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HomeMy WebLinkAboutWQ0004972_Monitoring - 05-2023_20230705Monitoring Report Submittal Permit Number#* WQ0004972 Name of Facility:* Forest Lake Preserve WWTP Month: * May Year: * 2023 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR 2023_May_Forest Lake_WQ0004972 complete.pdf 1.82MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * agrenier@greenerehssolutions.com Name of Submitter: * Amanda Grenier Signature: Date of submittal: 7/5/2023 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* WQ0004972 Is the monitoring report accepted?* Yes No Regional Office* Winston-Salem Reviewer: _anonymous Review Date: 7/5/2023 rincuSinn Fn..i- in. 91FddF9R_Qngn-dFSC_QnrV13R3RrAQFd SQR rnnmc rvo.: vvVUUU4`J/"L Facility Name: Forest Lake Preserve ELS county: Davie Month: May Year: 2023 PPI: 001 Flow Measuring Point; C1 influent O Effluent O No flow generated Parameter Monitoring Point: 0 Influent O effluent D Groundwater towering 0 Surface water Parameter Code 60050 00400 50060 70300 00530 100310 31616 00600 00610 00626 00630 00620 Oasis 00666 00940 > m a E F= W ? 0 A ° oE a o cc cm oZ t.. zz A ztv C f'e0 Ea a coLL 1 24 hr 10:55 hrs 1.5 GPD 5,240 su 7.2 mg/L 0.2 mg/L mg/L In IL #1100 mL mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L 2 15:00 1 4,500 7.2 0.3 3 16:00 1 3,800 6.9 0.1 4 11:00 1 5,623 7.2 0.4 5 11:00 1 4,106 7.3 0.3 6 3,613 7 5,269 8 15:00 1 5,817 7 <0.1 9 16:00 1 5,702 7.2 0.1 10 10:00 2 2,530 7.3 0.1 11 16:00 1 5,682 7.4 0.8 12 16:00 1 3,756 7.4 0.5 13 1,279 14 4,367 15 10:00 4.75 1,123 7.5 8.8 16 16:00 1 4,669 7.5 0.3 17 08:00 1 3,864 7.5 0.2 18 16:00 1 7,207 7.6 0.3 19 16:00 1 4,423 7.6 0.3 20 5,038 21 4,136 22 08:00 4.5 2,807 7.7 0.6 23 08:00 1 7,117 7.7 0.3 24 08:00 1 5,788 7.6 0.2 240 16 28.1 6000 92.1 90.5 90.4 1.8 0.059 1.7 12.9 25 08:00 1 4,018 7.4 0.5 26 08:00 1 VEU69 7.2 0.4 27 3,716 28 6,149 29 Holiday lo Visitati 11,499 H H 30 08:00 6 7,274 6.9 3 311 08:00 1 4,070 6.1 0.3 Average: 4,844 0.78 240.00 16.00 28.10 6,000.00 92.10 90.50 90.40 1.80 0.06 1.70 12.90 Daily Maximum: 11,499 7.70 8.80 240.00 16.00 28.10 6,000.00 92.10 90.50 90.40 1.80 0.06 1.70 12.90 Daily Minimum: 1,123 6.10 0.10 240.00 16.00 28,10 6,000.00 92.10 90.50 90.40 1.80 0.06 1 1.70 12.90 Sampling Type; Monthly Avg. Limit: Daily Limit: Sample Frequency: Continuous 5x/Week 6XIWeek Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly 3X/year DocuSign Envelope ID:21E44F26-9D2D-4E5C-90DD-363B549F459B Sampling Person(s) Certified Laboratories LL co LL en co 15 to Lu 00 LL LL Name: Amanda Grenier Name: Sam Perry Name: Greener EHS Solutions, LLC Name: Pace Analytical Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? O 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: Amanda Grenier Permittee: MHC TT, LP Certification No.: 1000089 Signing Official: George Gudgeon Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 e A DocuSign Envelope ID: 21 E44F26-9D2D-4E5C-90DD-363B549F459B ..ON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: WQ0004972 Facility Name: Forest Lake County: Davie Month: May Year: 2023 Did irrigation occur Field Name: Field Name: Field Name: Field Name: at this facility? Area (acres): 6 Area (acres): Area (acres): Area (acres): Cover Crop: Grass/Trees Cover Crop: Cover Crop: Cover Crop: F1 YES f_l NO Hourly Rate (in): 0.11 Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (In): 46.8 Annual Rate (in): Annual Rate (in): Annual Rate (in): Weather Freeboard Field Irrigated? ED YES ❑ NO Field Irrigated? 