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HomeMy WebLinkAboutWQ0003626_Monitoring - 03-2024_20240717Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * March WQ0003626 Campbell Soup Supply Co., LLC Report Information Type * Revised - NDMR, NDAR-1, NDAR-2, NDMLR Year:* 2024 Upload Document* NDMR Report ReSubmittal March w Labs.pdf 5.46MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * Liz_Ward@campbells.com Name of Submitter: * Liz Ward Signature: 1-6&-lird Date of submittal: 7/17/2024 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* WQ0003626 Is the monitoring report accepted?* Yes No Regional Office* Fayetteville Reviewer: _anonymous Review Date: 7/17/2024 FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page _1_ of _3 Permit No.: W00003626 Facility Name: Campbell Soup Supply Company, LLC County: Robeson Month: March Year: 2024 PPk 001 Flow Measuring Point: ❑influent 0 Effluent ❑ No Flow generated Parameter Monitoring Point: ❑ InFluent O Effluent ❑Groundwater Lowering El Surface Water Parameter Code -► 50050 00400 00310 00610 00530 00665 00620 00625 00916 01027 01042 00929 00927 01067 01092 1 WQ09 > E ~ c 0 v O ° LL O m M E E Q o 3 ` o f0 z 1� c V ° n E z m o _a >Q zO 24-1hr hrs GPD su mg/L mq/L mg/L mg/L mg/L mg/L mg/L mq/L mg/L mg/L mg/L mg/L mg/L mg/L 1 07:00 24 2,664,200 4.7 2 07:00 24 1,900.900 3 07:00 24 2.144.400 4 07:00 24 2,392,300 6 5 07:00 24 2,335,800 4.2 1240 <2.50 344 5.54 <0.100 33.2 2.98 <0.002 0.0298 78.4 3.36 00128 0.394 13.28 6 07:00 24 2,025,400 42 7 07:00 24 2,250,200 4.2 8 07:00 24 1.860,600 4.6 9 07:00 24 2,076,800 10 07:00 24 825.700 11 07:00 24 1.801,500 4.7 12 07:00 24 1,882.900 38 1170 3.14 283 465 <0.100 31.8 4 <0.002 0.0132 101 4.9 0.0104 0.424 13.03 13 07:00 24 1.689.600 4 14 07:00 24 1.904.800 4 15 07:00 24 1.969.000 4 16 07:00 24 1,439,600 17 07:00 24 1,573,500 18 07:00 24 2,249,700 4.5 19 07:00 24 2,044,000 4 20 07:00 24 2,202,200 4.1 21 07:00 24 2,199,600 4 22 07:00 24 1,925,400 4 23 07:00 24 1,097,800 24 07:00 24 862,000 25 07:00 24 1,866,600 61 26 07:00 24 1.975.800 4 27 07:00 24 2.035.7001 4.1 28 07:00 24 1,924,6001 4.3 29 07:00 24 471,000 4.3 30 07:00 24 481,200 31 07:00 24 0 Average: 1,744,284 1.205.00 3.14 313.50 5.10 32.50 3.49 0.02 89.70 4.13 0.01 0.41 13.16 Daily Maximum: 2,664,200 6.10 1.240.00 3.14 344.00 5.54 33.20 4.00 0.03 101.00 4.90 0.01 0.42 13.28 Daily Minimum: 0 3.80 1.170.00 3.14 283.00 465 31.80 2.98 0.01 78.40 3.36 0.01 0.39 13.03 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Calculated Monthly Limit: 4,000,000 Daily Limit: Sample Frequency: Daily 5/Week Bimonthly I Bimonthly Bimonthly Bimonthly Bimonthly Bimonthly Bimonthly Bimonthly Bimonthly Bimonthly Bimonthly Bimonthly Bimonthly Bimonthly FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page _2 of 3 Permit No.: W00003626 Facility Name: Campbell Soup Supply Company, LLC County: Robeson Month: March Year: 2024 PI 001 Flow Measuring Point: ❑ influent O Effluent ❑ No flow generated Parameter Monitoring Point: ❑ influent 0 Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code - 0 50050 00931 00940 31616 00600 70300 Of0 m m Q Q O c O d Ed fn U O 3 LL = E 3 a O OLL rn o Q a)c .U� OR W—m U co O 2 Z CD_ N O N Cn E 24-hr hrs GPD Ratio mq/L #/100 mL mq/L mg/L 1 07:00 24 2,664.200 2 07:00 24 1.900.900 3 07:00 24 2,144,400 4 07:00 24 2,392,300 5 07:00 24 2,335,800 736 68.9 208,000 33.2 6 07:00 24 2,025,400 7 07:00 24 2.250,200 8 07:00 24 1,860.600 9 07:00 24 2.076.800 10 07:00 24 825.700 11 07:00 24 1,801,500 12 07:00 24 1,882,900 7.96 111 <2,000 31.8 13 07:00 24 1,689,600 14 07:00 24 1,904,800 15 07:00 24 1,969,000 16 07:00 24 1,439,600 17 07:00 24 1,573,500 18 07:00 24 2,249,700 19 07:00 24 2,044.000 20 07:00 24 2.202.200 21 07:00 24 2,199,600 22 07:00 24 1,925,400 23 07:00 24 1,097,800 24 07:00 24 862,000 25 07:00 24 1,866,600 26 07:00 24 1.975,800 27 07:00 24 2.035.700 28 07:00 24 1.924.600 29 07:00 24 471,000 30 07:00 24 481,200 311 07:00 1 24 0 Average: 1.744,284 766 89.95 32.50 Daily Maximum: 2,664,200 7.96 111.00 ###✓# 33.20 Daily Minimum: 0 7.36 68.90 31.80 Sampling Type: Recorder Calculated Grab Grab Grab Monthly Limit: 4,000,000 Daily Limit: Sample Frequency: Daily Bimonthly FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page _3_ of 3 Sampling Person(s) Certified Laboratories Name: Thomas Ammons (Environmental Hydrological Consultants) Name: Pace Analytical Lab/TBL Name: Jeff Scott Name: Campbell Soup Supply Company Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant O Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. certification page for March 2024 DMR to check Non -Compliant vs Compliant as TDS was not specified to be analyzed during March sampling in error by our consultant. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Allan Baldwin Permittee: Camppbell Soup Supply Company, LLC Certification No.: 27196 Signing Official: Mark Rogers Grade: 4 Phone Number: (910) 844-1684 Signing Official's Title: Associate VP - Site Operations Has the ORC changed since the previous NDMR? ❑ yes O No Phone Number: (910) 844-1574 Permit Expiration: 4/30/2030 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated 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 Mail Original and Two Copies to: Division of Water Quality Infunuatiun Prucessing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 PaceAnalytical ANALYTICAL REPORT March 13, 2024 EHC, Inc. Sample Delivery Group Samples Received: Project Number: Description: Site: Report To: L1712150 03/06/2024 17-M I0100-1 Campbell Soup Spray Effluent MAXTON, NC Mr. Thomas Ammons PO Box 902 Red Springs, NC 28377 Entire Report Reviewed By: 4�41 Heather J Wagner Project Manager Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by Pace Analytical National is performed per guidance provided in laboratory standard operating procedures ENV-SOP-MTJL-0067 and , ENV-SOP-MTJL-0068. Where sampling conducted by the customer, results relate to the accuracy of the information provided, and as the samples are received. I M FSS Rn Rr FQc E FAI FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0100-1 L1712150 03/13/24 08:10 1 of 18 TABLE OF CONTENTS Cp: Cover Page 1 FP1 Tc: Table of Contents 2 Ss: Sample Summary 3 Cn: Case Narrative 4 Sr: Sample Results 5 FSS BI-MONTHLY (1ST) MAR L1712150-01 5 rqn Qc: Quality Control Summary 7 Gravimetric Analysis by Method 2540 D-2015 7 Fr] Wet Chemistry by Method 350.1 8 Wet Chemistry by Method 351.2 9 FQ Cl Wet Chemistry by Method 365.4 11 GI Wet Chemistry by Method 5210 B-2016 12 Wet Chemistry by Method 9056A 13 rAl Metals (ICP) by Method 6010D 15 GI: Glossary of Terms 16 FC Al: Accreditations & Locations 17 Sc: Sample Chain of Custody 18 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0100-1 L1712150 03/13/24 08:10 2 of 18 SAMPLE SUMMARY Collected by Collected date/time Received date/time BI-MONTHLY (1ST) MAR L1712150-01 GW Thomas Ammons 03/05/2409:52 03/06/2409:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Calculated Results WG2241134 1 03/08/24 00:32 03/08/24 00:32 LDT Mt. Juliet, TN Gravimetric Analysis by Method 2540 D-2015 WG2243899 1 03/11/2414:38 03/11/2416:13 DLS Mt. Juliet, TN Wet Chemistry by Method 350.1 WG2241151 10 03/07/2412:58 03/07/2412:58 LAS Mt. Juliet, TN Wet Chemistry by Method 351.2 WG2241134 2 03/06/24 20:28 