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HomeMy WebLinkAboutNCG100023_DMR_20240205 PACE ANALYTICAL SERVICES, LLC DU,__Title: ENV-FRn.+6-Vt OL-0286v02_5emples aeceipt Checklist ISRC) Efff3ctive Data:8/2/2022 1 Sample Receipt Checklist(SRC) Client: f • (5e-.41 'i (, Cooler Itlspoet d b •'data: t+,Llt W 11''L?i?{t33 Lot#: Means of receipt: Pace Client Ei LW', `edEx Oilier: Yes 'o .,., I.,Wets custody scats present on the cooler' k . Yes No f NA 2 If c'1St seats Wer tic sort w4te they intact:a_'td u:brr lresr? o� qins H Strip in " - tv : Chlorine Snip ID: Tested-by , )ifi...) tOrieiinal fft��' rntalre upon receipt!Derived i Corrected)stet rature upon receip` 'l Solid Sn tp-Cup ID: j- 121 -1 n i Aar NA 1 NA oc :4A ,f NA of. ?detlto I L./Temperature 131alakaAigainst Bottles TI.Grua ID: 8 ILK Qui Correction Reim: ' `t letbcxi of coolant: { yet Ice. [1 lee flacks ter}tee T None 3. Miere all coolers received at or below 6.O'C'lino.was Project Manager notified? rTe;cs E °No 1A PM v as NvtiLrccl by!phone!email/face-m-face(circle one)- - Yes "FI0 A 4. Is dJtc commercial courier's pocking slip attached to tins focal? i Yr.s Nu 5. Were prxtlt.7 custodyprocednrs(el iliquislltt3/t.eceived)followed? . Yes NO.1 b_ Were sample IDs lis'ed,on theam CO( and all sample containers? _ Yes No 7.. Was collection date&time listed cm the CUC and all sample containers? Yes No 8. Did all container label information!II),date.time)agme with the COC? ,d Yes , No 7.Were tests to be Iaen=car d listed on the OC`' Er , EI „`` vo 10.Did all samples lanive in the proper containers for each tit-ond'or,in good condition (aibrokeft,lids on etc.)` e Yes Na 11.Was adequate sample volume a+t tila rle2 Yes Rtto 12- Were ail samples received within'1 the holding time of 4iR htiu+b.whichever conies first? �es 1-1 No 13-Were all Smallss containers eceotuttcii for?( ,ta7 rrir5sin excess) 14. Were VOA..8015fi mid lhSIC-i7-samples free of bubbles 3-.-pea-size"f,,a„sir.fi nui in Yes 1 NA diameter)In tiny of the VOAvials' Yes No NA 15.Witt all I)l?O'iuetalsd`iltrla Tent samples received at a pH oft;26r Yes LI No --'NA. 16.Were all cyanide sairplcsFreceived eta pH> 12 and sulfide samples received at a pH>9? Yes EN A 17.Were all a pplical)le NHy�TIC.Ntcya de/pliencal/G25-1 w,: , sa.MO3.3 (<0.Smp s e of residual chlorins? �, �� 111NsJ l ''f 5 rl1 lime Amber listed oat the cntktainer label?If yes.Quote t4 Sample Preservation (Must be completed for any sample(q)iticcirectly parvervcd or with 11 rt pace.) 8an>plefs) KA Were ref:Civet!incorrectly preserved and were adjusted ttccocthn ty in sample ieieiving with ' mL.of circle ou : 1 usat I-Pr'O3.HC'1.NaOH using SR;T 'gym . Tz t Tire ofpteServatioil VA —. If rrxtrw than one preservatic'e is needed,.please note in the comments below. Saiuple(s) were received with hubbies. 6 mm in diameter. �anaples(s) _ were reeciv'ed with TRC r-0.5 inell.Of#19 is rno,and were adjusted aceardlhittly in sample receiving with sodium thiosnlfhte(Na1S2O)with Unique ID: NA Comments: t' , IV A' ''+ t� . \ -1 0, V tci.1, r )'1 Qualt-ax ID:563€D Pace'Analytical Services,tit Page 1 cif 1 Pace Analytical Services, LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 31 of 31 NC Department rf ' Environmental Quaiity Received NCDEQ Division of Energy, Mineral and Land Resources Stormwater Discharge Monitoring Report (DMR) Form for NCG100000FEB 0 5 2024 Used Motor Vehicles Winston-Salem Click here for instructions Regional Office Complete,sign,scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report(DMR) Upload