WQ0004972_Monitoring - 08-2023_20230927

Monitoring Report Submittal
...................................................
Permit Number#* WQ0004972
Name of Facility:*
Month: * August
Forest Lake Preserve WWTP
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address: *
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2023
Upload Document*
2023_August_Monthly_Report_WQ0004972 2.2MB
complete.pdf
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Amanda Grenier
OAOW- �KIt<ll (I' W;r 'f
Reviewer: Wanda.Gerald
9/27/2023
This will be filled in automatically

Is the project number correct?* WQ0004972
Is the monitoring report accepted?* Yes No
Regional Office* Winston-Salem
Reviewer: _anonymous
Review Date: 9/27/2023

DocuSign Envelope ID: 483D85C1-E476-41F9-87D6-91691AD1FF38
I-- NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page of
Permit No.: Q1114972
Facility Name: Forest Lake
D.
August
1
irrigation
• occur
this facility'?
Coverat
..
. ..
. ..
. ..
■ NO
Hourly Rate (in):
Hourly Rate
.:Annual
Rate (in):
Annual Rate (in):
Field Irrigated?
Field Irrigated?
in
Monthly ... •
:•®"���j�����j����j���j�%
1 11j����j����j���
1 11��j��j�/����j��%
1 11���j����j
12 Month Floating Total (irm

DocuSign Envelope ID:483D85C1-E476-41F9-87D6-91691AD1FF38
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? ❑ Compliant O 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.
Freeboard was 1.8 ft on 8/14/2023 due to high flows and rainfall. The permit owner was notified and irrigation was done to bring the freeboard back to above 2 ft.
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 Officials Title: Sr. Vice President
Has the ORC changed since the previous NDAR-1? ❑ yes 0 No
Phone Number: 312-279-1400 Permit Exp.: 10/31/27
DocuSigned by:
9/25/23
�Ir C_44Vvu 9/26/2023
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

DocuSign Envelope ID:483D85C1-E476-41F9-87D6-91691AD1FF38
Permit No.: WQ0004972
Facility Name: Forest Lake Preserve ELS
County: Davie
Month: August
Year: 2023
PPI: 001
Flow Measuring Point: El Influent 0 Effluent ❑ No flow generated
parameter Monitoring Point: ❑ Influent ❑Effluent ❑Groundwater Lowering El Surface Water
Parameter Code 0
50050
00400
50060
70300
00530
00310
31616
00600
00610
00625
00630
00620
00615
00665
00940
U£
O H
C
0
N
H N
o
3E
O
LL
x
Q
CD
S°+ -tea
O N t
~ tY U
'O
'
H N .O
C N
�a i
H G .O
N
p
m
m o
LL
U
�o ai
.`,
Z
lE
.o
l=
Q
L
A
d iii
Y
O Z
0
ad+ la
'w .`,
Z Z
iy
._.
Z
CD
!"
=
Z
Vl
7
� s
0 (n
~ s
a
O
U
24-hr
hrs
GPD
su
mg/L
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
1
08:00
5
59,258
6.4
1.2
2
08:00
5
18,628
6.4
1.3
3
08:00
5
51,809
6.47
1.2
4
08:00
5
87,689
6.46
1.4
5
50,230
6
41,871
7
08:00
5
58,185
6.27
0.2
8
08:00
5
47,923
6.34
8
9
08:00
5
41,106
6.41
6.4
10
08:00
5
41,486
6.61
6.1
11
08:00
5
28,002
6.56
6.7
12
43,536
13
44,859
14
08:00
5
39,316
6.52
0.2
15
08:00
5
63,089
7
7.7
277
4.8
<2
16.8
11.9
16.5
0.25
0.25
<0.04
8.7
16
08:00
5
0
NO FLOW
NO FLOW
17
08:00
5
0
NO FLOW
NO FLOW
18
08:00
5
17,553
7.22
8
19
25,000
20
24,000
21
10:30
2
25,600
6
1.97
22
08:00
5
19,805
6.05
4.1
23
08:00
5
40,516
6.01
4.3
12
24
08:00
5
33,636
6.43
4.1
25
10:30
2
79,900
6.06
1.8
26
44,033
27
74,570
28
08:00
5
51,974
5.91
0.2
29
08:00
5
73,672
6.24
4.7
30
08:00
5
75,364
5.52
4.1
311
08:00
1 5
46,946
6.41
3.8
Average:
43,534
3.37
277.00
4.80
0.00
12.00
16.80
11.90
16.50
0.25
0.25
0.00
8.70
Daily Maximum:
87,689
7.22
8.00
277.00
4.80
2.00
12.00
16.80
11.90
16.50
0.25
0.25
0.04
8.70
Daily Minimum:
0
5.52
0.20
277.00
4.80
2.00
12.00
16.80
11.90
16.50
0.25
0.25
0.04
8.70
Sampling Type:
Monthly Avg. Limit:
Daily Limit:
LSample Frequency:
Continuous
5x/Week
5X/Week
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
3X/year