03/08/24 00:32 LDT Mt. Juliet, TN Wet Chemistry by Method 365.4 WG2242290 2 03/06/24 20:28 03/10/2418:11 LDT Mt. Juliet, TN Wet Chemistry by Method 5210 B-2016 WG2240852 10 03/06/2414:54 03/11/2414:14 MEL Mt. Juliet, TN Wet Chemistry by Method 9056A WG2241044 1 03/06/24 21:18 03/06/24 21:18 GEB Mt. Juliet, TN Metals (ICP) by Method 6010D WG2241619 1 03/07/2413:39 03/07/2418:02 ZSA Mt. Juliet, TN ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0100-1 L1712150 03/13/2408:10 3 of18 FP1 FTC M rqn Fr] FC1 I q, FAI FSC CASE NARRATIVE All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. Where applicable, all MDL (LOD) and RDL (LOQ) values reported for environmental samples have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. Heather J Wagner Project Manager FP1 FTC FSS Fr] FC1 I q, FAI FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0100-1 L1712150 03/13/24 08:10 4 of 18 BI-MONTHLY (1ST) MAR SAMPLE RESULTS - 01 Collected date/time: 03/05/24 09:52 L1712150 Additional Information - Results for field analyses are not accredited to ISO 17025 Analyte pH (On Site) Temperature (on -site) Calculated Results Result Units 3.7 su 52 Deg. C Result Qualifier RDL Analyte mg/I mg/I Total Nitrogen 33.2 0.100 Gravimetric Analysis by Method 2540 D-2015 Result Qualifier RDL Analyte mg/I mg/I Suspended Solids 344 50.0 Wet Chemistry by Method 350.1 Result Qualifier RDL Analyte mg/I mg/I Ammonia Nitrogen ND 2.50 Sample Narrative: L1712150-01 WG2241151: dilution due to sample matrix Wet Chemistry by Method 351.2 Dilution Analysis Batch date / time 1 03/08/2024 00:32 WG2241134 Dilution Analysis Batch date / time 1 03/11/202416:13 WG2243899 Dilution Analysis Batch date / time 10 03/07/202412:58 WG2241151 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Kjeldahl Nitrogen, TKN 33.2 0.500 2 03/08/2024 00:32 WG2241134 Wet Chemistry by Method 365.4 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Phosphorus,Total 5.54 0.200 2 03/10/202418:11 WG2242290 Wet Chemistry by Method 5210 B-2016 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time BOD 1240 K8 K9 2.00 10 03/11/202414:14 WG2240852 Wet Chemistry by Method 9056A Result Qualifier RDL Analyte mg/I mg/I Chloride 68.9 1.00 Nitrate N D 0.100 Nitrite N D 0.100 Metals (ICP) by Method 6010D Analyte Cadmium Calcium Copper Magnesium Nickel Sodium ACCOUNT: EHC, Inc. Dilution Analysis Batch date / time 1 03/06/2024 21:18 WG2241044 1 03/06/2024 21:18 WG2241044 1 03/06/2024 21:18 WG2241044 Result Qualifier RDL Dilution Analysis Batch mg/I mg/I date / time ND 0.00200 1 03/07/202418:02 WG2241619 2.98 1.00 1 03/07/202418:02 WG2241619 0.0298 0.0100 1 03/07/202418:02 WG2241619 3.36 1.00 1 03/07/202418:02 WG2241619 0.0128 0.0100 1 03/07/202418:02 WG2241619 78.4 3.00 1 03/07/202418:02 WG2241619 PROJECT: SDG: 17-MI0100-1 L1712150 DATE/TIME: PAGE: 03/13/24 08:10 5 of 18 FP1 FTc FSS [qn FC] I qI FAI FSC SAMPLE RESULTS - 01 L1712150 BI-MONTHLY (1ST) MAR Collected date/time: 03/05/24 09:52 Metals (ICP) by Method 6010D Analyte Zinc Result Qualifier RDL mg/I mg/I 0.394 0.0500 Dilution Analysis date / time 1 03/07/202418:02 Batch W62241619 Fp] FTC FSS Fqn FC] I q, FAI FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0100-1 L1712150 03/13/24 08:10 6 of 18 WG2243899 Gravimetric Analysis by Method 2540 D-2015 Method Blank (MB) (MB) R4044468-1 03/11/2416:13 MB Result MB Qualifier MB MDL Analyte mg/I mg/1 Suspended Solids U 2.50 L1712118-03 Original Sample (OS) • Duplicate (DUP) MB RDL mg/I 2.50 QUALITY CONTROL SUMMARY L1712150-01 (OS) L1712118-03 03/11/2416:13 • (DUP) R4044468-3 03/11/2416:13 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I % % Suspended Solids 21.6 19.2 1 11.8 P1 10 L1712150-01 Original Sample (OS) • Duplicate (DUP) (OS) L1712150-01 03/11/2416:13 • (DUP) R4044468-4 03/11/2416:13 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I % % Suspended Solids 344 356 1 3.43 10 Laboratory Control Sample (LCS) (LCS) R4044468-2 03/11/2416:13 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I % % Suspended Solids 773 788 102 85.0-115 — I Cp FTC] FS—S rqn FSr _ �GI rAl FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0100-1 L1712150 03/13/24 08:10 7 of 18 WG2241151 QUALITY CONTROL SUMMARY Wet Chemistry by Method 350.1 L1712150-01 Method Blank (MB) (MB) R4042900-1 03/07/2412:49 MB Result MB Qualifier MB MDL MB RDL Analyte mg/I mg/1 mg/I Ammonia Nitrogen U 0.117 0.250 L1711683-15 Original Sample (OS) • Duplicate (DUP) (OS) L1711683-15 03/07/2412:52 • (DUP) R4042900-3 03/07/2412:53 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I % % Ammonia Nitrogen ND ND 1 0.000 10 L1712188-02 Original Sample (OS) • Duplicate (DUP) (OS) L1712188-02 03/07/2413:13 • (DUP) R4042900-7 03/07/2413:14 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I % % Ammonia Nitrogen 0.712 0.776 1 8.60 10 Laboratory Control Sample (LCS) (LCS) R4042900-2 03/07/2412:50 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I % % Ammonia Nitrogen 7.50 7.48 99.7 90.0-110 L1711683-15 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1711683-15 03/07/2412:52 • (MS) R4042900-4 03/07/2412:55 • (MSD) R4042900-5 03/07/2412:56 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD Analyte mg/I mg/I mg/I mg/I % % % % Ammonia Nitrogen 5.00 ND 4.95 4.97 99.1 99.5 1 90.0-110 0.423 L1712188-01 Original Sample (OS) • Matrix Spike (MS) (OS) L1712188-01 03/07/2413:10 • (MS) R4042900-6 03/07/2413:11 Spike Amount Original Result MS Result MS Rec. Analyte mg/I mg/I mg/I % Ammonia Nitrogen 5.00 ND 5.01 100 ACCOUNT: EHC, Inc. RPD Limits 10 Dilution Rec. Limits MS Qualifier 1 90.0-110 PROJECT: SDG: DATE/TIME: PAGE: 17-MI0100-1 L1712150 03/13/24 08:10 8 of 18 — I Cp FTc FSS rqn FSr _ �GI FAI FSC WG2241134 QUALITY CONTROL SUMMARY Wet Chemistry by Method 351.2 L1712150-01 Method Blank (MB) (MB) R4043060-1 03/07/24 22:30 MB Result MB Qualifier MB MDL MB RDL Analyte mg/I mg/I mg/I Kjeldahl Nitrogen, TKN U 0.140 0.250 L1712O05-01 Original Sample (OS) • Duplicate (DUP) (OS) L1712005-01 03/07/24 22:32 • (DUP) R4043060-3 03/07/24 22:33 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I % % Kjeldahl Nitrogen, TKN 0.428 0.336 1 24.1 P1 20 L1712199-01 Original Sample (OS) • Duplicate (DUP) (OS) L1712199-01 03/07/24 22:51 • (DUP) R4043060-6 03/07/24 22:53 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I % % Kjeldahl Nitrogen, TKN ND ND 1 0.000 20 Laboratory Control Sample (LCS) (LCS) R4043060-2 03/07/24 22:31 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I % % Kjeldahl Nitrogen, TKN 12.3 13.1 107 80.0-120 L1712O05-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1712005-01 03/07/24 22:32 • (MS) R4043060-4 03/07/24 22:35 • (MSD) R4043060-5 03/07/24 22:36 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD Analyte mg/I mg/I mg/I mg/I % % % % Kjeldahl Nitrogen, TKN 5.00 0.428 2.13 6.79 34.0 127 1 90.0-110 J3 J5 104 Sample Narrative: MS: Spike failure due to matrix interference MSD: Spike failure due to matrix interference RPD Limits 20 - I Cp FTc FSS rqn FSr _ I ql FAI FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0100-1 L1712150 03/13/24 08:10 9 of 18 WG2241134 QUALITY CONTROL SUMMARY Wet Chemistry by Method 351.2 L1712150-01 L1712199-01 Original Sample (OS) • Matrix Spike (MS) (OS) L1712199-01 03/07/24 22:51 • (MS) R4043060-7 03/07/24 22:54 Spike Amount Original Result MS