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HomeMy WebLinkAboutNCG081014_2024 DMR_20240522 GR Geological Resources, Inc. May 22, 2024 Mr.Jerry Eplin Land Quality Division Division of Energy, Mineral, and Land Resources North Carolina Department of Environmental Quality Mooresville Regional Office 610 E. Center Ave. Suite 301 Mooresville, North Carolina 28115 RE: Discharge Monitoring Report—April through June 2024 Union Power Cooperative—Monroe Facility 1525 North Rocky River Road Monroe, Union County, North Carolina General NPDES Permit# NCG080000 Certificate of Coverage# NCG081014 GRI Project#6042 Dear Mr. Eplin: On behalf of Union Power Cooperative (Union Power), please find the attached results of stormwater outfall sampling that was conducted on April 11, 2024 for the Union Power facility in Monroe, Union County, North Carolina. Water samples were collected from outfalls SDO-1 through SDO-3 by Union Power personnel on April 11, 2024 in accordance with the sampling requirements of the permit. Water samples were analyzed for total suspended solids (TSS), non-polar oil and grease, and pH. The April 2024 sampling results indicated that there were no exceedances of TSS or non-polar oil and grease levels in any of the sampled outfalls. As mentioned in the previous report, utility construction activity by the City of Monroe is ongoing in the immediate vicinity of outfall SDO-2 along North Rocky River Road. The potential exists for future exceedance of TSS as a result of this land disturbance activity. Union Power will sample all the outfalls during this next period (July through September 2024) to ensure continued compliance. The Stormwater Discharge Outfall Monitoring Report is included in Appendix A,the Stormwater Discharge Outfall Qualitative Monitoring Report is included in Appendix B, and a complete laboratory analytical report is included as Appendix C. 3502 Hayes Road • Monroe, North Carolina 28110 113 West Firetower Road, Suite G • Winterville, North Carolina 28590 Phone (704) 845-4010 • (888) 870-4133 • Fax (704) 845-4012 Discharge Monitoring Report—April-June 2024 Union Power Cooperative— Monroe Facility Monroe, Union County, North Carolina Certificate of Coverage# NCG081014 Page 2 of 2 The next quarterly sampling event is scheduled to be conducted between July and September 2024 during a representative rainfall event. Please do not hesitate to contact me at(704)845-4010 if you have any questions or comments. Sincerely, Eric M. Eubanks, P.G. Project Manager cc: Mr. David A. Gross, P.E., Union Power Cooperative Division of Water Resources Central Files, NCDEQ, 1617 Mail Service Center, Raleigh, NC 27699- 1617 file enclosures 3502 Hayes Road • Monroe, North Carolina 28110 113 West Firetower Road, Suite G • Winterville, North Carolina 28590 Phone (704) 845-4010 • (888) 870-4133 • Fax (704) 845-4012 APPENDICES APPENDIX A Stormwater Discharge Outfall Monitoring Report NCDEQ Division of Energy,Mineral and Land Resources Stormwater Discharge Monitoring Report(DMR) Form for NCG080000 Transit and Transportation 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. NCGO8 1014 Person Collecting Samples:Wil Ortiz Facility Name:Union Power- Monroe Facility Laboratory Name: Waypoint Analytical Facility County:Union Laboratory Cert. No.:402 Discharge during this period: `I es J No (if no,skip to signature and date) Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances?❑Yes ONo 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 ®Yes a No Date Uploaded: Analytical Monitoring Requirements for Vehicle&Equipment Maintenance Areas—Benchmarks in(Red) Parameter Parameter Outfall SOO-1 Dudalt SDO-2 Outfail SDO-3 Outfall Outfall Code N/A Receiving Stream Class Class C Class C Class C N/A Date Sample Collected MM/DD/YYYY 04/11/2024 04/11/2024 04/11/2024 46529 24-Hour Rainfall in inches 0.1" 0.1" 0.1" C0530 TSS in mg/L(100 or 50*) 2.7 6.9 6.1 00552 Non-Polar Oil&Grease in mg/L(15) <2.0 <2.2 <2.0 00400 pH in standard units(6.0-9.0 FW, 7.2 H 6.9 H 6.8 H 6.8-8.5SW) NCOIL Estimated New Motor/Hydraulic Oil Usage in gal/month *Outfalls to Outstanding Resource Waters(ORW),High Quality Waters(HOW),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): Road work on Rocky River Road is affecting flow to SDO-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 information,including the possibility of fines and imprisorrrIt nt for knowing violations." c/g/2— Signature of Permittee o elegated Authorized Individual Date david.gross@union-power.com 704-220-0712 Email Address Phone Number APPENDIX B Stormwater Discharge Outfall Qualitative Monitoring Report 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/ npdes-stormwater-gps Permit No.: N/C/G /0 /8 /0 / 0/ 0/0 / or Certificate of Coverage No.: N/C/G/0/8/ 1 /0 / 1 /4 / Facility Name: UNION POWER COOPERATIVE- MONROE FACILITY County: UNION Phone No. (704) 220-0712 Inspector: Wil Ortiz Date of Inspection: 04/11/2024 Time of Inspection: 07:33AM Total Event Precipitation(inches): 0.1" ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 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-1 Structure(pipe,ditch, etc.): OUTFALL OF POND#1 - DISCHARGE PIPE Receiving Stream: DRY FORK Describe the industrial activities that occur within the outfall drainage area: Visitor parking lot discharge as well as from Warehouse roof. Page 1 of 2 SWU-242,Last modified 06/01/2018 2. Color: Describe the color of the discharge using basic colors(red,brown,blue, etc.)and tint (light,medium, dark)as descriptors: Very light tan and very light tint. 3. Odor: Describe any distinct odors that the discharge may have(i.e., smells strongly of oil,weak chlorine odor, etc.): None perceived. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 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: 2 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: 2 3 4 5 7. Is there any foam in the stormwater discharge? G Yes c.) No. 8. Is there an oil sheen in the stormwater discharge? Yes �No. 9. Is there evidence of erosion or deposition at the outfall? Co Yes 'lNo. 10. Other Obvious Indicators of Stormwater Pollution: List and describe There is still water backing up from all the way across the road.A private property pipe was set too low causing flow back toward our pipe. Nothing we are able to offer in way of solution to this issue. The NCDOT promised would would do, at some point in time in the"near"future, some cleaning out of vegetation and silt within the boundary of the road right of way. 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 06/01/2018 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/ npdes-stormwater-gps Permit No.: N/C/G/0 /8/0 /0 /0/0/ or Certificate of Coverage No.: N/C/G/0/8/ 1 /0 / 1 /4 / Facility Name: UNION POWER COOPERATIVE- MONROE FACILITY County: UNION Phone No. (704) 220-0712 Inspector: Wil Ortiz Date of Inspection: 04/11/2024. Time of Inspection: 07:53AM Total Event Precipitation(inches): 0.1" ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 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-2 