17 YES ❑ no Field Irrigated? ❑ YES 11 NO Field Irrigated? ❑ YES ❑ NO d c i Na -cu m E' 0 0.~m w. E m rn o 0_0 E a) io E.2 � a CL E - ~ ° LE0 " o _ru J E.2 oa - o E r n mac E J E v a i Q a) 21EB �.2 J=m E 'g o0 "E -oE J °F in ft I ft I gal min in in gal min in in gal min in in gal min in in 1 PC 62 0.01 22 2 C 67 0 2.1 3 C 61 0 2 4 C 67 0 2 5 C 70 0 2 6 C 76 0 7 C 77 0 8 PC 80 0 25,488 180 0.16 0.05 9 C 82 0 2 25.488 180 0.16 0.05 10 C 76 0 23 21,240 150 0,13 0.05 11 C 79 0 2.5 16,992 120 0.10 0.05 12 CL 81 0 2.8 21,240 150 0.13 0.05 13 PC 80 0 14 R 77 0.83 15 CL 74 0 2.8 16,992 120 0.10 0.05 16 C 83 0 26 17 PC 79 0.41 26 16,992 1 120 0.10 0.05 18 C 68 0 2.6 16,992 120 0.10 0.05 19 C 66 1 0 3 20 PC 72 0,01 21 C 76 0 22 23 C C 77 74 0 0 2.5 32 42,480 21,240 300 150 0.26 0.13 0.05 0.05 24 C 74 0 3.6 25 C 72 0 3.5 42,480 300 0.26 1 0.05 ,26 C 68 0 4.2 21,240 150 0.13 0.05 27 PC 61 0 !28 R 61 0,34 '.'.9 R 71 1,14 10 CL 72 E0,2 3.9 PI1 i PC 75 3.8 Monthly Loading: 12 Month Floating Total (in) 1.77 0 ", 0.00 _;; 0 0.00 0 000 DocuSign Envelope ID: 315F454F-578A-486F-BOE6-A89OF56A9F8F Did the application rates exceed the limits in Attachment B of your permit? O Compliant ❑ Non -compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? O Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? O Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? O Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? O 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: Amanda Grenier Permittee: MHC TT, LP Certification No.: 1000089 Signing Official: George Gudgeon Grade: SI Phone Number: 919-356-6509 Signing Official's Title: Sr. Vice President Has the ORC changed since the previous NDAR-9? O Yes ❑ No Phone Number:312-279-1400 Permit Exp.: 10/31/27 i 6/27/2023 Signature D to Signature Date By this signature. I certtty that this report Is accurate 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 property gathered and evaluated tho information submitted. Based on my Inquiry of the parson 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 completo. I am aware that there are significant penalties for submitting false Information. Including the possibility of ftnes 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 .0:1 DocuSign Enveope ID:315F454F-578A-486F-BOE6-A89OF56A9F8F /�ace Analytical www.pacelabs.com June 07, 2023 Amanda D. Grenier Greener EHS Solutions 21 Selby Ct. Holly Springs, NC 27540 RE: Project: FOREST LAKE MONTHLY Pace Project No.: 92669051 Dear Amanda Grenier: Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersvilie, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on May 24, 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 • Pace Analytical Services - Raleigh If you have any questions concerning this report, please feel free to contact me. Sincerely, Matthew Brainard mafthew.brainard@pacelabs.com (704)875-9092 Project Manager Enclosures 7NI 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 17 0 C 0 c rn m co 0 a m A DocuSign Envelope ID: 315F454F-578A-486F-BOE6-A890F56A9F8F 117_ eAna1j&a1 J www.paeelabs.com i Project: FOREST LAKE MONTHLY Pace Project No.: 92669051 Pace Analytical Services Raleigh 4915 Waters Edge