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HomeMy WebLinkAboutNC0000892_Monitoring Report_20160105/l\rClin Perfo.mance Applied Arclin 790 Corinth Road Moncure, NC 27559 January 5, 2016 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Stormwater Sampling Results Permit: NC0000892 Arclin USA, LLC Chatham County Class II JAN � 6 2016 ;,ENTfiR� iION pVJR SEG Please find enclosed the original and one copy of the Stormwater Discharge Monitoring Report for Year 3 — Period 12015. This report is for Arclin USA facility located at 790 Corinth Road, Moncure, North Carolina. Note: All stormwater during this rain event was contained on -site and sent to our wastewater treatment ponds. If you have any questions, please contact Bowman Harvey at 919-545-5753. Sincerely, Brian Reddy Arclin Plant Manager STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS NC0000892 FACILITY NAME Arclin USA, LLC PERSON COLLECTING SAMPLE(S) David Lorbacher CERTIFIED LABORATORY(S) Pace Analytical Lab # 1312L94 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Chatham PHONE NO. (919) 542-2526 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 00400 00556 00310 00530 00600 00610 00665 00340 71880 pH Total Rainfall Oil & Grease BOD 5 Day TSS Total Nitrogen Ammonia Total as N Phosphorus COD Formaldehyde Phenolics, Total mo/dd/ r Standard inches M /L M /L M L M /L M M /L M /L M M /L 002 11/30/15 6.2 .6 ND 120 93 25.4 1.2 .30 870 13 25 003 11/30/15 6.2 .6 ND 120 12.7 13.7 0.72 .082 1240 58 44.3 004 11/30/15 6.4 .6 ND 2.5 4.0 5.6 .37 .074 51 .14 ND Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activitv Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches m /I m /l unit al/mo Form SW U-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 11/30/15 Total Event Precipitation (inches): .6 Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 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." (Signature of / ^ `/r,C (Date) Form SW U-247, last revised 21212012 Page 2 of 2 aceAlnalytical WWW.pm1ab&cam Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 December 11, 2015 David Lorbacher Arcl i n-Dy nea/M o n cu re 790 Corinth Road Chapel Hill, NC 27599 RE: Project: Arclin002 Pace Project No.: 92277937 Dear David Lorbacher: Enclosed are the analytical results for sample(s) received by the laboratory on December 01, 2015. The results relate only to the samples included in this report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. Some analyses have been subcontracted outside of the Pace Network. The subcontracted laboratory report has been attached. If you have any questions concerning this report, please feel free to contact me. Sincerely, �� Gti-►.--- �/Y�11-j4j� Liamm Harrison liamm.harrison@pacelabs.com Project Manager Enclosures cc: Bowman Harvey, Acrlin-Dynea/Moncure Chis Lamm, Arclin-Dynea/Moncure REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 26 aCc. eAna1j6ca / www.pacelabs.com Pace Analytical Services, 4nc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 CERTIFICATIONS Project: Arclin002 Pace Project No.: 92277937 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Florida/NELAP Certification #: E87627 North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification #: 84 North Carolina Field Services Certification #: 5342 West Virginia Certification #: 357 North Carolina Wastewater Certification #: 12 VirginiaNELAP Certification #: 460221 South Carolina Certification #: 99006001 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40 Florida/NELAP Certification #: E87648 South Carolina Certification #: 99030001 Massachusetts Certification #: M-NC030 West Virginia Certification #: 356 North Carolina Drinking Water Certification #: 37712 Virginia/VELAP Certification #: 460222 Eden Certification lDs 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, Inc.. Page 2 of 26 acenA17a1Xka! wmpacel com Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)8344984 SAMPLE ANALYTE COUNT Project: Arclin002 Pace Project No.: 92277937 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92277937001 Arcl1n002 HACH 10206 DWJ 1 PASI-E SM 2540D CHM 1 PASI-E SM 4500-NO2 B DWJ 1 PASI-E SM 5210B DWJ 1 PASI-E EPA 1664E JMS 1 PASI-C EPA 9040 MLS 1 PASI-A EPA 350.1 WRC 1 PASI-A EPA 351.2 SER 1 PASI A EPA 365.1 AES2 1 PASI-A EPA 420.4 DMN 1 PASI-A SM 5220D WRC 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 26 aceAnalyftal www.pacelabs.win Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 ANALYTICAL RESULTS Project: Arclin002 Pace Project No.: 92277937 Sample: Arclin002 Lab ID: 92277937001 Collected: 11/30/1510:30 Received: 12/01/15 09:45 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HACH 10206 Nitrogen, Nitrate Analytical Method: HACH 10206 Nitrogen, Nitrate 11.0 mg/L 0.60 2 12/02/15 09:35 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 93.0 mg/L 5.6 1 12/02/1511:00 D6 450ONO2B Nitrite, unpres Analytical Method: SM 4500-NO2 B Nitrogen, Nitrite 0.25 mg/L 0.050 5 12/02/15 10:20 5210E BOD, 5 day EDN Analytical Method: SM 5210B BOD, 5 day 120 mg/L 2.0 1 12/02/1510:25 12/07/15 09:30 132 HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg/L 5.0 1 12/03/15 05:29 9040 pH Analytical Method: EPA 9040 pH 6.2 Std. Units 0.10 1 12/03/15 15:45 H6 350.1 Ammonia, Low Level Analytical Method: EPA 350.1 Nitrogen, Ammonia 1.2 mg1L 0.010 1 12/09/15 01:00 7664-41-7 351.2 Total Kjeldahl Nitrogen Analytical Method: EPA 351.2 Nitrogen, Kjeldahl, Total 25.4 mg/L 2.5 5 12/04/15 03:16 7727-37-9 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Phosphorus 0.30 mg/L 0.050 1 12/04/15 09:33 7723-14-0 420.4 Phenolics, Total Analytical Method: EPA 420.4 Phenol 25.0 mg/L 3.0 300 12/03/1519:25 108-95-2 5220D COD Analytical Method: SM 5220D Chemical Oxygen Demand 870 mg/L 25.0 1 12/08/1515:10 Date: 12/11/2015 10:54 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 4 of 26 aceArla�ytical www.pacelabs.com Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 QUALITY CONTROL DATA Project: Arclin002 Pace Project No.: 92277937 QC Batch: EDEN/20930 Analysis Method: HACH 10206 QC Batch Method: HACH 10206 Analysis Description: 10206 Nitrogen, Nitrate Associated Lab Samples: 92277937001 METHOD BLANK: 1617791 Matrix: Water Associated Lab Samples: 92277937001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Nitrate mg/L ND 0.30 12/02/15 09:35 LABORATORY CONTROL SAMPLE: 1617792 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Nitrate mg/L 5 4.8 95 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1617793 1617794 MS MSD 92277933001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Nitrate mg/L 9.1 5 5 14.8 14.8 114 114 90-110 0 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: 12/11 /2015 10:54 AM without the written consent of Pace Analytical Services, Inc.. Page 5 of 26 aC.eAnalyNo/ wmpacelebs.com Pace Analytical Services,dnc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 QUALITY CONTROL DATA Project: Arclin002 Pace Project No.: 92277937 QC Batch: EDEN/20933 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92277937001 METHOD BLANK: 1617895 Matrix: Water Associated Lab Samples: 92277937001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 12/02/1510:49 LABORATORY CONTROL SAMPLE: 1617896 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 270 108 90-110 SAMPLE DUPLICATE: 1617897 92277785002 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L ND H.7 SAMPLE DUPLICATE: 1617898 92277937001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 93.0 115 21 D6 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: 12/11/201510:54 AM without the written consent of Pace Analytical Services, Inc.. Page 6 of 26 ace Analj cal t e'W-Pacelabs.com Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 QUALITY CONTROL DATA Project: Arclin002 Pace Project No.: 92277937 QC Batch: EDEN/20932 Analysis Method: SM 4500-NO2 B QC Batch Method: SM 4500-NO2 B Analysis Description: 4500NO26, Nitrite, unpres Associated Lab Samples: 92277937001 METHOD BLANK: 1617812 Matrix: Water Associated Lab Samples: 92277937001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Nitrite mg/L ND 0.010 12/02/15 10:20 LABORATORY CONTROL SAMPLE: 1617813 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Nitrite mg/L .1 0.11 108 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1617814 1617815 MS MSD 92277851001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Nitrite mg/L ND .1 .1 0.10 0.10 104 104 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: 12/11/2015 10:54 AM without the written consent of Pace Analytical Services, Inc.. Page 7 of 26 aceAnalX cal www.pacelabscom Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 . (919)834-4984 QUALITY CONTROL DATA Project: Arclin002 Pace Project No.: 92277937 QC Batch: EDEN/20928 Analysis Method: SM 5210B QC Batch Method: SM 5210B Analysis Description: 5210E BOD, 5 day EDN Associated Lab Samples: 92277937001 METHOD BLANK: 1617770 Matrix: Water Associated Lab Samples: 92277937001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers BOD, 5 day mg/L ND 2.0 12/07/15 09:30 LABORATORY CONTROL SAMPLE: 1617771 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers BOD, 5 day mg/L 198 172 87 84.6-115.4 SAMPLE DUPLICATE: 1617772 92277933001 Dup Parameter Units Result Result RPD Qualifiers BOD, 5 day mg/L 120 120 0 B2 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: 12/11 /2015 10:54 AM without the written consent of Pace Analytical Services, Inc.. Page 8 of 26 aceArtalyical www.pecelabs.com Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)8344984 QUALITY CONTROL DATA Project: Arclin002 Pace Project No.: 92277937 QC Batch: GCSVI23413 Analysis Method: EPA 1664E QC Batch Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92277937001 METHOD BLANK: 1618755 Matrix: Water Associated Lab Samples: 92277937001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L ND 5.0 12/03/15 05:22 LABORATORY CONTROL SAMPLE: 1618756 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 40 34.5 86 78-114 MATRIX SPIKE SAMPLE: 1618757 92277182001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L ND 40 37.1 93 78-114 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: 12/11/2015 10:54 AM without the written consent of Pace Analytical Services, Inc.. Page 9 of 26 aceAnalj cal www.pacelabs.com Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 QUALITY CONTROL DATA Project: Arclin002 Pace Project No.: 92277937 QC Batch: WET/41714 Analysis Method: EPA 9040 QC Batch Method: EPA 9040 Analysis Description: 9040 pH Associated Lab Samples: 92277937001 SAMPLE DUPLICATE: 1618792 92277933001 Dup Parameter Units Result Result RPD Qualifiers pH Std. Units 6.2 6.3 1 D6,H6 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: 12/11/2015 10:54 AM without the written consent of Pace Analytical Services, Inc.. Page 10 of 26 aceAnafyfca! www.pacelab&cam Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 QUALITY CONTROL DATA Project: Arclin002 Pace Project No.: 92277937 QC Batch: WETA/25661 Analysis Method: EPA 350.1 QC Batch Method: EPA 350.1 Analysis Description: 350.1 Ammonia, Low Level Associated Lab Samples: 92277937001 METHOD BLANK: 1621670 Matrix: Water Associated Lab Samples: 92277937001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Ammonia mg/L ND 0.010 12/09/15 01:00 LABORATORY CONTROL SAMPLE: 1621671 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Ammonia mg/L 1 0.92 92 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1621672 1621673 MS MSD 92277933001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Ammonia mg/L 0.72 1 1 1.1 1.1 36 36 90-110 0 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1621674 1621675 MS MSD 92278045012 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Ammonia mg/L 0.050 1 1 0.71 0.71 66 66 90-110 1 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: 12/11/201510:54 AM without the written consent of Pace Analytical Services, Inc.. Page 11 of 26 aceAnalX cal www.pacerabscom Pace Analytical Servicesn Inc. 6701 Conference Drive Raleigh, NC 27607 • (919)834-4984 QUALITY CONTROL DATA Project: Arclin002 Pace Project No.: 92277937 QC Batch: WETA/25619 Analysis Method: EPA 351.2 QC Batch Method: EPA 351.2 Analysis Description: 351.2 TKN Associated Lab Samples: 92277937001 METHOD BLANK: 1619040 Matrix: Water Associated Lab Samples: 92277937001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Kjeldahl, Total mg/L ND 0.50 12/04/15 02:41 LABORATORY CONTROL SAMPLE: 1619041 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Kjeldahl, Total mg/L 10 10.4 104 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1619042 1619043 MS MSD 92276933001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Kjeldahl, Total m 3.9 10 10 16.0 14.7 121 107 90-110 9 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1619044 1619045 MS MSD 92278126001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Kjeldahl, Total mg/L 1.7 10 10 13.2 11.9 115 103 90-110 10 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: 12111/201510:54 AM without the written consent of Pace Analytical Services, Inc.. Page 12 of 26 acmnal lcal �� --�J/ www.Facelabscom Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 QUALITY CONTROL DATA Project: Arclin002 Pace Project No.: 92277937 QC Batch: WETA/25621 Analysis Method: EPA 365.1 QC Batch Method: EPA 365.1 Analysis Description: 365.1 Phosphorus, Total Associated Lab Samples: 92277937001 METHOD BLANK: 1619062 Matrix: Water Associated Lab Samples: 92277937001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Phosphorus mg/L ND 0.050 12/04/15 09:18 LABORATORY CONTROL SAMPLE: 1619063 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Phosphorus mg/L 2.5 2.7 109 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1619064 1619065 MS MSD 92277491003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Phosphorus mg/L 139 125 125 269 266 104 102 90-110 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1619066 1619067 MS MSD 92277927004 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Phosphorus mg/L 124 125 125 252 252 103 103 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: 12/11/2015 10:54 AM without the written consent of Pace Analytical Services, Inc.. Page 13 of 26 aceAnalyical® www.pacelabs ccm Pace Analytical Services; Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 QUALITY CONTROL DATA Project: Arclin002 Pace Project No.: 92277937 QC Batch: WETA/25614 Analysis Method: EPA 420.4 QC Batch Method: EPA 420.4 Analysis Description: 420.4 Phenolics Associated Lab Samples: 92277937001 METHOD BLANK: 1618673 Matrix: Water Associated Lab Samples: 92277937001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Phenol mg/L ND 0.010 12/03/1518:30 LABORATORY CONTROL SAMPLE: 1618674 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifers Phenol mg/L .05 0.049 99 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1618675 1618676 MS MSD 92277023003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Phenol mg/L ND .05 .05 0.055 0.055 91 91 90-110 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1618677 1618678 MS MSD 92277023004 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Phenol mg/L ND .05 .05 0.055 0.055 94 93 90-110 1 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: 12/11/201510:54 AM without the written consent of Pace Analytical Services, Inc.. Page 14 of 26 aceAnalytica! mmPacelabs.com Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 QUALITY CONTROL DATA Project: Arclin002 Pace Project No.: 92277937 QC Batch: WETA/25660 Analysis Method: SM 5220D QC Batch Method: SM 5220D Analysis Description: 5220D COD Associated Lab Samples: 92277937001 METHOD BLANK: 1621659 Matrix: Water Associated Lab Samples: 92277937001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mg/L ND 25.0 12/08/1515:10 LABORATORY CONTROL SAMPLE: 1621660 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Chemical Oxygen Demand mg/L 750 740 99 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1621661 1621662 MS MSD 92277826001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 53.0 750 750 762 762 95 95 90-110 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1621663 1621664 MS MSD 92277927004 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 272 3000 3000 3000 3000 91 91 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: 12/11/201510:54 AM without the written consent of Pace Analytical Services, Inc.. Page 15 of 26 aceAna1j&a1 wmpacelabs com Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 4 (919)834-4984 QUALIFIERS Project: Arclin002 Pace Project No.: 92277937 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. 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. 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, Styrene, and Vinyl chloride. 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. LABORATORIES PASI-A Pace Analytical Services -Asheville PAST-C Pace Analytical Services - Charlotte PASI-E Pace Analytical Services - Eden ANALYTE QUALIFIERS B2 Oxygen usage is less than 2.0 for all dilutions set. The reported value is an estimated less than value and is calculated for the dilution using the most amount of sample. D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits. H6 Analysis initiated outside of the 15 minute EPA recommended holding time. 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: 12/11/2015 10:54 AM without the written consent of Pace Analytical Services, Inc.. Page 16 of 26 4 0 aceAnalXical Wmpacelebs.com Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)8344984 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Arclin002 Pace Project No.: 92277937 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92277937001 Arclin002 HACH 10206 EDEN/20930 92277937001 Arclin002 SM 2540D EDEN/20933 92277937001 Arclin002 SM 4500-NO2 B EDEN/20932 92277937001 Arclln002 SM 5210B EDEN/20928 SM 5210B EDEN/20935 92277937001 Arclin002 EPA 1664B GCSV/23413 92277937001 Arclin002 EPA 9040 WET/41714 92277937001 Arclin002 EPA 350.1 WETA/25661 92277937001 Arclln002 EPA 351.2 WETA/25619 92277937001 Arclin002 EPA 365.1 WETA/25621 92277937001 Arclin002 EPA 420.4 WETA/25614 92277937001 Arclin002 SM 5220D WETA/25660 Date: 12/11 /201510:54 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 17 of 26 _ ..:;)C6Aq?1YtiC81 I N1.AV /J �rCr/Jr� Ccr,fr Document Name: Sample Condition Upon Document Revised: May 15, 2416 Receipt (SCUR) Pare 1 of 2' r Document No.: Issuing Authorities: F-RAL-CS-001-rev.03 face Raleigh Quality of;:e::e 'Page 2 of 2is for Internal Use fJrti:r Client Name: P�i 61) Y� 1��� Courier (Circle): Fed Ex UPS USPS Client Commercial Pace Other Custody Seal on Coolor/Box Present: C yes K' no Seals intact: -n yes C no Packing Material: C Burble Wrap Bubble Bags None Other Circle Thermometer Used: lR Gun S J22065387�e of ice: V'Jet 8tcte NoneNoneSamplss on ice, cooling process has begun IR Min flee l �4T�r1�r-479n9r't71 Temp Correction Factor: Add 1 lbtr� C Date and Initials of person axemining Corrected Cooler Temp.: `'l C p„ 1 Biolo ical Tissue is Frozen: yes rio ktr, g c tl r s !Prase rat n clrQck t Temp shoud be above Wozing to 63C Comments: Chain of Custody Present: Chas ONo ON/A 1. Chain of Custody Filled Out: -,. ONO ON►A 2. Chairs of Custody Relinquished: 'es ONO ONIA 3. Sampler Name & Signature on COC: 6YO.s CNo ❑N!A 4. t Sart Alas Arrived within Hold Time: Yes 014o OWA 5. Short Hold Time Analysis <72hr): 4Yes CNo ONIA 6. G Rush Turn Around Time Requested: OYcs RLI 0N1A 7. Strfficiont Volume: )'as ONO, ON/A 8. Caret( Containers Used: Yes Otto ONbi 9. -Pact: Containers used: 1'os ONO ❑NIA Containers Intact: Yes ONO ONIA 10. Filtered vclume received for Dissolved tests OYes C14o UAIA 11. Sample Labels match COC: IY13S ONO, ONIA 12. Incluces date/time!10/Anal sis Matrix: _ All corUiners nea,ing praservadon have boon checked. Yes 0No ❑NIA 13. ,A'l centain-:rs needing prese.-vation are found to be in wyas ❑r:o ONIA compliance with EPA recommendation. ex::ep�ions: VOA, colilomi. TOC. O&G. Wl•ORO (waver) X11jesD&%Io Srsmplus checked for deci:lorination: Yes rJrlo ONiA 14. hleadspace in VOA Vials ; >6mm): OYNs Otto N/A i6. 'i'rip 3:ank Present: Oyes Oro NIA 16. Trip Blank Custody Seals Present ❑Yes ONO JNIA Pace Trip Blank Lot # (if purchased): Client Nottficationi Resolution: Person Contacted: ;nu. en'sf Resoiution Dateliimc: SCURF /SRF LA_X Date: Review:: Note: Whenever there is a discrepancy affecting North Carolina compliance -mmplas, a copy of this form vAl be sent to the North Carolina DEH14R Cr:nifcation Oirrco ( i.e out of hold, incorrect preservative, out of tee-np, incorrect containers) Field Data Required? Y / N WO#:92277937 833]]83] 4 Page 18 of 26 ae�,At�lytica! .-coon A tequlrrd (,lion: Information - CHAIN -OF -CUSTODY l Analytical Request Document r11.�, 4;11a•11 • •r Cu•:t+xtj Ic a LEGAL Ct: +::U:.t� NT. %!i r,-lr- v: int 5-:1a3 must W anrit;:leled a•:eurz:�tY. Section B Suction C Rngttlred ProCs--I htiurlati rl; luvo-w WILVIII Lur: 1p-joe: of ?j :aenaarY: ."+Rain USA R::aart Tv. AAa^:roi •ccrass: 790 Corinth Rd. Co1:1r io: r:.Ti17 REGULATORY AGENCY N loncurC, NC 27559 - � � r+�:�Y• p1P?ES i GROUND wATER r DRINY.II JG WATER (" UST r R%?n r O-a•tr_t? r:13c rr,. Chlis.Lamm i�arclin,corrl � Purctiabo Ctelcr l�u., ('JGC a1rr1- �rtsrrna: 41o+tt.: Stu. 919-542-2526 pf's.0 t Nash' Pacst Pry_ :a wrt:v)at Site Location -9rATE': NC :r,:ut sled Due Data/TAT: �•'-� A � Proi w.l Nu:, b r. �"° 1'tt:r+': � • l i -- � I Requested Analysis Filtered (I Y1Nj /Valid / ol o Matrx Codes ROqutr,r .rilrizls W-A ;� COLLECTED Preservatives r n'tae,:s:+:tu cv V WAIEA JIl ttAN11 :.G:i:H I,:• F•rtITAVA .• SL o u : t) Cw.67Y hir. :iatl :..'i:1!::Jti• Ft•i►ry.wy C) ~ it,.Ij ) r• 7. v _•• r q tr. SAMPLE ID (1) p X .. 1 (A•Z. 0.9 r :) •:u- rr q� w u `' = ro Fes- ••— �' �. ✓ `{ ti1mj1 Q IDS GtUyT Ri: L•maur- :t.;;bC .• O v % - list 11i E O N • w ^i f! `� t .. 1 U �]/ 'ter t LC to G H O c � :z to 1 VAIL Tl.