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HomeMy WebLinkAboutNCG030293_DMR_20240327 4301 Taggart Creek Road March 18, 2024 Charlotte,NC 28208 Tel(704)394-6913 Shaun Lee NC License No.C-4973 Sr. EHS Manager SC COA No.7171 CIRCOR Pumping Technologies,TJ,C 1710 Airport Road cdge.com Monroe,North Carolina 28110 Re: Project R028824001 Stormwater Sampling—February 2024 NPDES General Permit No. NCG030000/CoC No. NCG030293 Dear Mr.Lee, CDG, Inc. (CDG) successfully collected stormwater samples for Stormwater Discharge Outfalls SDO #004 and SDO #005 at the CIRCOR Pumps North America LLC — Monroe facility for the month of February 2023. During the February 23`d sampling event, CDG's field measurements of pH were 7.6 at SDO #004 and 7.2 at SDO #005. The analytical results of the stormwater samples collected during the qualifying storm events are attached to this cover letter. In addition, the Qualitative Monitoring Reports (QMR) and the partially completed Discharge Monitoring Report(DMR)are attached to this cover letter. The QMRs should be kept onsite. Analytical results from the sampling event show an exceedance of Copper at SDO #004.No exceedances were detected in SDO #005. CIRCOR remains in Tier Three for Copper at SDO #004. CDG greatly appreciates the opportunity to provide environmental services to CIRCOR. If you have any questions in reference to this document or require further information,please feel free to contact the undersigned at (704) 394-6913. Sincerely, CDG,Inc. TJ Gladden,PG Magdaline Tzannis Geologist III Team Leader Attachments:DMR February 2024,QMRs,Laboratory Report Rainfall data collected by a USGS rain gauge,>1 mile from the facility. tttit't Environmental Quality ttt rL r_ Stormwater Discharge Outfall (SDO) Quality Section Regional Office Qualitative Monitoring Report For guidance on filling out this form,please visit https://deq.nc.gov/about/divisions/energy-mineral-land- resources/energy-mineral-land-permits/stormwater-permits/npdes-industrial-sw#tab-4 Permit No.: N/C/Q/0 /3 /0/0 /0 /0 / or Certificate of Coverage No.: N/C/G/0/3 /0 /2 /9 /3 / Facility Name: Circor Pumps NA- Monroe County: Union Phone No. Inspector: Cameron Farmer Date of Inspection: 2/23/2024 Time of Inspection: 10:30 Total Event Precipitation(inches): 0.16 All permits require qualitative monitoring to be performed during a"measurable storm event." A"measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period,and the permittee obtains approval from the local DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. SDO-004 Structure(pipe, ditch,etc.): Pipe to Ditch Receiving Stream: Dry Fork Creek Describe the industrial activities that occur within the outfall drainage area: Pump Manufacturing Page 1 of 2 SWU-242,Last modified 07/28/2017 2. Color: Describe the color of the discharge using basic colors(red,brown,blue,etc.)and tint (light,medium, dark)as descriptors: None/Clear ggi 3. Odor: Describe any distinct odors that the discharge may have(i.e., smells strongly of oil,weak chlorine odor, etc.): None 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge,where I is no solids and 5 is the surface covered with floating solids: 1 0 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge,where 1 is no solids and 5 is extremely muddy: 1 3 4 5 7. Is there any foam in the stormwater discharge? 0 Yes @ No. 8. Is there an oil sheen in the stormwater discharge? ()Yes 0 No. 9. Is there evidence of erosion or deposition at the outfall? 