DocuSign Envelope ID:483D85C1-E476-41F9-87D6-91691AD1FF38
Sampling Person(s)
Certified Laboratories
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? ❑ Compliant O 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.
Monthly average flow exceeded the permitted flow of 24,400 gpd. The permitted application rate was not exceeded. The flow meter was calibrated on June 27, 2023 and the meter was reading significantly
before the calibration. This was noted on the June 2023 NDMR. The plant is in the process of an upgrade to increase the capacity as well as investigating extraneous flow for 1/1 and leaking fixtures. There
no flow on 8/16 and 8/17 as the plant was pumped down to make necessary repairs. Lab Qualifiers, August 15, 2023 - Phosphorus and TKN, M1 - Matrix spike recovery exceeded QC limits. Batch
opted based on laboratory control sample (LCS) recovery.
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 Officials Title: Sr. Vice President
Has the ORC changed since the previous NDMR? ❑ Yes El No
Phone Number: 312-279-1400 Permit Expiration: 10/31/2027
DocuSigned by:
�� C'`JAP 9/26/2023
9/25/2023
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

DocuSign Envelope ID: 483D85C1-E476-41F9-87D6-91691AD1FF38
aceo
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
August 28, 2023
Amanda D. Grenier
Greener EHS Solutions
21 Selby Ct.
Holly Springs, NC 27540
RE: Project: FOREST LAKE MOTNLY
Pace Project No.: 92682824
Dear Amanda Grenier:
Enclosed are the analytical results for sample(s) received by the laboratory on August 15, 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
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Matthew Brainard
[e-mail]
[phone]
Project Manager
Enclosures
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

DocuSign Envelope ID: 483D85C1-E476-41F9-87D6-91691AD1FF38
aceo
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
CERTIFICATIONS
Project: FOREST LAKE MOTNLY
Pace Project No.: 92682824
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 Virginia/VELAP Certification #: 460222
North Carolina Wastewater Certification #: 40
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

DocuSign Envelope ID: 483D85C1-E476-41F9-87D6-91691AD1FF38 Pace Analytical Services, LLC
�aceo 9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
SAMPLE ANALYTE COUNT
Project:
Pace Project No.:
FOREST LAKE MOTNLY
92682824
Analytes
Lab ID
Sample ID
Method
Analysts
Reported
Laboratory
92682824001
EFFLUENT GRAB
SM 2540C-2015
RVS
1
PASI-A
SM 2540D-2015
MAB2
1
PASI-A
SM 521OB-2016
MDM
1
PASI-A
TKN+NO3+NO2 Calculation
MDW
1
PASI-A
EPA 350.1 Rev 2.0 1993
NCF
1
PASI-A
EPA 351.2 Rev 2.0 1993
MFO
1
PASI-A
EPA 353.2 Rev 2.0 1993
MFO
1
PASI-A
EPA 365.1 Rev 2.0 1993
Zip
1
PASI-A
PASI-A = Pace Analytical Services - Asheville
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