form within 30 days of receiving sampling results. Mail the original,signed hard copy of the DMR to the appropriate DEMLR Regional Office. Certificate of Coverage No. NCG10 0023 Person Collecting Samples: Heath McCaskill Facility Name:M&M Motor Company, Inc. Laboratory Name: Pace Analytical Facility County:Randolph County Laboratory Cert. No.: 12 Discharge during this period: Yes E No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances?Ej Yes Ej No If so, which Tier(I, II, or III)? A copy of this DMR has been uploaded electronically via https://edocs.deq.nc.gov/Forms/SW-DMR 0 Yes ED No Date Uploaded: Analytical Monitoring Requirements for Outfalls with Industrial Activities—Benchmarks in(Red) Parameter Parameter Outfall 001 Outfall 002 Outfall 003 Outfall Outfall Code N/A Receiving Stream Class C C C N/A Date Sample Collected MM/DD/YYYY 12/10/2023 12/10/2023 12/10/2023 46529 24-Hour Rainfall in inches 1.15 1.15 1.15 C0530 TSS in mg/L(100 or 50*) 18 23 10 00400 pH in standard units(6.0—9.0 FW, 7.41 7.58 7.49 6.8—8.5 SW) 00340 Chemical Oxygen Demand in mg/L <20 <20 <20 (120) 01051 Lead,total recoverable(as Pb)in mg/L(0.075 FW,0.22 SW) 0.012 0.011 0.0081 Ethylene Glycol in mg/L(any amount 7 77023 detected Tier One;8,000 mg/L Tier ND/<500 ND/<500 ND/<500 Two and Three) 00552 Non-Polar Oil&Grease in mg/L(15) <5.7 <6.1 <5.7 NCOIL Estimated New Motor/Hydraulic Oil Usage in gal/month N/A N/A N/A * Outfalls to Outstanding Resource Waters(ORW),High Quality Waters(HQW),Trout Waters(Tr)and Primary Nursery Areas(PNA) have a benchmark TSS limit of 50 mg/L.All other water classifications have a benchmark of 100 mg/L FW(Freshwater)SW(Saltwater) Notes(optional): N/R=Not Recorded; N/A=Not Applicable to this facility. 1 "I certify by my signature below, 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 i ormati n,incl ing the ossibi 'ty of fines and imprisonment for knowing violations." Signature of Permittee or Delegated Authorized Individual Date -ath@mandmmotorco.com 336-953-3274 I Address Phone Number cs A 1125 East:Mot&r ad Street,Smet,4104 Charlat.u.NC 218204 Mid Atlanticoffice 980.585,1271 facsitrvle 980,.585,1772 � , NC Department o �l� ,coN ' A Environmental Qua Ity Received FEB 0 5 2024 January 3, 2023 Winston-Salem Mr. Heath McCaskill Regional Office M & M Motor Company Inc. 9316 US Highway Business 220 N Randleman, North Carolina 27317 Subject: M & M MOTOR COMPANY, INC. 9316 US HIGHWAY BUISNESS 220 N RANDLEMAN, NORTH CAROLINA NPDES PERMIT NO. NCG100023 PROJECT NO. R2005.00 Dear Mr. McCaskill: Below please find a copy of the Stormwater Discharge Monitoring Report (DMR) for the above-referenced site. As summarized on the attached DMR forms, all parameters were reported below or within their respective benchmark values. Please follow the instructions below to complete this sampling event. 1. Check the box that the DMR is being uploaded then sign and date where applicable; 2. Forward the signed copy of the DMR report to NCDEQ at the address below: Winston-Salem Regional Office NCDEQ 450 West Hanes Mill Road, Suite 300 Winston-Salem, NC 27105 3. Scan and upload the signed DMR at the website below: https://edocs.deq.nc.gov/Forms/SW-DMR (Look for the upload button) 4. Insert the second DMR copy from your email into Appendix C of your Stormwater Pollution Prevention Plan. Sincerely, MID-ATLANTIC ASSOCIATES, INC. Cameron D. Moore Project Geologist _..W EXPERIENCED CUSTOMER FOCUSED INNOVATIVE rac A 1aIy i a; Report of Analysis Mid-Atlantic Associates, Inc. 1125 East Morehead Street Suite # 104 Charlotte, NC 28204 Attention: Cameron Moore Project Name: M&M Motor Company Project Number: R2005.00 Lot Number:YL12030 Date Completed:12/28/2023 Project Manager:Teresa A. Brailsford ija 12/29/2023 11:21 AM Approved and released by: Project Manager I: Kayla S. Holliday ACCIIEDITEDArk.)4tvectatiau emit —.TESTING LAATONY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety,without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC(formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel: 803-791-9700 Fax: 803-791-9111 www.pacelabs.com Page 1 of 31 PACE ANALYTICAL SERVICES, LLC SC DHEC No:32010001 NELAC No:E87653 NC DENR No:329 NC Field Parameters No:5639 Case Narrative Mid-Atlantic Associates, Inc. Lot Number: YL12030 This Report of Analysis contains the analytical result(s)for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Where sampling is conducted by the client, results relate to the accuracy of the information provided, and as the samples are received. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI)standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Pace is a TNI accredited laboratory; however, the following analyses are currently not listed on our TNI scope of accreditation: E. coli and Total coliforms SM 9223 B-2004, Solid Chemical Material: TOC Walkley-Black, Biological Tissue: All, Non-Potable Water: SGT-HEM EPA 1664B, Silica EPA 200.7, Boron, Calcium, Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, SM 9221 C E-2006 & SM 9222D-2006, Strontium SW-846 6010D, VOC SM 6200 B-2011, Fecal Coliform Colilert-18. If you have any questions regarding this report, please contact the Pace Project Manager listed on the cover page. HEM (oil and grease)Analysis The matrix spike (MS)for batch 92316 recovered outside of the acceptance limits. The associated laboratory control sample (LCS) passed acceptance criteria. Therefore, the data has been reported. Pace Analytical Services,LLC(formerly Shealy Environmetal Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172(803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 2 of 3 1 PACE ANALYTICAL SERVICES, LLC Sample Summary Mid-Atlantic Associates, Inc. Lot Number: YL12030 Project Name: M&M Motor Company Project Number: R2005.00 Sample Number Sample ID Matrix Date Sampled Date Received 001 Outfall No.1 Aqueous 12/10/2023 0904 12/12/2023 002 Outfall No.2 Aqueous 12/10/2023 0916 12/12/2023 003 Outfall No.3 Aqueous 12/10/2023 0923 12/12/2023 (3 samples) Pace Analytical Services, LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 3 of 31 PACE ANALYTICAL SERVICES, LLC Detection Summary Mid-Atlantic Associates, Inc. Lot Number: YL12030 Project Name: M&M Motor Company Project Number: R2005.00 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 Outfall No.1 Aqueous TSS SM 2540D- 18 mg/L 5 001 Outfall No.1 Aqueous Lead 200.8 12 ug/L 7 002 Outfall No.2 Aqueous TSS SM 2540D- 23 mg/L 8 002 Outfall No.2 Aqueous Lead 200.8 11 ug/L 10 003 Outfall No.3 Aqueous TSS SM 2540D- 10 mg/L 11 003 Outfall No.3 Aqueous Lead 200.8 8.1 ug/L 13 (6 detections) Pace Analytical Services, LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 4 of 31 rtrvt 5atrr... rivrr-rrrctara Client:Mid-Atlantic Associates, Inc. Laboratory ID:Y L12030-001 Description:Outfall No.1 Matrix: Aqueous Date Sampled:12/10/2023 0904 Project Name:M&M Motor Company Date Received:12/12/2023 Project Number: R2005.00 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (COD) SM 5220D-2011 1 12/21/2023 2334 GGC 92813 1 (TSS) SM 2540D-2015 1 12/15/2023 2158 WEH 