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HomeMy WebLinkAboutWQ0004972_Monitoring - 03-2024_20240430Monitoring Report Submittal Permit Number#* WQ0004972 Name of Facility:* Forest Lake RV WWTP Month: * March Year: * 2024 Report Information Type* Upload Document* GW-59 2024_March_WQ0004972 GW-59 and 59a.pdf 1.83MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * agrenier@greenerehssolutions.com Name of Submitter: * Amanda Grenier Signature: Date of submittal: 4/30/2024 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* WQ0004972 Is the monitoring report accepted?* Yes No Regional Office* Winston-Salem Reviewer: _anonymous Review Date: 5/20/2024 DocuSign Envelope ID: 66DE6EAF-E5EC-410E-BCF2-A2AC3BBF8424 SUBMIT FORM ON YELLOW PAPER ONLY • • DEPARTMENT OF ENVIRONMENTAL QUALITY - DIV. OF WATER RESOURCES GROUNDWATER QUALITY MONITORING: INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM • • 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: 10/31/2027 Facility Name: Forest Lake RV WWTP Non -Discharge WQ0004972 UIC Permit Name (if different): NPDES Other Facility Address: 192 Thousand Trails Dr. TYPE OF PERMITTED OPERATION BEING MONITORED Advance NC 27006 County Davie ❑ Lagoon ❑ Remediation: Infiltration Gallery ❑■ Spray Field ❑ Remediation: Contact Person: Amanda Grenier Telephone#: 919-356-6509 ❑ Rotary Distributor ❑ Land Application of Sludge Well Location/Site Name: Forest Lake RV Spray Irrigation Field No. of wells to be sampled: 4 ❑ Water Source Heat Pump ❑ Other: (from Permit) SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): 1 Date sample collected: 3/13/2024 FIELD ANALYSES: WAS Well Depth: 90.7 ft. Well Diameter: 2 in. pH 00400: 5.55 units Temp. 000lo: 14.9 °C DRY at Depth to Water Level 82546:65 ft. below measuring point Screened Interval: ft. to ft. Spec. Cond. 00094: 70.7 µMhos time of sampling, Measuring Point is 3 ft. above land surface Relative M.P. Elevation: ft. Odor 00085: None check Volume of water pumped/bailed before sampling: 4.5 gallons Appearance Clear here:❑ Samples for metals were collected unfiltered: ❑ YES ❑■ NO and field acidified: ❑ YES ❑■ NO LABORATORY INFORMATION Date sample analyzed: 3/13/2024 Laboratory Name: Pace Analytical Certification No. 12 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead 01051 ug/L Coliform: MF Fecal 31616 2.0 /100mL Nitrate (NO3) as N 00620 0.12 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 <0.05 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): issolved Solids:Total 70300 mg/L Al - Aluminum 01105 mg/L pH (Lab) 00403 6.4 units Ba - Barium 01007 ug/L TOC 0068o 2.9 mg/L Ca - Calcium 00916 mg/L Chloride 0094o 2.6 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (1) ❑ No (0) Specific Conductance 00095 µMhos K - Potassium 00937 mg/L VOC 7873 method # Total Ammonia oo610 <0.10 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH3 as N; Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal% George Gudgeon, Sr. Vice President Permittee (or Authorized Aqent) Name and Title - Please print or type nature of Permittee (or Authorized Aqent) 4/29/2024 1 8:49 AM PDT (Date GW-59 Rev.06-07-2018 DocuSign Envelope ID: 66DE6EAF-E5EC-410E-BCF2-A2AC3BBF8424 SUBMIT FORM ON YELLOW PAPER ONLY • • DEPARTMENT OF ENVIRONMENTAL QUALITY - DIV. OF WATER RESOURCES GROUNDWATER QUALITY MONITORING: INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM • • 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: 10/31/2027 Facility Name: Forest Lake RV WWTP Non -Discharge WQ0004972 UIC Permit Name (if different): NPDES Other Facility Address: 192 Thousand Trails Dr. TYPE OF PERMITTED OPERATION BEING MONITORED Advance NC 27006 County Davie ❑ Lagoon ❑ Remediation: Infiltration Gallery 0 Spray Field ❑ Remediation: Contact Person: Amanda Grenier Telephone#: 919-356-6509 ❑ Rotary Distributor ❑ Land Application of Sludge Well Location/Site Name: Forest Lake RV Spray Irrigation Field No. of wells to be sampled: 4 ❑ Water Source Heat Pump ❑ Other: (from Permit) SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): 2 Date sample collected: 3/13/2024 FIELD ANALYSES: WAS Well Depth: 46 ft. Well Diameter: 2 in. pH 00400: 5.58 units Temp. 000lo: 1 5.3 °C DRY at Depth to Water Level 82546:38.5 ft. below measuring point Screened Interval: ft. to ft. Spec. Cond. 00094: 51.6 µMhos time of sampling, Measuring Point is 3 ft. above land surface Relative M.P. Elevation: ft. Odor 00085: None check Volume of water pumped/bailed before sampling: 2 gallons Appearance Clear here:❑ Samples for metals were collected unfiltered: ❑ YES ❑■ NO and field acidified: ❑ YES ❑■ NO LABORATORY INFORMATION Date sample analyzed: 3/13/2024 Laboratory Name: Pace Analytical Certification No. 12 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead 01051 ug/L Coliform: MF Fecal 31616 8.0 /100mL Nitrate (NO3) as N 00620 0.45 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 0.059 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): issolved Solids:Total 