Dr. #120, Raleigh, NC 27606 North Carolina Wastewater Certification #: 67 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 Pace Analytical Services Eden 205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Drinking Water Certification #: 37738 CERTIFICATIONS North Carolina Drinking Water Certification #: 37731 South Carolina Laboratory ID: 99030 South Carolina Certification #: 99030001 VrginiaNELAP Certification #: 460222 North Carolina Wastewater Certification #: 633 vrginiaNELAP Certification #: 460025 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 0800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 2 of 17 DocuSign Envelope ID:315F454F-578A-486F-BOE6-A89OF56A9F8F Pace Analytical Services, LLC cey Ave. 3800� n ersville, CSuite28078 _ laceAnalXical" www.patelabs.com � (704W5-90e2 i SAMPLE ANALYTE COUNT Project: FOREST LAKE MONTHLY Pace Project No.: 92669051 Lab 1D Sample ID Method Analysts Analytes Reported Laboratory 92669051001 EFFLUENT GRAB SM 254OC-2011 DAW 1 PASI-E SM 254OD-2015 VLG 1 PASI-E SM 521OB-2016 AED 1 PASI-E SM 9222D-2015 HGH 1 PASI-R TKN+NO3+NO2 Calculation KDF1 1 PASI-A EPA 350.1 Rev 2.0 1993 ARJ 1 PASI-A EPA 351.2 Rev 2.0 1993 MFO 1 PASI-A EPA 353.2 Rev 2.0 1993 MFO 3 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 PASI-R = Pace Analytical Services - Raleigh REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, I.I.C. Page 3 of 17 0 0 c m 0 CD 0 N m A n T N rn to 0 N 0 A m 0, 9 co 0 0 0 w rn w m cn A m .P tr w m DocuSign Envelope ID: 315F454F-578A-486F-BOE6-A89OF56A9F8F Pace Analytical Services, LLC aceAll�t aly ical ® 5800 ceyA�,e. Suite i 8108 www.pacelabs.com (704)875-9092 I ANALYTICAL RESULTS Project: FOREST LAKE MONTHLY Pace Project No.: 92669051 Sample: EFFLUENT GRAB Lab ID: 92669051001 Collected: 05/24123 07:45 Received: 05/24/23 11:05 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540C Total Dissolved Solids Analytical Method: SM 254OC-2011 Pace Analytical Services - Eden Total Dissolved Solids 240 mg/L 125 1 05/30/23 14:17 2540D Total Suspended Solids Analytical Method: SM 25400-2015 Pace Analytical Services - Eden Total Suspended Solids 16.0 mg/L 8.3 1 05/30/23 14:25 5210E BOD, 5 day EDN Analytical Method: SM 521OB-2016 Preparation Method: SM 521OB-2016 Pace Analytical Services - Eden BOD, 5 day 28.1 mg/L 2.0 1 05/25/23 17:37 05/30/23 13:48 MBIO 9222D Fecal Coliform RAL Analytical Method: SM 922213-2015 Preparation Method: SM 922213-2015 Pace Analytical Services - Raleigh Fecal Coliforms 6000 CFU/100 mL 1.0 1 05/24123 15:06 05MI23 14:26 El Total Nitrogen Calculation Analytical Method: TKN+NO3+NO2 Calculation Pace Analytical Services - Asheville Total Nitrogen 92.1 mg/L 0.040 1 06107/23 10:27 350.1 Ammonia Analytical Method: EPA 350.1 Rev 2.0 1993 Pace Analytical Services - Asheville Nitrogen, Ammonia 90.5 mg/L 1.0 10 06/02/23 13:47 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 90.4 mglL 5.0 10 06/01/23 17:24 06/02/23 04:37 7727-37-9 353.2 Nitrogen, NC2/NO3 unpres Analytical Method: EPA 353.2 Rev 2.01993 Pace Analytical Services -Asheville Nitrogen, NO2 plus NO3 1.8 mg/L 0.040 1 05126/23 01:52 Nitrogen, Nitrate 0.059 mg/L 0.040 1 05/26/23 01:52 14797-55-8 Nitrogen, Nitrite 1.7 mg/L 0.040 1 05126/23 01:52 14797-65-0 365.1 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 12.9 mg1L 0.15 3 06105/2316:12 06/06/2312:39 7723-14-0 I Date: 