92451 1 (HEM(oil and) 1664B 1 12/13/2023 1654 SAS2 92205 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run COD SM 5220D-2011 ND 20 20 mg/L 1 TSS SM 2540D-2015 18 5.0 5.0 mg/L 1 HEM(oil and grease) 1664B ND 5.7 2.0 mg/L 1 LOQ=Limit of Quantitation B=Detected in the method blank E=Quantitation of compound exceeded the calibration range DL=Detection Limit Q=Surrogate failure ND=Not detected at or above the DL N=Recovery is out of criteria P=The R PD between two GC columns exceeds 40% J=Estimated result<LOQ and>DL L=ICS/LCSD failure H=Out of holding time W=Reported on wet weight basis S=MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803)791-9700 fax(803)791-9111 www.pacelabs.com Page 5 of 3I V S... V I-%1 Client:Mid-Atlantic Associates, Inc. Laboratory ID:Y L12030-001 Description:0 utfall No.1 Matrix: Aqueous Date Sampled:12/10/2023 0904 Project Name: M&M Motor Company Date Received:12/12/2023 Project Number: R2005.00 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 3 8015C 10 12/21/2023 1709 J W G 92791 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Ethylene glycol 107-21-1 8015C ND 500 200 mg/L 3 LOQ=Limit of Quantitation B=Detected in the method blank E=Quantitation of compound exceeded the calibration range DL=Detection Limit Q=Surrogate failure ND=Not detected at or above the DL N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% J=Estimated result<LOQ and>DL L=LCS/LCSD failure H=Out of holding time W=Reported on wet weight basis S=MS/MS D failure Pace Analytical Services, LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 6 of 31 1\. 1 -IVIJ Client:Mid-Atlantic Associates, Inc. Laboratory ID:Y L12030-001 Description:Outfall No.1 Matrix: Aqueous Date Sampled:12/10/2023 0904 Project Name:M&M Motor Company Date Received:12/12/2023 Project Number: R2005.00 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 200.2 200.8 1 12/27/20231648 BNW 12/20/20231101 92689 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Lead 7439-92-1 200.8 12 2.0 0.25 ug/L 1 LOQ=Limit of Quantitation B=Detected in the method blank E=Quantitation of compound exceeded the calibration range DL=Detection Limit Q=Surrogate failure ND=Not detected at or above the DL N= Recovery is out of criteria P=The R PD between two GC columns exceeds 40% 1=Estimated result<LOQ and>DL L=1C5/LC S D failure li=Out of holding time W=Reported on wet weight basis S=MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 7of31 1 1 1 V I g O 1 1 1 V ,1 V 1 1-1 1 1 G l Q I J Client:Mid-Atlantic Associates, Inc. Laboratory ID:YL12030-002 Description:Outfall No.2 Matrix: Aqueous Date Sampled:12/10/2023 0916 Project Name:M&M Motor Company Date Received:12/12/2023 Project Number: R2005.00 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (COD) SM 5220D-2011 1 12/21/2023 2335 GGC 92813 1 (TSS) SM 2540D-2015 1 12/15/2023 2158 W E H 92451 1 (HEM(oil and) 1664E 1 12/13/2023 1654 SAS2 92205 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run COD SM 5220D-2011 ND 20 20 mg/L 1 TSS SM 2540D-2015 23 5.0 5.0 mg/L 1 HEM (oil and grease) 1664B ND 6.1 2.1 mg/L 1 LOQ=Limit of Quantitation B=Detected in the method blank E=Quantitation of compound exceeded the calibration range DL=Detection Limit Q=Surrogate failure ND=Not detected at or above the DL N=Recovery is out of criteria P=The P,PD between two GC columns exceeds 40% J=Estimated result<LOQ and>DL L=LCS/LCSD failure H=Out of holding time W=Reported on wet weight basis S=MS/MS D failure Pace Analytical Services, LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 