Structure(pipe,ditch, etc.): OUTFALL OF POND#2 - DISCHARGE PIPE Receiving Stream: DRY FORK Describe the industrial activities that occur within the outfall drainage area: Gravel equipment lot water discharge. Materials placement/storage just inside the fence approx.20ft away. Page 1 of 2 SWU-242,Last modified 06/01/2018 2. Color: Describe the color of the discharge using basic colors(red,brown,blue, etc.)and tint (light,medium, dark)as descriptors: Light brown; light tint. 3. Odor: Describe any distinct odors that the discharge may have(i.e., smells strongly of oil,weak chlorine odor, etc.): None perceived. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 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: 2 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: 2 3 4 5 7. Is there any foam in the stormwater discharge? G Yes C, No. 8. Is there an oil sheen in the stormwater discharge? GPYes 11/No. 9. Is there evidence of erosion or deposition at the outfall? Co Yes iNo. 10. Other Obvious Indicators of Stormwater Pollution: List and describe No obvious indicators. 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 06/01/2018 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/ npdes-stormwater-gps Permit No.: N/C/G/0 /8 /0/ 0/0 /0/ or Certificate of Coverage No.: N/C/G/0/8/ 1 /0 /1 /4 / Facility Name: UNION POWER COOPERATIVE- MONROE FACILITY County: UNION Phone No. (704) 220-0712 Inspector: Wil Ortiz Date of Inspection: 04/11/2024. Time of Inspection: 7:43AM Total Event Precipitation(inches): 0.1" ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 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-3 Structure(pipe,ditch, etc.): OUTFALL OF POND#3 - DISCHARGE PIPE Receiving Stream: DRY FORK Describe the industrial activities that occur within the outfall drainage area: Routine mowing nearby. Page 1 of 2 SWU-242,Last modified 06/01/2018 2. Color: Describe the color of the discharge using basic colors(red,brown,blue, etc.)and tint (light,medium, dark)as descriptors: Very light tan(a small measure of cloudiness). 3. Odor: Describe any distinct odors that the discharge may have(i.e., smells strongly of oil,weak chlorine odor, etc.): None perceived. 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: 2 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: 2 3 4 5 7. Is there any foam in the stormwater discharge? G Yes ® No. 8. Is there an oil sheen in the stormwater discharge? Yes iNo. 9. Is there evidence of erosion or deposition at the outfall? Co Yes No. See comment. 10. Other Obvious Indicators of Stormwater Pollution: List and describe Existing silt reported on Q1 report. Silt not worth addressing(by manual or mechanical means)at this time. 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 06/01/2018 APPENDIX C Laboratory Analytical Report w° Waypoint 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 ANALYTICAL www.waypointanalytical.com 4/22/2024 Geological Resources, Inc. Eric Eubanks 3502 Hayes Road Monroe, NC, 28110 Ref: Analytical Testing Lab Report Number: 24-108-0008 Client Project Description: Union Power GRI #6042 Dear Eric Eubanks: Waypoint Analytical, LLC (Charlotte) received sample(s) on 4/16/2024 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters were performed in accordance with guidelines established by the USEPA(including 40 CFR 136 Method Update Rule May 2021) unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as- received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Danyale Love Project