%OF na7E TIME u k D T T I=I Z I Z ,.: O 1 1 ILL m Pace Projact NoJ Lab I.D. 1 Arclin002 s« G 11=115 t o `.3L x ' ? Arclin002 sw G 1 =W x Z Arclin002 sw J 11=115 j b `•�% x 4 Arclin002 ,w G I1rac115 110 1 3L x 5 Arclin002 sv ;; 1Ir0r1s 1x 6 Arclin002 sw G 11/30115 'Ui.3L x I Arclin002 ,w 1a 1;i3041ti U; ?J x s Arclin002- 9 Arclin002 sw c 10 Arcl1n002 sw c 11na15 01.3-1 x 1 t Arclin002 sw c 1 i1.a15 D: x t� ADDITIONAL COMMENTS RE((LINOUI -D BY / AFFILIATION DATE nup ACCfPTE0,8Y r AFFILI ION DATE TIME: SAMPLE CONDinons 45 SA.44PLER NAME AIAD SIGNATURE c, Co -- A [ •' IA PRINT Name or SAMPLER: r r - " N 14 � ;a SIGNATURE or SAMPLER: / ' •., .»-_��..-...._ .{._. ..•r��t•,-� 11 ���: J.i; �• ilgnes j • .- ir'atitlt•ryY1: i I t 3��.1 �.. '1:'-.:Jt:t.�. .:r.;t�.:sr:�: .•1rr•�.r.:.t:-..'•r ?o:ds' =» .�.;.., �' •�' w. y _- 3 ..y i. ;� : •�r • ...�.: a ;t+. -,y t.:l.t' .. .: j . _I 1 � . ?•-'S:Lt•1!: t:: �•t: t- .. ••'• +.t � •-•1`In 3.' ra} . �-AI.L• :•1. ::f%:v S1:i. 1 l�'.t'�rl� t A& ANALYTICAL ENVIRONMENTAL SERVICES, INC. AES December 11, 2015 Taylor Ezell Pace Analytical Services, Inc. 9800 Kincev Avenue. Suite 100 HuntersviIle NC 28078 TEL: (704) 875-9092 FAX: (704) 875-9091 RE: 92277937 Dear Taylor Ezell: Order No: 1512264 Analytical Environmental Services, Inc. received 1 samples on 12/3/2015 10:40:00 AM for the analyses presented in following report. No problems were encountered during the analyses. Additionally, all results for the associated Quality Control samples were within EPA and/or AES established limits. Any discrepancies associated with the analyses contained herein will be noted and submitted in the form of a project Case Narrative. AES' certifications are as follows: -NELAC/Florida Certification number E87582 for analysis of Environmental Water, soil/hazardous waste, and Drinking Water Microbiology, effective 07/01/15-06/30/16. -AIHA-LAP, LLC Laboratory ID: 100671 for Industrial Hygiene samples (Organics, Inorganics), Environmental Lead (Paint, Soil, Dust Wipes, Air), and Environmental Microbiology (Fungal) Direct Examination, effective until 09/01/17. These results relate only to the items tested. This report may only be reproduced in full. If you have any questions regarding these test results, please feel free to call. Dorothy deBruvn Project Manager 3080 Presidential Drive - Atlanta, Georgia 30340 - Tel: 770.457.8177 - Fax: 770.457.8188 - Toll Free: 800.972.4889 www.aesatlanta.coni Page 1 of 7 Page 20 of 26 • tbVcrkorder_ 92277937 Worl:crder Name: Arclin002 Result's Requested 121151201E Repoit I Jnvolce To , .- ; Suticontracx.To„ _ ' RecEcQSt8dinital�rsls Uamm Har(Lson L E SAD Pace Analytical Charlotte P.O. 9800 Kincey Ave. Suite 100 Hun`wrsville, NC 28078 n� Phone (704)875-9092 Email: liamm.harrison@pacelabs.com Preserved Cc.-taisters:: . �• ... ` i' 1 a l . .. .... .. • .. • :.. • .. � 'ColleCE ... .: •:''.. .. w 1 .. .. � ' o � � i! tt l lid, Sal ple lt? _ Datpr itie` ' . Las lD , i• l;Ratrl�c . ! i l 1 Arclin002 11130/201510:30 92277837001 hater '� X I 2 3 4 5 . ! ='r .Coma 'DateMme Transfers Released By Daterrime kocelved By 1 t iZ c� I t <-s 12 l 3 t I Cooler Temperature on Receipt 'C Custody Seal Y or N Received on lee Y or N Sam "=fn order to maintain client confidentiality, locadon/name of the samprng site, samplers name and signature may not be provraea an rnrs' k, This chain of custody is considered complete as is since this information is available in the owner laboratory. FMT ALL-C-002reu00 24Miarc Tuesday. Dece-mwwr 01. 2015 5:02:09 K-A Analytical Environmental Services, Inc Date: 11-Dec-15 Client: Pace Analytical Services, Inc. Project: 92277937 Case Narrative Lab ID: 1512264 Samples arrived after hold time expired. Proceed with analysis per Liamm Harrison via email on 12/3/15. Formaldehyde Analysis by Method 8315: Sample 1512264-001 A was received and extracted and/or analyzed outside holding time of 72 hours. Page 3 of 7 Page 22 of 26 Analytical Environmental Services, Inc Date: 11-Dec-15 Client: Pace Analytical Services, Inc. Client Sample ID: ARCLIN002 Project Name: 92277937 Collection Date: 11/30/2015 10:30:00 AM Lab ID: 1512264-001 Matrix: Aqueous Analyses reporting Dilution Y Result Qual Units QatchID Date Analyzed Analyst Limit Factor Carbonyl Compounds by HPLC SW8315A Formaldehyde Qualirsers: • Value exceeds maximum contaminant level BRL Below reporting limit H Holding times for preparation or analysis exceeded N Analyte not NELAC certified B Analyte detected in the associated method blank > Greater than Result value 13000. 500 H ug/L 216846 1 12/092015 20:19 RF 13 1,4,� E Estimated (value above quantitation range) S Spike Recovery outside limits due to matrix Nary See case narrative NC Not confirmed < Less than Result value 1 Estimated value detected below Reporting Limit Page 4 of 7 Page 23 of 26 i Analytical Environmental Services, Inc. Sample/Cooler Receipt Checklist Work Order Number Checklist completed by _ �l Sign re Date /UPS Carrier name: FedEx Courier _ _• : Client _ US Mail _ Other Shipping container/cooler in good condition? Yes k/ .— No _ Not Present ent Custody seals intact on shipping container/cooler? Yes No Not Present Custody seals intact on sample bottles? Yes — No Not Present ✓ — Container/Temp Blank temperature in compliance? (0°560Q* Yes ✓ No Cooler 01 Cooler #2 Cooler #3 Cooler #4 Cooler#5 Cooler #6 Chain of custody present? Yes ✓ No Chain of custody signed when relinquished and received? Yes ✓ No Chain of custody agrees with sample labels? Yes -� No —' Samples in proper container/bottle? Yes ✓ No Sample containers intact? Yes ✓ No Sufficient sample volume for indicated test? Yes — _ No All samples received within holding time? Yes __.. No Was TAT marked on the •COC? Yes v No _ Proceed with Standard TAT as per project history? Yes ._._ No _ Not Applicable pp Water -.VOA vials have zero headspace? No VOA vials submitted 'Yes — — No Water - pH acceptable upon receipt? • Y� 1G No . Not Applicable / Adjusted? Sample Condition: Good ✓ Other(Explain) Checked by J (For diffusive -samples or AIHA lead) Is a known blank included? Yes — No s/ See Case Narrativr'for resolutionpf the Non: -Conformance. r r *Samples do not hay. co ;;Orn :it, NWth the given range for certain parameters. 11Aes serverVlSarnpleReceipt\My DocumentslCOCs and pH Adjustment Sheet\Samplt _Cooler Recipt Checklist Revi.rtf r Page 5 of 7 Page 24 of 26 Analytical Environmental Services, Inc Client: Pace Analytical Services, Inc. Project Name: 92277937 Lab Order: 1512264 Da Lab Sample ID Client Sample ID Collection Date Matrix Test Name TCLP Date 1512264-001A ARCLIN002 11/30/2015 10:30:OOAM Aqueous Carbonyl Compounds by HPLC SW8315 Analytical Environmental Services, Inc Client: Pace Analytical Services, Inc. ANALYTICA Project Name: 92277937 NVorkorder: 1512264 l Sample ID: MB-216846 Client ID: Units: ug/L Prep Date: SampleType: MBLK TestCode: Carbonyl Compounds by HPLC SW8315A BatchID: 216846 Analysis Date Analyte Result RPT Limit SPK value SPK Ref Val %REC Low Limit High Limit RPD R Formaldehyde BRL 50 Sample ID: LCS-216846 Client ID: Units: ug/L Prep Date: SampleType: LCS TestCode: Carbonyl Compounds by HPLC SW8315A BatchID: 216846 Analysis Date Analyte Result RPT Limit SPK value SPK Ref Val %REC Low Limit High Limit RPD R Formaldehyde 1154 50 1000 115 70 130 Sample ID: 1512687-002BMS Client ID: Units: ug/L Prep Date: SampleType: MS TestCode: Carbonyl Compounds by HPLC SW8315A BatchID: 216846 Analysis Date Analyte Result RPT Limit SPK value SPK Ref Val %REC Low Limit High Limit RPD R, Formaldehyde 1299 50 1000 56.72 124 42.9 130 Sample ID: 1512687-002BMSD Client ID: Units: ug/L Prep Date: SampleType: MSD TestCode: Carbonyl Compounds by HPLC SW8315A BatchID: 216846 Analysis Date: Analyte Result RPT Limit SPK value SPK Ref Val %REC Low Limit High Limit RPD Rt Formaldehyde 1151 50 1000 56.72 109 42.9 130 129' QuaIiriers: > Greater than Result value < Less than Result value B Analyte detecedi BRL Below reporting limit E Estimated (value above quantization range) H Holding times f 1 Estimated value detected below Reporting Limit N Analyte not NELAC certirred R RPD outside lit Rpt Lim Reporting Limit S Spike Recovery outside limits due to matrix aceAnalj4 cal J wvw.pacelebs.com Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 December 11, 2015 David Lorbacher Arclin-Dynea/Moncure 790 Corinth Road Chapel Hill, NC 27599 RE: Project: ARCLIN003 Pace Project No.: 92277933 Dear David Lorbacher: Enclosed are the analytical results for sample(s) received by the laboratory on December 01, 2015. The results relate only to the samples included in this report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. Some analyses have been subcontracted outside of the Pace Network. The subcontracted laboratory report has been attached. If you have any questions concerning this report, please feel free to contact me. Sincerely, Liamm Harrison liamm.harrison@pacelabs.com Project Manager Enclosures cc: Bowman Harvey, Acrlin-Dynea/Moncure Chis Lamm, Arclin-Dynea/Moncure REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 26 aceAnalytical® www.pacelab&ccm CERTIFICATIONS Project: ARCLIN003 Pace Project No.: 92277933 Pace Analytical ServiceS,Jnc. 6701 Conference Drive Raleigh, NC 27607 (919)8344984 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Florida/NELAP Certification #: E87627 North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification #: 84 North Carolina Field Services Certification #: 5342 West Virginia Certification #: 357 North Carolina Wastewater Certification #: 12 VirginiaNELAP Certification #: 460221 South Carolina Certification #: 99006001 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40 Florida/NELAP Certification #: E87648 South Carolina Certification #: 99030001 Massachusetts Certification #: M-NC030 West Virginia Certification #: 356 North Carolina Drinking Water Certification #: 37712 VirginiaNELAP Certification #: 460222 Eden Certification IDs 205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Wastewater Certification #: 633 North Carolina Drinking Water Certification #: 37738 VirginiaNELAP Certification #: 460025 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 26 aceAnalytical www.pacelabs.com om Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 SAMPLE ANALYTE COUNT Project: ARCLIN003 Pace Project No.: 92277933 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92277933001 ARCLIN003 HACH 10206 DWJ 1 PASI-E SM 2540D CHM 1 PASI-E SM 4500-NO2 B DWJ 1 PASI-E SM 5210B DWJ 1 PASI-E EPA 1664E JMS 1 PASI-C EPA 9040 MLS 1 PASI-A EPA 350.1 WRC 1 PASI-A EPA 351.2 SER 1 PASI-A EPA 365.1 AES2 1 PASI-A EPA 420.4 DMN 1 PASI A SM 5220D WRC 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 26 aceAnalytieal wmvpacelabs.com Pace Analytical Services, tnc. 6701 Conference Drive Raleigh, NC 27607 (919)834A984 ANALYTICAL RESULTS Project: ARCLIN003 Pace Project No.: 92277933 Sample: ARCLIN003 Parameters Lab ID: 92277933001 Collected: 11/3011510:30 Results Units Report Limit DF Received: 12/01/15 09:45 Matrix: Water Prepared Analyzed CAS No. Qual HACH 10206 Nitrogen, Nitrate Analytical Method: HACH 10206 Nitrogen, Nitrate 9.1 mg/L 0.30 1 12/02/15 