8 of 31 V L. V rl t Client:Mid-Atlantic Associates, Inc. Laboratory ID:Y L12030-002 Description:Outfall No.2 Matrix: Aqueous Date Sampled:12/10/2023 0916 Project Name:M&M Motor Company Date Received:12/12/2023 Project Number: R2005.00 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 3 8015 C 10 12/21/2023 1724 J W G 92791 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Ethylene glycol 107-21-1 8015C ND 500 200 mg/L 3 LOQ=Limit of Quantitation B=Detected in the method blank E=Quantitation of compound exceeded the calibration range DL=Detection Limit Q=Surrogate failure ND=Not detected at or above the DL N=Recovery is out of criteria P=The R PD between two GC columns exceeds 40% 1=Estimated result<LOQ and>DL L=LCS/LCSD failure H=Out of holding time W=Reported on wet weight basis S=MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 9 of 31 I S...1 -1V1 J Client:Mid-Atlantic Associates, Inc. Laboratory ID:Y L12030-002 Description:Outfall No.2 Matrix: Aqueous Date Sampled:12/10/2023 0916 Project Name:M&M Motor Company Date Received:12/12/2023 Project Number: R2005.00 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 200.2 200.8 1 12/27/20231654 BNW 12/20/20231101 92689 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Lead 7439-92-1 200.8 11 2.0 0.25 ug/L 1 LOQ=Limit of Quantitation B=Detected in the method blank E=Quantitation of compound exceeded the calibration range DL=Detection Limit Q=Surrogate failure ND=Not detected at or above the DL N=Recovery is out of criteria P=The R PD between two GC columns exceeds 40% 1=Estimated result<LOQ and>DL L=LCS/LCSD failure H=Out of holding time W=Reported on wet weight basis 5=MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page I 0 of 3 I III W I 5 P 1 1 r 1. I I V 1 1-I I I c l Q I J Client:Mid-Atlantic Associates, Inc. Laboratory ID:Y L12030-003 Description:Outfall No.3 Matrix: Aqueous Date Sampled:12/10/2023 0923 Project Name:M&M Motor Company Date Received:12/12/2023 Project Number: R2005.00 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (COD) SM 5220D-2011 1 12/21/2023 2332 GGC 92813 1 (TSS) SM 2540D-2015 1 12/15/2023 2158 WEH 92451 1 (HEM(oil and) 1664B 1 12/14/2023 1628 OFL 92316 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run COD SM 5220D-2011 ND 20 20 mg/L 1 TSS SM 2540D-2015 10 2.5 2.5 mg/L 1 HEM(oil and grease) 1664E ND S 5.7 2.0 mg/L 1 LOQ=Limit of Quantitation B=Detected in the method blank E=Quanwation of compound exceeded the calibration range DL=Detection Limit Q=Surrogate failure ND=Not detected at or above the DL N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% J=Estimated result e LOQ and>DL L=LCS/LCSD failure H=Out of holding time W=Reported on wet weight basis 5=M5/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803)791-9700 Fax(803) 791-9111 www.pacelabs.com Page 11 of 31 v ‘... visr Client:Mid-Atlantic Associates, Inc. Laboratory ID:Y L12030-003 Description:Outfall No.3 Matrix: Aqueous Date Sampled:12/10/2023 0923 Project Name: M&M Motor Company Date Received:12/12/2023 Project Number: R2005.00 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 3 8015C 10 12/21/2023 1739 J W G 92791 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Ethylene glycol 107-21-1 8015C ND 500 200 mg/L 3 LOQ=Limit of Quantitation B=Detected in the method blank E=Quantitation of compound exceeded the calibration range DL=Detection Limit Q=Surrogate failure ND=Not detected at or above the DL N=Recovery is out of criteria P=The R PD between two GC columns exceeds 40% 1=Estimated result<LOQ and>DL L=LCs/LCSD failure H=Out of holding time W=Reported on wet weight basis S=MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 12 of 31 I.