Manager Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 13 w VVáypoint 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 ANALYTICAL www.waypointanalytical.com Certification Summary Laboratory ID: WP CNC: Waypoint Analytical Carolina, Inc. (C), Charlotte, NC State Program Lab ID Expiration Date North Carolina State Program 37735 07/31/2024 North Carolina State Program 402 12/31/2024 South Carolina State Program 99012 07/31/2024 South Carolina State Program 99012 12/31/2023 Page 1 of 1 00016/24-108-0008 Page 2 of 13 wo V\layP0I tit 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 24-108-0008 Client Project Description: Union Power GRI #6042 Lab No Client Sample ID Matrix Date Collected Date Received 91066 SDO- 1 Aqueous 04/12/2024 07:33 04/16/2024 16:58 91067 SDO-2 Aqueous 04/12/2024 07:53 04/16/2024 16:58 91068 SDO-3 Aqueous 04/12/2024 07:43 04/16/2024 16:58 Page 3 of 13 wo YY I\(aioint 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 ANALYTICAL www.waypointanalytical.com Summary of Detected Analytes Project: Union Power Report Number: 24-108-0008 Client Sample ID Lab Sample ID Method Parameters Result Units Report Limit Analyzed Qualifiers SDO- 1 V 91066 2540D-2015 Total Suspended Solids 2.7 mg/L 0.5 04/19/2024 09:07 4500H+B-2011 pH 7.2 s.u. 04/17/2024 10:07 SDO-2 V 91067 2540D-2015 Total Suspended Solids 6.9 mg/L 0.5 04/19/2024 09:07 4500H+B-2011 pH 6.9 s.u. 04/17/2024 10:07 SDO-3 V 91068 2540D-2015 Total Suspended Solids 6.1 mg/L 0.5 04/19/2024 09:07 4500H+B-2011 pH 6.8 s.u. 04/17/2024 10:07 Page 4 of 13 Waypoint 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 ANALYTICAL www.waypointanalytical.com Client: Geological Resources, Inc. CASE NARRATIVE Project: Union Power Lab Report Number: 24-108-0008 Date: 4/22/2024 Oil and Grease -TPH Method 1664B-SGT Sample 91066 (SDO- 1) QC Batch No: V46256 The result for the total Oil and Grease (HEM) analysis was less than the detection limit, meaning the SGT-HEM portion of the analysis is not required. All quality control associated with the total Oil and Grease procedure met the acceptance criteria. Sample 91067 (SDO-2) QC Batch No: V46256 The result for the total Oil and Grease (HEM) analysis was less than the detection limit, meaning the SGT-HEM portion of the analysis is not required. All quality control associated with the total Oil and Grease procedure met the acceptance criteria. Sample 91068 (SDO-3) QC Batch No: V46256 The result for the total Oil and Grease (HEM) analysis was less than the detection limit, meaning the SGT-HEM portion of the analysis is not required. All quality control associated with the total Oil and Grease procedure met the acceptance criteria. Page 5 of 13 \t%ypoint 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 ANALYTICAL www.waypointanalytical.com 00087 Geological Resources,Inc. Project Union Power Eric Eubanks Report Date : 04/22/2024 3502 Hayes Road Information : GRI#6042 Received : 04/16/2024 Monroe, NC 28110 Report Number :24-108-0008 REPORT OF ANALYSIS Lab No : 91066 Matrix: Aqueous Sample ID :SDO- 1 Sampled: 4/12/2024 7:33 Test Results Units MDL MQL DF Date/Time By Analytical Analyzed Method SGT HEM: Non-Polar Material <2.0 mg/L 2.0 5.4 1 04/19/24 11:15 GOB 1664B-SGT pH 7.2 H s.u. 1 04/17/24 10:07 GOB 4500H+B-2011 Total Suspended Solids 2.7 mg/L 0.5 2.5 1 04/19/24 09:07 GOB 2540D-2015 Qualifiers/ DF Dilution Factor H Beyond holding time Definitions MQL Method Quantitation Limit Page 6 of 13 \t%ypoint 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 ANALYTICAL www.waypointanalytical.com 