70300 mg/L Al - Aluminum 01105 mg/L pH (Lab) 00403 6.1 units Ba - Barium 01007 ug/L TOC 00680 <1 mg/L Ca - Calcium 00916 mg/L Chloride 0094o 3.0 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (1) ❑ No (0) Specific Conductance 00095 µMhos K - Potassium 00937 mg/L VOC 7873 method # Total Ammonia oo610 <0.1 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH3 as N; Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal% George Gudgeon, Sr. Vice President Permittee (or Authorized Aqent) Name and Title - Please print or type 4/29/2024 1 8:49 AM PDT Siqnature of Permittee (or Authorized Aqent) (Date) GW-59 Rev.06-07-2018 DocuSign Envelope ID: 66DE6EAF-E5EC-410E-BCF2-A2AC3BBF8424 SUBMIT FORM ON YELLOW PAPER ONLY • • DEPARTMENT OF ENVIRONMENTAL QUALITY - DIV. OF WATER RESOURCES GROUNDWATER QUALITY MONITORING: INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM • • 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: 10/31/2027 Facility Name: Forest Lake RV WWTP Non -Discharge WQ0004972 UIC Permit Name (if different): NPDES Other Facility Address: 192 Thousand Trails Dr. TYPE OF PERMITTED OPERATION BEING MONITORED Advance NC 27006 County Davie ❑ Lagoon ❑ Remediation: Infiltration Gallery 0 Spray Field ❑ Remediation: Contact Person: Amanda Grenier Telephone#: 919-356-6509 ❑ Rotary Distributor ❑ Land Application of Sludge Well Location/Site Name: Forest Lake RV Spray Irrigation Field No. of wells to be sampled: 4 ❑ Water Source Heat Pump ❑ Other: (from Permit) SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): 3 Date sample collected: 3/13/2024 FIELD ANALYSES: WAS Well Depth: 20.3 ft. Well Diameter: 2 in. pH 00400: 4.85 units Temp. 000lo: 1 2.4 °C DRY at Depth to Water Level 82546:7 ft. below measuring point Screened Interval: ft. to ft. Spec. Cond. 00094: 207 µMhos time of sampling, Measuring Point is 3 ft. above land surface Relative M.P. Elevation: ft. Odor 00085: None check Volume of water pumped/bailed before sampling: 2.5 gallons Appearance Clear here:❑ Samples for metals were collected unfiltered: ❑ YES ❑■ NO and field acidified: ❑ YES ❑■ NO LABORATORY INFORMATION Date sample analyzed: 3/13/2024 Laboratory Name: Pace Analytical Certification No. 12 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead 01051 ug/L Coliform: MF Fecal 31616 39.0 /100mL Nitrate (NO3) as N 00620 13.3 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 0.19 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): issolved Solids:Total 70300 mg/L Al - Aluminum 01105 mg/L pH (Lab) 00403 5.3 units Ba - Barium 01007 ug/L TOC 00680 <1 mg/L Ca - Calcium 00916 mg/L Chloride 0094o 27.2 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (1) ❑ No (0) Specific Conductance 00095 µMhos K - Potassium 00937 mg/L VOC 7873 method # Total Ammonia oo610 <0.1 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH3 as N; Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal% George Gudgeon, Sr. Vice President Permittee (or Authorized Aqent) Name and Title - Please print or type Siqnature of Permittee (or Authorized Aqent) (Date) PDT GW-59 Rev.06-07-2018 DocuSign Envelope ID: 66DE6EAF-E5EC-410E-BCF2-A2AC3BBF8424 SUBMIT FORM ON YELLOW PAPER ONLY • • DEPARTMENT OF ENVIRONMENTAL QUALITY - DIV. OF WATER RESOURCES GROUNDWATER QUALITY MONITORING: INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM • • 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: 10/31/2027 Facility Name: Forest Lake RV WWTP Non -Discharge WQ0004972 UIC Permit Name (if different): NPDES Other Facility Address: 192 Thousand Trails Dr. TYPE OF PERMITTED OPERATION BEING MONITORED Advance NC 27006 County Davie ❑ Lagoon ❑ Remediation: Infiltration Gallery ❑■ Spray Field ❑ Remediation: Contact Person: Amanda Grenier Telephone#: 919-356-6509 ❑ Rotary Distributor ❑ Land Application of Sludge Well Location/Site Name: Forest Lake RV Spray Irrigation Field No. of wells to be sampled: 4 ❑ Water Source Heat Pump ❑ Other: (from Permit) SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): 4 Date sample collected: 3/13/2024 FIELD ANALYSES: WAS Well Depth: 39 ft. Well Diameter: 2 in. pH 00400: 5.46 units Temp. 000lo: 1 3.7 °C DRY at Depth to Water Level 82546:29.6 ft. below measuring point Screened Interval: ft. to ft. Spec. Cond. 00094: 87.9 µMhos time of sampling, Measuring Point is 3 ft. above land surface Relative M.P. Elevation: ft. Odor 00085: None check Volume of water pumped/bailed before sampling: 1.5 gallons Appearance Clear here:❑ Samples for metals were collected unfiltered: ❑ YES ❑■ NO and field acidified: ❑ YES ❑■ NO LABORATORY INFORMATION Date sample analyzed: 3/13/2024 Laboratory Name: Pace Analytical Certification No. 12 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead 01051 ug/L Coliform: MF Fecal 31616 <1 /100mL Nitrate (NO3) as N 00620 2.8 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 0.10 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): issolved Solids:Total 70300 mg/L Al - Aluminum 01105 mg/L pH (Lab) 00403 