08/07/202312:40 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, without the written consent of Pace Analytical Services, LLC. Page 4 of 17 DocuSign Envelope ID:315F454F-578A-486F-BOE6-A89OF56A9F8F aceAnalytical www.pacelabs.com I Project: FOREST LAKE MONTHLY Pace Project No.: 92669051 QC Batch: 777544 QC Balch Method: SM 254OC-2011 Associated Lab Samples: 92669051001 METHOD BLANK: 4033670 Associated Lab Samples: 92669051001 Parameter Units Total Dissolved Solids mg/L LABORATORY CONTROL SAMPLE: Parameter 4033671 Units Total Dissolved Solids mg/L SAMPLE DUPLICATE: 4033672 Parameter Units Total Dissolved Solids mg/L QUALITY CONTROL DATA Analysis Method: SM 254OC-2011 Analysis Description: 2540C Total Dissolved Solids Laboratory: Pace Analytical Services - Eden Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 25.0 05/30/2314:15 Pace Analytical Services, LLC 9800 Kincey Ave. Suite too Huntersvile, NC 28078 (704)875-9092 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 230 92 90-110 92669051001 Dup Result Result RPD Qualifiers 240 310 25 Results presented on this page are In the units Indlcatod by the ^Units^ column oxcept whom an alternate unit Is presentod to tho right of the result. REPORT OF LABORATORY ANALYSIS This report shall not bo reproduced, except in full, Date: 06/07/2023 12:40 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 17 DocuSign EnveiopeID:315F454F-578A-486F-BOE6-A89OF56A9FBF 171aceAnalXical www.pacelabs.com i Project: FOREST LAKE MONTHLY Pace Project No.: 92669051 QC Batch: 777273 QC Batch Method: SM 254OD-2015 Associated Lab Samples: 92669051001 METHOD BLANK: 4032504 Associated Lab Samples: 92669051001 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: 4032505 Parameter Units Total Suspended Solids mg/L QUALITY CONTROL DATA Analysis Method: SM 254OD-2015 Analysis Description: 2540D Total Suspended Solids Laboratory: Pace Analytical Services - Eden Matrix: Water Blank Reporting Result Limit Analyzed Qualifie ND 2.5 05/30/2314:20 Spike LCS LCS Conc. Result % Rec 250 252 101 SAMPLE DUPLICATE: 4032506 92669002002 Dup Parameter Units Result Result Total Suspended Solids mg/L 364 310 SAMPLE DUPLICATE: 4032507 Parameter Total Suspended Solids 92669039001 Units Result mg1L 1130 Dup Result 1150 RPD 16 0 Pace Analytical Services, LLC o 9800 KinceyAve. Suite 100 V? Huntersville, NC 28078 9 % Rec Limits Qualifiers 90-110 Qualifiers RPD Qualifiers 2 (704)875-9992 M m m Results presented on this page are In the unite Indicated by the "Unite" column except whom an ahemsto unit Is presented to the right of the reaulL REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/07/2023 12:40 PM without the written consent of Pace Analytical Services, LLC, Page 6 of 17 DocuSign Envelope ID: 315F454F-578A-486F-BOE6-A890F56A9F8F v Pace Analytical Services, LLC °o 98aQ KiRcey Ave. Suite 100 _ aceAnalytical0 Huntersville, NC 28078 `� www.paeelabs.oaln (704)875-9092 M o v QUALITY CONTROL DATA Project: FOREST LAKE MONTHLY m T Pace Project No.: 92669051 rn v QC Batch: 776966 Analysis Method: SM 521OB-2016 0 QC Batch Method: SM 521 OB-2016 Analysis Description: 5210B BOD, 5 day Final EDN m Laboratory: Pace Analytical Services - Eden Cn 9 Associated Lab Samples: 92669051001 o v METHOD BLANK: 4031136 Matrix: Water v to Associated Lab Samples: 92669051001 rn w m Blank Reporting a � Parameter Units