DocuSign Envelope ID: 483D85C1-E476-41F9-87D6-91691AD1FF38 Pace Analytical Services, LLC
�aceo 9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
ANALYTICAL RESULTS
Project: FOREST LAKE MOTNLY
Pace Project No.: 92682824
Sample: EFFLUENT GRAB Lab ID: 92682824001 Collected: 08/15/23 08:30 Received: 08/15/23 13:21 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
2540C Total Dissolved Solids
Analytical Method: SM 2540C-2015
Pace Analytical Services -Asheville
Total Dissolved Solids
277 mg/L 25.0
1
08/17/23 17:37
2540D Total Suspended Solids
Analytical Method: SM 2540D-2015
Pace Analytical Services -Asheville
Total Suspended Solids
4.8 mg/L 2.9
1
08/17/23 14:36
5210B BOD, 5 day
Analytical Method: SM 521 OB-2016
Pace Analytical Services -Asheville
BOD, 5 day
ND mg/L 2.0
1
08/17/23 04:46 08/22/23 04:16
Total Nitrogen Calculation
Analytical Method: TKN+NO3+NO2 Calculation
Pace Analytical Services -Asheville
Total Nitrogen
16.8 mg/L 0.040
1
08/28/23 11:30
350.1 Ammonia
Analytical Method: EPA 350.1 Rev 2.0 1993
Pace Analytical Services -Asheville
Nitrogen, Ammonia
11.9 mg/L 0.20
2
08/26/23 01:03 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
16.5 mg/L 0.50
1
08/25/23 14:40 08/26/23 06:02 7727-37-9
353.2 Nitrogen, NO2/NO3 unpres
Analytical Method: EPA 353.2 Rev 2.0 1993
Pace Analytical Services -Asheville
Nitrogen, Nitrate
0.25 mg/L 0.040
1
08/15/23 23:08 14797-55-8
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
8.7 mg/L 0.15
3
08/25/2310:21 08/25/2313:35 7723-14-0
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 08/28/2023 11:33 AM without the written consent of Pace Analytical Services, LLC. Page 4 of 16

DocuSign Envelope ID: 483D85C1-E476-41F9-87D6-91691AD1FF38 Pace Analytical Services, LLC
�aceo 9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
QUALITY CONTROL DATA
Project: FOREST LAKE MOTNLY
Pace Project No.: 92682824
QC Batch: 794391 Analysis Method: SM 2540C-2015
QC Batch Method: SM 2540C-2015 Analysis Description: 2540C Total Dissolved Solids
Laboratory: Pace Analytical Services -Asheville
Associated Lab Samples: 92682824001
METHOD BLANK: 4116370
Associated Lab Samples: 92682824001
Parameter
Units
Total Dissolved Solids
mg/L
LABORATORY CONTROL SAMPLE:
4116371
Parameter
Units
Total Dissolved Solids
mg/L
SAMPLE DUPLICATE: 4116372
Parameter
Units
Total Dissolved Solids
mg/L
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 25.0 08/17/2317:30
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
250 260 104 90-110
92682476014 Dup
Result Result RPD Qualifiers
773 768 1
SAMPLE DUPLICATE: 4116373
92682917001 Dup
Parameter Units Result Result
Total Dissolved Solids mg/L 83.0 86.0
RPD Qualifiers
4
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: 08/28/2023 11:33 AM without the written consent of Pace Analytical Services, LLC. Page 5 of 16

DocuSign Envelope ID: 483D85C1-E476-41F9-87D6-91691AD1FF38 Pace Analytical Services, LLC
�aceo 9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
QUALITY CONTROL DATA
Project: FOREST LAKE MOTNLY
Pace Project No.: 92682824
QC Batch: 794268 Analysis Method: SM 2540D-2015
QC Batch Method: SM 2540D-2015 Analysis Description: 2540D Total Suspended Solids
Laboratory: Pace Analytical Services -Asheville
Associated Lab Samples: 92682824001
METHOD BLANK: 4115667
Associated Lab Samples: 92682824001
Parameter
Units
Total Suspended Solids
mg/L
LABORATORY CONTROL SAMPLE:
4115668
Parameter
Units
Total Suspended Solids
mg/L
SAMPLE DUPLICATE: 4115797
Parameter
Units
Total Suspended Solids
mg/L
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 2.5 08/17/2314:31
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
250 244 98 90-110
92683013001 Dup
Result Result RPD Qualifiers
11500 12300 6
SAMPLE DUPLICATE: 4115798
92682923002 Dup
Parameter Units Result Result
Total Suspended Solids mg/L 120 124
RPD Qualifiers
3
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: 08/28/2023 11:33 AM without the written consent of Pace Analytical Services, LLC. Page 6 of 16