6.6 units Ba - Barium 01007 ug/L TOC 00680 <1 mg/L Ca - Calcium 00916 mg/L Chloride 0094o 6.9 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (1) ❑ No (0) Specific Conductance 00095 µMhos K - Potassium 00937 mg/L VOC 7873 method # Total Ammonia oo610 <0.1 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH3 as N; Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal% George Gudgeon, Sr. Vice President Permittee (or Authorized Aqent) Name and Title - Please print or type 4/29/2024 1 8:49 AM PDT Siqnature of Permittee (or Authorized Aqent) (Date) GW-59 Rev.06-07-2018 GW-59A COMPLIANCE POR Permit # WQ0004972 (Submit one each monitoring period with GW 59 forms,) 1 Enter date monitoring results were due. (4/3O/24 ) Will this monitoring report (GW-59 and GW-59A) YES NO be submitted after the established due date? X 2 Was any required information missing on the GW-59 report forms? YES NO IF the answer to question I or 2 is "YES", list in the space provided below the well identification number(s) and explain the problems encountered in obtaining the required information. X 3 Are any of the monitor wells in need of repair or maintenance (damaged casing, unlocked or missing cap, missing YES NO identification plate, area overgrown, etc.)? If the answer is "Yes", contact the Regional Office for guidance. X 4 Are any monitored constituents equal to or above the established standards? YES NO If the answer to question 4 is "NO", skip to section 8. If the answer to question 4 is "YES" list the affected wells individually with constituent(s) and concentration(s) exceeding standards in the space provided below: MW #1 field pH was 5.6, lab pH 6.4. MW #2 field pH was 5.6, lab pH 6.1. MW #3 field pH was 4.9, lab pH 5.3 and nitrate was 13.3 mg/I. MW #4 field pH was 5.5, lab pH 6.6. X 5 For the constituents identified in question 4 above, have standards been exceeded previously for the YES NO same constituent(s) in the same well(s) in the last two years? If the answer to question 5 is "NO", skip to section 8. If the answer to question 5 is "YES", list in the space provided below, each well with constituent(s) exceeding standards, concentration(s) reported, and sample collection date for each occurrence (for the last two years). Yes, DEQ is aware and have expressed concerns about the well. X 6 Are the monitoring wells listed in section 5 located at or beyond the review boundary? YES NO If the answer is "YES", a groundwater quality problem maybe occurring. CONTACT THE REGIONAL OFFICE IMMEDIATELY FOR GUIDANCE. If the answer is "NO", monitoring wells maybe improperly located, contact the Regional Office. 7 Is the permittee implementing previously approved actions required by the Division involving this YES NO groundwater quality problem? If the answer to question 7 is "YES", describe those actions in the space provided below. If the answer to question 7 is "NO", contact the Regional Office within 90 days, an evaluation may be required to determine the impact the waste disposal system is having at the review and compliance boundaries surrounding this facility. Failure to do so may subject the permittee to a Notice of Violation, fines, and/or penalties. 8 The person completing this portion (GIN--59A) of the monitoring report should sign below and submit this form with GW-59 forms for required wells to the address provided at the top of the current GW-59 form. I hereby acknowledge that the above information was evaluated and the information ''submitted in this report (Compliance Report;GW-59A) is true and complete to the best of my knowledge. -41t- ' 41\ 4/30/24 Signature of Permittee (or Authorized Agent) Date Gib-59A 12/8/2003 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 March 27, 2024 Amanda D. Grenier Greener EHS Solutions 21 Selby Ct. Holly Springs, NC 27540 RE: Project: Forest Lake - MW's March Pace Project No.: 92718838 Dear Amanda Grenier: Enclosed are the analytical results for sample(s) received by the laboratory on March 13, 2024. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services - Asheville • Pace Analytical Services - Charlotte If you have any questions concerning this report, please feel free to contact me. Sincerely, Matthew Brainard matthew.brainard@pacelabs.com 704-977-0942 Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 21 ace Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Forest Lake - MW's March Pace Project No.: 92718838 Pace Analytical Services Charlotte South Carolina Laboratory ID: 99006 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Laboratory ID: 99006 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 CERTIFICATIONS South Carolina Certification #: 99006001 South Carolina Drinking Water Cert. #: 99006003 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Louisiana DoH Drinking Water #: LA029 Virginia/VELAP Certification #: 460221 South Carolina Laboratory ID: 99030 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 21 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: Pace Project No.: Forest Lake - MW's March 92718838 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92718838001 MW # 1 SM 9222D-2015 KDF 1 PASI-C EPA 9040C YEG 1 PASI-A EPA 350.1 Rev 2.0 1993 NCF 1 PASI-A EPA 353.2 Rev 2.0 1993 MFO 1 PASI-A EPA 365.1 Rev 2.0 1993 Zip 1 PASI-A SM 4500-CI-E-2011 MMA 1 PASI-A SM 531OB-2014 MJP 1 PASI-A 92718838002 MW # 2 SM 9222D-2015 KDF 1 PASI-C EPA 9040C YEG 1 PASI-A EPA 350.1 Rev 2.0 1993 NCF 1 PASI-A EPA 353.2 Rev 2.0 1993 MFO 1 PASI-A EPA 365.1 Rev 2.0 1993 Zip 1 PASI-A SM 4500-CI-E-2011 MMA 1 PASI-A SM 531OB-2014 MJP 1 PASI-A 92718838003 MW # 3 SM 9222D-2015 KDF 1 PASI-C EPA 9040C YEG 1 PASI-A EPA 350.1 Rev 2.0 1993 NCF 1 PASI-A EPA 353.2 Rev 2.0 1993 MFO 1 PASI-A EPA 365.1 Rev 2.0 1993 Zip 1 PASI-A SM 4500-CI-E-2011 MMA 1 PASI-A SM 531OB-2014 MJP 1 PASI-A 92718838004 MW # 4 SM 9222D-2015 KDF 1 PASI-C EPA 9040C YEG 1 PASI-A EPA 350.1 Rev 2.0 1993 NCF 1 PASI-A EPA 353.2 Rev 2.0 1993 MFO 1 PASI-A EPA 365.1 Rev 2.0 1993 Zip 1 PASI-A SM 4500-CI-E-2011 MMA 1 PASI-A SM 531OB-2014 MJP 1 PASI-A PASI-A = Pace Analytical Services - Asheville PASI-C = Pace Analytical Services - Charlotte REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 21 ANALYTICAL RESULTS Project: Forest Lake - MW's March Pace Project No.: 92718838 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: MW # 1 Lab ID: 92718838001 Collected: 03/13/24 09:20 Received: 03/13/24 12:55 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual MBIO 9222D Fecal Coliform CHT Analytical Method: SM 9222D-2015 Preparation Method: SM 9222D-2015 Pace Analytical Services - Charlotte Fecal Coliforms 2.0 CFU/100 mL 1.0 1 03/13/24 16:08 03/14/24 14:09 9040 pH Analytical Method: EPA 9040C Pace Analytical Services -Asheville pH at 25 Degrees C 6.4 Std. Units 0.10 1 03/25/24 13:29 H3 350.1 Ammonia Analytical Method: EPA 350.1 Rev 2.0 1993 Pace Analytical Services -Asheville Nitrogen, Ammonia ND mg/L 0.10 1 03/22/24 16:35 7664-41-7 353.2 Nitrogen, NO2/NO3 unpres Analytical Method: EPA 353.2 Rev 2.0 1993 Pace Analytical Services -Asheville Nitrogen, Nitrate 0.12 mg/L 0.020 1 03/14/24 01:26 14797-55-8 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 Pace Analytical Services -Asheville Phosphorus ND mg/L 0.050 1 03/26/2414:31 03/27/2410:54 7723-14-0 4500 Chloride Analytical Method: SM 4500-CI-E-2011 Pace Analytical Services -Asheville Chloride 2.6 mg/L 1.0 1 03/22/24 21:14 16887-00-6 5310B TOC Analytical Method: SM 531OB-2014 Pace Analytical Services -Asheville Total Organic Carbon 2.9 mg/L 1.0 1 03/19/24 04:15 7440-44-0 Date: 03/27/2024 04:15 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 21 ANALYTICAL RESULTS Project: Forest Lake - MW's March Pace Project No.: 92718838 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: MW # 2 Lab ID: 92718838002 Collected: 03/13/24 10:15 Received: 03/13/24 12:55 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual MBIO 9222D Fecal Coliform CHT Analytical Method: SM 9222D-2015 Preparation Method: SM 9222D-2015 Pace Analytical Services - Charlotte Fecal Coliforms 8.0 CFU/100 mL 1.0 1 03/13/24 16:08 03/14/24 14:09 9040 pH Analytical Method: EPA 9040C Pace Analytical Services -Asheville pH at 25 Degrees C 6.1 Std. Units 0.10 1 03/25/24 13:33 H3 350.1 Ammonia Analytical Method: EPA 350.1 Rev 2.0 1993 Pace Analytical Services -Asheville Nitrogen, Ammonia ND mg/L 0.10 1 03/22/24 16:36 7664-41-7 353.2 Nitrogen, NO2/NO3 unpres Analytical Method: EPA 353.2 Rev 2.0 1993 Pace Analytical Services -Asheville Nitrogen, Nitrate 0.45 mg/L 0.020 1 03/14/24 01:37 14797-55-8 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 Pace Analytical Services -Asheville Phosphorus 0.059 mg/L 0.050 1 03/26/2414:31 03/27/2411:02 7723-14-0 4500 Chloride Analytical Method: SM 4500-CI-E-2011 Pace Analytical Services -Asheville Chloride 3.0 mg/L 1.0 1 03/22/24 21:15 16887-00-6 5310B TOC Analytical Method: SM 531OB-2014 Pace Analytical Services -Asheville Total Organic Carbon ND mg/L 1.0 1 03/19/24 05:52 7440-44-0 Date: 03/27/2024 04:15 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 5 of 21 ANALYTICAL RESULTS Project: Forest Lake - MW's March Pace Project No.: 92718838 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: MW # 3 Lab ID: 92718838003 Collected: 03/13/24 10:35 Received: 03/13/24 12:55 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual MBIO 9222D Fecal Coliform CHT Analytical Method: SM 9222D-2015 Preparation Method: SM 9222D-2015 Pace Analytical Services - Charlotte Fecal Coliforms 39.0 CFU/100 mL 1.0 1 03/13/24 17:13 03/14/24 15:20 9040 pH Analytical Method: EPA 9040C Pace Analytical Services -Asheville pH at 25 Degrees C 5.3 Std. Units 0.10 1 03/25/24 13:38 H3 350.1 Ammonia Analytical Method: EPA 350.1 Rev 2.0 1993 Pace Analytical Services -Asheville Nitrogen, Ammonia ND mg/L 0.10 1 03/22/24 16:38 7664-41-7 353.2 Nitrogen, NO2/NO3 unpres Analytical Method: EPA 353.2 Rev 2.0 1993 Pace Analytical Services -Asheville Nitrogen, Nitrate 13.3 mg/L 