-I -IVIJ Client:Mid-Atlantic Associates, Inc. Laboratory ID:Y L12030-003 Description:Outfall No.3 Matrix: Aqueous Date Sampled:12/10/2023 0923 Project Name:M&M Motor Company Date Received:12/12/2023 Project Number: R2005.00 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 200.2 200.8 1 12/27/2023 1700 B N W 12/20/2023 1101 92689 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Lead 7439-92-1 200.8 8.1 2.0 0.25 ug/L 1 LOQ=Limit of Quantitation B=Detected in the method blank E=Quantitation of compound exceeded the calibration range DL=Detection Limit Q=Surrogate failure ND=Not detected at or above the DL N=Recovery is out of criteria P=The R PD between two GC columns exceeds 40% 1=Estimated result<LOQ and>DL L=LCS/LCSD failure H=Out of holding time W=Reported on wet weight basis S=MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 13 of 31 QC Summary Pace Analytical Services, LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 14 of 31 Inorganic non-metals - MB Sample ID: YQ92451-001 Matrix: Aqueous Batch:92451 Analytical Method: SM 2540D-2015 Parameter Result Q Dil LOQ DL Units Analysis Date TSS ND 1 1.0 1.0 mg/L 12/15/2023 2158 LOQ=Limit of Quantitation ND=Not detected at or above the DL N=Recovery is out of criteria DL=Detection Limit 1= Estimated result<LOQ and>DL P=The RPD between two GC columns exceeds 40% =RID is out of criteria += RPD is out of criteria Note: Calculations are performed before rounding to avoid round-off errors in calculated results Pace Analytical Services, LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 15 of 3 I Inorganic non-metals - LCS Sample ID: YQ92451-002 Matrix: Aqueous Batch:92451 Analytical Method: SM 2540D-2015 Spike Amount Result %Rec Parameter (mg/L) (mg/L) Q Dil % Rec Limit Analysis Date TS S 100 98 1 98 90-110 12/15/2023 2158 LOQ=Limit of Quantitation ND=Not detected at or above the DL N=Recovery is out of criteria DL=Detection Limit 1=Estimated result<LOQ and>DL P=The RPD between two GC columns exceeds 40% = R SD is out of criteria +=RPD is out of criteria Note: Calculations are performed before rounding to avoid round-off errors in calculated results Pace Analytical Services, LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 16 of 31 Inorganic non-metals - MB Sample ID: YQ92813-001 Matrix: Aqueous Batch:92813 Analytical Method: SM 5220D-2011 Parameter Result Q Dil LOQ DL Units Analysis Date COD ND 1 20 20 mg/L 12/21/2023 2322 LOQ=Limit of Quantitation ND=Not detected at or above the DL N=Recovery is out of criteria DL=Detection Limit 1=Estimated result<LOQ and>DL P=The R PD between two GC columns exceeds 40% =R SD is out of criteria +=R PD is out of criteria Note: Calculations are performed before rounding to avoid round-off errors in calculated results Pace Analytical Services, LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 17 ot'31 Inorganic non-metals - LCS Sample ID: YQ92813-002 Matrix: Aqueous Batch:92813 Analytical Method: SM 5220D-2011 Spike Amount Result %Rec Parameter (mg/L) (mg/L) Q Dil % Rec Limit Analysis Date COD 40 40 1 100 95-105 12/21/2023 2323 LOQ=Limit of Quantitation ND=Not detected at or above the DL N=Recovery is out of criteria DL=Detection Limit 1=Estimated result<LOQ and>DL P=The RPD between two GC columns exceeds 40% =R 5 D is out of criteria += R P D is out of criteria Note: Calculations are performed before rounding to avoid round-off