09:35 M1 2640D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 12.7 mg/L 2.5 1 12/02/1510:56 450ONO2B Nitrite, unpres Analytical Method: SM 4500-NO2 B Nitrogen, Nitrite 0.11 mg/L 0.010 1 12/02/1510:20 5210B BOD, 5 day EDN Analytical Method: SM 5210B BOD, 5 day 120 mg/L 2.0 1 12/02/1510:25 12/07/15 09:30 B2 HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mg/L 5.0 1 12/03/15 05:27 9040 pH Analytical Method: EPA 9040 pH 6.2 Std. Units 0.10 1 12103/1515:45 D6,H6 350.1 Ammonia, Low Level Analytical Method: EPA 350.1 Nitrogen, Ammonia 0.72 mg/L 0.010 1 12/09/15 01:00 7664-41-7 M1 351.2 Total Kjeldahl Nitrogen Analytical Method: EPA 351.2 Nitrogen, Kjeldahl, Total 13.7 mg/L 5.0 10 12/04/15 02:52 7727-37-9 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Phosphorus 0.082 mg/L 0.050 1 12/04/15 09:32 7723-14-0 420.4 Phenolics, Total Analytical Method: EPA 420.4 Phenol 44.3 mg/L 5.0 500 12/03/1519:37 108-95-2 5220D COD Analytical Method: SM 5220D Chemical Oxygen Demand 1240 mg/L 25.0 1 12/08/1515:10 Date: 12/11/2015 08:00 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 4 of 26 aceArlalytical www.pacelabscom Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)8344984 QUALITY CONTROL DATA Project: ARCLIN003 Pace Project No.: 92277933 QC Batch: EDEN/20930 Analysis Method: HACH 10206 QC Batch Method: HACH 10206 Analysis Description: 10206 Nitrogen, Nitrate Associated Lab Samples: 92277933001 METHOD BLANK: 1617791 Matrix: Water Associated Lab Samples: 92277933001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Nitrate mg/L ND 0.30 12/02/15 09:35 LABORATORY CONTROL SAMPLE: 1617792 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Nitrate mg/L 5 4.8 95 90.110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1617793 1617794 MS MSD 92277933001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Nitrate mg/L 9.1 5 5 14.8 14.8 114 114 90-110 0 MI 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: 12/11/2015 08:00 AM without the written consent of Pace Analytical Services, Inc.. Page 5 of 26 aceArralylcal www.pacelabscom Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 QUALITY CONTROL DATA Project: ARCLIN003 Pace Project No.: 92277933 QC Batch: EDEN/20933 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92277933001 METHOD BLANK: 1617895 Matrix: Water Associated Lab Samples: 92277933001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 12/0211510:49 LABORATORY CONTROL SAMPLE: 1617896 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 270 108 90-110 SAMPLE DUPLICATE: 1617897 92277785002 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L ND 3.7 SAMPLE DUPLICATE: 1617898 92277937001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 93.0 115 21 D6 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: 12/11/2015 08:00 AM without the written consent of Pace Analytical Services, Inc.. Page 6 of 26 W / �acieMalxicale www.pacelabs.cam Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)8344984 QUALITY CONTROL DATA Project: ARCLIN003 Pace Project No.: 92277933 QC Batch: EDEN/20932 Analysis Method: SM 4500-NO2 B QC Batch Method: SM 4500-NO2 B Analysis Description: 4500NO2B, Nitrite, unpres Associated Lab Samples: 92277933001 METHOD BLANK: 1617812 Matrix: Water Associated Lab Samples: 92277933001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Nitrite mg/L ND 0.010 12/02/1510:20 LABORATORY CONTROL SAMPLE: 1617813 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Nitrite mg/L .1 0.11 108 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1617814 1617815 MS MSD 92277851001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Nitrite mg/L ND .1 .1 0.10 0.10 104 104 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: 12/11/2015 08:00 AM without the written consent of Pace Analytical Services, Inc.. Page 7 of 26 aceAnalytical' wmpaceleWom Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 QUALITY CONTROL DATA Project: ARCLIN003 Pace Project No.: 92277933 QC Batch: EDEN/20928 Analysis Method: SM 5210B QC Batch Method: SM 5210B Analysis Description: 5210E BOD, 5 day EDN Associated Lab Samples: 92277933001 METHOD BLANK: 1617770 Matrix: Water Associated Lab Samples: 92277933001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers BOD, 5 day mg/L ND 2.0 12/07/15 09:30 LABORATORY CONTROL SAMPLE: 1617771 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers BOD, 5 day mg/L 198 172 87 84.6-115.4 SAMPLE DUPLICATE: 1617772 92277933001 Dup Parameter Units Result Result RPD Qualifiers BOD, 5 day mg/L 120 120 0 B2 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: 12/11/2015 08:00 AM without the written consent of Pace Analytical Services, Inc.. Page 8 of 26 aceAnalX cal Is www.pacelabs.com Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 QUALITY CONTROL DATA Project: ARCLIN003 Pace Project No.: 92277933 QC Batch: GCSW23413 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92277933001 METHOD BLANK: 1618755 Matrix: Water Associated Lab Samples: 92277933001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L ND 5.0 12/03/15 05:22 LABORATORY CONTROL SAMPLE: 1618756 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 40 34.5 86 78-114 MATRIX SPIKE SAMPLE: 1618757 92277182001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L ND 40 37.1 93 78-114 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: 12/11/2015 08:00 AM without the written consent of Pace Analytical Services, Inc.. Page 9 of 26 aceAnalytical www.pacelabs.com Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 QUALITY CONTROL DATA Project: ARCLIN003 Pace Project No.: 92277933 QC Batch: WET/41714 Analysis Method: EPA 9040 QC Batch Method: EPA 9040 Analysis Description: 9040 pH Associated Lab Samples: 92277933001 SAMPLE DUPLICATE: 1618792 Parameter pH 92277933001 Units Result Std. Units 6.2 Dup Result RPD Qualifiers 6.3 1 D6,H6 Results presented an 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: 12/11/2015 08:00 AM without the written consent of Pace Analytical Services, Inc.. Page 10 of 26 aceAnalylcal www.pacefabs.com Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Project: ARCLIN003 Pace Project No.: 92277933 QC Batch: WETA/25661 QC Batch Method: EPA 350.1 Associated Lab Samples: 92277933001 METHOD BLANK: 1621670 Associated Lab Samples: 92277933001 QUALITY CONTROL DATA Analysis Method: EPA 350.1 Analysis Description: 350.1 Ammonia, Low Level Matrix: Water Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Ammonia mg/L ND 0.010 12/09/15 01:00 LABORATORY CONTROL SAMPLE: 1621671 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Ammonia mg/L 1 0.92 92 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1621672 1621673 MS MSD 92277933001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Ammonia mg/L 0.72 1 1 1.1 1.1 36 36 90-110 0 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1621674 1621675 MS MSD 92278045012 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Ammonia mg/L 0.050 1 1 0.71 0.71 66 66 90-110 1 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: 12/11/2015 08:00 AM without the written consent of Pace Analytical Services, Inc.. Page 11 of 26 aceAnalytical www.pacelab&cam Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 QUALITY CONTROL DATA Project: ARCLIN003 Pace Project No.: 92277933 QC Batch: WETA/25619 Analysis Method: EPA 351.2 QC Batch Method: EPA 351.2 Analysis Description: 351.2 TKN Associated Lab Samples: 92277933001 METHOD BLANK: 1619040 Matrix: Water Associated Lab Samples: 92277933001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Kjeldahl, Total mg/L ND 0.50 12/04/15 02:41 LABORATORY CONTROL SAMPLE: 1619041 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Kjeldahl, Total mg/L 10 10.4 104 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1619042 1619043 MS MSD 92276933001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Kjeldahl, Total mg/L 3.9 10 10 16.0 14.7 121 107 90-110 9 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1619044 1619045 MS MSD 92278126001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Kjeldahl, Total mg/L 1.7 10 10 13.2 11.9 115 103 90-110 10 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: 12/11/2015 08:00 AM without the written consent of Pace Analytical Services, Inc.. Page 12 of 26 aceAnalytical wwwpacelabs.com Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)8344984 QUALITY CONTROL DATA Project: ARCLIN003 Pace Project No.: 92277933 QC Batch: WETA/25621 Analysis Method: EPA 365.1 QC Batch Method: EPA 365.1 Analysis Description: 365.1 Phosphorus, Total Associated Lab Samples: 92277933001 METHOD BLANK: 1619062 Matrix: Water Associated Lab Samples: 92277933001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Phosphorus mg/L ND 0.050 12/04/15 09:18 LABORATORY CONTROL SAMPLE: 1619063 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Phosphorus mg/L 2.5 2.7 109 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1619064 1619065 MS MSD 92277491003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Phosphorus mg/L 139 125 125 269 266 104 102 90-110 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1619066 1619067 MS MSD 92277927004 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Phosphorus mg/L 124 125 125 252 252 103 103 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: 12/11/2015 08:00 AM without the written consent of Pace Analytical Services, Inc.. Page 13 of 26 aceAnalytica! wmpacefabs.com Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 QUALITY CONTROL DATA Project: ARCLIN003 Pace Project No.: 92277933 QC Batch: WETA/25614 Analysis Method: EPA 420.4 QC Batch Method: EPA 420.4 Analysis Description: 420.4 Phenolics Associated Lab Samples: 92277933001 METHOD BLANK: 1618673 Matrix: Water Associated Lab Samples: 92277933001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Phenol mg/L ND 0.010 12/03/1518:30 LABORATORY CONTROL SAMPLE: 1618674 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Phenol mg/L .05 0.049 99 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1618675 1618676 MS MSD 92277023003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Phenol mg/L ND .05 .05 0.055 0.055 91 91 90-110 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1618677 1618678 MS MSD 92277023004 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Phenol mg/L ND .05 .05 0.055 0.055 94 93 90-110 1 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: 12/11/2015 08:00 AM without the written consent of Pace Analytical Services, Inc.. Page 14 of 26 '9 aceAnalytical www.pacelabs.com Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)8344984 QUALITY CONTROL DATA Project: ARCLIN003 Pace Project No.: 92277933 QC Batch: WETA/25660 Analysis Method: SM 5220D QC Batch Method: SM 5220D Analysis Description: 5220D COD Associated Lab Samples: 92277933001 METHOD BLANK: 1621659 Matrix: Water Associated Lab Samples: 92277933001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mg/L ND 25.0 12/08/1515:10 LABORATORY CONTROL SAMPLE: 1621660 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Chemical Oxygen Demand mg/L 750 740 99 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1621661 1621662 MS MSD 92277826001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 53.0 750 750 762 762 95 95 90-110 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1621663 1621664 MS MSD 92277927004 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 272 3000 3000 3000 3000 91 91 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 Rill, Date: 12/11 /2015 08:00 AM without the written consent of Pace Analytical Services, Inc.. Page 15 of 26 aceAnaljftal www.pacelabscom Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 QUALIFIERS Project: ARCLIN003 Pace Project No.: 92277933 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. 