Result MS Rec. Analyte mg/I mg/I mg/I % Kjeldahl Nitrogen, TKN 5.00 ND 5.55 111 Sample Narrative: MS: Spike failure due to matrix interference Dilution Rec. Limits MS Qualifier of 90.0-110 J5 FP1 FTC FSS rqn FSr I ql FAI FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0100-1 L1712150 03/13/24 08:10 10 of 18 WG2242290 Wet Chemistry by Method 365.4 Method Blank (MB) (MB) R4043763-1 03/10/2417:38 MB Result MB Qualifier MB MDL Analyte mg/I mg/I Phosphorus,Total U 0.0350 L1712O05-01 Original Sample (OS) • Duplicate (DUP) MB RDL mg/I 0.100 QUALITY CONTROL SUMMARY L1712150-01 (OS) L1712005-01 03/10/2417:41 • (DUP) R4043763-3 03/10/2417:42 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I _ % % Phosphorus,Total 1.50 1.63 1 8.31 20 Sample Narrative: OS: unknown matrix problem with ms, but sample confirmed with dup L1712199-01 Original Sample (OS) • Duplicate (DUP) (OS) L1712199-01 03/10/2418:05 • (DUP) R4043763-5 03/10/2418:09 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I % % Phosphorus,Total ND ND 1 0.000 20 Laboratory Control Sample (LCS) (LCS) R4043763-2 03/10/2417:39 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I % % Phosphorus,Total 1.81 1.73 95.8 85.0-115 L1712O05-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1712005-01 03/10/2417:41 • (MS) R4043763-6 03/10/2418:31 • (MSD) R4043763-4 03/10/2417:45 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD Analyte mg/I mg/I mg/I mg/I % % % % Phosphorus,Total 2.50 1.50 1.13 2.51 0.000 40.4 1 90.0-110 J6 J3 J6 75.8 Sample Narrative: OS: unknown matrix problem with ms, but sample confirmed with dup MS: unknown matrix problem with ms, but sample confirmed with dup RPD Limits 20 — I Cp FTC] FS—S rqn FSr �GI rAl FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0100-1 L1712150 03/13/24 08:10 11 of 18 WG2240852 Wet Chemistry by Method 5210 B-2016 Method Blank (MB) (MB) R4044135-1 03/11/2410:27 MB Result MB Qualifier MB MDL MB RDL Analyte mg/I mg/1 mg/I BOD U 0.200 0.200 L1712O33-01 Original Sample (OS) • Duplicate (DUP) (OS) L1712033-01 03/11/2413:49 • (DUP) R4044135-3 03/11/2413:53 Original Result DUP Result Dilution DUP RPD Analyte mg/I mg/I BOD ND ND 1 0 L1712188-03 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1712150-01 DUP Qualifier DUP RPD Limits o� 30 (OS) L1712188-03 03/11/2415:06 • (DUP) R4044135-4 03/11/2415:08 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I % % BOD ND ND 1 0 30 Laboratory Control Sample (LCS) (LCS) R4044135-2 03/11/2413:15 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I % % BOD 198 242 122 84.6-115 J+ Laboratory Control Sample (LCS) (LCS) R4044135-5 03/11/2415:37 Spike Amount LCS Result LCS Rec. Analyte mg/I mg/I % 30D 198 213 107 Rec. Limits LCS Qualifier o� 84.6-115 — I Cp FTC] FS—S rqn FSr _ �GI rAl FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0100-1 L1712150 03/13/24 08:10 12 of 18 WG2241044 Wet Chemistry by Method 9056A Method Blank (MB) (MB) R4042828-3 03/06/24 08:42 MB Result Analyte mg/I Chloride U Nitrate U Nitrite U MB Qualifier MB MDL MB RDL Mg/1 mg/I 0.379 1.00 0.0480 0.100 0.0420 0.100 L1712122-01 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1712150-01 (OS) L1712122-01 03/06/2418:05 • (DUP) R4042828-5 03/06/2418:44 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I % % Chloride 15.9 16.0 1 0.590 15 Nitrate ND ND 1 1.06 15 Nitrite ND ND 1 11.8 15 L1712199-01 Original Sample (OS) • Duplicate (DUP) (OS) L1712199-01 03/06/24 21:56 • (DUP) R4042828-8 03/06/24 22:09 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I % % Chloride 244 244 1 0.206 E 15 Nitrate 3.01 3.03 1 0.590 15 Nitrite ND ND 1 0.000 15 Laboratory Control Sample (LCS) (LCS) R4042828-4 03/06/24 08:54 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I % % Chloride 40.0 39.5 98.8 80.0-120 Nitrate 8.00 7.69 96.1 80.0-120 Nitrite 8.00 8.04 100 80.0-120 FP1 FTc FSS rqn FSr �GI FAI FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0100-1 L1712150 03/13/24 08:10 13 of 18 WG2241044 QUALITY CONTROL SUMMARY Wet Chemistry by Method 9056A L1712150-01 L1712122-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1712122-01 03/06/2418:05 • (MS) R4042828-6 03/06/2418:57 • (MSD) R4042828-7 03/06/2419:10 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Analyte mg/I mg/I mg/I mg/I % % Chloride 40.0 15.9 53.2 52.9 93.3 92.6 Nitrate 8.00 ND 7.55 7.52 93.4 93.1 Nitrite 8.00 ND 8.01 7.93 99.2 98.2 L1712199-01 Original Sample (OS) • Matrix Spike (MS) Dilution Rec. Limits MS Qualifier MSD Qualifier RPD 1 80.0-120 0.481 1 80.0-120 0.363 1 80.0-120 1.00 (OS) L1712199-01 03/06/24 21:56 • (MS) R4042828-9 03/06/24 22:22 Spike Amount Original Result MS Result MS Rec. Dilution Rec. Limits MS Qualifier Analyte mg/I mg/I mg/I % % Nitrate 8.00 3.01 10.3 91.3 1 80.0-120 Nitrite 8.00 ND 8.48 106 1 80.0-120 RPD Limits 15 15 15 FP1 FTc FSS rqn FSr �GI FAI FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0100-1 L1712150 03/13/24 08:10 14 of 18 WG2241619 Metals (ICP) by Method 6010D Method Blank (MB) (MB) R4042981-1 03/07/2417:15 MB Result MB Qualifier MB MDL Analyte mg/I mg/I Cadmium U 0.000479 Calcium U 0.0793 Copper U 0.00368 Magnesium U 0.0853 Nickel U 0.00161 Sodium U 0.504 Zinc U 0.00652 Laboratory Control Sample (LCS) (LCS) R4042981-2 03/07/2417:17 Spike Amount LCS Result LCS Rec. Analyte mg/I mg/I % Cadmium 1.00 0.957 95.7 Calcium 10.0 9.58 95.8 Copper 1.00 1.05 105 Magnesium 10.0 10.3 103 Nickel 1.00 0.921 92.1 Sodium 10.0 9.76 97.6 Zinc 1.00 0.959 95.9 QUALITY CONTROL SUMMARY L1712150-01 MB RDL mg/I 0.00200 1.00 0.0100 1.00 0.0100 3.00 0.0500 Rec. Limits LCS Qualifier °/ 80.0-120 80.0-120 80.0-120 80.0-120 80.0-120 80.0-120 L1712129-03 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1712129-03 03/07/2417:18 • (MS) R4042981-4 03/07/2417:22 • (MSD) R4042981-5 03/07/2417:23 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Analyte mg/I mg/I mg/I mg/I % % Cadmium 1.00 ND 1.00 1.01 100 101 Calcium 10.0 227 236 235 92.8 81.8 Copper 1.00 ND 1.04 1.05 103 104 Magnesium 10.0 103 111 111 82.2 77.7 Nickel 1.00 ND 0.990 0.988 98.5 98.3 Sodium 10.0 950 949 951 0.000 3.35 Zinc 1.00 ND 0.993 0.991 99.3 99.1 Dilution Rec. Limits 1 75.0-125 1 75.0-125 1 75.0-125 1 75.0-125 1 75.0-125 1 75.0-125 1 75.0-125 MS Qualifier MSD Qualifier RPD RPD Limits 0.791 20 0.469 20 0.865 20 0.412 20 0.199 20 V V 0.176 20 0.203 20 FP1 FTc FSS rqn FSr �GI FAI FSC ACCOUNT: PROJECT: SDG: EHC, Inc. 17-MI0100-1 L1712150 DATE/TIME: 03/13/24 08:10 PAGE: 15 of18 GLOSSARY OF TERMS Guide to Reading and Understanding Your Laboratory Report The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not intended as a comprehensive explanation, and if you have additional questions please contact your project representative. Results Disclaimer - Information that may be provided by the customer, and contained within this report, include Permit Limits, Project Name, Sample ID, Sample Matrix, Sample Preservation, Field Blanks, Field Spikes, Field Duplicates, On -Site Data, Sampling Collection Dates/Times, and Sampling Location. Results relate to the accuracy of this information provided, and as the samples are received. Abbreviations and Definitions MDL Method Detection Limit. ND Not detected at the Reporting Limit (or MDL where applicable). RDL Reported Detection Limit. Rec. Recovery. RPD Relative Percent Difference. SDG