errors in calculated results Pace Analytical Services, LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 18 of 31 Inorganic non-metals - MB Sample ID: YQ92205-001 Matrix: Aqueous Batch:92205 Analytical Method: 16648 Parameter Result Q Dil LOQ DL Units Analysis Date j HEM(oil and grease) ND 1 5.0 1.4 mg/L 12/13/2023 1654 LOQ=Limit of Qua ntitation ND=Not detected at or above the DL N=Recovery is out of criteria DL=Detection Limit 1= Estimated result<LOQ and>DL P=The RPD between two GC columns exceeds 40% =R S D is out of criteria += RPD is out of criteria Note: Calculations are performed before rounding to avoid round-off errors in calculated results Pace Analytical Services, LLC (formerly Shealy Environmental Services,Inc.) I. 106 Vantage Point Drive West Columbia, SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com I Page 19 of 31 Inorganic non-metals - LCS Sample ID: YQ92205-002 Matrix: Aqueous Batch:92205 Analytical Method: 1664B Spike Amount Result %Rec Parameter (mg/L) (mg/L) Q Dil % Rec Limit Analysis Date HEM (oil and grease) 40 39 1 97 78-114 12/13/2023 1654 LOQ=Limit of Quantitation ND=Not detected at or above the DL N=Recovery is out of criteria DL=Detection Limit J=Estimated result<LOQ and>DL P=The R PD between two GC columns exceeds 40% =ROD is out of criteria +=R P D is out of criteria Note: Calculations are performed before rounding to avoid round-off errors in calculated results Pace Analytical Services, LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 20 of 31 Inorganic non-metals - MB Sample ID: YQ92316-001 Matrix: Aqueous Batch:92316 Analytical Method: 1664B Parameter Result Q Dil LOQ DL Units Analysis Date HEM(oil and grease) ND 1 5.0 1.4 mg/L 12/14/2023 1628 LOQ=Limit of Quantitation ND=Not detected at or above the DL N=Recovery is out of criteria DL=Detection Limit 1=Estimated result<LOQ and>DL P=The RPD between two GC columns exceeds 40% •=R SD is out of criteria +=RPD is out of criteria Note: Calculations are performed before rounding to avoid round-off errors in calculated results Pace Analytical Services, LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 21 of 31 Inorganic non-metals - LCS Sample ID: VQ92316-002 Matrix: Aqueous Batch:92316 Analytical Method: 1664B Spike Amount Result %Rec Parameter (mg/L) (mg/L) Q Dil % Rec Limit Analysis Date HEM(oil and grease) 40 32 1 81 78-114 12/14/2023 1628 LOQ=Limit of Qua ntitation ND=Not detected at or above the DL N=Recovery is out of criteria DL=Detection Limit 1=Estimated result<LOQ and>DL P=The RPD between two GC columns exceeds 40% •=R S D is out of criteria +=RPD is out of criteria Note: Calculations are performed before rounding to avoid round-off errors in calculated results Pace Analytical Services, LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 22 of 31 Inorganic non-metals - MS Sample ID: YL12030-003MS Matrix: Aqueous Batch:92316 Analytical Method: 1664E Sample Spike Amount Amount Result %Rec Parameter (mg/L) (mg/L) (mg/L) Q Dil % Rec Limit Analysis Date HEM(oil and grease) ND 40 47 N 1 117 78-114 12/14/2023 1628 LOQ=Limit of Quantitation ND=Not detected at or above the DL N=Recovery is out of criteria DL=Detection Limit 1=Estimated result<LOQ and>DI. P=The RPD between two GC columns exceeds 40% •=R S D is out of criteria +=RPD is out of criteria Note: Calculations are performed before rounding to avoid round-off errors In calculated results Pace Analytical Services, LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 23 of 31 GC DAI - MB Sample ID: YQ92791-001 Matrix: Aqueous