0.10 5 03/14/24 02:07 14797-55-8 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 Pace Analytical Services -Asheville Phosphorus 0.19 mg/L 0.050 1 03/26/2414:31 03/27/2411:03 7723-14-0 4500 Chloride Analytical Method: SM 4500-CI-E-2011 Pace Analytical Services -Asheville Chloride 27.2 mg/L 1.0 1 03/22/24 21:16 16887-00-6 5310B TOC Analytical Method: SM 531OB-2014 Pace Analytical Services -Asheville Total Organic Carbon ND mg/L 1.0 1 03/19/24 06:48 7440-44-0 Date: 03/27/2024 04:15 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 6 of 21 ANALYTICAL RESULTS Project: Forest Lake - MW's March Pace Project No.: 92718838 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: MW # 4 Lab ID: 92718838004 Collected: 03/13/24 11:00 Received: 03/13/24 12:55 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual MBIO 9222D Fecal Coliform CHT Analytical Method: SM 9222D-2015 Preparation Method: SM 9222D-2015 Pace Analytical Services - Charlotte Fecal Coliforms ND CFU/100 mL 1.0 1 03/13/24 17:31 03/14/24 16:19 9040 pH Analytical Method: EPA 9040C Pace Analytical Services -Asheville pH at 25 Degrees C 6.6 Std. Units 0.10 1 03/25/24 13:47 H3 350.1 Ammonia Analytical Method: EPA 350.1 Rev 2.0 1993 Pace Analytical Services -Asheville Nitrogen, Ammonia ND mg/L 0.10 1 03/22/24 16:39 7664-41-7 353.2 Nitrogen, NO2/NO3 unpres Analytical Method: EPA 353.2 Rev 2.0 1993 Pace Analytical Services -Asheville Nitrogen, Nitrate 2.8 mg/L 0.020 1 03/14/24 01:42 14797-55-8 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 Pace Analytical Services -Asheville Phosphorus 0.10 mg/L 0.050 1 03/26/2414:31 03/27/2411:05 7723-14-0 4500 Chloride Analytical Method: SM 4500-CI-E-2011 Pace Analytical Services -Asheville Chloride 6.9 mg/L 1.0 1 03/22/24 21:19 16887-00-6 5310B TOC Analytical Method: SM 531OB-2014 Pace Analytical Services -Asheville Total Organic Carbon ND mg/L 1.0 1 03/19/24 07:06 7440-44-0 Date: 03/27/2024 04:15 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 7 of 21 QUALITY CONTROL DATA Project: Forest Lake - MW's March Pace Project No.: 92718838 QC Batch: 838808 Analysis Method: SM 9222D-2015 QC Batch Method: SM 9222D-2015 Analysis Description: 9222D Fecal Coliform(MF) - CHT Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92718838003 METHOD BLANK: 4332967 Matrix: Water Associated Lab Samples: 92718838003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Fecal Coliforms CFU/100 mL ND 1.0 03/14/24 15:20 SAMPLE DUPLICATE: 4332968 Parameter Fecal Coliforms 92718697001 Dup Units Result Result RPD Qualifiers CFU/100 mL ND ND Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 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: 03/27/2024 04:15 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 21 QUALITY CONTROL DATA Project: Forest Lake - MW's March Pace Project No.: 92718838 QC Batch: 838810 Analysis Method: SM 9222D-2015 QC Batch Method: SM 9222D-2015 Analysis Description: 9222D Fecal Coliform(MF) - CHT Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92718838004 METHOD BLANK: 4332971 Matrix: Water Associated Lab Samples: 92718838004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Fecal Coliforms CFU/100 mL ND 1.0 03/14/24 16:19 SAMPLE DUPLICATE: 4332972 Parameter Fecal Coliforms 92718838004 Dup Units Result Result RPD Qualifiers CFU/100 mL ND ND Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 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: 03/27/2024 04:15 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 21 QUALITY CONTROL DATA Project: Forest Lake - MW's March Pace Project No.: 92718838 QC Batch: 839033 Analysis Method: SM 9222D-2015 QC Batch Method: SM 9222D-2015 Analysis Description: 9222D Fecal Coliform(MF) - CHT Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92718838001, 92718838002 METHOD BLANK: 4334023 Matrix: Water Associated Lab Samples: 92718838001, 92718838002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Fecal Coliforms CFU/100 mL ND 1.0 03/14/24 14:09 SAMPLE DUPLICATE: 4334024 Parameter Fecal Coliforms 92718787004 Dup Units Result Result RPD Qualifiers CFU/100 mL ND ND Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 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: 03/27/2024 04:15 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 21 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Forest Lake - MW's March Pace Project No.: 92718838 QC Batch: 841527 Analysis Method: EPA 9040C QC Batch Method: EPA 9040C Analysis Description: 9040 pH Laboratory: Pace Analytical Services -Asheville Associated Lab Samples: 92718838001, 92718838002, 92718838003, 92718838004 SAMPLE DUPLICATE: 4346415 92719722001 Dup Parameter Units Result Result RPD Qualifiers pH at 25 Degrees C Std. Units 8.4 8.4 0 H3 SAMPLE DUPLICATE: 4346416 92719722002 Dup Parameter Units Result Result RPD Qualifiers pH at 25 Degrees C Std. Units 3.9 3.9 0 H3 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: 03/27/2024 04:15 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 