Sample Delivery Group. U Not detected at the Reporting Limit (or MDL where applicable). Analyte The name of the particular compound or analysis performed. Some Analyses and Methods will have multiple analytes reported. If the sample matrix contains an interfering material, the sample preparation volume or weight values differ from the Dilution standard, or if concentrations of analytes in the sample are higher than the highest limit of concentration that the laboratory can accurately report, the sample may be diluted for analysis. If a value different than 1 is used in this field, the result reported has already been corrected for this factor. These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal Limits for the method and analyte being reported. Successful QC Sample analysis will target all analytes recovered or duplicated within these ranges. Original Sample The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG. This column provides a letter and/or number designation that corresponds to additional information concerning the result Qualifier reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications of the Qualifier in the Case Narrative if applicable. The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. If there was no measurable result returned for a specific analyte, the result in this column may state "ND" (Not Detected) or "BDL" Result (Below Detectable Levels). The information in the results column should always be accompanied by either an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect or report for this analyte. Uncertainty (Radiochemistry) Confidence level of 2 sigma. A brief discussion about the included sample results, including a discussion of any non -conformances to protocol Case Narrative (Cn) observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Quality Control This section of the report includes the results of the laboratory quality control analyses required by procedure or Summary (Qc) analytical methods to assist in evaluating the validity of the results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material. This is the document created in the field when your samples were initially collected. This is used to verify the time and Sample Chain of date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This Custody (Sc) chain of custody also documents all persons (excluding commercial shippers) that have had control or possession of the samples from the time of collection until delivery to the laboratory for analysis. This section of your report will provide the results of all testing performed on your samples. These results are provided Sample Results (Sr) by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary (Ss) This section of the Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Qualifier Description E The analyte concentration exceeds the upper limit of the calibration range of the instrument established by the initial calibration (ICAL). J3 The associated batch QC was outside the established quality control range for precision. J5 The sample matrix interfered with the ability to make any accurate determination; spike value is high. J6 The sample matrix interfered with the ability to make any accurate determination; spike value is low. J+ The associated batch QC was outside the upper control limits; associated data has a potential positive bias. K8 Glucose/glutamic acid BOD/CBOD was above method acceptance levels. K9 Test replicates show more than 30% difference between high and low values. P1 RPD value not applicable for sample concentrations less than 5 times the reporting limit. v The sample concentration is too high to evaluate accurate spike recoveries. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0100-1 L1712150 03/13/24 08:10 16 of 18 ACCREDITATIONS & LOCATIONS Pace Analytical National 12065 Lebanon Rd Mount Juliet, TN 37122 Alabama 40660 Nebraska NE-OS-15-05 Alaska 17-026 Nevada TN000032021-1 Arizona AZ0612 New Hampshire 2975 Arkansas 88-0469 New Jersey—NELAP TN002 California 2932 New Mexico TN00003 Colorado TN00003 New York 11742 Connecticut PH-0197 North Carolina Env375 Florida E87487 North Carolina' DW21704 Georgia NELAP North Carolinas 41 Georgia' 923 North Dakota R-140 Idaho TN00003 Ohio—VAP CL0069 Illinois 200008 Oklahoma 9915 Indiana C-TN-01 Oregon TN200002 Iowa 364 Pennsylvania 68-02979 Kansas E-10277 Rhodelsland LA000356 Kentucky16 KY90010 South Carolina 84004002 Kentucky 2 16 South Dakota n/a Louisiana A130792 Tennessee' ° 2006 Louisiana LA018 Texas T104704245-20-18 Maine TN00003 Texas' LAB0152 Maryland 324 Utah TN000032021-11 Massachusetts M-TN003 Vermont VT2006 Michigan 9958 Virginia 110033 Minnesota 047-999-395 Washington C847 Mississippi TN00003 West Virginia 233 Missouri 340 Wisconsin 998093910 Montana CERT0086 Wyoming A21-A A21-A — ISO 17025 1461.01 AIHA-LAP,LLC EMLAP 100789 A21-A — ISO 17025 s 1461.02 DOD 1461.01 Canada 1461.01 USDA P330-15-00234 EPA—Crypto TN00003 Drinking Water 2 Underground Storage Tanks 'Aquatic Toxicity ° Chemical/Microbiological 'Mold 6 Wastewater n/a Accreditation not applicable Not all certifications held by the laboratory are applicable to the results reported in the attached report. Accreditation is only applicable to the test methods specified on each scope of accreditation held by Pace Analytical. FP1 FTc FSS rqn Fr] R I ql FSC ACCOUNT: PROJECT: SDG: DATE/TIME: EHC, Inc. 17-MI0100-1 L1712150 03/13/24 08:10 PAGE: 17 of 18 -. TBL Shipping: Mailing-, 2401 W. 5th St. PO Box 589 Lumberton NC 28358 Lumberton, NC 28359 EHC ENVIRONMENTAL PO BOX 902 RED SPRINGS, NC 28377 ATTN: THOMAS AMMONS SAMPLE NUMBER - 40775 DATE SAMPLED - 3-5-24 DATE RECEIVED- 3-5-24 TIME RECEIVED - 0951 PAGE 1 OF 1 FINAL REPORT OF ANALYSES Phone: 910-370-0371 Fax: 910-370-0772 Email: pam.hester- tbl@hotmail.com PROJECT NAME:CAMPBELL SOUP REPORT DATE: 3-6-24 SAMPLE ID - BI-MONTHLY FECAL SAMPLER - THOMAS AMMONS DELIVERED BY - CLIENT SAMPLE MATRIX - WW TIME SAMPLED - 0902 RECEIVED BY - THK QUAL DET. ANALYSIS METHOD DATE RESULT UNITS CODE LIMIT BIOCHEMICAL OXYGEN DEMAND SM5210-B N/R MG/L 2.0 TOTAL SUSPENDED SOLIDS SM2540D N/R MG/L AMMONIA NITROGEN SM4500NH3D N/R MG/L 0.1 FECAL COLIFORM SM9222D 3/5/2024 208,000 COL/100ML 1 CONDUCTIVITY SM2510B N/R UMHOS/CM 10 CHEMICAL OXYGEN DEMAND SM5220D N/R MG/L 30.0 PH SM4500 H+B N/R STD UNITS 0.1 VOLATILE SUSPENDEDSOLIDS SM2540E N/R MG/L 500 N/R = ANALYSIS NOT REQUESTED LABORATORY DIRECTOR NCDENR DWQ # 37, NCDENR DW # 37781 T B L ENVIRONMENTAL Bllllnngg Information:_. Ana lysIslContainerlPreservative- �f'1 l- t�- N tJ t �CO►.1 l��' LABORATORY, INC. 2401 W. 5TH STREET d s was NC Z-937 LUMBERTON, NC 28358 (910) 370-0371 mall [a: e�,tG f'�1+�+CctJS rna��Co P mj act ity/Sate otectzd Description: li.(-; AC� �} Phone: Client Project#: ESC Key: FAX: Collected by: � SltelFacllily ID#: P.0.#: p Collect d b slgnalure Rush? ( Lab MUST Be Notified) Date Results Needed; Same Day ....... 200% No. Next Day........ 100% Emalf? �No' Yes N CoCode (lab use only) TemplatelPrelogln Two Day .........50% of Immediate eked on Ice N o FAX? _No Yes Shipped Via: Cntrs Sample ID Camp/Grab Matrix' Depth Date Time Remadhslconiaminant Sample # (lab only) l t4L(QAMai. 09 r,4b InS (�.