kemersvllle, NC 27284 (704)977-0981 QC Batch: 752195 Analysis Method: SM 521OB-2016 QC Batch Method: SM 521OB-2016 Analysis Description: 5210B BOD, 5 day Final EDN Laboratory: Pace Analytical Services - Eden Associated Lab Samples: 92648948001 METHOD BLANK: 3908574 Matrix: Water Associated Lab Samples: 92648948001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers BOD, 5 day mg/L ND 2.0 02/01123 12:49 LABORATORY CONTROL SAMPLE: 3908575 Spike LCS LCS % Rec Parameter Units Cone. Result % Roe Limits Qualifiers BOD, 5 day mg/L 198 222 112 84.6-115 SAMPLE DUPLICATE: 3908577 92648879001 Dup Parameter Units Result Result RPD Qualifiers BOD, 5 day mg/L 249 228 9 R6 Results presented on this page are In the units indicated by the'UnW column except where an alternate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, Date: 02/0812023 05:53 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 16 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: Forest Lake Pace Project No.: 92648948 QC Batch: 752139 Analysis Method: Colilert-18 QC Batch Method: Col€lent-18 Analysis Description: Colilert-18 Fecal Col€form EDN Laboratory: Pace Analytical Services - Eden Associated Lab Samples: 92648948001 SAMPLE DUPLICATE: 3908399 Parameter Units Fecal Coliforms MPN1100mL 92648974001 Dup Result Result RPD Qualifiers ND ND Pace Analytical Services, LLC 1377 South Park Drive Kemersville, NC 27284 (704)977-0981 Results presented on thla page are In the units Indlcated by the'Units' column except where an alternate unit Is presented to the right of the resuk. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, Date: 02108/2023 05:53 PM without the written consent of Pace Analytical Services, I.I.C. Page 8 of 16 aceAnalytical www.pacclabs.com f QUALITY CONTROL DATA Project: Forest Lake Pace Project No.: 92648948 Pace Analytical Services, LLC 1377 South Park Drive Kemersville, NC 27284 (704)977-0981 QC Batch: 753649 Analysis Method: EPA 350.1 Rev 2.0 1993 QC Batch Method: EPA 350.1 Rev 2.0 1993 Analysis Description: 350.1 Ammonia Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92648948001 METHOD BLANK: 3915696 Matrix: Water Associated Lab Samples: 92648948001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Ammonia mg/L ND 0.10 02/04/23 11:21 LABORATORY CONTROL SAMPLE: 3915697 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Ammonia mg/L 5 5.0 100 90-110 MATRIX SPIKE ✓i MATRIX SPIKE DUPLICATE: 3915698 3915699 MS MSD 92649943001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qua[ Nitrogen, Ammonia mg/L 0.22 5 5 5.3 5.3 101 101 90.110 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3915700 3915701 MS MSD 92649943002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Ammonia mg/L ND 5 5 4.7 4.7 94 94 90-110 0 Results presented on this page are In the units Indicated by the 'Units" column except where an alternate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/08/2023 05:53 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 16 _ aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: Forest Lake Pace Project No.: 92648948 Pace Analytical Services, LLC 1377 South Park Drive Kemersvillo, NC 27284 (704)977-0981 QC Batch: 753434 Analysis Method: EPA 351.2 Rev 2.0 1993 QC Batch Method: EPA 351.2 Rev 2.0 1993 Analysis Description: 351.2 TKN Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92648948001 METHOD BLANK: 3914549 Matrix: Water Associated Lab Samples: 92648948001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Kjeldahl, Total mg/L ND 0.50 02/03/23 03:54 LABORATORY CONTROL SAMPLE: 3914550 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Kjeldahl, Total mg/L 10 9.7 97 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3914551 3914552 MS MSD 92648887004 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Kjeldahl, Total mg/L 0.59 10 10 10.9 9.8 103 92 90-110 11 R1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3914553 3914554 MS MSD 92648887005 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Kjeldahl, Total mg1L 0.72 10 10 11.6 10.3 108 96 90-110 11 R1 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report sha[I not be reproduced, except in fu[I, Date: 02/08/2023 05:53 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 16 aceAnaIXical www.pacelabs.com Pace Analytical Services, LLC 1377 South Park Drive Kemersville, NC 27284 t704>977-0981 QUALITY CONTROL DATA Project: Forest Lake Pace Project No.: 92648948 QC Batch: 754242 Analysis Method: EPA 353.2 Rev 2.0 1993 QC Batch Method: EPA 353.2 Rev 2.01993 Analysis Description: 353.2 Nitrate + Nitrite, preserved Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92648948001 METHOD BLANK: 3918247 Associated Lab Samples: 92648948001 Parameter Units Nitrogen, NO2 plus NO3 mg/L LABORATORY CONTROL SAMPLE: 3918248 Parameter Units Nitrogen, NO2 plus NO3 mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0.040 02/07/2312:47 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 2.5 2.5 99 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3918249 3918250 MS MSD 92649918013 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, NO2 plus NO3 mg/L ND 2.5 2.5 2.4 2.4 96 96 90-110 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3918251 3918252 MS MSD 92649918014 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, NO2 plus NO3 mg/L 0.070 2.5 2.5 2.4 2.4 95 95 90-110 0 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 02/08/2023 05:53 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 16 acmnalyiical www.pacelab3xom QUALITY CONTROL DATA Project: Forest Lake Pace Project No.: 92648948 QC Batch: 754031 Analysis Method: EPA 365.1 Rev 2.0 1993 QC Batch Method: EPA 365.1 Rev 2.0 1993 Analysis Description: 365.1 Phosphorus, Total Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92648948001 Pace Analytical Services, LLC 1377 South Park Drive Kemersvllle, NC 27284 (704)977-0981 METHOD BLANK: 3917041 Matrix: Water Associated Lab Samples: 92648948001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Phosphorus mg/L ND 0.050 02/07/2311:35 LABORATORY CONTROL SAMPLE: 3917042 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Phosphorus mg/L 2.5 2.6 102 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3917043 3917044 MS MSD 92648948001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qua[ Phosphorus mg/L 7.2 2.5 2.5 10.1 11.9 113 188 90-110 17 M1,R1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3917045 3917046 MS MSD 92649015001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Phosphorus mg/L 0.39 2.5 2.5 3.1 3.1 109 108 90-110 1 Results presented on this page are In the units Indicated by the "units" column except where an ahemato unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, Date: 02/08/2023 05:53 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 16 Pace Analytical Services, LLC aceAnalXical a 1377 South Park Drive Kemersville, NC 27284 www.pacalabs.cam (704)977 0981 QUALIFIERS Project: Forest Lake Pace Project No.: 92648948 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Dipheny[hydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and AcrylonMle by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Reported results are not rounded until the final step prior to reporting. Therefore, calculated parameters that are typically reported as "Total" may vary slightly from the sum of the reported component parameters. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. ANALYTE QUALIFIERS 1g >2419.6 B1 Less than 1.0 mg/L DO remained for all dilutions set. The reported value is an estimated greater than value and is calculated for the dilution using the least amount of sample. El Reported value should be considered a minimum estimate since it is the maximum reportable number for this method based on the sample volume used. The true value is likely greater than the value reported. M1 Matrix spike recovery exceeded OC limits. Batch accepted based on laboratory control sample (LCS) recovery. R1 RPD value was outside control limits. R6 The RPD between valid sample dilutions exceeded 30%. REPORT OF LABORATORY ANALYSIS This report shail not be reproduced, except In full, Date: 02/08/2023 05:53 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 16 aceAnalytical www.pacelabs.cem f i QUALITY CONTROL DATA CROSS REFERENCE TABLE Project Forest Lake Pace Project No.: 92648948 Pace Analytical Services, LLC 1377 South Park Drive Kemersviile, NC 27284 (704)977-0981 Lab ID Sample ID QC Batch Method QC Batch Analytical Method Analytical Batch 92648948001 Effluent HACH 10206 752285 92648948001 Effluent SM 254OD-2015 752081 92648948001 Effluent SM 521OB-2016 752195 SM 521OB-2016 752351 92648948001 Effluent Colilert 18 752139 Colilert-18 752140 92648948001 Effluent TKN+NO3+NO2 754745 Calculation 92648948001 Effluent EPA 350.1 Rev 2.0 1993 753649 92648948001 Effluent EPA 351.2 Rev 2.01993 753434 EPA 351.2 Rev 2.0 1993 753621 92648948001 Effluent EPA 353.2 Rev 2.0 1993 754242 92648948001 Effluent EPA 365.1 Rev 2.0 1993 754031 EPA 365.1 Rev 2.0 1993 754156 Date: 02/08/2023 05:53 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. 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