21 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Forest Lake - MW's March Pace Project No.: 92718838 QC Batch: 840810 Analysis Method: EPA 350.1 Rev 2.0 1993 QC Batch Method: EPA 350.1 Rev 2.0 1993 Analysis Description: 350.1 Ammonia Laboratory: Pace Analytical Services -Asheville Associated Lab Samples: 92718838001, 92718838002, 92718838003, 92718838004 METHOD BLANK: 4342688 Matrix: Water Associated Lab Samples: 92718838001, 92718838002, 92718838003, 92718838004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Ammonia mg/L ND 0.10 03/22/24 15:57 LABORATORY CONTROL SAMPLE: 4342689 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Ammonia mg/L 5 5.1 103 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 4342690 4342691 MS MSD 92718779003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Ammonia mg/L 0.053J 5 5 5.2 5.2 103 103 90-110 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 4342692 4342693 MS MSD 92718779004 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Ammonia mg/L 4.0 5 5 8.9 8.8 97 97 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: 03/27/2024 04:15 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 21 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Forest Lake - MW's March Pace Project No.: 92718838 QC Batch: 838845 Analysis Method: EPA 353.2 Rev 2.0 1993 QC Batch Method: EPA 353.2 Rev 2.0 1993 Analysis Description: 353.2 Nitrate + Nitrite, Unpres. Laboratory: Pace Analytical Services -Asheville Associated Lab Samples: 92718838001, 92718838002, 92718838003, 92718838004 METHOD BLANK: 4333241 Matrix: Water Associated Lab Samples: 92718838001, 92718838002, 92718838003, 92718838004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Nitrate mg/L ND 0.020 03/14/24 01:06 LABORATORY CONTROL SAMPLE: 4333242 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Nitrate mg/L 1.5 1.6 110 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 4333245 4333246 MS MSD 92718838001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Nitrate mg/L 0.12 1.5 1.5 1.7 1.7 107 106 90-110 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 4333277 4333278 MS MSD 92718516001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Nitrate mg/L <0.020 1.5 1.5 1.6 1.6 105 105 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: 03/27/2024 04:15 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 21 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Forest Lake - MW's March Pace Project No.: 92718838 QC Batch: 841618 Analysis Method: EPA 365.1 Rev 2.0 1993 QC Batch Method: EPA 365.1 Rev 2.0 1993 Analysis Description: 365.1 Phosphorus, Total Laboratory: Pace Analytical Services -Asheville Associated Lab Samples: 92718838001, 92718838002, 92718838003, 92718838004 METHOD BLANK: 4346933 Matrix: Water Associated Lab Samples: 92718838001, 92718838002, 92718838003, 92718838004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Phosphorus mg/L ND 0.050 03/27/2410:32 LABORATORY CONTROL SAMPLE: 4346934 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Phosphorus mg/L 2.5 2.5 99 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 4346935 4346936 MS MSD 92718818001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Phosphorus mg/L 5.8 2.5 2.5 8.1 8.0 90 88 90-110 1 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 4346937 4346938 MS MSD 92718838001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Phosphorus mg/L ND 2.5 2.5 2.5 2.5 100 99 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: 03/27/2024 04:15 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 21 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Forest Lake - MW's March Pace Project No.: 92718838 QC Batch: 841264 Analysis Method: SM 4500-CI-E-2011 QC Batch Method: SM 4500-CI-E-2011 Analysis Description: 4500 Chloride Laboratory: Pace Analytical Services -Asheville Associated Lab Samples: 92718838001, 92718838002, 92718838003, 92718838004 METHOD BLANK: 4345359 Matrix: Water Associated Lab Samples: 92718838001, 92718838002, 92718838003, 92718838004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chloride mg/L ND 1.0 03/22/24 21:06 LABORATORY CONTROL SAMPLE: 4345360 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chloride mg/L 20 20.7 104 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 4345361 4345362 MS MSD 92719121001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chloride mg/L 18.9 10 10 30.2 30.2 113 113 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: 03/27/2024 04:15 PM without the written consent of Pace Analytical Services, LLC. Page 15 of 21 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Forest Lake - MW's March Pace Project No.: 92718838 QC Batch: 839726 Analysis Method: SM 531 OB-2014 QC Batch Method: SM 531 OB-2014 Analysis Description: 5310E TOC Laboratory: Pace Analytical Services -Asheville Associated Lab Samples: 92718838001, 92718838002, 92718838003, 92718838004 METHOD BLANK: 4337489 Matrix: Water Associated Lab Samples: 92718838001, 92718838002, 92718838003, 