� 5 :d2 P *Matrix. SS-SoIVSolid GW-Groundwaler VIMI-WasteWater DW-Drinking Water DT-Other pH Temp marks: Flow Other Re quls d b . tgnalure) Date: �L Recelved b ' J�� Samples returned via: ❑ UPS ❑ FedEx ❑ Courier ❑ Condition: (lab use only) } Re lin ed b SI nalure Y� { g. ) .r Received by: {Signature} _ Temp: Bottles Received: Dale: Time: CoC Seals Intact: _ Y � N NA Relinquished by: (Signature) Date: Time: Recelved for lab by: (Signature) Dale: Time: pH Checked: NCF: Company Name/Address: Billing Information: $ Analv�ic / fnntainar / Pracarvativa Chain of Custody Page of_ EHC, Inc. _ Accounts Payable Pres PO Box 902 Chk PO Box 902 Red Springs, NC 28377 % ���.� �+ Red Springs, NC 28377 PEDVLE ADVANCING SCIENCE tt4 ? MT JULIET, TN Report to: Email To: ehctammons@gmail.com Mr. Thomas Ammons a } a 12065 Lebanon Rd Mount Juliet, TN 37122 Submitting a sample via this chain of custody constitutes acknowledgment acceptance of the R p Project Description: Cit State Y/ Please Circle: Campbell Soup Spray Effluent Collected: PT MT CT ET ° UJ ti g , Vac Terms and Cond eons found at. http // fo pacelabs com/hubf,/pas-standard- term .pdf Phone:910-843-4456 Client Project # Lab Project # #1yg71 17-M10100-1 ENVHYD-09-Mi1024-3 M 0SDG 0 0 C193 Collected by (print): Site/Facility ID # ,� nn P.O. #1 Z tt t "dmas' i'tt^�+tio S MAXTON, NC 1 CL � ttr 1 Acctnum: ENVHYD Collected by (signature): Rush? (Lab MUST Be Notified) Quote # L1 0 z 0 Template:T61121 Same Day _ Five Day » ., 4 z` Immediately _ Next Day 5 Day (Rad only) Date Results Needed . " i `"J PreloRin: P1057141 _ Two Day _ to Day (Rad only) No alr' PM: 873 —Heather J Wagner Packed on Ice N _ Y _ Three Day of `"3 Comp/Grab Matrix * Depth Date Time ntrs I � Q _! 11 � f,AEG edSample p via: FGround P ID - 0 �• _/ GW Remarks Sample R (lab only) / .� 3'�' �l t6Z 5 X JAL ��. - 1.� .�,�- X X X X _...... - --..... _... —...... .... _ .............................. * Matrix emarks:Metals = Cd, Ca, Cu, Mg, Ni, Na, Zn p �L� �j Q sample Recerpc �tlecri'tst SS - Soil AIR - Air F- Filter i PH � Temp Coe seal Present 12..r,cl . NA Y N GW- Groundwater B- Bioassay IOC. Sign ed/Accurat.e: :;y —_ N` WW -Wastewater Flow Other Bottles arrive intact: >Y -._N. DW- Drinking Water correct bottles used: Y N' Samples returned via: efficient volumesent: Y N OT - ther Tracking # � fi' if A1plicable UPS ; ) FedEx _ Courier y VOA Zero Headspa._e. Y N - lank ed::""" o, P eservit ion Corre t./Checiked: Y N Relin uis d by : (Sig re) Date: Time: Received by: (Signature) Trip Blank Received: Yes J No — --- // - KZ�U Scrc _n <0.5 �.��.,� j� ,t/ HCl / MeoH Relinqu ed by : (Signature) Date: Time: Received by: (Signature) Temp:, °C Bottles Received: If pre PH-toeeHSozi iRc' 23 2 5" !?F.-1 Time I CR6-20221 V a Relinquished by : (Signature) Date: Time: Received for lfb by: (Signat a Cate Time: tf©id:--)nditlon: PaceAnalytical ANALYTICAL REPORT March 25. 2024 EHC, Inc. Sample Delivery Group Samples Received: Project Number: Description: Site: Report To: L1714532 03/13/2024 17-M I0100-1 Campbell Soup Spray Effluent MAXTON, NC Mr. Thomas Ammons PO Box 902 Red Springs, NC 28377 Entire Report Reviewed By: 4�41 Heather J Wagner Project Manager Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by Pace Analytical National is performed per guidance provided in laboratory standard operating procedures ENV-SOP-MTJL-0067 and , ENV-SOP-MTJL-0068. Where sampling conducted by the customer, results relate to the accuracy of the information provided, and as the samples are received. I M FSS Rn Rr FQc E FAI FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0100-1 L1714532 03/25/24 09:28 1 of 18 TABLE OF CONTENTS Cp: Cover Page 1 FP1 Tc: Table of Contents 2 Ss: Sample Summary 3 Cn: Case Narrative 4 Sr: Sample Results 5 FSS MARCH BI-MONTHLY-2ND L1714532-01 5 rqn Qc: Quality Control Summary 6 Gravimetric Analysis by Method 2540 D-2015 6 Fr] Wet Chemistry by Method 350.1 7 Wet Chemistry by Method 351.2 8 FQ Cl Wet Chemistry by Method 365.4 10 GI Wet Chemistry by Method 5210 B-2016 11 Wet Chemistry by Method 9056A 12 rAl Metals (ICP) by Method 6010D 14 GI: Glossary of Terms 16 FC Al: Accreditations & Locations 17 Sc: Sample Chain of Custody 18 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0100-1 L1714532 03/25/24 09:28 2 of 18 SAMPLE SUMMARY MARCH BI-MONTHLY-2ND L1714532-01 GW Collected by Thomas Ammons Collected date/time 03/12/2412:50 Received date/time 03/13/2408:45 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Calculated Results WG2247242 1 03/22/2416:34 03/22/2416:34 CAT Mt. Juliet, TN Gravimetric Analysis by Method 2540 D-2015 WG2247709 1 03/19/2411:57 03/19/2415:35 DLS Mt. Juliet, TN Wet Chemistry by Method 350.1 WG2246081 1 03/14/2414:01 03/14/2414:01 LAS Mt. Juliet, TN Wet Chemistry by Method 351.2 WG2247242 2 03/15/2413:30 03/22/2416:34 CAT Mt. Juliet, TN Wet Chemistry by Method 365.4 WG2251809 1 03/15/2413:30 03/22/2418:51 CAT Mt. Juliet, TN Wet Chemistry by Method 5210 B-2016 WG2245649 10 03/13/2413:12 03/18/2410:28 MEL Mt. Juliet, TN Wet Chemistry by Method 9056A WG2245737 1 03/13/2416:36 03/13/2416:36 DLH Mt. Juliet, TN Metals (ICP) by Method 6010D WG2246497 1 03/15/2416:33 03/17/2412:45 ZSA Mt. Juliet, TN ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0100-1 L1714532 03/25/24 09:28 3 of 18 FP1 FTC M rqn Fr] FC1 I q, FAI FSC CASE NARRATIVE All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. Where applicable, all MDL (LOD) and RDL (LOQ) values reported for environmental samples have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. Heather J Wagner Project Manager FP1 FTC FSS Fr] FC1 I q, FAI FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0100-1 L1714532 03/25/24 09:28 4 of 18 MARCH BI-MONTHLY-2ND SAMPLE RESULTS - 01 Collected date/time: 03/12/24 12:50 L1714532 Additional Information - Results for field analyses are not accredited to ISO 17025 Analyte pH (On Site) Temperature (on -site) Calculated Results Result Units 3.19 su 60 Deg. C Result Qualifier RDL Analyte mg/I mg/I Total Nitrogen 31.8 0.100 Gravimetric Analysis by Method 2540 D-2015 Dilution Analysis Batch date / time 1 03/22/202416:34 WG2247242 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Suspended Solids 283 41.7 1 03/19/202415:35 WG2247709 Wet Chemistry by Method 350.1 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Ammonia Nitrogen 3.14 0.250 1 03/14/202414:01 WG2246081 Wet Chemistry by Method 351.2 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Kjeldahl Nitrogen, TKN 31.8 0.500 2 03/22/202416:34 WG2247242 Wet Chemistry by Method 365.4 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Phosphorus,Total 4.65 0.100 1 03/22/202418:51 WG2251809 Wet Chemistry by Method 5210 B-2016 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time BOD 1170 K5 2.00 10 03/18/202410:28 WG2245649 Wet Chemistry by Method 9056A Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Chloride 111 1.00 1 03/13/202416:36 WG2245737 Nitrate ND 0.100 1 03/13/202416:36 WG2245737 Nitrite ND 0.100 1 03/13/202416:36 WG2245737 Metals (ICP) by Method 6010D Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Cadmium ND 0.00200 1 03/17/202412:45 WG2246497 Calcium 4.00 1.00 1 03/17/202412:45 WG2246497 Copper 0.0132 0.0100 1 03/17/202412:45 WG2246497 Magnesium 4.90 1.00 1 03/17/202412:45 WG2246497 Nickel 0.0104 0.0100 1 03/17/202412:45 WG2246497 Sodium 101 3.00 1 03/17/202412:45 WG2246497 Zinc 0.424 0.0500 1 03/17/202412:45 