0 Yes No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe NA Note: Low clarity,high solids,and/or the presence of foam,oil sheen,or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242,Last modified 07/28/2017 : Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form,please visit https://deq.nc.gov/about/divisions/energy-mineral-land- resources/energy-m i neral-land-permits/stormwater-permits/npdes-industrial-sw#tab-4 Permit No.: N/C/G/u/3/0/0 /0/0 / or Certificate of Coverage No.: N/C/G/0/3/0 /2/9/3/ Facility Name: Circor Pumps NA-Monroe County: Union Phone No. Inspector: Cameron Farmer Date of Inspection: 2/23/2024 Time of Inspection: 10:30 Total Event Precipitation(inches): 0.16 All permits require qualitative monitoring to be performed during a"measurable storm event." A"measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period,and the permittee obtains approval from the local DEMLR Regional Office. By this signature,I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. SDO-004 Structure(pipe,ditch, etc.): Pipe to Ditch Receiving Stream: Dry Fork Creek Describe the industrial activities that occur within the outfall drainage area: Pump Manufacturing Page 1 of 2 SWU-242,Last modified 07/28/2017 2. Color: Describe the color of the discharge using basic colors(red,brown,blue,etc.)and tint (light,medium, dark)as descriptors: None/Clear 3. Odor: Describe any distinct odors that the discharge may have(i.e., smells strongly of oil,weak chlorine odor, etc.): None 4. Clarity: Choose the number which best describes the clarity of the discharge,where 1 is clear and 5 is very cloudy: 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge,where 1 is no solids and 5 is the surface covered with floating solids: 1 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge,where 1 is no solids and 5 is extremely muddy: 1 g 3 4 5 7. Is there any foam in the stormwater discharge? 0 Yes 0 No. 8. Is there an oil sheen in the stormwater discharge? ()Yes 0 No. 9. Is there evidence of erosion or deposition at the outfall? 0 Yes 0 No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe NA Note: Low clarity,high solids,and/or the presence of foam,oil sheen,or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242,Last modified 07/28/2017 NCDEQ Division of Energy, Mineral and Land Resources Stormwater Discharge Monitoring Report(DMR) Form for NCGO3OOOO Metal Fabrication Click here for instructions 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. NCGO3 0293 Person Collecting Samples: Cameron Farmer/CDG Facility Name:Circor Pumping Technologies, LLC Laboratory Name: Pace Analytical Facility County: Union Laboratory Cert. No.:329 Discharge during this period:El Yes No (if no,skip to signature and date) Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances?El Yes 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 El Yes No Date Uploaded: Analytical Monitoring Requirements for Outfalls with Industrial Activities—Benchmarks in(Red) Parameter Parameter Outfall 004 Outfall 005 Outfall Outfall Outfall Code N/A Receiving Stream Class C C N/A Date Sample Collected MM/DD/YYYY 02/23/2024 02/23/2024 46529 24-Hour Rainfall in inches 0.16 0.16 CO530 TSS in mg/L(100 or 50*) 19 16 00400 pH in standard units(6.0—9.0 FW, 7.6 7.2 6.8-8.5 SW) 01119 Copper,total recoverable in mg/L 0.012 0.0069 (0.010 FW,0.0058 SW) 01051 Lead,total recoverable in mg/L <0.010 <0.010 (0.075 FW,0.22 SW) Zinc,total recoverable in mg/L(0.126 01094 FW,0.095 SW) 0.059 0.026 00340 Chemical Oxygen Demand(COD)in 22 <20 mg/L(120) 00552 Non-Polar Oil&Grease in mg/L(15) <5.0 <5.6 *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): SDO#004:exceedance of Copper;SDO#005:no exceedances(February 2024) "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 information,including the possibility of fines and imprisonment for knowing violations." Signature of Permittee or Delegated Authorised Individual Date Email Address Phone Number ';aceAnalytical ,„ i Report of Analysis CDG 4301 Taggart Creek Road Charlotte, NC 28208--5483 Attention: Magdaline Tzannis Project Name: CIRCOR- Stormwater Lot Number:ZB26032 Date Completed:03/13/2024 Revision Date: 03/13/2024 03/13/2024 4:09 PM Approved and released by: Manager: Michael L. Kilpatrick • = ANSI NaOonalAccreOltaUanBoard ACCREDITED TESTING LABORATORY 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 27 PACE ANALYTICAL SERVICES, LLC SC DHEC No:32010001 NELAC No:E87653 NC DENR No:329 NC Field Parameters No:5639 Case Narrative CDG Lot Number: ZB26032 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. Inorganic Non-Metals Samples ZB26032-001, -002 COD-the LCS and LCSD recovered outside the method criteria. Data has been flagged with a"L"accordingly. 