Result Limit Analyzed Qualifiers n BOD, 5 day mg/L ND 2.0 05/30/23 12:53 aI LABORATORY CONTROL SAMPLE: 4031137 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers BOD, 5 day mg/L 198 182 92 84.6-115 SAMPLE DUPLICATE: 4031139 92669055001 Dup Parameter Units Result Result RPD Qualifiers BOD, 5 day mg/L 343 418 20 Results presented on this pago are In the units lndleated by the "UntW Column except wham an altamate unit Ie pmsentod to the right of the foaett. REPORT OF LABORATORY ANALYSIS This report shelf not be reproduced, except in full, Date: 06/07/2023 12:40 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 17 DocuSign Envelope ID: 315F454F-578A-486F-BOE6-A89OF56A9F8F eAnalytical www.pacelabs.com i QUALITY CONTROL DATA Project: FOREST LAKE MONTHLY Pace Project No.: 92669051 QC Batch: 776963 Analysis Method: SM 9222D-2015 QC Batch Method: SM 9222D-2015 Analysis Description: 9222D Fecal Coliform(MF) - RAL Laboratory: Pace Analytical Services - Raleigh Associated Lab Samples: 92669051001 METHOD BLANK: 4031127 Matrix: Water Associated Lab Samples: 92669051001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Fecal Coliforms CFU/100 mL ND 1.0 05/25/23 14:26 SAMPLE DUPLICATE: 4031128 92668954002 Dup Parameter Units Result Result RPD Qualifiers Fecal Coliforms CFU/100 mL ND ND Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersvitle, NC 28078 (704)875-9092 Results presented on this page are in the unas indicatod by the "Units" column except wham an alternate unit is presert.d to the right of the reauit REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/07/202312:40 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 17 DocuSign Envelope 10: 315F454F-578A-486F-BOE6-A89OF56A9F8F eAnalytical " tnvw.pacelaDs.ccm 1 4 Project: FOREST LAKE MONTHLY Pace Project No.: 92669051 QC Batch: 778240 QC Batch Method: EPA 350.1 Rev 2.01993 Associated Lab Samples: 92669051001 METHOD BLANK: 4036873 Associated Lab Samples: 92669051001 QUALITY CONTROL DATA Analysis Method: EPA 350.1 Rev 2.01993 Analysis Description: 350.1 Ammonia Laboratory: Pace Analytical Services - Asheville Matrix: Water Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Ammonia mg/L ND 0.10 06102/23 12:59 v Pace Analytical Services, LLC 0 9800 Kincey Ave. Suite 100 0 Huntersville, NC 28078 90 LABORATORY CONTROL SAMPLE: 4036874 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Nitrogen, Ammonia mg/L 5 5.4 108 90-110 (704)875-9092 m MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 4036875 4036876 MS MSD 92669942003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Ammonia mg/L ND 5 5 5.3 5.3 106 107 90-110 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 4036877 4036878 MS MSD 92668821002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Ammonia mg/L ND 5 5 5.4 5.4 107 107 90-110 0 Results presented on this page are in the units indicated by tho -Units- cohann except where an sit —to uNt Is pro.anted to tho right of the resulL REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/072023 12:40 PM without the written consent of Pace Analytical Services, I.I.C. Page 9 of 17 DocuSign Envelope ID: 315F454F-578A-486F-BOE6-A89OF56A9F8F llaceAnalyficala www.pacelabs com i Project: FOREST LAKE MONTHLY Pace Project No.: 92669051 QC Batch: 778045 QC Batch Method: EPA 351.2 Rev 2.0 1993 Associated Lab Samples: 92669051001 METHOD