WG2246497 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0100-1 L1714532 03/25/24 09:28 5 of 18 WG2247709 Gravimetric Analysis by Method 2540 D-2015 Method Blank (MB) (MB) R4047801-1 03/19/2415:35 MB Result MB Qualifier MB MDL Analyte mg/I mg/1 Suspended Solids U 2.50 MB RDL mg/I 2.50 QUALITY CONTROL SUMMARY L1714532-01 L1714532-01 Original Sample (OS) • Duplicate (DUP) (OS) L1714532-01 03/19/2415:35 • (DUP) R4047801-3 03/19/2415:35 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I % % Suspended Solids 283 277 1 2.38 10 L1714558-01 Original Sample (OS) • Duplicate (DUP) (OS) L1714558-01 03/19/2415:35 • (DUP) R4047801-4 03/19/2415:35 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I % % Suspended Solids 35.0 29.0 1 18.8 P1 10 Laboratory Control Sample (LCS) (LCS) R4047801-2 03/19/2415:35 Spike Amount LCS Result LCS Rec. Analyte mg/I mg/I % Suspended Solids 773 796 103 Rec. Limits LCS Qualifier 85.0-115 — I Cp FTC] FS—S rqn FSr _ �GI rAl FSC ACCOUNT: EHC, Inc. PROJECT: SDG: DATE/TIME: PAGE: 17-MI0100-1 L1714532 03/25/24 09:28 6 of 18 WG2246081 Wet Chemistry by Method 350.1 Method Blank (MB) (MB) R4045699-1 03/14/2413:41 MB Result MB Qualifier MB MDL MB RDL Analyte mg/I mg/1 mg/I Ammonia Nitrogen U 0.117 0.250 L1714560-01 Original Sample (OS) • Duplicate (DUP) (OS) L1714560-01 03/14/2414:10 • (DUP) R4045699-3 03/14/2414:11 Original Result DUP Result Dilution DUP RPD Analyte mg/I mg/I % Ammonia Nitrogen 1.20 1.20 1 0.167 L1714569-01 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1714532-01 DUP Qualifier DUP RPD Limits 10 (OS) L1714569-01 03/14/2414:23 • (DUP) R4045699-6 03/14/2414:25 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I % % Ammonia Nitrogen ND ND 1 0.000 10 Laboratory Control Sample (LCS) (LCS) R4045699-2 03/14/2413:43 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I % % Ammonia Nitrogen 7.50 7.33 97.7 90.0-110 L1714560-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1714560-01 03/14/2414:10 • (MS) R4045699-4 03/14/2414:13 • (MSD) R4045699-5 03/14/2414:14 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Analyte mg/I mg/I mg/I mg/I % % Ammonia Nitrogen 5.00 1.20 6.15 6.18 99.0 99.5 L1714569-01 Original Sample (OS) • Matrix Spike (MS) (OS) L1714569-01 03/14/2414:23 • (MS) R4045699-7 03/14/2414:26 Spike Amount Original Result MS Result MS Rec. Analyte mg/I mg/I mg/I % Ammonia Nitrogen 5.00 ND 4.79 95.8 ACCOUNT: EHC, Inc. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD 1 90.0-110 0.438 RPD Limits 10 Dilution Rec. Limits MS Qualifier 1 90.0-110 PROJECT: SDG: DATE/TIME: PAGE: 17-MI0100-1 L1714532 03/25/24 09:28 7 of 18 — I Cp FTc FSS rqn FSr _ �GI FAI FSC WG2247242 Wet Chemistry by Method 351.2 Method Blank (MB) (MB) R4048959-1 03/22/2415:25 MB Result MB Qualifier MB MDL MB RDL Analyte mg/I mg/I mg/I Kjeldahl Nitrogen, TKN U 0.140 0.250 L1714383-01 Original Sample (OS) • Duplicate (DUP) (OS) L1714383-01 03/22/2416:30 • (DUP) R4048959-3 03/22/2415:30 Original Result DUP Result Dilution DUP RPD Analyte mg/I mg/I % Kjeldahl Nitrogen, TKN 0.588 0.883 1 40.1 L1714392-02 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1714532-01 DUP Qualifier DUP RPD Limits P1 20 (OS) L1714392-02 03/22/2415:55 • (DUP) R4048959-6 03/22/2415:57 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I % % Kjeldahl Nitrogen, TKN 0.371 0.342 1 8.13 20 Laboratory Control Sample (LCS) (LCS) R4048959-2 03/22/2415:26 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I % % Kjeldahl Nitrogen, TKN 12.3 12.8 104 80.0-120 L1714387-04 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1714387-04 03/22/2415:43 • (MS) R4048959-4 03/22/2415:44 • (MSD) R4048959-5 03/22/2415:45 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Analyte mg/I mg/I mg/I mg/I % % Kjeldahl Nitrogen, TKN 5.00 0.796 6.59 6.65 116 117 Sample Narrative: MS: Spike failure due to matrix interference MSD: Spike failure due to matrix interference Dilution Rec. Limits MS Qualifier MSD Qualifier RPD 1 90.0-110 0.906 RPD Limits 20 - I Cp FTc FSS rqn FSr _ I ql FAI FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0100-1 L1714532 03/25/24 09:28 8 of 18 W G2247242 Wet Chemistry by Method 351.2 QUALITY CONTROL SUMMARY L1714532-01 L1714483-02 Original Sample (OS) • Matrix Spike (MS) (OS) L1714483-02 03/22/2415:59 • (MS) R4048959-7 03/22/2416:00 Spike Amount Original Result MS Result MS Rec. Analyte mg/1 mg/1 mg/I % Kjeldahl Nitrogen, TKN 5.00 1.20 6.30 102 Dilution Rec. Limits MS Qualifier o/1 1 90.0-110 FP1 FTC FSS rqn FSr I ql FAI FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0100-1 L1714532 03/25/24 09:28 9 of 18 WG2251809 QUALITY CONTROL SUMMARY Wet Chemistry by Method 365.4 L1714532-01 Method Blank (MB) (MB) R4049004-1 03/22/2417:57 MB Result MB Qualifier MB MDL MB RDL Analyte mg/I mg/I mg/I Phosphorus,Total U 0.0350 0.100 L1714383-01 Original Sample (OS) • Duplicate (DUP) (OS) L1714383-01 03/22/2418:00 • (DUP) R4049004-3 03/22/2418:01 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I _ mg/I % % Phosphorus,Total ND ND 1 0.000 20 L1714392-02 Original Sample (OS) • Duplicate (DUP) (OS) L1714392-02 03/22/2418:48 • (DUP) R4049004-12 03/22/2418:49 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I % % Phosphorus,Total ND ND 1 0.836 20 Laboratory Control Sample (LCS) (LCS) R4049004-2 03/22/2417:58 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I % % Phosphorus,Total 1.81 1.67 92.5 85.0-115 L1714387-04 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1714387-04 03/22/2418:43 • (MS) R4049004-10 03/22/2418:44 • (MSD) R4049004-11 03/22/2418:45 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD Analyte mg/I mg/I mg/I mg/I % % % % Phosphorus,Total 2.50 ND 0.966 0.971 35.9 36.1 1 90.0-110 0.516 Sample Narrative: MS: spike failed due to sample matrix MSD: spike failed due to sample matrix RPD Limits 20 — I Cp FTc FSS rqn FSr _ �GI FAI FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0100-1 L1714532 03/25/24 09:28 10 of 18 WG2245649 Wet Chemistry by Method 5210 B-2016 Method Blank (MB) (MB) R4046842-1 03/18/24 09:29 MB Result MB Qualifier MB MDL MB RDL Analyte mg/I mg/1 mg/I BOD 0.373 B1 0.200 0.200 L1714294-01 Original Sample (OS) • Duplicate (DUP) (OS) L1714294-01 03/18/2410:01 • (DUP) R4046842-3 03/18/2410:04 Original Result DUP Result Dilution DUP RPD Analyte mg/I mg/I % BOD 14.6 14.7 1 0.547 L1714393-01 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1714532-01 DUP Qualifier DUP RPD Limits o� 30 (OS) L1714393-01 03/18/2410:19 • (DUP) R4046842-4 03/18/2410:21 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I % % BOD ND ND 1 0 30 Laboratory Control Sample (LCS) (LCS) R4046842-2 03/18/24 09:39 Spike Amount LCS Result LCS Rec. Analyte mg/I mg/I % BOD 198 210 106 Laboratory Control Sample (LCS) Rec. Limits LCS Qualifier 84.6-115 (LCS) R4046842-5 03/18/2411:01 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I % % BOD 198 216 109 84.6-115 — I Cp FTC] FS—S rqn FSr _ �GI rAl FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0100-1 L1714532 03/25/24 09:28 11 of 18 WG2245737 Wet Chemistry by Method 9056A Method Blank (MB) (MB) R4046849-1 03/13/2410:41 MB Result Analyte mg/I Chloride U Nitrate U Nitrite U MB Qualifier MB MDL MB RDL Mg/1 mg/I 0.379 1.00 0.0480 0.100 0.0420 0.100 L171120O-01 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1714532-01 (OS) L1711200-01 03/13/2413:00 • (DUP) R4046849-3 03/13/2413:12 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I % % Chloride 189 188 1 0.279 15 Nitrate 5.01 4.91 1 2.02 15 Nitrite ND ND 1 0.000 15 L1714539-01 Original Sample (OS) • Duplicate (DUP) (OS) L1714539-01 03/13/2417:15 • (DUP) R4046849-6 03/13/2417:27 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I % % Chloride 1.24 1.22 1 1.65 15 Nitrate ND ND 1 0.000 15 Nitrite ND ND 1 0.000 15 Laboratory Control Sample (LCS) (LCS) R4046849-2 03/13/2410:54 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I % % Chloride 40.0 39.3 98.2 80.0-120 Nitrate 8.00 7.80 97.5 80.0-120 Nitrite 8.00 7.78 97.3 80.0-120 FP1 FTc FSS rqn FSr �GI FAI FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0100-1 L1714532 03/25/24 09:28 12 of 18 WG2245737 QUALITY CONTROL SUMMARY Wet Chemistry by Method 9056A L1714532-01 L17112OO-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1711200-01 03/13/2413:00 • (MS) R4046849-4 03/13/2413:25 • (MSD) R4046849-5 03/13/2413:38 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Analyte mg/I mg/I mg/I mg/I % % Chloride 40.0 189 191 190 6.20 4.50 Nitrate 8.00 5.01 11.9 11.9 85.8 85.8 Nitrite 8.00 ND 7.76 7.76 97.0 97.0 Sample Narrative: MS: Cl/SO4 spike failed due to sample matrix MSD: Cl/SO4 spike failed due to sample matrix L1714539-01 Original Sample (OS) • Matrix Spike (MS) Dilution Rec. Limits MS Qualifier MSD Qualifier RPD 1 80.0-120 V V_ 0.357 1 80.0-120 0.0168 1 80.0-120 0.0696 (OS) L1714539-01 03/13/2417:15 • (MS) R4046849-7 03/13/2417:40 Spike Amount Original Result MS Result MS Rec. Dilution Rec. Limits MS Qualifier Analyte mg/I mg/I mg/I % % Chloride 40.0 1.24 41.5 101 1 80.0-120 Nitrate 8.00 ND 8.78 110 1 80.0-120 Nitrite 8.00 ND 8.09 101 1 80.0-120 RPD Limits 15 15 15 FP1 FTc FSS rqn FSr �GI FAI FSC ACCOUNT: PROJECT: EHC, Inc. 17-MI0100-1 SDG: DATE/TIME: PAGE: L1714532 03/25/24 09:28 13 of 18 WG2246497 Metals (ICP) by Method 6010D Method Blank (MB) QUALITY CONTROL SUMMARY L1714532-01 (MB) R4046565-1 03/17/2411:10 MB Result MB Qualifier MB MDL MB RDL Analyte mg/I mg/I mg/I Cadmium U 0.000479 0.00200 Calcium U 0.0793 1.00 Copper U 0.00368 0.0100 Magnesium U 0.0853 1.00 Nickel U 0.00161 0.0100 Sodium U 0.504 3.00 Zinc U 0.00652 0.0500 Laboratory Control Sample (LCS) (LCS) R4046565-2 03/17/2411:13 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I % % Cadmium 1.00 1.01 101 80.0-120 Calcium 10.0 10.2 102 80.0-120 Copper 1.00 0.979 97.9 80.0-120 Magnesium 10.0 10.2 102 80.0-120 Nickel 1.00 1.01 101 80.0-120 Sodium 10.0 9.91 99.1 80.0-120 Zinc 1.00 1.03 103 80.0-120 L1714458-06 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1714458-06 03/17/2411:16 • (MS) R4046565-4 03/17/2411:21 • (MSD) R4046565-5 03/17/2411:24 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits Analyte mg/I mg/I mg/I mg/I % % % Cadmium 1.00 ND 0.994 0.997 99.4 99.7 1 75.0-125 Calcium 10.0 39.6 48.9 48.8 93.5 92.2 1 75.0-125 Copper 1.00 ND 0.998 0.988 99.5 98.5 1 75.0-125 Magnesium 10.0 6.40 16.1 16.2 97.2 97.6 1 75.0-125 Nickel 1.00 ND 1.00 1.00 100 100 1 75.0-125 Sodium 10.0 ND 11.6 11.7 96.9 97.8 1 75.0-125 Zinc 1.00 ND 1.05 1.05 102 102 1 75.0-125 MS Qualifier MSD Qualifier RPD 0.280 0.261 0.919 0.218 0.0742 0.710 0.0915 RPD Limits 20 20 20 20 20 20 20 FP1 FTc FSS rqn FSr �GI FAI FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0100-1 L1714532 03/25/24 09:28 14 of 18 WG2246497 QUALITY CONTROL SUMMARY Metals (ICP) by Method 6010D L1714532-01 L1714460-05 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1714460-05 03/17/2411:27 • (MS) R4046565-6 03/17/2411:29 • (MSD) R4046565-7 03/17/2411:32 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Analyte mg/I mg/I mg/I mg/I % % Cadmium 1.00 ND 1.01 0.999 101 99.9 Calcium 10.0 42.2 51.6 51.7 94.2 94.8 Copper 1.00 ND 1.00 0.997 99.4 99.0 Magnesium 10.0 6.60 16.5 16.4 98.6 98.4 Nickel 1.00 ND 1.01 1.00 101 100 Sodium 10.0 ND 12.0 11.8 99.1 97.5 Zinc 1.00 0.0526 1.08 1.07 103 101 Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits 1 75.0-125 1.00 20 1 75.0-125 0.117 20 1 75.0-125 0.378 20 1 75.0-125 0.142 20 1 75.0-125 0.936 20 1 75.0-125 1.38 20 1 75.0-125 1.17 20 FP1 FTc FSS rqn FSr �GI FAI FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0100-1 L1714532 03/25/24 09:28 15 of 18 GLOSSARY OF TERMS Guide to Reading and Understanding Your Laboratory Report The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not intended as a comprehensive explanation, and if you have additional questions please contact your project representative. Results Disclaimer - Information that may be provided by the customer, and contained within this report, include Permit Limits, Project Name, Sample ID, Sample Matrix, Sample Preservation, Field Blanks, Field Spikes, Field Duplicates, On -Site Data, Sampling Collection Dates/Times, and Sampling Location. Results relate to the accuracy of this information provided, and as the samples are received. Abbreviations and Definitions MDL Method Detection Limit. ND Not detected at the Reporting Limit (or MDL where applicable). RDL Reported Detection Limit. Rec. Recovery. RPD Relative Percent Difference. SDG Sample Delivery Group. U Not detected at the Reporting Limit (or MDL where applicable). Analyte The name of the particular compound or analysis performed. Some Analyses and Methods will have multiple analytes reported. If the sample matrix contains an interfering material, the sample preparation volume or weight values differ from the Dilution standard, or if concentrations of analytes in the sample are higher than the highest limit of concentration that the laboratory can accurately report, the sample may be diluted for analysis. If a value different than 1 is used in this field, the result reported has already been corrected for this factor. These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal Limits for the method and analyte being reported. Successful QC Sample analysis will target all analytes recovered or duplicated within these ranges. Original Sample The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG. This column provides a letter and/or number designation that corresponds to additional information concerning the result Qualifier reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications of the Qualifier in the Case Narrative if applicable. The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. If there was no measurable result returned for a specific analyte, the result in this column may state "ND" (Not Detected) or "BDL" Result (Below Detectable Levels). The information in the results column should always be accompanied by either an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect or report for this analyte. Uncertainty (Radiochemistry) Confidence level of 2 sigma. A brief discussion about the included sample results, including a discussion of any non -conformances to protocol Case Narrative (Cn) observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Quality Control This section of the report includes the results of the laboratory quality control analyses required by procedure or Summary (Qc) analytical methods to assist in evaluating the validity of the results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material. This is the document created in the field when your samples