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 27 PACE ANALYTICAL SERVICES, LLC Sample Summary COG Lot Number: ZB26032 Project Name: CIRCOR-Stormwater Project Number: Sample Number Sample ID Matrix Date Sampled Date Received 001 OF-4 Aqueous 02/23/20241015 02/26/2024 002 OF-5 Aqueous 02/23/20241030 02/26/2024 (2 samples) 77. 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 of27 PACE ANALYTICAL SERVICES, LLC Detection Summary CDG Lot Number: ZB26032 Project Name: CIRCOR-Stormwater Project Number: Sample Sample ID Matrix Parameter Method Result Q Units Page 001 OF-4 Aqueous COD SM 5220D- 22 L mg/L 9 001 OF-4 Aqueous TSS SM 2540D- 19 mg/L 9 001 OF-4 Aqueous Copper 200.7 0.012 mg/L 10 001 OF-4 Aqueous Zinc 200.7 0.059 mg/L 10 002 OF-5 Aqueous TSS SM 2540D- 16 mg/L 11 002 OF-5 Aqueous Copper 200.7 0.0069 J mg/L 12 002 OF-5 Aqueous Zinc 200.7 0.026 mg/L 12 (7 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 27 Inorganic non-metals Client:CDG Laboratory ID:ZB26032-001 Description:OF-4 Matrix:Aqueous Date Sampled:02/23/2024 1015 Project Name:CIRCOR-Stormwater Date Received:02/26/2024 Project Number: Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 3 (COD)SM 5220D-2011 1 03/09/2024 1140 CLL2 98029 1 (TSS)SM 2540D-2015 1 02/28/2024 0510 CBP 97365 1 (SGT-HEM(n)1664B 1 02/29/2024 1559 SAS2 97566 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run COD SM 5220D-2011 22 L 20 20 mg/L 3 TSS SM 2540D-2015 19 5.0 5.0 mg/L 1 SGT-HEM(non-polar material) 1664B ND 5.0 1.8 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 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/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 27 ICP-AES Client:CDG Laboratory ID:ZB26032-001 Description:OF-4 Matrix:Aqueous Date Sampled:02/23/2024 1015 Project Name:CIRCOR-Stormwater Date Received:02/26/2024 Project Number: Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 200.7 200.7 1 02/29/2024 1348 JMT2 02/28/2024 0225 97219 2 200.7 200.7 1 03/05/20241800 JMT2 03/05/2024 1002 97749 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Copper 7440-50-8 200.7 0.012 0.010 0.0020 mg/L 1 Lead 7439-92-1 200.7 ND 0.010 0.0047 mg/L 1 Zinc 7440-66-6 200.7 0.059 0.020 0.0025 mg/L 2 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/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 6 of 27 Inorganic non-metals Client:CDG Laboratory ID:ZB26032-002 Description:OF-5 Matrix:Aqueous Date Sampled:02/23/2024 1030 Project Name:CIRCOR-Stormwater Date Received:02/26/2024 Project Number: Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (COD)SM 5220D-2011 1 03/06/2024 0857 CLL2 97808 1 (TSS)SM 2540D-2015 1 02/28/2024 0535 CBP 97366 1 (SGT-HEM(n) 1664B 1 02/29/2024 1559 SAS2 97566 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run COD SM 5220D-2011 ND L 20 20 mg/L 1 TSS SM 2540D-2015 16 10 10 mg/L 1 SGT-HEM(non-polar material) 1664E ND 5.6 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 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/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 7 of 27 ICP-AES Client:CDG Laboratory ID:ZB26032-002 Description:OF-5 Matrix:Aqueous Date Sampled:02/23/2024 1030 Project Name:CIRCOR-Stormwater Date Received:02/26/2024 Project Number: Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 200.7 200.7 1 02/29/2024 1351 JMT2 02/28/2024 0225 97219 2 200.7 200.7 1 03/05/2024 1802 JMT2 03/05/2024 1002 97749 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Copper 7440-50-8 200.7 0.0069 J 0.010 0.0020 mg/L 