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HomeMy WebLinkAboutNCG050447_2024 DMR_20241030 GR Geological Resources, Inc. October 30, 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—3rd Quarter 2024 Darnel, Inc. — Monroe Facility 1809 Airport Road Monroe, Union County, North Carolina General NPDES Permit# NCG050000 Certificate of Coverage # NCG050447 GRI Project # 5228 Dear Mr. Eplin: On behalf of Darnel, Inc. (Darnel), please find attached the results of stormwater outfall sampling that was conducted on September 16, 2024, for the Darnel, Inc. facility in Monroe, Union County, North Carolina. Water samples were collected from the outfalls SDO-1, SDO-2, SDO-3 and SDO-4 by GRI personnel on September 16, 2024, in accordance with the sampling requirements of the permit and the updated SWPPP. Water samples were measured on-site for pH and then submitted for laboratory analysis of total suspended solids (TSS), chemical oxygen demand (COD), and non-polar oil and grease. The September 2024 sampling results indicated that there were no exceedances of pH, TSS, COD, or non-polar oil and grease in any of the four outfalls. A Site Map displaying the locations of the SDOs is presented as Figure 1. 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. The next quarterly sampling event is scheduled to be conducted between October through December 2024 during a representative rainfall event. Please do not hesitate to contact me at (704) 845-4010, if you have any questions or comments. 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—3rd Quarter 2024 Darnel, Inc.—Monroe Facility Monroe, Union County, North Carolina Certificate of Coverage# NCG050447 Page 2 of 2 Sincerely, C/ — Eric M. Eubanks, P.G. Project Manager cc: Mr. Michael Curry, Darnel, Inc. 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 NCG050000 Apparel, Printing, Rubber, Etc. 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.NCGO5 0447 Person Collecting Samples: Facility Name: Eric Eubanks Darnel, Inc. - Monroe Laboratory Name: Waypoint Analytical, Inc. Facility County: Union Laboratory Cert.No.: 402 Discharge during this period:0 Yes ❑No (if no,skip to signature and date) Has your facility implemented mandatory Tier response actions for any benchmark exceedances?0 Yes No If so,which Tier(I, II,or III)? Part A:Vehicle&Equipment Maintenance Areas—Benchmarks in(Red) Parameter Code Parameter Outfall SDO-1 Outfall SDO-2 Outfall SDO-3 Outfall SDO-4 Outfall N/A Receiving Stream Class Class C Class C Class C Class C N/A Date Sample Collected MM/DD/YYYY 09/16/2024 09/16/2024 09/16/2024 09/16/2024 00400 68i8.5tSNd�rdunits(6.0-9.0FW, 6.96 6.77 +.18 7.05 46529 24-Hour Rainfall in inches 3.42" 3.42" 3.42" 3.42" 00552 Non-Polar Oil&Grease in mg/L(15) <2.2 <2.0 <2.1 <2.2 C0530 TSS in mg/L(100 or 50*) 6.4 10.7 19.0 6.4 Chemical 00340 mg/L(120)Oxygen Demand(COD)in 28 J 32 25 J 23 J NCOIL New Motor/Hydraulic Oil Usage in gal/month Notes(optional): "I certify by my signature below,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ��— _ 10/4/24 Signature of Permittee or Delegated Authorized Individual Date APPENDIX B STORMWATER DISCHARGE OUTFALL QUALITATIVE MONITORING REPORT Environmental SKY 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 /5 /0 /0 /0 /0 / or Certificate of Coverage No.: N/C/G/0/5/0/4/4 /7 / Facility Name: DARNEL, INC.-MONROE FACILITY County: UNION Phone No. (704)625-9867 Inspector: Eric Eubank?� Date of Inspection: Time of Inspection: t'OC) — (L{ I U Total Event Precipitation(inches): 2 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(WHICH DRAINS TO BEARSKIN CREEK) Describe the industrial activities that occur within the outfall drainage area: S'h.j ro Foam M tiverA ,ivtltitq 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: L.lilt- id ovw/ -h rtNN1 +(‘!•t 3. Odor: Describe any distinct o ors that the discharge,.may have l.e.,smells strongly of oil,weak 4 chlorine odor, etc.): non S cx1 S\t C S k t- �/ 'OOr IJ 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: 1110 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes pi, No. 8. Is there an oil sheen in the stormwater discharge? QYes 0 No. 9. Is there evidence of erosion or deposition at the outfall? 0 Yes CNo. 10. Other Obvious Indicators of Stormwater Pollution: List and describe N v C 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 tItintaY 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 /5 /0 /0 /0 /0 / or Certificate of Coverage No.: N/C/G/0/5/0/4/4/7 / Facility Name: DARNEL, INC.-MONROE FACILITY County: UNION Phone No. (704)625-9867 Inspector: Eric Eubanks Date of Inspection: 911,61A4 ' Time of Inspection: 1300 1 I10 Total Event Precipitation(inches): 3.4 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.): DISCHARGE PIPE Receiving Stream: DRY FORK(WHICH DRAINS TO BEARSKIN CREEK) Describe the industrial activities that occur within the outfall drainage area: 3(Ai rc)Fa Mcokx \fli 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: leCur 3. Odor: Describe any distinct odors that the discharge may have(i.e.,smells strongly of oil,weak chlorine odor,etc.): NcH ' 4. Clarity: Choose the number which best describes the clarity of the discharge,where 1 is clear and 5 is very cloudy: 11 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�li and 5 is the surface covered with floating solids: ( 1 J 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: Cl 2 3 4 5 7. Is there any foam in the stormwater discharge? 0 Yes 9j No. 8. Is there an oil sheen in the stormwater discharge? OYes O'No. 9. Is there evidence of erosion or deposition at the outfall? 