DocuSign Envelope ID: 483D85C1-E476-41F9-87D6-91691AD1FF38 Pace Analytical Services, LLC
�aceo 9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
QUALITY CONTROL DATA
Project: FOREST LAKE MOTNLY
Pace Project No.: 92682824
QC Batch: 794098 Analysis Method: SM 521 OB-2016
QC Batch Method: SM 521OB-2016 Analysis Description: 5210E BOD, 5 day
Laboratory: Pace Analytical Services -Asheville
Associated Lab Samples: 92682824001
METHOD BLANK: 4114884
Associated Lab Samples: 92682824001
Parameter Units
BOD, 5 day mg/L
LABORATORY CONTROL SAMPLE: 4114886
Parameter Units
BOD, 5 day mg/L
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 2.0 08/22/23 04:00
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
198 224 113 84.6-115
SAMPLE DUPLICATE: 4114887
92682792001 Dup
Parameter Units Result Result
BOD, 5 day mg/L ND ND
RPD Qualifiers
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: 08/28/2023 11:33 AM without the written consent of Pace Analytical Services, LLC. Page 7 of 16

DocuSign Envelope ID: 483D85C1-E476-41F9-87D6-91691AD1FF38 Pace Analytical Services, LLC
�aceo 9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
QUALITY CONTROL DATA
Project: FOREST LAKE MOTNLY
Pace Project No.: 92682824
QC Batch: 795862 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: 92682824001
METHOD BLANK: 4124110
Associated Lab Samples: 92682824001
Parameter Units
Nitrogen, Ammonia mg/L
LABORATORY CONTROL SAMPLE: 4124111
Parameter Units
Nitrogen, Ammonia mg/L
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 0.10 08/26/23 00:05
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
5 4.8 96 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 4124112 4124113
MS MSD
92683924001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Nitrogen, Ammonia mg/L 0.30 5 5 5.3 5.3 101 101 90-110 0
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 4124114 4124115
MS MSD
92682567001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Nitrogen, Ammonia mg/L 359 5 5 356 330 -65 -570 90-110 7 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: 08/28/2023 11:33 AM without the written consent of Pace Analytical Services, LLC.
Page 8 of 16

DocuSign Envelope ID: 483D85C1-E476-41F9-87D6-91691AD1FF38 Pace Analytical Services, LLC
�aceo 9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
QUALITY CONTROL DATA
Project: FOREST LAKE MOTNLY
Pace Project No.: 92682824
QC Batch: 795703 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: 92682824001
METHOD BLANK: 4122933
Associated Lab Samples: 92682824001
Parameter Units
Nitrogen, Kjeldahl, Total mg/L
LABORATORY CONTROL SAMPLE: 4122934
Parameter Units
Nitrogen, Kjeldahl, Total mg/L
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 0.50 08/26/23 05:42
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
10 10.1 101 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 4124954 4124955
MS MSD
92683096001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Nitrogen, Kjeldahl, Total mg/L 14.1 10 10 20.7 21.9 66 78 90-110 6 M1
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 4124956 4124957
MS MSD
92683096002 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Nitrogen, Kjeldahl, Total mg/L 15.2 10 10 24.9 24.1 97 89 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: 08/28/2023 11:33 AM without the written consent of Pace Analytical Services, LLC.
Page 9 of 16