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. 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, Styrene, and Vinyl chloride. 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. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte PASI-E Pace Analytical Services - Eden ANALYTE QUALIFIERS B2 Oxygen usage is less than 2.0 for all dilutions set. The reported value is an estimated less than value and is calculated for the dilution using the most amount of sample. D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits. H6 Analysis initiated outside of the 15 minute EPA recommended holding time. 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: 12/11/2015 08:00 AM without the written consent of Pace Analytical Services, Inc.. Page 16 of 26 aceArtalytical www.pacelabs.com Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: ARCLIN003 Pace Project No.: 92277933 Analytical Lab 1D Sample ID QC Batch Method QC Batch Analytical Method Batch 92277933001 ARCLIN003 HACH 10206 EDEN/20930 92277933001 ARCLIN003 SM 2540D EDEN/20933 92277933001 ARCLIN003 SM 4500-NO2 B EDEN/20932 92277933001 ARCLIN003 SM 5210B EDEN/20928 SM 5210B EDEN/20935 92277933001 ARCLIN003 EPA 1664B GCSV/23413 92277933001 ARCLIN003 EPA 9040 WET/41714 92277933001 ARCLIN003 EPA 350.1 WETA/25661 92277933001 ARCLIND03 EPA 351.2 WETA/25619 92277933001 ARCLIN003 EPA 365.1 WETA/25621 92277933001 ARCLIN003 EPA 420.4 WETA/25614 92277933001 ARCLIN003 SM 5220D WETA/25660 Date: 12/11 /2015 08:00 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 17 of 26 1..AceLapical6 wwwp1 Document Kevlseb: May it), zu 10 -Page-1 of 2* Issuing Authodtles: Pace Relel h Quality Office *Page 2 of 2 is for Internal USe Only Client Name:\�V _61" U&\A uocument Hume: sample Condition Upon Document No.: F-RAL-CS-001-rev.03 Courier (Circle): Fed Ex UPS USPS Client Commercial Pace Other_!__,__ Custody Seal on Cooler/Box Present: yes J� no Seals intact: ,n yes o no Packing Material: 1:1 Bubble Wrap Bubble Bags None rj Other Circle Thermometer Used: IR Gun 206538 a of Ice: Wet Blue None Q Samples on ice, cooling process has began IS /�..� lf..�L 1 llAtZa9•s/ Temp Correction Factor: Add ! btract C Date and Initials of person examining Corrected Cooler Temp.: *0 C Biological Tissue Is Frozen: Yes No NIA chf Prey t t eck Temp should be above freezing to 68C Comments: Chain of Custody Present: 14w ONO ONIA 1. 2. Chain of Custody Filled Out' es ONo ❑N!A Chain of Custody Relinquished: 4e. ❑NO OWA 3. Sampler Home & Si nature on COC: Yas ONo CIwA 4. Samples Arrived within Hold Time: Yes ONo OwA 5. Short Hold Time Anal is <72hr : AYes ONO ❑NIA 6. s Rush Turn Around Time Requested: OYes Q4w OWA 7. Sufficient Volume: VfYes ONo DIVA 8. Correct Containers Used: Yes ONo i7WA 9. -Pace Containers Used: . Yea ONo ONrA Containers Intact: es ONo ONIA 10.. Filtered volume received for Dissolved tests OYes ONo IA i i . Sample Labels match COC: Ye ONo (3wA 12. -includes datePomeAD/Anal sis Matrix: All containers needing preservation have been checked. es ONo ?� ❑WA 13. . All containers needing preservation are found to be In ONo OWA compliance with EPA recommendatlon. exceens: VOA. colfform. TOC, 090. WWRO (water) /yes ONO Samples checked for dechlodnation: Yes CINo ❑N!A 14. Headspace In VOA Vials >6mm : Oyes DNo YiWA 15. Trip Blank Present: Oyes 17No WA 16. Trip Blank Custody Seals Present Oyes ONo JWA Pace Trip Blank Lot # if purchased Client NotHicationt Resolution: Person Contacted: Comments/ Resolution: DateTme: SCURF ISRF ' `" Date: Review:: (� l LO •Z1� Note: Whenever there is a dlscrepaney affecting North Carolina compliance samples, a oopy of this farm will be sent to the North Carolina DEHNR Certification Oglee ( I.e out of hold, Incorrect preservative, out of temp. Incorrect containers) Field Date Required? Y 1 N WO#:92277933 1111111111111111111111I „ azz Page 18 of 26 to n +� CHAIN -OF -CUSTODY 1 Analytical Request Document 0 .1 GvL• %'��� ��j / ±Ilr: l'.:':utr :tl.:.u...:•:} v.:t tl' .:: 1 i. .t(:(i:.lk:i 1.;'11 1-• l .t:i mu::t rn CUtf!i1b":!:j :l•::. t ti.:�, t••trarirr tt: s.�rv1! tit a secaun A Soction R Sectiun C tCQU1rCd (;Iraytl Irr:•Ita:U:txl• Acqurrrd wor-el IRhl!rT.TYlrl' lfwr a It+ll,';:!.lt'r•:' �- t. :•lt 1.. Jrr � itrcIn USA 1lopot:17r td=r"'x 799 Corinth Rd. Copy To Cam-anpNam— REGULATORY AGENCY P.loncure. fJG 274559 sd1ress' Ni'ilza (' G?GIJMDMATE? C�ZlPJKI::G'.tl,�i`'fi Chris I ar M,,earclin.cam %+wcnrrs�t ol7ter No.. '..". Pur. c:,lrlr! r us r- pcP.A r 01HER trn,ny. 919-542-2526 F:uc r,.oy_a - V.rrle: Ralaraoo:a ae, r9,yrd Mtnager, — Site Location NC SrATE. c114urt:;cd Hare r►.rerraT: Pro!-.-CC44%j ,uer _ Poe Ws!!I•rA- + t ,'1 r { Vy w Requosted Analysis Filterod (YIN) 00/ 5..c:ian D Valid !,tatrix Codes ;- •► rl.a;aa:..e Ckaal larata allaa, MA+ .,y DOLLCc i-ED Preservatives Om-own3wAim! raw C+A:Fi J.i T p rl 0 \ILr. I.t'• •, •! C:w�'Jtl, ':Ct•:A. ~ -j SAM. PLE ID w.rr J,1. NAll 1•ti m. 0 u t E �s..ra san+:•Iq IDa rtusF SE urllt:urt ca::;us: W A n, < V � c7 L lu O C. C. t�l � _ er j •� V \v� tt r X tX ttl ul -1 Q C3 onQ 91 0 .: :t: C /� 11 T 14 LL O c N O U .a ra G V w -' CI: 4AT[ T:��' ai:� TIMS n .0 5 Z x z z Z O _, r>~ Pace Project NoJ Lab I.D. I Ardin003 - Is It or:la' I /� r I 11. I x l I I I Arcl1n003 .1w G L1113WIS /0-3 a Ix 3 Ardin003 sw G 111=5 /031 x. G Ardin003 Sw I G t 11m MIJ, fo v I—L n S Arcli1t0Q3 ttv r, I ttr3tvt5 /p ,f r. Arclin003 Sw G 7-mum ( x Arclin003 sw c; 1 ingu1!i I 4F36, x Arclin003 aw I G :113UJIS ,-30 x �•+ —�- 9 Ardin003 sw G IWaft 5 Q,3D x ttl Arclin003 sw L G 11 Arclin003 sw G t 113WI5 03s 11 x lz I I H WL 1 1 I _. ADDITIONAL COMMENTS REUNCIIISHED BY f AFFIUATION DATE TWE A*C PFEDftY rAFFIL T N DATE TIME SAMPLE CONDITIONS SAMPLER NAME AND SIGNATURE P'�INT Nx?w trt SAMPLF=a V i�.i _ �..t �t _ •� Q ~ ~ LF;• :l:t.WAItIKL Or:;AmPLGri: r __�— ,._t `-..L•(,_it.=- ,. Ir.�r.•rcnnr -__._._._. = '1•,.I.r.l• . • .i. :. • •'1.. • ter y.. . , !'!'• •• %.fir'••: r: ..: f-11... .. .. r.•• ...�.t �r f..t. ,.nl •.,r...•.. •... .r. d. • r. �, .•. F-441 -0- 04. 17•0r1- •,••.i7 ANALYTICAL ENVIRONMENTAL SERVICES, INC. ABS December 10, 2015 Taylor Ezell Pace Analytical Services, Inc. 9800 Kincev Avenue. Suite 100 Huntersville NC 28078 TEL: (704) 875-9092 FAX: (704) 875-9091 RE: 92277933 Dear Taylor Ezell: Order No: 1512265 Analytical Environmental Services, Inc. received 1 samples on 12/3/2015 10:40:00 AM for the analyses presented in following report. No problems were encountered during the analyses. Additionally, all results for the associated Quality Control samples were within EPA and/or AES established limits. Any discrepancies associated with the analyses contained herein will be noted and submitted in the form of a project Case Narrative. AES' certifications are as follows: -NELAC/Florida Certification number E87582 for analysis of Environmental Water, soil/hazardous waste, and Drinking Water Microbiology, effective 07/01/15-06/30/16. -AIHA-LAP, LLC Laboratory ID: 100671 for Industrial Hygiene samples (Organics, Inorganics), Environmental Lead (Paint, Soil, Dust Wipes, Air), and Environmental Microbiology (Fungal) Direct Examination, effective until 09/01/17. These results relate only to the items tested. This report may only be reproduced in full. If you have any questions regarding these test results, please feel free to call. Dorothy deBruvn Project Manager a080 Presidential Drive - Atlanta, Georgia 30340 - Tel: 770.457.8177 - Fax: 770.457.818S - Toll Free: 800.972.4889 www.aesatlanta.com Page 1 of 7 Page 20 of 26 Workorder: 92277933 Workorder Name: ARCLIN003 Results Requested 12/15/2015 iRepon1-,Invcice •io . • ' . s Tn .. - _ • • • • _ ...t • t`e.r,.sc�e.t A fthjela . f_iamm Ha�son Pace Anat cal Charlotte - - P.O. 9800 tGncey Ave. Suite 100 Huntersville. hC 28078 Phone (704)875-9092 A6 Email: liamm.hardson@pacelabs.com : •.Fresenred.Coritainersr:; W. r. • 'Collect u ttecn Sample ia;; ,•; .. -Di te/Trnie , -• _ '� i. li l ' ' _' i�►atrut t 1 ARCLIN003 111301201510:30 192277933001 Water l X 2 3 d t t 5 ; Transfers Released By Date/Time Received By Datelrme s 2 l 3 Cooler Temperature on Receipt - -C Custodv Seal Y or N Received on fee Y or N Same '**In order to maintain client confidenfiality, location/name of the sampling site, sampler's name and signature may not be provided on this COC This chain of custody is considered complete as is since this information is available in the ownerlaboratory. Tuesday, December 01.015:09:40 Piq FMT-,ALL-C-002rev.00 NMarW t Analytical Environmental Services, Inc Date: 10-Dec-15 Client: Pace Analytical Services, Inc. Project: 92277933 Case Narrative Lab ID: 1512265 Samples arrived after hold time expired. Proceed with analysis per Liamm Harrison via email on 12/3/15. Formaldehyde Analysis by Method 8315: Sample 1512265-001 A was received and extracted and/or analyzed outside holding time of 72 hours. Page 3 of 7 Page 22 of 26 Analytical Environmental Services, Inc Date: l0-Dec-15 Client: Pace Analytical Services, Inc. Client Sample ID: ARCLIN003 Project Name: 92277933 Collection Date: 11/30/2015 10:30:00 AM Lab ID: 1512265-001 Matrix: Aqueous Reporting Dilution Analyses Result Qual Units BatchID Date Analyzed Analyst Limit Factor Carbonyl Compounds by HPLC SW8315A Formaldehyde Qualifiers: • Value exceeds maximum contaminant level BRL Below reporting limit H Holding times for preparation or analysis exceeded N Analyte not NELAC certified B Analytc detected in the associated method blank > Greater than Result value 58000 5000 H ug/L 216703 10 12/042015 23:21 RF E Estimated (value above quantitation range) S Spike Recovery outside limits due to matrix Han See cast narrative NC Nat confirmed < Less than Result value J Estimated value detected below Reporting Limit Page 4 of 7 Page 23 of 26 Analytical Environmental Services, Inc. Sample/Cooler Receipt Checklist Client 0a, � t Work Order Number a Checklist completed by Sign re Date Carrier PedEx '�! UPS name: _ Courier _ Client— I US Mail — Other E Shipping container/cooler in good condition? Yes No Not Present Custody seals intact on shipping container/cooler? Yes — No _. Not Present — Custody seals intact on sample bottles? Yes _ No — Not Present Container/Temp Blank temperature in compliance? (0°_<6°C)* Yes ✓ No Cooler #1 Cooler #2 Cooler #3 Cooler #4 •Cooler#5 Cooler #6 Chain of custody present? Yes ✓ No — Chain of custody signed when relinquished and received? Yes No — Chain of custody agrees with sample labels? Yes '� No._ Samples in proper container/bottle? Yes ✓ No — Sample containers intact? Yes No — Sufficient sample volume for indicated test? Yes No A11 samples received within holding time? Yes _ No Was TAT marked on the-COC? Yes No Proceed with Standard TAT as per project history? Yes _ No Not Applicable Water - VOA vials have zero headspace? No VOA vials submitted f Yes No „w Water - pH acceptable upon receipt? Yes No — Not Applicable _ Adjusted? Checked by Sample Condition: Good ✓ Other(Explain) (For diffusive -samples or AIHA lead) Is a known blank included? Yes No V" See Case Narraf-;ve for resolution of the Non -Conformance. 