92718838004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Organic Carbon mg/L ND 1.0 03/19/24 01:52 LABORATORY CONTROL SAMPLE: 4337490 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Organic Carbon mg/L 25 24.2 97 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 4337491 4337492 MS MSD 92718838001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Total Organic Carbon mg/L 2.9 25 25 27.3 27.4 98 98 90-110 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 4337493 4337494 MS MSD 92718838002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Total Organic Carbon mg/L ND 25 25 24.7 24.7 99 99 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: 03/27/2024 04:15 PM without the written consent of Pace Analytical Services, LLC. Page 16 of 21 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: Forest Lake - MW's March Pace Project No.: 92718838 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Reported results are not rounded until the final step prior to reporting. Therefore, calculated parameters that are typically reported as "Total" may vary slightly from the sum of the reported component parameters. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TN -The NELAC Institute. ANALYTE QUALIFIERS H3 Sample was received or analysis requested beyond the recognized method 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: 03/27/2024 04:15 PM without the written consent of Pace Analytical Services, LLC. Page 17 of 21 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Pace Project No.: Forest Lake - MW's March 92718838 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92718838001 MW #1 SM 9222D-2015 839033 SM 9222D-2015 839035 92718838002 MW # 2 SM 9222D-2015 839033 SM 9222D-2015 839035 92718838003 MW # 3 SM 9222D-2015 838808 SM 9222D-2015 838809 92718838004 MW # 4 SM 9222D-2015 838810 SM 9222D-2015 838811 92718838001 MW #1 EPA 9040C 841527 92718838002 MW # 2 EPA 9040C 841527 92718838003 MW # 3 EPA 9040C 841527 92718838004 MW # 4 EPA 9040C 841527 92718838001 MW # 1 EPA 350.1 Rev 2.0 1993 840810 92718838002 MW # 2 EPA 350.1 Rev 2.0 1993 840810 92718838003 MW # 3 EPA 350.1 Rev 2.0 1993 840810 92718838004 MW # 4 EPA 350.1 Rev 2.0 1993 840810 92718838001 MW # 1 EPA 353.2 Rev 2.0 1993 838845 92718838002 MW # 2 EPA 353.2 Rev 2.0 1993 838845 92718838003 MW # 3 EPA 353.2 Rev 2.0 1993 838845 92718838004 MW # 4 EPA 353.2 Rev 2.0 1993 838845 92718838001 MW # 1 EPA 365.1 Rev 2.0 1993 841618 EPA 365.1 Rev 2.0 1993 841919 92718838002 MW # 2 EPA 365.1 Rev 2.0 1993 841618 EPA 365.1 Rev 2.0 1993 841919 92718838003 MW # 3 EPA 365.1 Rev 2.0 1993 841618 EPA 365.1 Rev 2.0 1993 841919 92718838004 MW # 4 EPA 365.1 Rev 2.0 1993 841618 EPA 365.1 Rev 2.0 1993 841919 92718838001 MW #1 SM 4500-CI-E-2011 841264 92718838002 MW # 2 SM 4500-CI-E-2011 841264 92718838003 MW # 3 SM 4500-CI-E-2011 841264 92718838004 MW # 4 SM 4500-CI-E-2011 841264 92718838001 MW #1 SM 5310B-2014 839726 92718838002 MW # 2 SM 5310E-2014 839726 92718838003 MW # 3 SM 5310E-2014 839726 92718838004 MW # 4 SM 5310E-2014 839726 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/27/2024 04:15 PM without the written consent of Pace Analytical Services, LLC. Page 18 of 21 Iace DC#_Title: ENV-FRM-HUN1-0083 v03_Samp1e Condition Upon Receipt Effective Date: 11/29/202-3 4:16:30 PM Laboratory receiving samples: Asheville ❑ Eden❑ Greenwood ❑ Huntersvill& Raleigh❑ Mechanicsville❑ Atlanta❑ Kernersville❑ ConditionSample Client Name: rWo# : 92718838 Upon Receipt �61 � Project #: iC u 1 O v15 Courier. ed Ex UPS LISPS Ll Client 111111111111 II II 92 ❑ Commercial Pace ❑ Other: 111111111 Custody Seal Present? ❑Yes 53No Seals Intact? El Yes No �N/A Date/Initials Person Examining Contents:L18ar, Iy Packing Material: ❑ Bubble Wrap Ll Bubble Bags ❑ None ❑ Other Thermo m Eter: �I IR Gun ID: quo�6 Type of Ice: tL.l Wet ❑ Blue Q•3 Correction Factor: Cooler Temp: Add/Subtract (°C) Cooler Temp Corrected (° 3 USDA Regulated Soil ( L"J N/A, water sample) Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maosl? ❑ Yes ❑ No Biological Tissue zen? ❑ Yes ❑ No N/A ❑ None Temp should be above freezing to 6°C ❑ Samples out of temp criteria. Samples on ice, cooling process has begun Did samples originate from a foreign source (internationally, including Hawaii and Puerto Rico)? ❑Yes ❑ No Comments/Discrepancy: Chain of Custody Present? Yes ❑ No :1 N/A 1. Samples Arrived within Hold Time? EfYes ❑ No ❑ N/A 2. Short Hold Time Analysis (<72 hr.)? Yes ❑ No ❑ N/A 3. Rush Turn Around Time Requested? 0 No ❑N/A 4. Sufficient Volume? 