DocuSign Envelope ID: 483D85C1-E476-41F9-87D6-91691AD1FF38 Pace Analytical Services, LLC
�aceo 9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
QUALITY CONTROL DATA
Project: FOREST LAKE MOTNLY
Pace Project No.: 92682824
QC Batch: 793791 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: 92682824001
METHOD BLANK: 4113374
Associated Lab Samples: 92682824001
Parameter Units
Nitrogen, Nitrate mg/L
LABORATORY CONTROL SAMPLE: 4113375
Parameter Units
Nitrogen, Nitrate mg/L
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 0.040 08/15/23 23:00
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
1.5 1.5 101 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 4113376 4113377
MS MSD
92682698004 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Nitrogen, Nitrate mg/L 44.4 1.5 1.5 46.4 46.4 139 139 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: 08/28/2023 11:33 AM without the written consent of Pace Analytical Services, LLC.
Page 10 of 16

DocuSign Envelope ID: 483D85C1-E476-41F9-87D6-91691AD1FF38 Pace Analytical Services, LLC
�aceo 9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
QUALITY CONTROL DATA
Project: FOREST LAKE MOTNLY
Pace Project No.: 92682824
QC Batch: 795746 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: 92682824001
METHOD BLANK: 4123268
Associated Lab Samples: 92682824001
Parameter Units
Phosphorus mg/L
LABORATORY CONTROL SAMPLE: 4123269
Parameter Units
Phosphorus mg/L
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 0.050 08/25/23 13:26
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
2.5 2.6 102 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 4123270 4123271
MS MSD
92681394009 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Phosphorus mg/L 0.68 2.5 2.5 3.5 3.4 111 107 90-110 3 M1
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 4123272 4123273
MS MSD
92682683001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Phosphorus mg/L 1.3 2.5 2.5 4.0 4.2 109 116 90-110 4 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: 08/28/2023 11:33 AM without the written consent of Pace Analytical Services, LLC.
Page 11 of 16

DocuSign Envelope ID: 483D85C1-E476-41F9-87D6-91691AD1FF38
aceo
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
QUALIFIERS
Project: FOREST LAKE MOTNLY
Pace Project No.: 92682824
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-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)
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 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
"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.
TN -The NELAC Institute.
ANALYTE QUALIFIERS
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: 08/28/2023 11:33 AM without the written consent of Pace Analytical Services, LLC. Page 12 of 16

DocuSign Envelope ID: 483D85C1-E476-41F9-87D6-91691AD1FF38
aceo
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: FOREST LAKE MOTNLY
Pace Project No.: 92682824
Lab ID
Sample ID
QC Batch Method
QC Batch
Analytical Method
Analytical
Batch
92682824001
EFFLUENT GRAB
SM 2540C-2015
794391
92682824001
EFFLUENT GRAB
SM 254OD-2015
794268
92682824001
EFFLUENT GRAB
SM 521 OB-2016
794098
SM 521 OB-2016
794111
92682824001
EFFLUENT GRAB
TKN+NO3+NO2
796342
Calculation
92682824001
EFFLUENT GRAB
EPA 350.1 Rev 2.0 1993
795862
92682824001
EFFLUENT GRAB
EPA 351.2 Rev 2.0 1993
795703
EPA 351.2 Rev 2.0 1993
796135
92682824001
EFFLUENT GRAB
EPA 353.2 Rev 2.0 1993
793791
92682824001
EFFLUENT GRAB
EPA 365.1 Rev 2.0 1993
795746
EPA 365.1 Rev 2.0 1993
795983
Date: 08/28/2023 11:33 AM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 13 of 16