BLANK: 4035955 Associated Lab Samples: 92669051001 Parameter Units Nitrogen, Kjeldahl, Total mg/L QUALITY CONTROL DATA Analysis Method: EPA 351.2 Rev 2.01993 Analysis Description: 351.2 TKN Laboratory: Pace Analytical Services - Asheville Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0.50 06/02/23 04:00 Pace Analytical Services, LLC 9800 19noey Ave. Suite 1co Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 4035956 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Kjeldahl, Total mg/L 10 10.6 106 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 4035957 4035958 MS MSD 92669063004 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Kjeldahl, Total mg/L 9.5 10 10 17.9 18.4 84 88 90-110 3 M1 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/071202312:40 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 17 DocuSign Envelope ID:315F454F-578A-486F-BOE6-A89OF56A9F8F /715ceAnalXical' www.pacelabs.com i QUALITY CONTROL DATA Project: FOREST LAKE MONTHLY Pace Project No.: 92669051 QC Batch: 777050 Analysis Method: EPA 353.2 Rev 2.0 1993 QC Batch Method: EPA 353.2 Rev 2.0 1993 Analysis Description: 353.2 Nitrate + Nitrite, Unpres- Laboratory: Pace Analytical Services -Asheville Associated Lab Samples: 92669051001 METHOD BLANK: 4031538 Matrix: Water Associated Lab Samples: 92669051001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Nitrate mg/L ND 0.040 05/26/23 01:50 Nitrogen, Nitrite mg/L ND 0.040 05/26123 01:50 Nitrogen, NO2 plus NO3 mg/L ND 0.040 05/26123 01:50 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 4031539 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Nitrogen, Nitrate mg/L 1.5 1.5 101 90-110 Nitrogen, Nitrite mg/L 1 1.0 101 90-110 Nitrogen, NO2 plus NO3 mg/L 2.5 2.5 101 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 4031542 4031543 MS MSD 92669051001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Nitrate mg/L 0.059 1.5 1.6 1.5 1.5 97 95 90-110 2 Nitrogen, Nitrite mg/L 1.7 1 1 2.8 2.8 108 109 90-110 1 Nitrogen, NO2 plus NO3 mg/L 1.8 2.5 2.5 4.3 4.3 101 101 90-110 0 Results presented on this page am In the units Indicatod by the "Units" colurnn except whem en atternato unit to prosontod to the right or the rooulL REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/0712023 12:40 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 17 DocuSign Envelope ID:315F454F-57BA-486F-BOE6-A890F56A9F8F �laceAnalyfical" Wmitacela0s.com Project: FOREST LAKE MONTHLY Pace Project No.: 92669051 QC Batch: 778523 QC Batch Method: EPA 365.1 Rev 2.0 1993 Associated Lab Samples: 92669051001 METHOD BLANK: 4038241 Associated Lab Samples: 92669051001 Parameter Units Phosphorus mg/L QUALITY CONTROL DATA Analysis Method: EPA 365.1 Rev 2.01993 Analysis Description: 365.1 Phosphorus, Total Laboratory: Pace Analytical Services - Asheville Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers NO 0.050 06106/2311:50 0 Pace Analytical Services, LLC 0 9800 Kincey Ave. Suite 100 [n Huntersville, NC 28078 LABORATORY CONTROL SAMPLE: 4038242 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Phosphorus mg/L 2.5 2.5 102 90-110 (704)875-9092 m MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 4038243 4038244 MS MSD 92668823001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Phosphorus mg/L 0.31 2.5 2.5 2.9 2.9 103 103 90-110 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 4038245 4038246 MS MSD 92668823002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Phosphorus mg/L 0.14 2.5 2.5 2.8 2.7 106 104 90-110 1 Results presented on this page are In the units Indleatod by the 'Unitc" column except where an alternate unit is presented to the right of the rcoutt. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, Date: 06/07/202312:40 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 17 DocuSign Envelope ID: 315F454F-578A-486F-BOE6-A89OF56A9F8F 0 Pace Analytical Services, LLC 0 aceAnalytical 9800 K incey Ave. Suite 100 N Huntersvllle, NC 28078 o www.pacelabs.com (704)875-9092 m i m 0 CD QUALIFIERS N m Project: FOREST LAKE MONTHLY a m Pace Project No.: 92669051 io 0 DEFINITIONS n OF - 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-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) OUP - 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 Acrylonitrile 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 'otal" 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 El Reported value should be considered a minimum estimate since it is the maximum reportable number for this method based on the sample volume used. The true value is likely greater than the value reported. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/07/202312:40 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 17 DocuSign Envelope ID:315F454F-578A-486F-BOE6-A89OF56A9F8F laceAnalyfical' i www.patelabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: FOREST LAKE MONTHLY Pace Project No.: 92669051 Lab ID Sample ID QC Batch Method 92669051001 EFFLUENT GRAB SM 254OC-2011 92669051001 EFFLUENT GRAB SM 254OD-2015 92669051001 EFFLUENT GRAB SM 521 OB-2016 9266SO51001 EFFLUENT GRAB SM 9222D-2015 92669051001 EFFLUENT GRAB TKN+NO3+NO2 Calculation 92669051001 EFFLUENT GRAB EPA 350.1 Rev 2.0 1993 92669051001 EFFLUENT GRAB EPA 351.2 Rev 2.01993 92669051001 EFFLUENT GRAB EPA 353.2 Rev 2.0 1993 92669051001 EFFLUENT GRAB EPA 365.1 Rev 2.0 1993 Date: O6I07l202312:40 PM Pace Analytical Services, LLC o 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 90 (704)875-9092 m QC Batch Analytical Method Analytical Batch 777544 777273 776966 SM 521OB-2016 777415 776963 SM 92220-2015 776965 779038 778240 778045 EPA 351.2 Rev 2.0 1993 778218 777050 778523 EPA 365.1 Rev 2.0 1993 778766 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, I.I.C. Page 14 of 17 DocuSign Envelope ID: 315F454F-578A-486F-BOE6-A89OF56A9F8F ---- r-Rtyt-nuN'l-uuuJ v01_Sample Condition Upon Receipt ace uurrckni,im Effective Date: 05/1 Laboratory receiving samples: Asheville ❑ Eden[] Greenwood ❑ Huntersville ❑ Raleigh Mechanicsville�l atlanra(-1 Kpr.,o��,,;il .n Upon ' Receipt Client Npa�me: Project WO# : 92669051 fJ: Courier: \�f�ed Ex UPS USPS Client III III I 111111111111 ❑ Commercial ldPace ❑Other: 92669051 Custody Seal Present? Dyes L 4 o Seals Intact? ❑Yes L 4 Packing Material: ❑ Bubble Wrap ❑ Bubble Bags �0/bne �❑ Other Thermometer: ^ 1yigo ❑ IR Gun ID: .(J•� Type of Ice: L_J'tM1let ❑Blue Correction Factor: ,,//�� Cooler Temp: Add/Subtract ('C) 0 Cooler Temp Corrected ( USDA Regulated Soil ( r Nt' -ter sample) Did samples origina eY in a. arantine zone within the United States: CA, NY, or SC (check maps)? Dyes ( o Chain of Custody Present? Yc ❑No ]N/A Samples Arrived within Hold Time? es ❑ No ❑N/A Short Hold Time Analysis (<72 hr.)