9 r Samples do not; a:A*. to c reply with the given range for certain parameters. 11Aes serverll\Sample ReceiptlMy Document slCOCs and pH Adjustment Sheet\Sampli; Cooler Recipt Checklist Revl.rtf Page 5 of 7 Page 24 of 26 Analytical Environmental Services, Inc Client: Pace Analytical Services, Inc. Project Name: 92277933 Lab Order: 1512265 Da Lab Sample ID Client Sample ID Collection Date Matrix Test Name TCLP Date 1512265-001A ARCLIN003 11/30/2015 10:30:00AM Aqueous Carbonyl Compounds by HPLC SW8315 Analytical Environmental Services, Inc Client: Pace Analytical Services, Inc. ANALYTICA Project Name: 92277933 Workorder: 1512265 l Sample ID: MB-216703 Client ID: Units: ug/L Prep Date: SampleType: MBLK TestCode: Carbonyl Compounds by HPLC SW8315A BatchID: 216703 Analysis Date Analyte Result RPT Limit SPK value SPK Ref Val %REC Low Limit High Limit RPD R Formaldehyde BRL 50 Sample ID: LCS-216703 Client ID: Units: ug/L Prep Date: SampleType: LCS TestCode: Carbonyl Compounds by HPLC SW8315A BatchID: 216703 Analysis Date Analyte Result RPT Limit SPK value SPK Ref Val %REC Low Limit High Limit RPD R Formaldehyde 1186 50 1000 119 70 130 Sample ID: 1512263-OOIAMS Client ID: Units: ug/L Prep Date: SampleType: MS TestCode: Carbonyl Compounds by HPLC SW8315A BatchID: 216703 Analysis Date Analyte Result RPT Limit SPK value SPK Ref Val %REC Low Limit High Limit RPD R, Formaldehyde 1281 50 1000 138.9 114 42.9 130 Sample ID: 1512263-001AMSD Client ID: Units: ug/L Prep Date: SampleType: MSD TestCode: Carbonyl Compounds by HPLC SW8315A BatchID: 216703 Analysis Date Analyte Result RPT Limit SPK value SPK Ref Val %REC Low Limit High Limit RPD Ri Formaldehyde 1279 50 1000 138.9 114 42.9 130 128 Qualifiers: > Greater than Result value < Less than Result value B Analyte detecte • BRL Below reporting limit E Estimated (value above quantization range) H Holding times f J Estimated value detected below Reporting Limit N Analyte not NELAC certified R RPD outside lii Rpt Lim Reporting Limit S Spike Recovery outside limits due to matrix aceAnaljica! www.pacelabscom Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)8344984 December 11, 2015 David Lorbacher Arclin-Dynea/Moncure 790 Corinth Road Chapel Hill, NC 27599 RE: Project: ARCLIN004 Pace Project No.: 92277936 Dear David Lorbacher: Enclosed are the analytical results for sample(s) received by the laboratory on December 01, 2015. The results relate only to the samples included in this report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. Some analyses have been subcontracted outside of the Pace Network. The subcontracted laboratory report has been attached. If you have any questions concerning this report, please feel free to contact me. Sincerely, \,�% cz.� C-P"f Liamm Harrison liamm.harrison@pacelabs.com Project Manager Enclosures cc: Bowman Harvey, Acrlin-Dynea/Moncure Chis Lamm, Arclin-Dynea/Moncure REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 26 aceAnalyical www.pacelsftcom Pace Analytical Services, ;pc. 6701 Conference D*e Raleigh, NC 27607 t (919)834-4984 CERTIFICATIONS Project: ARCLIN004 Pace Project No.: 92277936 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Flodda/NELAP Certification #: E87627 North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification #: 84 North Carolina Field Services Certification #: 5342 West Virginia Certification #: 357 North Carolina Wastewater Certification #: 12 VirginiaNELAP Certification #: 460221 South Carolina Certification #: 99006001 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40 Flonda/NELAP Certification #: E87648 South Carolina Certification #: 99030001 Massachusetts Certification #: M-NC030 West Virginia Certification #: 356 North Carolina Drinking Water Certification #: 37712 VirginiaNELAP Certification #: 460222 Eden Certification IDs 205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Wastewater Certification #: 633 North Carolina Drinking Water Certification #: 37738 VirginiaNELAP Certification #: 460025 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 26 aceAnalj cal WWW-pacelab&com Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)8344984 SAMPLE ANALYTE COUNT Project: ARCLIN004 Pace Project No.: 92277936 Analytes Lab 1D Sample ID Method Analysts Reported Laboratory 92277936001 ARCLIN004 HACH 10206 DWJ 1 PASI-E SM 2540D CHM 1 PASI-E SM 4500-NO2 B DWJ 1 PASI-E SM 5210B DWJ 1 PASI-E EPA 1664E JMS 1 PASI-C EPA 9040 MLS 1 PASI-A EPA 350.1 WRC 1 PASI-A EPA 351.2 SER 1 PASI-A EPA 365.1 AES2 1 PASI A EPA 420.4 DMN 1 PASI-A SM 5220D WRC 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 26 aceAnalytical www.pacelabs.com Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 ANALYTICAL RESULTS Project: ARCLIN004 Pace Project No.: 92277936 Sample: ARCLIN004 Lab ID: 92277936001 Collected: 11/30/15 10:30 Received: 12/01/15 09:43 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HACH 10206 Nitrogen, Nitrate Analytical Method: HACH 10206 Nitrogen, Nitrate 17.6 mg/L 0.60 2 12/02/15 09:35 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 4.0 mg/L 2.5 1 12/02/15 10:58 4500NO2B Nitrite, unpres Analytical Method: SM 4500-NO2 B Nitrogen, Nitrite 0.086 mg/L 0.010 1 12/02/15 10:20 6210B BOD, 5 day EDN Analytical Method: SM 5210B BOD, 5 day . 2.5 mg/L 2.0 1 12/0211510:25 12/07/15 09:30 HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mg/L 5.0 1 12/03/15 05:28 9040 pH Analytical Method: EPA 9040 pH 6.4 Std. Units 0.10 1 12/03/15 15:45 H6 350.1 Ammonia, Low Level Analytical Method: EPA 350.1 Nitrogen, Ammonia 0.37 mg/L 0.010 1 12/09/15 01:00 7664-41-7 351.2 Total Kjeldahl Nitrogen Analytical Method: EPA 351.2 Nitrogen, Kjeldahl, Total 5.6 mg/L 0.50 1 12/04/15 02:53 7727-37-9 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Phosphorus 0.074 mg/L 0.050 1 12/04/15 09:33 7723-14-0 420.4 Phenolics, Total Analytical Method: EPA 420.4 Phenol ND mg/L 0.010 1 12/03/1519:11 108-95-2 5220D COD Analytical Method: SM 5220D Chemical Oxygen Demand 61.0 mg/L 25.0 1 12/08/1515:10 Date: 12/11/2015 08:22 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 4 of 26 acaftiX cal wmpacelabs.com Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 QUALITY CONTROL DATA Project: ARCLIN004 Pace Project No.: 92277936 QC Batch: EDEN/20930 Analysis Method: HACH 10206 QC Batch Method: HACH 10206 Analysis Description: 10206 Nitrogen, Nitrate Associated Lab Samples: 92277936001 METHOD BLANK: 1617791 Matrix: Water Associated Lab Samples: 92277936001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Nitrate mg/L ND 0.30 12/02/15 09:35 LABORATORY CONTROL SAMPLE: 1617792 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Nitrate mg/L 5 4.8 95 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1617793 1617794 MS MSD 92277933001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Nitrate mg/L 9.1 5 5 14.8 14.8 114 114 90-110 0 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: 12/11 /2015 08:22 AM without the written consent of Pace Analytical Services, Inc.. Page 5 of 26 aceAna1j ca!® wmpacelaftcom Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 QUALITY CONTROL DATA Project: ARCLIN004 Pace Project No.: 92277936 QC Batch: EDEN/20933 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92277936001 METHOD BLANK: 1617895 Matrix: Water Associated Lab Samples: 92277936001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 12/02/1510:49 LABORATORY CONTROL SAMPLE: 1617896 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 270 108 90-110 SAMPLE DUPLICATE: 1617897 92277785002 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L ND 3.7 SAMPLE DUPLICATE: 1617898 92277937001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 93.0 115 21 D6 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: 12/11 /2015 08:22 AM without the written consent of Pace Analytical Services, Inc.. Page 6 of 26 ace ArraIj 6ca ® www.pacelabs.com Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)8344984 QUALITY CONTROL DATA Project: ARCLIN004 Pace Project No.: 92277936 QC Batch: EDEN/20932 Analysis Method: SM 4500-NO2 B QC Batch Method: SM 4500-NO2 B Analysis Description: 4500NO213, Nitrite, unpres Associated Lab Samples: 92277936001 METHOD BLANK: 1617812 Matrix: Water Associated Lab Samples: 92277936001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Nitrite mg/L ND 0.010 12/02/15 10:20 LABORATORY CONTROL SAMPLE: 1617813 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Nitrite mg/L .1 0.11 108 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1617814 1617815 MS MSD 92277851001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Nitrite mg/L ND .1 .1 0.10 0.10 104 104 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: 12/11 /2015 08:22 AM without the written consent of Pace Analytical Services, Inc.. Page 7 of 26 aceAnalylcal wmpecelabs.com Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 QUALITY CONTROL DATA Project: ARCLIN004 Pace Project No.: 92277936 QC Batch: EDEN/20928 Analysis Method: SM 5210B QC Batch Method: SM 5210B Analysis Description: 5210E BOD, 5 day EDN Associated Lab Samples: 92277936001 METHOD BLANK: 1617770 Matrix: Water Associated Lab Samples: 92277936001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers BOD, 5 day mg/L ND 2.0 12/07/15 09:30 LABORATORY CONTROL SAMPLE: 1617771 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers BOD, 5 day mg/L 198 172 87 84.6-115.4 SAMPLE DUPLICATE: 1617772 92277933001 Dup Parameter Units Result Result RPD Qualifiers BOD, 5 day mg/L 120 120 0 B2 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: 12/11/2015 08:22 AM without the written consent of Pace Analytical Services, Inc.. Page 8 of 26 aceAnalgical www.pacelabscom Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)8344984 QUALITY CONTROL DATA Project: ARCLIN004 Pace Project No.: 92277936 QC Batch: GCSV/23413 Analysis Method: EPA 1664E QC Batch Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92277936001 METHOD BLANK: 1618755 Matrix: Water Associated Lab Samples: 92277936001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L ND 5.0 12/03/15 05:22 LABORATORY CONTROL SAMPLE: 1618756 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 40 34.5 86 78-114 MATRIX SPIKE SAMPLE: 1618757 92277182001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L