0Yes fJ Yes ❑ No ❑ N/A 5. Correct Containers Used? -Pace Containers Used? ,.Yes J Yes Y ❑ No ❑ No ❑ N/A ❑ N/A 6. Containers Intact? Yes ❑ No ❑ N/A 7. Dissolved analysis: Samples Field Filtered? ❑Yes ffNo ❑ N/A B. Sample Labels Match COC7 -Includes Date Rme/ID/Analysis Matrix: es ❑ No ❑ N/A 9. Headspace in VOA Vials (>5-bmm)? ❑Yes ❑No 9 ltvA 10. Trip Blank Present? Trip Blank Custody Seals Present? ❑ Yes ❑ Yes ❑ No ❑ No N/A EK/A 11. COMMENTS/SAMPLE DISCREPANCY CLIENT NOTIFICATION/RESOLUTION Person contacted: Project Manager SCURF Review: Project Manager SRF Review: Lot ID of split containers: Date/Time: Date: Date: Field Data Required? U Yes U No Qualtrax ID: 69614 Paae 1 of 2 Page 19 of 21 — Effective Date: 11/14/2022 `Check mark top half of box if pH and/or dechlorination is verified and within the acceptance range far preservation samp es. Exceptions: VOA, Coliform, TOC, Oil and Grease, ORO/8015 (water) DOC. LLHC **Bottom half of box is to list number of bottles ""Check all unpreserved Nitrates for chlorine - I Project tf WOE: 92718838 _ PM: MWB Due Date: 03/27/24 CLIENT: 92-Greener v u i v v u Q y = O u 00 .' y n` n u d 7 A V < v N Z d w v V x v a I q Q Z ? s ¢ a m C n rn ao e Z Z a Y M y oZi C i' d O 4 M n u 2 �O 'L i p d 3 p Q O _n Q N iJ a M 2 w 2 ' W Z l9 ? u rr L =^ ? d n CL C 7 a J C > > s a J J E E G C m a y N �- a J C Z 2 a J E Z N O a a E E V o a_ 7 E a a Y E a �_ = G J C r+ E Q z a �' - Z E a Z O > E Q O > J E J a O % '! E O O > E v a J E > d v I m a !� E m 1 m J E Z a E C 7 ¢ E O ri v7 J E 7 E Q J E m _ 1 N .'1 a co \\ in O N a a m (0m a I en R a co L ON 'n M a m N N V < I a a l m do3 — ., t7 Q — .� r7 a o N M t+1 l0 a =LA VN ., l9 a M M t9 a d aT ON 0 o O R i o+ l9 o R H m t7 > O ? 7 m t7 > O '? > m a O ^ a x n rn ti W v24 ~i y > ', 0 r! N a 4 O N ci M a m O C l7 Q N 0 vt > d a1 u c NNN 3 I� 31 f L L\d 5N NN\\ N 6 — T\ \NN i NL\1 \\ \\ -- \1\1 N1 I\ 12 pH Adjustment Log for Preserved Samples - T Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservaAcn Amount of Preservative Lot q adjusted J added Note Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form %vill be sent to the Plorth Carolna DENR Cert Out of hold, incorrect preservative, out el letup, incorrect containers. Qualtrax ID. 6961.1 Pacle 2 of 2 uon Oihrr, (r Page 20 of 21 Pace® Location Requested (City/State): Pace Analytical Charlotte CHAIN -OF -CUSTODY Analytical Request Document ace (Il9800 Kincey Ave. Suite 100, Huntersville, NC 28078 Chain-af-Custody is a LEGAL DOCUMENT - Complete all relevant fields LAB USE ONLY- Affix Workorder/Login Label Here "0 N 3, UN O) m CL Scan QR Code for instructions Company Name: Greener EHS Solutions Street Address: 192 Thousand Trail Dr., Advance, NC 27006 Customer Project R: 1 Project Name: _ Forest Lake- MW'sMarch 4 Site Collection Info/Facility ID (as applicable): Contact/Report To: Amanda Grenief Phone 11: (919)356-6509 E-Mail: Cc E-Mail: Specify Container Size •• "Container Size it) 3L, (2) 500mt, (3) 25Om1, (4) Ternst,(5)9)90m(6{40trial,(7)Encore,(g{ - TerraCore, (9) 90m1, 110) Other InvoieeToa Invoice E-Mail: Purchase Order It (if applicable): Quote q: Identify Container Preservative Type"• " Preservative Types: (3) None, (2) HNO3, (3) H2So4, (4) HCI, (5) NaOH, (6) Zn Acetate, 171 NaH504, (8) Sod. Thiosulfale, (9) Ascorbic Acid, (SO) McOH, (11) Other Analysis Requested o a r 16 o E Q n :2L) 6 U LL E o` m Cis ` Z L) 0 6_k Prat. Mgr: Matthew Brainard ` - E Time Zone Collected: [ ] AK PT [ J [ ] MT [ ] CT [ JET County /State origin of sample(s): North Carolina Data Deliverables: [ J Level II [ J Level III [ ] Level IV [ ] EQUIS Other Regulatory Program JDW, RCRA, etc.) as applicable: Reportable [ ] Yes [ ]No AcctNum / Client to: c Rush ( pproval required): Pre -a I I Same Day [ ] 1 Day [ J 2 Day [ J 3 Day [ J Other DW PWSID R or W W Permit q as applicable: Ou Table q: j Date Results Requested: Field Filtered (if applicable): [ ] Yes [ J No Analysis-. q Profile / Template: 14849-9 = E 0 " • Matrix Codes (Insert in Matrix box below): Drinking Water (OW), Ground Water (GW), Waste Water (WW), Product (P), Soil Solid (SS), Oil (OL), Wipe JWP), Tissue [TS), Bioassay B , Vapor V , Surface Water SW ,Sediment SED Sludge 51., Caulk CK , Leachate LL , Biosolid BS , Other 07 Prelog /Bottle Ord. 10: 1114239 Customer Sample ID Matrix • Comp / Grab Composite Start Collected or Composite End q Cont. Res. Chlorine r_1 Sample Comment Date Time Date Time Results Units Z _ � 3- t3'2-f 5 7 `0 I -lam Z� r�:oo 1 r Additional Instructions from Pace": Collected By: (Printed Name Signature' Customer Remarks / Special Conditions / Possible Hazards: R Coolers: ThgDnometer ID: Correcuti jactc r I'Q: Obs. Temp, (-C) Ccin"dT, p. ('CI On Ice: \//) Rellequlshed by/Company) ISlgnalure) Date/Time: Received by/ �gnalure) Date/Time: _ TracFing Number. Relinquished by/Com nyj(Signature) /1 C Date/Time: 31131 �l � � Received /C panY (Si nature) E` _ �� Date/T, '\ � l� Delivered by: [ ] In -Person j Courier Rebnquhh y/Company: (Signature) Dale�me: Received by/Company: (signature) Date/Ti e. [ J FedEX [ J UPS [ ]Other Relinquished by/Companyl (Signature) Date/Time: Received by/Company: ISignature) Date/Time: Page: of Submitting a sample via this chain of custody constitutes acknowledgment and acceptance of the Pace* Terms and Conditions found at https://www.pacelabs.com/resource-library/resource/pace-terms-and-conditions/ ENV+RM-G0RQ-0019_v02_110123 U