00087 Geological Resources,Inc. Project Union Power Eric Eubanks Report Date : 04/22/2024 3502 Hayes Road Information : GRI#6042 Received : 04/16/2024 Monroe, NC 28110 Report Number :24-108-0008 REPORT OF ANALYSIS Lab No : 91067 Matrix: Aqueous Sample ID :SDO-2 Sampled: 4/12/2024 7:53 Test Results Units MDL MQL DF Date/Time By Analytical Analyzed Method SGT HEM: Non-Polar Material <2.2 mg/L 2.2 5.8 1 04/19/24 11:15 GOB 1664B-SGT pH 6.9 H s.u. 1 04/17/24 10:07 GOB 4500H+B-2011 Total Suspended Solids 6.9 mg/L 0.5 2.5 1 04/19/24 09:07 GOB 2540D-2015 Qualifiers/ DF Dilution Factor H Beyond holding time Definitions MQL Method Quantitation Limit Page 7 of 13 \t%ypoint 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 ANALYTICAL www.waypointanalytical.com 00087 Geological Resources,Inc. Project Union Power Eric Eubanks Report Date : 04/22/2024 3502 Hayes Road Information : GRI#6042 Received : 04/16/2024 Monroe, NC 28110 Report Number :24-108-0008 REPORT OF ANALYSIS Lab No : 91068 Matrix: Aqueous Sample ID :SDO-3 Sampled: 4/12/2024 7:43 Test Results Units MDL MQL DF Date/Time By Analytical Analyzed Method SGT HEM: Non-Polar Material <2.0 mg/L 2.0 5.4 1 04/19/24 11:15 GOB 1664B-SGT pH 6.8 H s.u. 1 04/17/24 10:07 GOB 4500H+B-2011 Total Suspended Solids 6.1 mg/L 0.5 2.5 1 04/19/24 09:07 GOB 2540D-2015 Qualifiers/ DF Dilution Factor H Beyond holding time Definitions MQL Method Quantitation Limit Page 8 of 13 o \fv'aypoint - 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 ANALYTICAL www.waypointanalytical.com Quality Control Data Client ID: Geological Resources,Inc. Project Description: Union Power Report No: 24-108-0008 QC Analytical Batch: V46256 Analysis Method: 1664B-SGT Analysis Description: Oil and Grease-TPH Lab Reagent Blank LRB Matrix: AQU Associated Lab Samples: 91066, 91067, 91068 Blank MDL MQL Analyzed Parameter Units Result SGT HEM: Non-Polar Material mg/L <1.9 1.9 5.0 04/19/24 11:15 Ongoing Precision and Recovery OPR Spike OPR % Analyzed %Rec Qualifie Parameter Units Conc. Result Recovery Limits SGT HEM: Non-Polar Material mg/L 20.0 18.4 92.0 04/19/24 11:15 64-132 Date: 04/22/2024 05:11 PM Page 1 of 3 Page 9 of 13 o V /aypoint 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 ANALYTICAL www.waypointanalytical.com Quality Control Data Client ID: Geological Resources,Inc. Project Description: Union Power Report No: 24-108-0008 QC Analytical Batch: V46245 Analysis Method: 2540D-2015 Analysis Description: Total Suspended Solids Lab Reagent Blank LRB Matrix: AQU Associated Lab Samples: 91066, 91067, 91068 Blank MDL MQL Analyzed Parameter Units Result Total Suspended Solids mg/L <0.5 0.5 2.5 04/19/24 09:07 Laboratory Control Sample LCS Spike LCS LCS%Rec %Rec Parameter Units Conc. Result Limits Total Suspended Solids mg/L 477 488 102 90-110 Duplicate V 91354-DUP Result DUP RPD Max RPD Analyzed Parameter Units Result Total Suspended Solids mg/L 1680 1630 3.0 10.0 04/19/24 09:07 Date: 04/22/2024 05:11 PM Page 2 of 3 Page 10 of 13 o \fv'aypoint 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 ANALYTICAL www.waypointanalytical.com Quality Control Data Client ID: Geological Resources,Inc. Project Description: Union Power Report No: 24-108-0008 QC Analytical Batch: V46145 Analysis Method: 4500H+B-2011 Analysis Description: pH Laboratory Control Sample LCS Spike LCS LCS%Rec %Rec Parameter Units Conc. Result Limits pH s.u. 6.8 6.8 100 3.54-101.z Laboratory Control Sample LCS21 Spike LCS LCS%Rec %Rec Parameter Units Conc. Result Limits pH s.u. 6.8 6.7 99.0 