ND 40 37.1 93 78-114 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: 12/11/2015 08:22 AM without the written consent of Pace Analytical Services, Inc.. Page 9 of 26 aceAnalytical www.pscelaftcam Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 4 (919)834-4984 QUALITY CONTROL DATA Project: ARCLIN004 Pace Project No.: 92277936 QC Batch: WET/41714 Analysis Method: EPA 9040 QC Batch Method: EPA 9040 Analysis Description: 9040 pH Associated Lab Samples: 92277936001 SAMPLE DUPLICATE: 1618792 Parameter Units pH Std. Units 92277933001 Dup Result Result 6.2 6.3 RPD Qualifiers 1 D6,H6 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: 12/11 /2015 08:22 AM without the written consent of Pace Analytical Services, Inc.. Page 10 of 26 aceAr�alytical aw►upacdabs com Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)8344984 QUALITY CONTROL DATA Project: ARCLIN004 Pace Project No.: 92277936 QC Batch: WETA/25661 Analysis Method: EPA 350.1 QC Batch Method: EPA 350.1 Analysis Description: 350.1 Ammonia, Low Level Associated Lab Samples: 92277936001 METHOD BLANK: 1621670 Matrix: Water Associated Lab Samples: 92277936001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Ammonia mg/L ND 0.010 12/09/15 01:00 LABORATORY CONTROL SAMPLE: 1621671 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Ammonia mg/L 1 0.92 92 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1621672 1621673 MS MSD 92277933001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Ammonia mg/L 0.72 1 1 1.1 1.1 36 36 90-110 0 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1621674 1621675 MS MSD 92278045012 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Ammonia mg/L 0.050 1 1 0.71 0.71 66 66 90-110 1 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: 12/11 /2015 08:22 AM without the written consent of Pace Analytical Services, Inc.. Page 11 of 26 aceh7alyflcal www.pacelabs.com Pace Analytical Services, lac. 6701 Conference Drive Raleigh, NC 27607 (919)8344984 QUALITY CONTROL DATA Project: ARCLIN004 Pace Project No.: 92277936 QC Batch: WETA/25619 Analysis Method: EPA 351.2 QC Batch Method: EPA 351.2 Analysis Description: 351.2 TKN Associated Lab Samples: 92277936001 METHOD BLANK: 1619040 Matrix: Water Associated Lab Samples: 92277936001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Kjeldahl, Total mg/L ND 0.50 12/04/15 02:41 LABORATORY CONTROL SAMPLE: 1619041 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Nitrogen, Kjeldahl, Total mg/L 10 10.4 104 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1619042 1619043 MS MSD 92276933001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Kjeldahl, Total mg/L 3.9 10 10 16.0 14.7 121 107 90-110 9 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1619044 1619045 MS MSD 92278126001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cane. Cone. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Kjeldahl, Total mg/L 1.7 10 10 13.2 11.9 115 103 90-110 10 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: 12/11/2015 08:22 AM without the written consent of Pace Analytical Services, Inc.. Page 12 of 26 aceAnalytical www.pacelabscom Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 QUALITY CONTROL DATA Project: ARCLIN004 Pace Project No.: 92277936 QC Batch: WETA/25621 Analysis Method: EPA 365.1 QC Batch Method: EPA 365.1 Analysis Description: 365.1 Phosphorus, Total Associated Lab Samples: 92277936001 METHOD BLANK: 1619062 Matrix: Water Associated Lab Samples: 92277936001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Phosphorus mg/L ND 0.050 12/04/15 09:18 LABORATORY CONTROL SAMPLE: 1619063 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Phosphorus mg/L 2.5 2.7 109 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1619064 1619065 MS MSD 92277491003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Phosphorus mg/L 139 125 125 269 266 104 102 90-110 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1619066 1619067 MS MSD 92277927004 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Phosphorus mg/L 124 125 125 252 252 103 103 M110 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: 12/11/2015 08:22 AM without the written consent of Pace Analytical Services, Inc.. Page 13 of 26 aceAnalytical w m..Facelabs.ccm Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)8344984 QUALITY CONTROL DATA Project: ARCLIN004 Pace Project No.: 92277936 QC Batch: WETA/25614 Analysis Method: EPA 420.4 QC Batch Method: EPA 420.4 Analysis Description: 420.4 Phenolics Associated Lab Samples: 92277936001 METHOD BLANK: 1618673 Matrix: Water Associated Lab Samples: 92277936001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Phenol mg/L ND 0.010 12/03/1518:30 LABORATORY CONTROL SAMPLE: 1618674 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Phenol mg/L .05 0.049 99 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1618675 1618676 MS MSD 92277023003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Phenol mg/L ND .05 .05 0.055 0.055 91 91 90-110 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1618677 1618678 MS MSD 92277023004 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Phenol mg/L ND .05 .05 0.055 0.055 94 93 90-110 1 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: 12/11/2015 08:22 AM without the written consent of Pace Analytical Services, Inc.. Page 14 of 26 aceAnaljftal www.pacelabs cam Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 QUALITY CONTROL DATA Project: ARCLIN004 Pace Project No.: 92277936 QC Batch: WETA/25660 Analysis Method: SM 5220D QC Batch Method: SM 5220D Analysis Description: 5220D COD Associated Lab Samples: 92277936001 METHOD BLANK: 1621659 Matrix: Water Associated Lab Samples: 92277936001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mg/L ND 25.0 12/08/15 15:10 LABORATORY CONTROL SAMPLE: 1621660 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chemical Oxygen Demand mg/L 750 740 99 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1621661 1621662 MS MSD 92277826001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 53.0 750 750 762 762 95 95 90-110 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1621663 1621664 MS MSD 92277927004 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 272 3000 3000 3000 3000 91 91 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: 12/11/2015 08:22 AM without the written consent of Pace Analytical Services, Inc.. Page 15 of 26 aceAnalyflcal wmpacelabs cam Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 QUALIFIERS Project: ARCLIN004 Pace Project No.: 92277936 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. 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. 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, Styrene, and Vinyl chloride. 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. LABORATORIES PAST -A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte PASI-E Pace Analytical Services - Eden ANALYTE QUALIFIERS B2 Oxygen usage is less than 2.0 for all dilutions set. The reported value is an estimated less than value and is calculated for the dilution using the most amount of sample. D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits. H6 Analysis initiated outside of the 15 minute EPA recommended holding time. 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: 12/11/2015 08:22 AM without the written consent of Pace Analytical Services, Inc.. Page 16 of 26 �alceAnalXkafv www.patelabs com Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)8344984 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: ARCLIN004 Pace Project No.: 92277936 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92277936001 ARCLIN004 HACH 10206 EDEN/20930 92277936001 ARCLIN004 SM 2540D EDEN/20933 92277936001 ARCLIN004 SM 4500-NO2 B EDEN/20932 92277936001 ARCLIN004 SM 5210B EDEN/20928 SM 5210B EDEN/20935 92277936001 ARCLIN004 EPA 1664B GCSV/23413 92277936001 ARCLIN004 EPA 9040 WET/41714 92277936001 ARCLIN004 EPA 350.1 WETA/25661 92277936001 ARCLIN004 EPA 351.2 WETA/25619 92277936001 ARCLIN004 EPA 365.1 WETA/25621 92277936001 ARCLIN004 EPA 420.4 WETA/25614 92277936001 ARCLIN004 SM 5220D WETA/25660 Date: 12/11/2015 08:22 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 17 of 26 1"" Document Name: Sample Condition Upon I)oct,rnent Revis,:d: i?Vlay 1a, 2015 i ' Ann fIG?1'.- Receipt (SCUR Paco 1 of 2 Document No.: Issuing Authorities: ..Yc1C Y�<,.,. F-RAL-CS-00,;-rev.03 Pace Raleigh QualitY O:fic3 'Page 2 of 2 is for Internal Use only Client Narne: Courier ;Circle): Fed Ex UPS USPS Client Commercial Pace 0:ncr_ Custody Soaf on Cooler/Box Present: iyes no Seals Intact: yes --c Pa. -king t4aterlal: 0 Bubble Wrap f-1 Bubble Bags Z None - Other Circlo Thermometer used: IR Gun S ''22l}65 8 pe of Ice: Jet Slue None Samples on ace, conlinz process has N'T"I ,K C;un csa p.;si�i.ccuoa�� —.---.�•. l):�te and Initials of person examining Temp Correction Factor' Add / ibtract _ � L c t i s�1 Prose ati n t `g1��f Con•ectod Cooler Tontp.: �� C 13ioloc/ical Tissue is Frozen: Nees ;.o ,�r►.� , cltieck Z. 1 srZ:ail bra above freezing !o WC Coniments: -rhaii: of Custody Present: cis Ct•to DNA 1. i_,I rain of Custody Filled Out: es O;,o Ot•t,A 2• Chain of Custody Relinquished: cs Otto OwA 3. ;Sampler Na,ne & Signature on COC: Ycs ❑;:a G:��k :. Samoles Arrived within Hold lime: iynr. Or-;o OruA 5. Short Hold Time Analysis (<72hr): yas ❑m; Ort,% 6. ��t✓ Rush Turn Around Time Requested: Oyes ao i:::s:., 7. Sufti•.;ieut plume: 0yes 0!,10 Grtl;, 8. C onact Containers Used: ees Otto `Yes 0 t,I v, 9. 41aze Containers Used: Oa:o Ct*% <:�',f�:ai:lE-r, intact: 014a C.-HA 10. 'Xiawed tacit:=ne received for Dissolved tests Oyes MID Sa mole _at:els watch COC: Yes Otto t_ lnv% 12. -111CILI fes, date.►'time/lDlAnah sis Matrix: k- lAl! containrs neear, eding Fresatiun have b"n cneamd. E �es CND GNW.A 13. (1AL c:..ital:ter needing preservation are found to t:e in VY05 Otla Ei`rA EFA reccrenlendatiol. : C-w. Qutl.0 n. T%)C, C .C. �`11• RO (' aler) 40C. ❑.•!�i - !s.-virsles ;hiic;kee for dech'.crination: ONA 14. - ea:3space in VCA Via!s >6min): O'eas 11140 'JN!A 15. TrIL E!wk Present: 0-{es One XtJ1A 16. IT:ip 6iank Custody Seals Present Oyes Otto /MIA r......+rrf'. Client ltiovicationl Rasolution: Field Data Required? Y ! ti Person Contacted: CNi-trients/ Resolu:ion. SCURF 1SRF Review:: Data: DatelTime: V-. f.ene er there is a discrepancy affect -jig tlonh Catolira compilancO s3ir:ples. a copy of t ,is furor V611 be sent to :he North Carolina DEIWR Gsr:iC.cation Ufriro (i.e out of hold, incorrect preservative, out of temp, incorrect contalners) WO#:92277936 1111111111111111111 ill 92277936 Page 18 of 26 CHAIN -OF -CUSTODY / Analytical Request Document ;emian A Section D Sa--tian C Infnrr&,-zr, 4 p3qe* Reorpased WO,7 '7e�R Am.tin USA ry 7nf) Corinth FIrl Cocy Tox Camr.nny Mum: RISEGULATORY AGENCY t-16nCurn. tir,27559 A ohOWDES f- GYPOUND ','44TEP r- DRINKII-W, %"JATFA 17- UST I- F.CPA 1+wrj%4;;.: Omer 919-542.2526 plafict Mine I iog-jivu Site Location U1,01 041*211AI: S- 'or S 1A rE: I NC Rpqij,,%ted Analysis Filtered /Y �/ / Valid Maids Co-jes.