1 Lead 7439-92-1 200.7 ND 0.010 0.0047 mg/L 1 Zinc 7440-66-6 200.7 0.026 0.020 0.0025 mg/L 2 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/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 8 of 27 QC Summary egg Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) QC Data for Lot Number:ZB26032 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 9 of 27 Inorganic non-metals - MB Sample ID: ZQ97365-001 Matrix: Aqueous Batch:97365 Analytical Method:SM 2540D-2015 Parameter Result Q DII LOQ DL Units Analysis Date TSS ND 1 1.0 1.0 mg/L 02/28/2024 0510 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% *=RSD 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.) QC Data for Lot Number:ZB26032 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 10 of 27 Inorganic non-metals - LCS Sample ID: ZQ97365-002 Matrix: Aqueous Batch:97365 Analytical Method:SM 254OD-2015 Spike Amount Result %Rec Parameter (mg/L) (mg/L) Q DII % Rec Limit Analysis Date TSS 100 98 1 98 90-110 02/28/2024 0510 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% *=RSD 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.) QC Data for Lot Number:ZB26O32 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page I 1 of 27 Inorganic non-metals - MB Sample ID: ZQ97366-001 Matrix: Aqueous Batch:97366 Analytical Method:SM 2540D-2015 Parameter Result Q Dil LOQ DL Units Analysis Date TSS ND 1 1.0 1.0 mg/L 02/28/2024 0535 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% *=RSD 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.) QC Data for Lot Number:ZB26032 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 12 of 27 Inorganic non-metals - LCS Sample ID: ZQ97366-002 Matrix: Aqueous Batch:97366 Analytical Method: SM 2540D-2015 Spike Amount Result %Rec Parameter (mg/L) (mg/L) Q Dil % Rec Limit Analysis Date TSS 100 100 1 100 90-110 02/28/2024 0535 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% *=RSD 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.) QC Data for Lot Number:ZB26032 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 13 of 27 Inorganic non-metals - MB Sample ID: ZQ97808-001 Matrix: Aqueous Batch:97808 Analytical Method:SM 5220D-2011 Parameter Result Q Dil LOQ DL Units Analysis Date COD ND 1 20 20 mg/L 03/06/2024 0848 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% =RSD 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.) QC Data for Lot Number:ZB26032 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 14 of 27 Inorganic non-metals - LCS Sample ID: ZQ97808-002 Matrix: Aqueous Batch:97808 Analytical Method:SM 5220D-2011 Spike Amount Result %Rec Parameter (mg/L) (mg/L) Q DII % Rec Limit Analysis Date COD 40 44 N 1 109 95-105 03/06/2024 0850 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% *=RSD 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.) QC Data for Lot Number:ZB26032 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 15 of 27 Inorganic non-metals - MB Sample ID: ZQ98029-001 Matrix: Aqueous Batch:98029 Analytical Method:SM 5220D-2011 Parameter Result Q DiI LOQ DL Units Analysis Date COD ND 1 20 20 mg/L 03/09/20241136 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% *=RSD 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.) QC Data for Lot Number:ZB26032 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 16 of27 Inorganic non-metals - LCS Sample ID: ZQ98029-002 Matrix: Aqueous Batch:98029 Analytical Method:SM 5220D-2011 Spike Amount Result %Rec Parameter (mg/L) (mg/L) Q Dil % Rec Limit Analysis Date COD 40 44 N 1 111 95-105 03/09/20241136 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% *=RSD 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.) QC Data for Lot Number:ZB26032 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 17 of 27 Inorganic non-metals - MB Sample ID: ZQ97566-001 Matrix: Aqueous Batch:97566 Analytical Method: 1664E Parameter Result Q Dil LOQ DL Units