I )e? I DC# Title: ENV-FRM-HUN1-0083 v02 Sample Condition Upon Receipt
DocuSign Envelope ID:483D85C1-E476-41F9-87D6-91691AD1FF38
i uvv
Effective Date: 11/14/2022
Laboratory receiving samples:
Asheville ❑ Eden❑ Greenwood ❑ Huntersville ❑, Raleigh❑ Mechanicsville❑ Atlanta❑ Kernersville❑
SampleodoClient Name: WO# •• 92682824
Upon Receipt r1 Project t
Courier: ❑Fed Ex []UPS❑USPS ❑Client II I III I I II II II I IIII III
❑ Commercial Pace ❑Other:
92682824
Custody Seal Present? Dyes QNo Seals Intact? []Yes ❑No
Packing Material: ❑Bubble Wrap []Bubble Bags dNne ❑ Other
Thermometer:
❑ IR G
Date/Initials Person Examining Contents:
Biological Tissue Frozen?
❑Yes ❑No [319j.1
un Type of Ice: C]Wet ❑Blue ❑None
Correction Factor:
Cooler Temp: '— ' Add/Subtract (°C) L Temp should be above freezing to 6°C
i
Cooler Temp Corrected (e O has be unut of temp criteria. Samples on ice, cooling process
L�Ji S
USDA Regulated Soil ( N/A, water sample)
Did samples originate in a quarantine zone within the United States: CA. NY. or S[ frnm a fnrnian <pur�n cntrrnarnnau�
;check maps)? LJYes (_JNo
including Hawaii and Puerto Rico)? ❑Yes ❑No
Comments/Discrepancy:
Chain of Custody Present?
✓ Yes
❑No ❑N/A
1.
Samples Arrived within Hold Time?
EEKes _
❑Na ❑N/A
2.
Short Hold Time Analysis (<72 hr.)?
Yes
3-
Rush Turn Around Time Requested?
❑Yes
No []N/A
4.
Sufficient Volume?
Ddes
[]No ❑N/A
S.
Correct Containers Used?
-Pace Containers Used?
�ff s
❑Y�
❑No ❑NIA
❑No ❑N/A
6.
Containers Intact?
Yes
❑No ❑N/
7.
Dissolved analysis: Samples Field Filtered?
❑Yes_
[]No ' N/A
8.
Sample Labels Match COC?
-includes Date/Time/ID/Analysis Matrix:
QYes
❑No ❑N/A
9.
Headspace in VOA Vials (>5-6mm)?
❑Yes
[]NO N/A
10.
Trip Blank Present?
Trip Blank Custody Seals Present?
❑Yes
❑yes
I]No /'❑N/A
Dwo ❑N/A
11.
COMMENTS/SAMPLE DISCREPANCY
CLIENT NOT
Person contacted:
Project Manager SCURF Review:
Project Manager SRF Review:
Lot ID of split containers:
Date/Time:
Date:
Date:
Field Data Required? Dyes ❑No
Qualtrax ID: 69614 Page 1 of 2 Page 14 of 16

I / I DC#_Title: ENV-FRM-HUN1-0083 v02-Sample Condition Upon Receipt
DocuSign Envelope ID:483D85C1-E476-4lF9-87D6-91691AD1FF38
Effective Date: 11/14/2022
*Check mark top half of box if pH and/or dechlorination is verified and
within the acceptance range for preservation samples.
Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC. LLHg
"Bottom half of box is to list number of bottles
**'Check all unpreserved Nitrates for chlorine
Project i# 0�
PM: MWB
Due Date: 08/29/23
CLIENT: 92-Greener
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Sample ID
Type of Preservative
pH upon receipt
Date preservation adjusted
Time preservation
adjusted
Amount of Preservative
added
lot #
Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DENR Certification Office (i,e.
Out of hold, incorrect preservative, out of temp, incorrect containers.
Qualtrax ID: 69614 Page 2 of 2
Page 15 of 16

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Page 16 of 16

DocuSign Envelope ID: 483D85C1-E476-41F9-87D6-91691AD1FF38
aceo
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
August 25, 2023
Amanda D. Grenier
Greener EHS Solutions
21 Selby Ct.
Holly Springs, NC 27540
RE: Project: FOREST LAKE
Pace Project No.: 92684131
Dear Amanda Grenier:
Enclosed are the analytical results for sample(s) received by the laboratory on August 23, 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 - Charlotte
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Matthew Brainard
[e-mail]
[phone]
Project Manager
Enclosures
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 10