3.54-101.z Duplicate V 91066-DUP Result DUP Criteria Analyzed Parameter Units Result pH s.u. 7.2 7.2 +/-0.1 04/17/24 10:07 Date: 04/22/2024 05:11 PM Page 3 of 3 Page 11 of 13 �o • Wapoint 449 Springbrook Rd,Charlotte, NC 28217 Main 704.529.6364 ANALYTICAL www.waypointanalytical.com Shipment Receipt Form Customer Number:00087 Customer Name: Geological Resources, Inc. Report Number: 24-108-0008 Shipping Method O Fed Ex 0 US Postal 0 Lab 0 Other : 0 UPS 0 Client 0 Courier Thermometer ID: IRT15 2.8C Shipping container/cooler uncompromised? # Yes 0 No Number of coolers/boxes received 1 Custody seals intact on shipping container/cooler? 0 Yes 0 No 0 Not Present Custody seals intact on sample bottles? 0 Yes 0 No 0 Not Present Chain of Custody (COC) present? 0 Yes 0 No COC agrees with sample label(s)? 0 Yes 0 No COC properly completed 0 Yes 0 No Samples in proper containers? 0 Yes 0 No Sample containers intact? 0 Yes 0 No Sufficient sample volume for indicated test(s)? 0 Yes 0 No All samples received within holding time? 0 Yes 0 No Cooler temperature in compliance? 0 Yes 0 No Cooler/Samples arrived at the laboratory on ice. 0 Yes 0 No Samples were considered acceptable as cooling process had begun. Water- Sample containers properly preserved 0 Yes 0 No 0 N/A Water- VOA vials free of headspace 0 Yes 0 No 0 N/A Trip Blanks received with VOAs 0 Yes 0 No 0 N/A Soil VOA method 5035—compliance criteria met 0 Yes 0 No 0 N/A High concentration container (48 hr) Low concentration EnCore samplers (48 hr) High concentration pre-weighed (methanol -14 d) Low conc pre-weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes 0 No Comments: Signature: Angelo Norvell Date &Time: 04/17/2024 09:45:22 Page 12 of 13 / Pagel of( Client Name/Address Client Project Manager/Contact Billing Information For Laboratory Use Only GRI Eric Eubanks Same Cust #87 Project Description Project/Site Location(City/State) RUSH-Additional charges apply Method of Shipment Matrix Key Union Power Monroe, NC _ Special Detection Limit(s) O Fed Ex UPS OUSPS WW -Wastewater GW-Groundwater Date Results Needed 0 Courier r�Client Drop Off DW-Drinking Water S-Soil/Solid 0-Oil L�1 P-Product M-Misr Other Project Number Project Manager Phone# Project Manager Email Purchase Order Number Site/Facility ID# GRI #6042 704-845-4010 eme@geologicalresourcesinc.corn GRI #6042 ® N _ 'r� A Cool<1SC Na2S203(Micro Only) . v B Cool r_6C u > • C H2504 pH<2 Wa pOlrlt Y 0 O D None Required Way point c o o (n r E NaOH pH>10 449 Springbrook Road .Inless noted,all containers per u a v' F HNO3 pH<2 Charlotte,NC 28217 ° oc 2 ) ~ G HCL pH<2 Table II of 40 CFR Part 136 0 ( J V Phone• 704.529-6364 E -x ^ r^ H H3PO4 pHQ Fax 704-525-0409 ` m ° v, I 1 Cool<=6C NA2S203 - _ _ Date Time - Sample Identification Z Required Analysis/Preservative Comments/Notes 4141/ 7 Ak S12O — f 433 C- ,< ZC X M 14Il� 7:Se4.A 51 D _ ,� 6- X K K w �1 .. 1 0 3 'VI �`Arn S-D D —3' 1 C K H (I) 0-1 t---, RI I a 1 N IIII `III! pp ''IIII 111111111124-108-00087 I�III IIIII 111I Il��n II�II MIA I�U II��II 1�1�III MI I I 7-2024 Resources.Inc 09 43 42 Union Power to I I r , 1 1 tl For Laboratory Use Only Sampled by(Name-Print) Client Remarks/Comments Ice Custody Lab Comments ', ) I ��J{' 5 r 1/, Seals till `'J O~-7l z' 1 /N JA Relinquished by: SIGNAT RE • Date Timei?zu Re iced b SIG FNR y/pll/1 �' 1J by ( t� Date Time Ian Cooler Temp Relin ished by:(SIGNATURE). Date Time d by:(SIGNATURE) Date Time 2 / lelirguf ed by: SIGNATURE) Opat` Time Received by:(SIGNATURE) Datp Time XV ��' "� �7 fug//f/VI6'S1