Analysis Date SGT-HEM(non-polar material) ND 1 5.0 1.4 mg/L 02/29/2024 1559 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% =RSD 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.) QC Data for Lot Number:ZB26032 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 18 of 27 Inorganic non-metals - LCS Sample ID: ZQ97566-002 Matrix: Aqueous Batch:97566 Analytical Method: 1664E Spike Amount Result %Rec Parameter (mg/L) (mg/L) Q Dil % Rec Limit Analysis Date SGT-HEM(non-polar material) 20 17 1 85 64-132 02/29/2024 1559 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% '=RSD 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.) QC Data for Lot Number:ZB26032 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 19 of27 Inorganic non-metals - MS Sample ID: ZB26032-0O2MS Matrix: Aqueous Batch:97566 Analytical Method: 1664B Sample Spike Amount Amount Result %Rec Parameter (mg/L) (mg/L) (mg/L) Q Dil %Rec Limit Analysis Date SGT-HEM(non-polar material) ND 20 24 1 119 64-132 02/29/2024 1559 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% *=RSD 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.) QC Data for Lot Number:ZB26032 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 20 of 27 ICP-AES - MB Sample ID: ZQ97219-001 Matrix: Aqueous Batch:97219 Prep Method: 200.7 Analytical Method:200.7 Prep Date: 02/28/2024 0225 Parameter Result Q Dii LOQ DL Units Analysis Date Copper ND 1 0.010 0.0020 mg/L 02/29/20241256 Lead ND 1 0.010 0.0047 mg/L 02/29/20241256 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% =RSD is out of criteria +=RPD is out of criteria Note: Calculations are performed before rounding to avoid round-off errors in calculated results tI Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) QC Data for Lot Number:ZB26032 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 21 of 27 ICP-AES - LCS Sample ID: ZQ97219-002 Matrix: Aqueous = Batch:97219 Prep Method: 200.7 ifS Analytical Method:200.7 Prep Date: 02/28/2024 0225 Spike Amount Result %Rec Parameter (mg/L) (mg/L) Q Di % Rec Limit Analysis Date Copper 2.0 1.9 1 97 85-115 02/29/20241258 Lead 0.40 0.40 1 100 85-115 02/29/20241258 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% `=RSD 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.) QC Data for Lot Number:ZB26032 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 22 of 27 ICP-AES - MB Sample ID: ZQ97749-001 Matrix: Aqueous Batch:97749 Prep Method: 200.7 Analytical Method:200.7 Prep Date: 03/05/2024 1002 Parameter Result Q Dil LOQ DL Units Analysis Date Zinc ND 1 0.020 0.0025 mg/L 03/05/20241712 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% *=RSD 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.) QC Data for Lot Number:ZB26032 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 23 of 27 ICP-AES - LCS Sample ID: ZQ97749-002 Matrix: Aqueous Batch:97749 Prep Method: 200.7 Analytical Method:200.7 Prep Date: 03/05/2024 1002 Spike Amount Result %Rec Parameter (mg/L) (mglL) Q Dil % Rec Limit Analysis Date Zinc 2.0 2.0 1 101 85-115 03/05/20241715 • 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% =RSD 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.) QC Data for Lot Number:ZB26032 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 24 of 27 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 25 of 27 PACE LYTIC L SERVICES, LLC ..s— i � -ffizre � Id � } ..` .4 04 4' phi LO r^ j---• ! — '23: t t t ,rog i - , a_ -. ram,} tr., r. C ,. e��..._._ 3,'. { �t t f 4 ay.Q ' 4 , lc i 1.-. lk• '.-, : 0 i * „zt&tt.,... of 0 i„ , .. z- r I 2 2 a : li RA'SCN 'e. ;61 , ,,1 , , ( ti ,q.. `co r3 . x:m�r to 7 4 y., '+'..Ste'3; .t-7 ] .2 i v �i Yy ® 3 1 E tig - -- -a— ', .., 'ctig " 4 i ', et i I ' h q , r 4 Ato-1 N L$ ar.N }4' 1 . ''V '1/41". f!.