Batch:92791 Analytical Method:8015C Parameter Result Q DII LOQ DL Units Analysis Date Ethylene glycol ND 1 50 20 mg/L 12/21/2023 1538 LOQ=Limit of Quantitation ND=Not detected at or above the DL N=Recovery is out of criteria DL=Detection Limit J=Estimated result<LOQ and>'DL P=The RPD between two GC columns exceeds 40% =R SD is out of criteria +=RPD is out of criteria Note: Calculations are performed before rounding to avoid round-off errors in calculated results Pace Analytical Services, LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 24 of 31 GC DAI - LCS Sample ID: YQ92791-002 Matrix: Aqueous Batch:92791 Analytical Method:8015C Spike Amount Result %Rec Parameter (mg/L) (mg/L) Q Dil % Rec Limit Analysis Date Ethylene glycol 100 83 1 83 70-130 12/21/2023 1435 LOQ=Limit of Quantitation ND=Not detected at or above the DL N=Recovery is out of criteria DL=Detection Limit 1=Estimated result<LOQ and>DL P=The RPD between two GC columns exceeds 40% =R S D is out of criteria +=RPD is out of criteria Note: Calculations are performed before rounding to avoid round-off errors in calculated results Pace Analytical Services, LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 25 of 31 GC DAI - LCSD Sample ID: yQ92791-003 Matrix: Aqueous Batch:92791 Analytical Method:8015C Spike Amount Result %Rec % RPD Parameter (mg/L) (mg/L) Q Dil % Rec % RPD Limit Limit Analysis Date Ethylene glycol 100 92 1 92 11 70-130 20 12/21/2023 1524 LOQ=Limit of Quantitation ND=Not detected at or above the DL N=Recovery is out of criteria DL=Detection Limit J=Estimated result<LOQ and x DL • P=The RPD between two GC columns exceeds 40% •=ROD is out of criteria +=RPD is out of criteria Note: Calculations are performed before rounding to avoid round-off errors in calculated results Pace Analytical Services, LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 26 of 31 ICP-MS - MB Sample ID: YQ92689-001 Matrix: Aqueous Batch:92689 Prep Method: 200.2 Analytical Method:200.8 Prep Date: 12/20/2023 1101 Parameter Result Q Dil LOQ DL Units Analysis Date Lead ND 1 2.0 0.25 ug/L 12/21/2023 1048 LOQ=Limit of Quantitation ND=Not detected at or above the DL N= Recovery is out of criteria DL=Detection Limit J=Estimated result<LOQ and>DL P=The RPD between two GC columns exceeds 40 •=R SD is out of criteria +=RPD is out of criteria Note: Calculations are performed before rounding to avoid round-off errors in calculated results Pace Analytical Services, LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 27 of 31 ICP-MS - LCS Sample ID: YQ92689-002 Matrix: Aqueous Batch:92689 Prep Method: 200.2 Analytical Method:200.8 Prep Date: 12/20/2023 1101 Spike Amount Result %Rec Parameter (ug/L) (ug/L) Q Dil % Rec Limit Analysis Date Lead 100 96 1 96 85-115 12/21/2023 1057 LOQ=Limit of Quantitation ND=Not detected at or above the DL N=Recovery is out of criteria DL=Detection Limit J=Estimated result<LOQ and>DL P=The RPD between two GC columns exceeds 40% •=R s D is out of criteria +=RPD is out of criteria Note: Calculations are performed before rounding to avoid round-off errors in calculated results Pace Analytical Services, LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 28 of 31 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 29 of 31 PACE ANALYTICAL SERVICES, LLC *d 41s ' ,c ,1 . 1 x f - t itYw®.� i441,14fatfi I a 1 1V z {l _. 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'i VI,Will '^� °� .a" r v.� a r• .A. 0 �, .. .1. • , Pace Analytical Services, LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 30 of 31