• +_ I Respiled C;cnl f.341PI ag= COLLEC I ED PlEaservalives LET tJ I tl:,.*Jx,Ezc I4ttwL!*;1 Go or 41 SAMPLE ID C 7AT t7- OW z CP-1Z Im. mus] It ut -A = - V 16- C. - Z� y U -Rnfrcm I!L- Umauc- 11MA& J. 0 > to Z; —, us Mj P4 - C, -.1, - UIT7936 LU 0 ;< < DATE I TIVr -1 of) L- I D 1= I - x z I z 2 I 0 Q-) Pace Project NoJ Lab I.D. I Arclin004 Sw I Inams X 2 Arclin004 io I.sj 3 Ardin004 Q I WSW 15 1/0. 9 7,a x OW 4 Arclin004 I I 4i IC JI 001 -.5 Ardin004 Too x 001 Ardin004 zw x f)0 k 6- 7 Arclin004 Sw Arclin004 %W ID' LSJ Ardin004 Sw I 11=15 Do's 3, U' x DO I 10 Archn001; 11130115 ti X 001 It Ardin004 11130115 10.531 x I- 12 ADUITIO14AL COMMENTS REUNQUISHED BY I AFFILIATION WS rimE ACJEPTEDgY) AF;1LIAMt,I A VArF TiloS SAMPLE CONDI TIO14S Ll ;r U ter I k Y v t L2.1 jt� 6 v . ........... SAMPLER NAt.IE ANo siGNAruna N,.n--i %pi -P n P f t i A I e !� f At ANALYTICAL ENVIRONMENTAL SERVICES, INC. AES December 10, 2015 Taylor Ezell Pace Analytical Services, Inc. 9800 Kincev Avenue. Suite 100 Huntersville NC 28078 TEL: (704) 875-9092 FAX: (704) 875-9091 RE: 92277936 Dear Taylor Ezell: Order No: 1512263 Analytical Environmental Services, Inc. received 1 samples on 12/3/2015 10:40:00 AM for the analyses presented in following report. No problems were encountered during the analyses. Additionally, all results for the associated Quality Control samples were within EPA and/or AES established limits. Any discrepancies associated with the analyses contained herein will be noted and submitted in the form of a project Case Narrative. AES' certifications are as follows: -NELAC/Florida Certification number E87582 for analysis of Environmental Water, soil/hazardous waste, and Drinking Water Microbiology, effective 07/01/15-06/30/16. -AIHA-LAP, LLC Laboratory ID: 100671 for Industrial Hygiene samples (Organics, Inorganics), Environmental Lead (Paint, Soil, Dust Wipes, Air), and Environmental Microbiology (Fungal) Direct Examination, effective until 09/01/17. These results relate only to the items tested. This report may only be reproduced in full. If you have any questions regarding these test results, please feel free to call. Dorothy deBruvn Project Manager 3080 Presidential Drive - Atlanta, Georgia 30340 - Tel: 770.457.8177 - Fax: 770.457.8188 - Toll Free: 800.972.4889 w w.aesatlanta.com Page 1 of 7 Page 20 of 26 Chain of Custody Workorder: 92277936 Workorder Name: ARCLIN004 Results Requested 12/15/21 Uvojer I ern fdf4i13fC V11 F%ca.a+ Wr I d t i t client confidentiality locatiOn/name of the sampling site, sampler's name and signature may not be provided on i n or er o ma n a�n This chain of custody is considered complete as is since this information is available in the owner laboratory. Tuesday, December 01, 2016 4:53:40 PM FAT-ALL-G002rev.00 2• Analytical Environmental Services, Inc Date: 10-Dec-15 Client: Pace Analytical Services, Inc. Project: 92277936 Case Narrative Lab ID: 1512263 Samples arrived after hold time expired. Proceed with analysis per Liamm Harrison via email on 12/3/15. Formaldehyde Analysis by Method 8315: Sample 1512263-001 A was received and extracted and/or analyzed outside holding time of 72 hours. Page 3 of 7 Page 22 of 26 Analytical Environmental Services, Inc Date: 10-Dec-15 Client: Pace Analytical Services, Inc. Client Sample ID: ARCLIN004 Project Name: 92277936 Collection Date: 11/30/2015 10:30:00 AM Lab ID: 1512263-001 Matrix: Aqueous Analyses reporting Dilution Y Result Limit Qual Units BatchID Date Analyzed Analyst Factor Carbonyl Compounds by HPLC SW8315A Formaldehyde 140 50 H ug/L 216703 1 12/04/20I519:25 RF x 114 WO - Qualifiers: • Value exceeds maximum contaminant level BRL Below reporting limit H Holding times for preparation or analysis exceeded N Analyte not NELAC certified B Analyte detected in the associated method blank > Greater than Result value E Estimated (value above quantitation range) S Spike Recovery outside limits due to matrix Narr See case narrative NC Not confirmed < Less than Result value J Estimated value detected below Reporting Limit Page 4 of 7 Page 23 of 26 IL Analytical Environmental Services, Inc. Sample/Cooler Receipt Checklist Client Pon,444k-r-A Work Order Number S 1 �R 2 Checklist completed by Sign re Date /UPS Mail Other Carrier name: FedEx — Courier — Client ^ US ^ Shipping container/cooler in goad condition?Yes No — Not Present — Custody seals intact on shipping container/cooler? Yes _ No ! Not Present v/' Custody seals intact on sample bottles. Yes No Not Present ✓ — - Container/Temp Blank temperature in compliance? (0°_<6*Q* Yes ✓ No — Cooler #1 Cooler #2 Cooler #3 Cooler #4 Cooler#5 Cooler #6 Chain of custody present? Yes ✓ No — Chain of custody signed when relinquished and received? Yes `� No — Chain of custody agrees with sample labels? Yes '� No — Samples in proper container/bottle? Yes ✓ No — Sample containers intact? Yes `� No — J Sufficient sample volume for indicated test? p Yes — No —/ All samples received within holding time? Yes No Was TAT marked on the COC? Yes V/ No Proceed with Standard TAT as per project history? Yes — No — Not Applicable Water- VOA vials have zero headspace? Nd VOA vials submitted ,f Yes — No — Water - pH acceptable upon receipt? Yes No — Not Applicable — Adjusted? Checked by �•' ' Sample Condition: Good ,/ Other(Explain) (For diffusive -samples or AIHA lead) Is a known blank included? Yes — No ✓ See Case Narrative for resolution of the Non:6Conformance. * Samples do not have to comply with the given range for certain parameters. AAes serveAl\Sample ReceiptlMy DocumentslCOCs and pH Adjustment SheetlSample Cooler Reeipt Checklist Revl.rtf Page 5 of 7 Page 24 of 26 Permit Number: NC ,-NCO 8377 FACILITY NAME Mayo Steam Electric Plant PERSON COLLECTING SAMPLE(S) Herbert M. Lea, Jr. CERTIFIED LABORATORY(S) PartA: Specific Monitoring Requirements STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT-mD Mayo Plant Lab Lab # PACE Analytical Lab it AP, A j PJES,�Q,I.LECTED DURING CALENDAR YEAR: 2014 This moniituuor�linng report shall be received by the Division no later than 30 days from E I'J i ti Ahatel�tgliity receives the sampling results from the laboratory.) N( ISOG County Person 5064 40/503/530 Phone No. 336-597-73 9 Rot i'e" . A , (SIGNATURE OF PERMITEre6R DESIGNEE) By this signature, I certify that this report is accurate and complete to the best of my knowledge. Outfall Date 00530 00556 01002 01042 80103 71900 01147 00400 01097 01022 01105 00945 No. Sample Collected Total Suspended Solids Oil and Grease Arsenic Total' Copper Total COD Mercury Selenium pH Antimony Boron Aluminum Sulfate mo/dd/yr mg/I mg/I ug/I ug/I mg/I ug/I ug/I std. units ug/I. ug/I ug/I mg/I Outfall010 3 3 2014 56.7 2.3 0.74 5.10 36.0 0.016* 1.0 5.87 <0.50 <25.0 3320 13.3 *Above 0.012 ug Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? No ( if yes complete Part B ) Part B: NA Mail Original and one copy to: STORM EVENT CHARACTERISTICS ( if more than one storm event was sampled) Division of Water Quality Date 3/3/2014 Date Attn: Central Files Total Event Precipitation inches) 0.4 Total Event Precipitation (inches) 1617 Mail Services Center event duration (hours): 12 event duration (hours): Raleigh, North Carolina 27699-1617 " 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 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 penalities for submitting false information, Including the possibility of fines and imprioonment for knowing violations." William J. Thacker Permittee ( Sig at e o ermittee) Date Analytical Environmental Services, Inc Client: Pace Analytical Services, Inc. Project Name: 92277936 Lab Order: 1512263 Lab Sample ID Client Sample ID Collection Date 1512263-001A ARCLIN004 11/30/2015 10:30:OOAM Da Matrix Test Name TCLP Date Aqueous Carbonyl Compounds by HPLC SW8315 Analytical Environmental Services, Inc Client: Pace Analytical Services, Inc. ANALYTICA Project Name: 92277936 Workorder: 1512263 1 Sample ID: MB-216703 CIient ID: Units: ug/L Prep Date: SampleType: MBLK TestCode: Carbonyl Compounds by HPLC SW8315A BatchID: 216703 Analysis Date Analyte Result RPT Limit SPK value SPK Ref Val %REC Low Limit High Limit RPD R. Formaldehyde BRL 50 Sample ID: LCS-216703 Client ID: Units: ug/L Prep Date: SampleType: LCS TestCode: Carbonyl Compounds by HPLC SW8315A BatchID: 216703 Analysis Date Analyte Result RPT Limit SPK value SPK Ref Val %REC Low Limit High Limit RPD Ri Formaldehyde 1186 50 1000 119 70 130 Sample ID: 1512263-OOIAMS Client ID: ARCLIN004 Units: ug/L Prep Date: SampleType: MS TestCode: Carbonyl Compounds by HPLC MOM BatchID: 216703 Analysis Date: Analyte Result RPT Limit SPK value SPK Ref Val %REC Low Limit High Limit RPD R( Formaldehyde 1281 50 1000 138.9 114 42.9 130 Sample ID: 1512263-OOIAMSD Client ID: ARCLIN004 Units: ug/L Prep Date: SampleType: MSD TestCode: Carbonyl Compounds by HPLC SW8315A BatchID: 216703 Analysis Date: Analyte Result RPT Limit SPK value SPK Ref Val %REC Low Limit High Limit RPD Rc Formaldehyde 1279 50 1000 138.9 114 42.9 130 128: Qualifiers: > Greater than Result value < Less than Result value B Analyte detected BRL Below reporting limit E Estimated (value above quantitation range) H Holding times fc J Estimated value detected below Reporting Limit N Analyte not NELAC certified R RPD outside lin Rpt Lim Reporting Limit S Spike Recovery outside limits due to matrix STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NC NCO038377 SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Mayo Steam Electric Plant County Person PERSON COLLECTING SAMPLE(S) Herbert M. Lea, Jr. P one No. 336-597-7 9 CERTIFIED LABORATORY(S) Mayo Plant Lab Lab # 5064 PACE Analytical Lab # 40/503/530 (SIGNATURE OF PERMITEE OR D 'IGNEE) By this signature, I certify that this report is accvmte and complete to the best of my knowledge. Part A: Specific Monitoring Requirements Outfall Date. 01012 01027 01034 01051 01067 01077 01059 01092 00916 No. Sample Collected Beryllium Cadmium Chromium Lead Nickel Silver Thallium Zinc Calcium mo/dd/yr ug/I ug/I ug/1 ug/I ug/1 ug/I ug/1 ug/1 ug/1 Ou a11010 3 3 2014 0.11 <0.050 6.7 2.9 3.8 <0.050 <0.50 24.7 34000 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? No ( if yes complete Part B ) Part B: NA Mail Original and one copy to: STORM EVENT CHARACTERISTICS (if more than one storm event was sampled) Division of Water Quality Date 3/3/2014 Date Attn: Central Files Total Event Precipitation (inches) 0.4 Total Event Precipitation (inches) 1617 Mail Services Center event duration (hours): 12 event duration (hours): Raleigh, North Carolina 27699-1617 I maity, under Penalty of law, that this doeument and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel propedy gather and evaluate the Information submitted. Eased 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 penalities for submitting false Information, including the possibility of fines and impriconment for knowing violations.' &/, William J. Thacker Date / / G Permittee ( Sig6olfure of Permittee)