°1 t 4'/1'1' JI1iI :. i z U '" 0 ' 4 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 27 PACE ANALYTICAL SERVICES, LLC Do, Title! ENVFRIVI-W'COL-0288 1.02.samples Receipt Checklist(SKI Effective Date_S/2/2022 Sample Receipt Checklist(SRC) Client CDG C'aoler his tied byidate: t t)RW 1 02.26/2024 Lot a 2B2ds32 'ivc:atis t: i>`ceipt: .� t , ..-_. _,.. 1JPS is Fainv li Other; 1111 Yes N No _ 1.Were custody seals present on the cool ? 16 Yes I_ No 1 NA 2.If=loll seals Were r€sent,were the r intact-and unbroken') 'II Ship ID: 4+377a _ Chlorine StripII? NA awist*t it iriaJ tentrlture _ Tested bv. t iginal l upon receipt./Derived(Centered)temperature upon receipt %Solid Snap Cup ID: >;A r t fle NA JrNANA /NA ac NA_,.. NA. etliod: ]Teinperal;tre Blank a vast Bottles ITt Gun1D: s Itt Gun Correction Factor: a o C Idled of coolant: vi Wet tee $ lee Pack INy Teec1.1 None 3 Wert al caalerr received at or below 6.O c^� i ` Yes �No ,�, .if nn., v�ls T'ic�io€#3vTali,�age1•titatafiei? PM was YotiGcti lly,phone 1 email 1 a,�eat -face{circle one). I � No Ni4.'Is the connneiVi a?coiu'it 's ckii) sh attached to this form - I KjI13311N No .i. Were pa_ - g ^p � proper custody procedures elalguislieti rece ved)followed? Yes it No 6. Were sample IDs listed tail the COC andall sample cote ii icis? $ Yes $No 7. Was collection date&time listed on the COC and all s auple containers? IN ■ it.1)id all container label information(ID.€Late,tr:aie)a,rec with the COC? FAIDIIIIMI 9,Wert tests to be erfonned listed on the COC? OVes JNo 10.Did all samples arrive in the proper containers for each test turdlor in good condition (unbroken,lids on.etc.)? wawa $No II Was adequate saut ale volume ravailatgc' JJ 4 L No MS 12.Were all sent ales received within t' the holdiria time or 48 lteum,whichever comes.fit? I IDyes [-ilia 13,'weft all.samples containers accounted fait(No niissiiaglex ss) Yes Li No NA 14.'-Were VOA So 15C and R STt 17:i samples free of bubbles:Mica-size"(3/4-er GO ur in ;meter)in any of tiie VOA vials? Qrgi NoII®M IS.Were all DROItnctnls,icwttieu south III Elf 1®No stultifies received n<pH of Z In s A 16.Were all 5 I ieceived at a II t<12 and.sill rick Ales received at a pH>9? ' O Yes [JNo r-t.NA 17.Were all epplicab e I ,,11,:Nicyni {-?pled• 625.11 t 8.3(< .5i samples lice of •estdual chlorine? 18.Was thequote number listed on the container•label`?It _Quote®Yes boNo LINA yes. Sample Preservation (Must be convicted for any sauulplo(s)iiicorrectlypreserved or with lieadspace.) Sawple(s)NA __were received e1 i t incorrectly preserved and were adjusted accordingly in saiuple rece vi g vi�tli va rill,of circle.one:P/2SO4,11NO3,ECi,NaOH using SR� NA rime of sr ,lion Ifmore than one preservativeis ire€t;1,please ore in the comments below. 3 I i Sancle(s)N were received With bubbles 2,6 nal hi diameter. Samples(s)'� ' were received with TRC fi,5 ma(1t t#19 is no)and were11 djusteu accordingly ill stuuiple rcceivi g with sodium it iosrlfate(Na2S3C)with Unique ID: Wit; Caituuenrs: Qualerax ILI:56360 r t'ace Analytical Services,11C Page ioil 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 27 11i1 r 11i III 1 1 111( �lII Ii11111('(lii i1i11 111 IIIIII11L'1111 Ii1111'1i111111iilll f,tit_tii'i1 ilii I „, t�t�triii� �I���t Iri _(iI i—i _ I{ : i_II_,—,11 L. a€ui=nnxn� � u lE1ws1 Swn w adsN anw loaw euwww 3c1®¢�al�wnwndl I H I I i 11 (it l•li,1iII 17'11 E1.liiiiiiii ! I1i• 11) 1( 1 tit i• 7 '1Iir i t tit• l (' itl iit 41 Illl ti .1 ` • •• J •_ (I I '.i, !i ,' ,'1 T ? 3 L 9 '31. 1 15 ' IliI 'II � i I I II 1I1l ii I i I 1 f Ii,d f J 1 li 1 l ' III III 1 1 1 1 !I l i I l i • � 1, � E I� ' � � � IT.- �J I, I i t l!3!!1 3 t!i t!I I l i�i! I i l ti 111 II ' " 1" 1' 1 Ti i_i ! , li 11 'iliiii ' 'I T ILiiilll)Iliii'll' `i111i',I'IiiII�I111t111!1,1 11.11ll;i� I1111'i;i. 1 It 1b' E t ; �U' . 1. i liI I I I F !i• oil s =anUm 3( Aan�w a Fea®�3 as x e4asa �1 ilwa1� uwh! Qwa is IwQa n ianwn®use �s aI tIe anu.l 1 aa i111I I �yPaIIi ll.l'9I=. i . {{'f ,i1 1 ,1 I Ia4I 1;Enj iiiii;j I € 11lc11i�ama I. III t II i1 `