were initially collected. This is used to verify the time and Sample Chain of date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This Custody (Sc) chain of custody also documents all persons (excluding commercial shippers) that have had control or possession of the samples from the time of collection until delivery to the laboratory for analysis. This section of your report will provide the results of all testing performed on your samples. These results are provided Sample Results (Sr) by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary (Ss) This section of the Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Qualifier Description 131 The blank depletion was greater than the recommended maximum depletion of 0.2mg/L. J5 The sample matrix interfered with the ability to make any accurate determination; spike value is high. J6 The sample matrix interfered with the ability to make any accurate determination; spike value is low. K5 The Dilution water D.O. depletion was > 0.2 mg/L. P1 RPD value not applicable for sample concentrations less than 5 times the reporting limit. v The sample concentration is too high to evaluate accurate spike recoveries. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EHC, Inc. 17-MI0100-1 L1714532 03/25/24 09:28 16 of 18 ACCREDITATIONS & LOCATIONS Pace Analytical National 12065 Lebanon Rd Mount Juliet, TN 37122 Alabama 40660 Nebraska NE-OS-15-05 Alaska 17-026 Nevada TN000032021-1 Arizona AZ0612 New Hampshire 2975 Arkansas 88-0469 New Jersey—NELAP TN002 California 2932 New Mexico TN00003 Colorado TN00003 New York 11742 Connecticut PH-0197 North Carolina Env375 Florida E87487 North Carolina' DW21704 Georgia NELAP North Carolinas 41 Georgia' 923 North Dakota R-140 Idaho TN00003 Ohio—VAP CL0069 Illinois 200008 Oklahoma 9915 Indiana C-TN-01 Oregon TN200002 Iowa 364 Pennsylvania 68-02979 Kansas E-10277 Rhodelsland LA000356 Kentucky16 KY90010 South Carolina 84004002 Kentucky 2 16 South Dakota n/a Louisiana A130792 Tennessee' ° 2006 Louisiana LA018 Texas T104704245-20-18 Maine TN00003 Texas' LAB0152 Maryland 324 Utah TN000032021-11 Massachusetts M-TN003 Vermont VT2006 Michigan 9958 Virginia 110033 Minnesota 047-999-395 Washington C847 Mississippi TN00003 West Virginia 233 Missouri 340 Wisconsin 998093910 Montana CERT0086 Wyoming A21-A A21-A — ISO 17025 1461.01 AIHA-LAP,LLC EMLAP 100789 A21-A — ISO 17025 s 1461.02 DOD 1461.01 Canada 1461.01 USDA P330-15-00234 EPA—Crypto TN00003 Drinking Water 2 Underground Storage Tanks 'Aquatic Toxicity ° Chemical/Microbiological 'Mold 6 Wastewater n/a Accreditation not applicable Not all certifications held by the laboratory are applicable to the results reported in the attached report. Accreditation is only applicable to the test methods specified on each scope of accreditation held by Pace Analytical. FP1 FTc FSS rqn Fr] R I ql FSC ACCOUNT: PROJECT: SDG: DATE/TIME: EHC, Inc. 17-MI0100-1 L1714532 03/25/24 09:28 PAGE: 17 of 18 Shipping: Mailin : 2401 W. 5th St. PO Box 589 Lumberton NC 28358 Lumberton, NC 28359 TBL EHC ENVIRONMENTAL PO BOX 902 RED SPRINGS, NC 28377 ATTN: THOMAS AMMONS SAMPLE NUMBER - 40884 DATE SAMPLED - 3-12-24 DATE RECEIVED- 3-13-24 TIME RECEIVED - 1412 PAGE 1 OF 1 FINAL REPORT OF ANALYSES Phone: 910-370-0371 Fax: 910-370-0772 Email:pam.hester- tbi hotmaiI.com PROJECT NAME:CAMPBELL SOUP REPORT DATE: 3-13-24 SAMPLE ID - BI-MONTHLY FECAL SAMPLER - THOMAS AMMONS DELIVERED BY - CLIENT SAMPLE MATRIX - WW TIME SAMPLED - 1300 RECEIVED BY - THK QUAL DET. ANALYSIS METHOD DATE RESULT UNITS CODE LIMIT BIOCHEMICAL OXYGEN DEMANDSM5210-B N/R MG/L 2.0 TOTAL SUSPENDED SOLIDS SM2540D N/R MG/L AMMONIA NITROGEN SM450ONH30 N/R MG/L 0.1 FECAL COLIFORM SM9222D 3/12/2024 <2,000 COL/1001VIL 1 CONDUCTIVITY SM25103 N/R UMHOS/CM 10 CHEMICAL OXYGEN DEMAND SM5220D N/R MG/L 30.0 PH SM4500 H+B N/R STD UNITS 0.1 VOLATILE SUSPENDED SOLIDS SM2540E N/R MG/L 500 N/R = ANALYSIS NOT REQUESTED LABORATORY DIRECTOR �— NCDENR DWQ # 37, NCDENR DW # 37781 TB L ENVIRONMENTAL LABORATORY, INC. 2401 W. 5T" STREET LUMBERTON, NC 28358 910 370-0371 91111ng Information:._ (P6 la� qGz Rom- 5?0`55 z3 AnalysislContalnerlPreservative N j r mall loQ Project 1 j Description: l gt �,0�1\ i /Sate ollrcted Phone: FAX: 4D -IA 3 -T Client Project #: ESC Key: Collected by: wtr++ax/ t SltelFacllity ID#: CoCode (lab use only) Shipped Via: Cootedylgna e): on Ice N Y Rush? ( Lab MUST Be Notified) Same Day.......200% Next Day........ 100% Two Day .........50% ° Date Results Needed: No. ofimcked Email? No_YesTemplatelPrelogin — FAX? No Yes Sample ID Comp/Grab Matrix`( Depth Date Time Cntrs Remarks/Contaminant Sample it (lab only) off, "Matrix. SS - Soll/Solid GW - Groundwater WW - WasteWater DW - Drinking Water OT - Other• RerParks: PH Temp Flow Other [Rel Ishe lure) __3�Z2 €Zelinq is by: (Slgnalure) Dale: Time:. Z yt2 Receive gn u Samples returned via: El UPS ❑ FedEx ❑ Courier ❑ Received by: (Slgnalure) Temp: Bottles Received: Condition: (lab use only) Date: Time: CoC Seals Intact: _ Y _ N NA Relinquished by: (Signature) Dale: Time: Received for lab by: (Signature) Dale: Time: pH Checked: NCF: Coc,pdny Name/Address: EHC Inc.. Billing Information n vci / f nntaina Pra<anrativa Chain of Custody Page _ of — ' Accounts Payable Pres PO Box 902 Chk PO Box 902 Red Springs, NC 28377 ace, Red Springs, NC 28377 PEOPLE ADVANCING SCIENCE MT JULIET, TN Report to: Email To: ehctammons@gmail.com _ Mr. Thomas Ammons X i .. - et QJ , j 12065 Lebanon Rd Mount Juliet, TN 37122 Submitting a sample via th s cha n of custody constitutes acknov,ledgmentand acceptanceofthe Project Description: City/State Please Circle: Campbell Sou Spray Effluent P P P Y Collected: PT MT CT ET @ Pace Terms and Condtion, round at i1., I s. J ( hops // nfo pacelabs.com/hubf,/pas standard terms pdf Client Phone: 910-843-4456 Project # Lab Project # SDG# / 17-M10100-1 ENVHYO 09 M11024 3 Z I q J0o2 Collected by (print): Site/Facie±y !D # P.O. # W �/vrwwsnw�5 MAXTON, NC m ` A cctnum:ENVHYD Collec e by (signature): Rush? (Lab MUST Be Notified) Quote # ( ( Template:T61121 Same Day Five Day M2. ., 0 z ( t " Im7ked61 _ Next Day _ 5 Day (Bad Only) Date Results Needed r C,y W Prelogin: P1057140 PaN _ Two Day — to Day (Rad only) No. J try PM 873 - Heather i Wagner _ y _ ThreeDay o' q 1 Comp/Grab Matrix * Depth Date Time ntrs n- � vn t d Shipped via: FJdEX'Ground Sample ID Remarks Sample If (lab only) ' Gw 3_j2-Z'i `Z;'Sz, 5 x -- -- x x x x_ m - ---- ---- ..... _ . �.. • Matrix: emarks:Metals = Cd, Ca, Cu, Mg, Ni, Na, Zn ,jQ 5ampLe Re�F1pc �he< xL fist SS -Soil AIR -Air F-Filter t;.'�1 3.�e Temp �e� X pH COC seal Present/intact. tan I GW- Groundwater B- Bioassay COC Signed/Accurate: r N i WW •Wastewater Flow Other Bottles arriverntact: � __N' Correct bottl_.r used: 'y N DW- Drinking Water —N Samples returned via: Sufficient volulle sent: 'I OT - Oth r Tracking # z f �J 1 cat: le UPS FedEx Courier V0A Zero Headspane. y N Relinq fished igna re Date: Frewrvation Correct/CPctke.4 Y N Time: Received by: (Signature) Trip Bunk Received: Yes /;No° �Y RAD Screen <0.5 mRlhri�N 7 HCLJMeoH TSRw Relinq •shed : (Signature) Date: Time: Received by: (Signature) _ Temp, oC Bottles Received: If preservation required by Login: Date/Time Relinquished by : (Signature) Date: Time: Received for lab by:,(Signa e) Date: Time Hold: Condltlon:NCF