DocuSign Envelope ID: 483D85C1-E476-41F9-87D6-91691AD1FF38
aceo
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project: FOREST LAKE
Pace Project No.: 92684131
Pace Analytical Services Charlotte
South Carolina Laboratory ID: 99006
9800 Kincey Ave. Ste 100, Huntersville, NC 28078
North Carolina Drinking Water Certification #: 37706
North Carolina Field Services Certification #: 5342
North Carolina Wastewater Certification #: 12
South Carolina Laboratory ID: 99006
CERTIFICATIONS
South Carolina Certification #: 99006001
South Carolina Drinking Water Cert. #: 99006003
Florida/NELAP Certification #: E87627
Kentucky UST Certification #: 84
Louisiana DoH Drinking Water #: LA029
VirginiaNELAP Certification #: 460221
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 10

DocuSign Envelope ID: 483D85C1-E476-41F9-87D6-91691AD1FF38
aceo
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
SAMPLE ANALYTE COUNT
Project: FOREST LAKE
Pace Project No.: 92684131
Analytes
Lab ID Sample ID Method Analysts Reported Laboratory
92684131001 EFFLUENT
PASI-C = Pace Analytical Services - Charlotte
SM 9222D-2015
REPORT OF LABORATORY ANALYSIS
KDF
PASI-C
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 3 of 10

DocuSign Envelope ID: 483D85C1-E476-41F9-87D6-91691AD1FF38 Pace Analytical Services, LLC
�aceo 9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
ANALYTICAL RESULTS
Project: FOREST LAKE
Pace Project No.: 92684131
Sample: EFFLUENT Lab ID: 92684131001 Collected: 08/23/23 10:17 Received: 08/23/23 14:00 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
MBIO 9222D Fecal Coliform CHT Analytical Method: SM 9222D-2015 Preparation Method: SM 9222D-2015
Pace Analytical Services - Charlotte
Fecal Coliforms 12.0 CFU/100 mL 1.0 1 08/23/23 15:11 08/24/23 13:21
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 08/25/2023 10:07 AM without the written consent of Pace Analytical Services, LLC. Page 4 of 10

DocuSign Envelope ID: 483D85C1-E476-41F9-87D6-91691AD1FF38 Pace Analytical Services, LLC
�aceo 9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
QUALITY CONTROL DATA
Project: FOREST LAKE
Pace Project No.: 92684131
QC Batch: 795516 Analysis Method: SM 9222D-2015
QC Batch Method: SM 9222D-2015 Analysis Description: 9222D Fecal Coliform(MF) - CHT
Laboratory: Pace Analytical Services - Charlotte
Associated Lab Samples: 92684131001
METHOD BLANK: 4122085 Matrix: Water
Associated Lab Samples: 92684131001
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Fecal Coliforms CFU/100 mL ND 1.0 08/24/23 13:21
SAMPLE DUPLICATE: 4122086
Parameter
Fecal Coliforms
92684166005 Dup
Units Result Result RPD Qualifiers
CFU/100 mL ND ND
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: 08/25/2023 10:07 AM without the written consent of Pace Analytical Services, LLC.
Page 5 of 10

DocuSign Envelope ID: 483D85C1-E476-41F9-87D6-91691AD1FF38
aceo
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
QUALIFIERS
Project: FOREST LAKE
Pace Project No.: 92684131
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-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)
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 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
"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.
TN -The NELAC Institute.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 08/25/2023 10:07 AM without the written consent of Pace Analytical Services, LLC. Page 6 of 10

DocuSign Envelope ID: 483D85C1-E476-41F9-87D6-91691AD1FF38
aceo
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: FOREST LAKE
Pace Project No.: 92684131
Analytical
Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch
92684131001 EFFLUENT SM 9222D-2015 795516 SM 9222D-2015 795518
Date: 08/25/2023 10:07 AM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 7 of 10