? es ❑ No ❑ N/A Rush Turn Around Time Requested? ❑Yes o ❑N/A Sufficient Volume? Yes ❑No ❑N/A Containers Used? -Pace Containers Used? '::Correct Y s Yes ❑ No ❑ No ❑ N/A ❑ N/A Containers Intact? es ❑ . ❑ N/A Dissolved analysis: Samples Field Filtered? ❑Ye ON. /A Sample Labels Match COC? Yes ❑ Nb ❑ N/A -Includes Date/Time/ID/Analysis Matrix: Headspace in VOA Vials (>5-6mm)? ❑Yes No A Trip Blank Present? ❑Yes ❑�o n Tri Blank CustodySeals Present? ❑ Yes ❑ tb N/A COMMENTS/SAMPLE DISCREPANCY ^'-ICATION/RESOLUTION _ y - -- Person contacted: Project Manager SCURF Review: Project Manager SRF Review: r)—itrov in- RGR1d 1. Date/initials Person Examining Contents:_�q� Biological Tissue Fro & W ❑ Yes ❑ No ❑ 1A ❑None Temp should be above freezing to 6'C ❑ Samples o ut of temp crteria. Samples on Ice, coolirg process has begun Did samples originate from a foreign source including Hawaii and Puerto Rico)? ❑yes Comments/Discrenancvc Field Data Required? ❑ Yes Lot ID of split containers: Date/Time: Date: Date: Ponc 1 of 7 Page 15 of 17 m rn 0 a N Ir G 10 P7 V Ol Ln A La N N Itemq BP4U-125 mL Plastic Unpreserved (N/A) (Cl-) BP3U-250 mL Plastic Unpreserved (N/A) ---- — BPZU-500 mL Plastic Unpreserved (N/A) 52 8PZU-1 liter Plastic Unpreserved (N/A) BMS-125 mL Plastic H2SO4 (pH <2) (CI-) BP3N-250 mL plastic HNO3 (pH <2) BP4Z-125 ml. Plastic ZN Acetate & NaOH (>9) BP46-I25 mL Plastic NaOH (PH> 12)(CI-) WGFU-Wide-mouthed Glass jar Unpreserved AG1U-1 liter Amber Unpreserved (N/A) (Cl-) mC1 (pH <2) L Amber Unpreserved (N/A) (CI -)Amber FleAbe,rHzzzzz H2SO4 (pH <2)LAmberH2SO4 (pH <Z)L Ambr NH4C1(N/A)(CI•) DG9H-40 mL VOA HCl (N/A) VG9T-40 mL VOANa2S203 (N/A) VG9U-40 mL VOAUnpreservcd (N/A) DG9V-40 mL VOA H31,04 (N/A) 069S40 mL VOAH2SO4 (N/A) V/GK (3 vials per kit}VPH/Gas kit (N/A) SPST-125 mL Sterne Plastic (N/A —lab) SP2T-250mLSterlicPlastic(N/A—lab) FIX 7 APEBMR-250ml. Plastic (NH2)2504 (9.3.9.7) AGOU-100 mL Amber Unpreserved (N/A) (Cl-) VSGU-20 ml.Scintillation vials (N/A) DG9U-40 mLAmber Unpreserved vials (WA) O Cn 0 OD N N f�. C) M 0 F" 0 0 0 u) m 0 p CD w nn 90 �m �m �m ?o 1 n 2m cc i -n G T C Q: 4: C O ;0 <D ti 869t,36bS8£9£-0006-093t�CIZO6-9Z=lb43LZ :01 adolanu3 u6ignoo0 DocuSign Envelope ID: 21 E44F26-9D2D-4E5C-90DD-363B549F459B CHAIN -OF -CUSTODY / Analytical Request Document f The Chain -of -Custody Is a LEGAL DOCUMENT, All relevant fields must be Completed Submitting a sample via this chain of custody constitutes acknowledgment and acceptance of the Pace Terms and Condttlons [ound at httpsJlnfo.pacelabs.cominubfs/p, Section A Section D Required Client IMormatton: Required ProJeel hdormatioru Section C COfnPQ+tY GreeneLFl,d tions IT-- Invoke Informatlon: Amanda Grmtcr Address: 338 Peo:C 27562 ePony Name: rsnlerLgreluGons tom e Order x: Address• ..... V uqu—rc° uue uarg: � A: r'aCC Pf0}Qtl rvlanagcr—I0,ew.brdlnard nacelabs.corn, Peco Profl[o p: �g80y-8 r atsl"a3 - rst 8 a - Wne% OrkAke t� wr- � ow yn if $ U CD:.I.E� F Preservatives _i wwsa wab Hoayct ww r O T T U SAMPLE ID _ One Character per boat W.P. wPgIATE START �D t En (A-7-0- r . •) Sampto ids mutt be unique w O1rf T6— Ts 5 I - .e ,,- g6 DATE TWE NE i= x z o - o m E y m LL ¢ r z 1_ 'LLB LL -- i a �� 4LL CD ,0 s00� .a son son NE1 1...;.i���`nrr1,,� .c�:�:'c` PRINT Ngme Of SAMPLER.M1 C two lL SIGNATURE OF SgMpLER: DATE Slg;-* -�rJ or'7 0 0 t 1 r 6 ar tely. a 0