/iJ,,nn I _ • ••.• —111 a ..a.a a ay.� .—vvvv rvL�Vglflt.Jlc VVIIUIU VII Uf./V11 r`C l.Clf.Jl
DocuSign Envelope ID:483D85C1-E476-41F9-87D6-91691AD1FF38
Effective Date: 11/14/2022
Laboratory receiving samples:
Asheville ❑ Eden❑ Greenwood ❑ Huntersville E] Raleigh❑ Mechanicsville❑ Atlanta❑ Kernersville❑
SampleClient Name:Upon Receipt PWO# • 92684131
Project h •
Courier: ❑Fed Ex ❑UP5 ❑USPS ❑Client✓ II I III I I II I III II II I III
❑ Commercial '❑Pace ❑Other: '
92684131
Custody Seal Present? Dyes ❑No seals intact? Dyes [DN-a J
Date/Initials Person Examining Contents:
Packing Material: ,❑Bubble Wrap ❑Bubble Bags ❑None ❑ Other Biological Tissue Fr zen?
Thermometer: - -❑Yes—{-]No—L 1/A
RGun ID: � � TO-? Type of ice: EFWet
l�❑8tue ❑None
3 Correction Factor -
Cooler Temp: Add/Subtract (•C) Temp should be above freezing to 6°C
Cooler Temp Corrected (°C):
❑Samples out of temp criteria. Samples on ice, cooling process
-� 1 has begun
USDA Regulated Soil-tE-N/A, water sample)
Did samples originate in a quarantine zone within the United States: CA, NY, or SC Did samples originate from a Foreign source (internationally,
Trill,
Comments/Discrepancy:
Chain of Custody Present?
[]Yes
❑No
❑N/A
1.
Samples Arrived within Hold Time?
Oyes
❑No
[I N/A
2.
Short Hold Time Analysis (<72 hr.)?
—❑Yes
❑No
❑N/A
3.
Rush Turn Around Time Requested?
[]Yes
❑No
❑N/A
4.
Sufficient Volume?
,Le s
ON.
❑N/A
S.
Correct Containers Used?
-Pace Containers Used?
J]ves
❑Ves
[]NO
❑No
[I N/A
[]N/A
6.
Containers Intact?
„❑Yes
❑No
❑N/A
7.
Dissolved analysis: Samples Field Filtered?
❑Yes
[:]No
EJ'N/A
8.
Sample Labels Match COC?
-Includes Date/Time/ID/Analysis Matrix:
i Yes
\
V
❑No
[:]N/A
9.
Headspace in VOA Vials (>5-6mm)?
❑Yes
[-]No
(]N/A
10.
Trip Blank Present?
Trip Blank Custody Seals Present?
[]Yes
❑Yes
[-]No
❑No
❑N/A
❑N/A
11.
COMMENTS/SAMPLE DISCREPANCY
CLIENT NOT
Person contacted:
Project Manager SCURF Review:
Project Manager SRF Review:
Qualtrax ID: 69614
Lot ID of split containers:
Date/Time:
Field Data Required? (JYes "No
Date:
Date:
Page 1 of 2
Page 8 of 10

r-I INITI I SWIM I-'JUq—--oatriplt: %,uriuluon upon Kecelpi
DocuSign Envelope ID:483D85C1-E476-4lF9-87D6-91691AD1FF38
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Effective Date: 11/14/2022
"Check mark top half of box if pH and/or dechlorination is verified and
within the acceptance range for preservation samples.
Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC, LLHg
"Bottom half of box is to list number of bottles
***Check all unpreserved Nitrates for chlorine
Projec Wp# : 9268413
PM: MWB
Due Date: 09/07/23
CLIENT: 92-Greener
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Sample ID
Type of Preservative
pH upon receipt
Date preservation adjusted
Time preservation
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Lot #
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- �•'v�^uT .,, U.,,,,8 II Or u, �a,�una wn,puan[e samples, a copy Ofthis Iorm will be sent to the North Carolina DEN R Certification Office( i.e.
Out of hold, incorrect preservative, out of temp, incorrect containers.
Quallrax ID: 69614 Page 2 of 2
Page 9 of 10

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Page 10 of 10