0 Yes 04 No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe 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 SWIJ-242,Last modified 06/01/2018 F, rr»nmenta' htattty Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form,please visit hops://deq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: N/C/G/0 /5 /0 /0 /0 /0 / or Certificate of Coverage No.: N/C/G/0/5/0/4/4/7 / Facility Name: DARNEL, INC. -MONROE FACILITY County: UNION Phone No. (704)625-9867 Inspector: Eric Eubanks Date of Inspection: 1 i 16 J? 4 Time of Inspection: too Total Event Precipitation(inches): 3. a 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.): DISCHARGE PIPE Receiving Stream: DRY FORK(WHICH DRAINS TO BEARSKIN CREEK) Describe the industrial activities that occur within the outfall drainage area: girfoodvx ikko u..fac, r`i 1 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: G 3. Odor: Describe any distinct odors that the discharge may have(i.e.,smells strongly of oil,weak chlorine odor,etc.): 11.e ^t, 4. Clarity: Choose the number which best describes the clarity of the discharge,where 1 is clear and 5 is very cloudy: 0 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: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? 0 Yes 'Q No. 8. Is there an oil sheen in the stormwater discharge? °Yes val No. 9. Is there evidence of erosion or deposition at the outfall? 0 Yes No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe I V ci c , 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 Q Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form,please visit https://deq.nc.gov/aboutldivisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: N/C/G/0 /5 /0 /0 /0 /0 / or Certificate of Coverage No.: N/C/G/0/5/0/4/4 /7 / Facility Name: DARNEL, INC. -MONROE FACILITY County: UNION Phone No. (704)625-9867 Inspector: Eric Eubanks Date of Inspection: cif D 6!?il Time of Inspection: (300 'L L t Total Event Precipitation(inches): 5,9 i 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-4 Structure(pipe,ditch,etc.): DISCHARGE PIPE Receiving Stream: DRY FORK(WHICH DRAINS TO BEARSKIN CREEK) Describe the industrial activities that occur within the outfall drainage area: S1jrcrQia t, rhr t .c4-E,A.1 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: L jk re4 ttykk"" 3. Odor: Describe any distinct odors that the discharge may have(i.e., smells strongly of oil,weak chlorine odor,etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge,where 1 is clear and 5 is very cloudy: Ol 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: 1 02 3 4 5 7. Is there any foam in the stormwater discharge? 0 Yes A No. 8. Is there an oil sheen in the stormwater discharge? OYes Oti No. 9. Is there evidence of erosion or deposition at the outfall? 0 Yes krIslo. 10. Other Obvious Indicators of Stormwater Pollution: List and describe I V Q f Pi 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 9/20/2024 Geological Resources, Inc. Eric Eubanks 3502 Hayes Road Monroe, NC, 28110 Ref: Analytical Testing Lab Report Number: 24-260-0026 Client Project Description: Darnel Monroe GRI #5228 Dear Eric Eubanks: Waypoint Analytical, LLC (Charlotte) received sample(s) on 9/16/2024 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 15 wo • VSlaypount 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 07/31/2025 North Carolina State Program 402 12/31/2024 South Carolina State Program 99012 07/31/2025 South Carolina State Program 99012 12/31/2024 Page 1 of 1 00016/24-260-0026 Page 2 of 15 wo V\layP0I tit 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 24-260-0026 Client Project Description: Darnel Monroe GRI #5228 Lab No Client Sample ID Matrix Date Collected Date Received 91863 SDO- 1 Aqueous 09/16/2024 14:08 09/16/2024 16:22 91864 SDO-2 Aqueous 09/16/2024 13:04 09/16/2024 16:22 91865 SDO-3 Aqueous 09/16/2024 13:15 09/16/2024 16:22 91866 SDO-4 Aqueous 09/16/2024 13:23 09/16/2024 16:22 Page 3 of 15 YY Waypoint 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 ANALYTICAL www.waypointanalytical.com Summary of Detected Analytes Project: Darnel Monroe Report Number: 24-260-0026 Client Sample ID Lab Sample ID Method Parameters Result Units Report Limit Analyzed Qualifiers SDO- 1 V 91863 2540D-2015 Total Suspended Solids 6.4 mg/L 1.0 09/17/2024 13:23 5220D-2011 COD(Chemical Oxygen Demand) 28 mg/L 15 09/17/2024 11:30 J SDO-2 V 91864 2540D-2015 Total Suspended Solids 10.7 mg/L 0.5 09/17/2024 13:23 5220D-2011 COD(Chemical Oxygen Demand) 32 mg/L 15 09/17/2024 11:30 SDO-3 V 91865 2540D-2015 Total Suspended Solids 19.0 mg/L 0.5 09/17/2024 13:23 5220D-2011 COD(Chemical Oxygen Demand) 25 mg/L 15 09/17/2024 11:30 J SDO-4 V 91866 2540D-2015 Total Suspended Solids 6.4 mg/L 0.5 09/17/2024 13:23 5220D-2011 COD(Chemical Oxygen Demand) 23 mg/L 15 09/17/2024 11:30 J Page 4 of 15 w° Waypoint 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 ANALYTICAL www.waypointanalytical.com Client: Geological Resources, Inc. CASE NARRATIVE Project: Darnel Monroe Lab Report Number: 24-260-0026 Date: 9/20/2024 Oil and Grease -TPH Method 1664B-SGT Sample 91863 (SDO- 1) QC Batch No: V52126 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 91864 (SDO-2) QC Batch No: V52126 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 91865 (SDO-3) QC Batch No: V52126 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 91866 (SDO-4) QC Batch No: V52126 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 15 \t%ypoint 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 ANALYTICAL www.waypointanalytical.com 00087 Geological Resources,Inc. Project Darnel Monroe Eric Eubanks Report Date : 09/20/2024 3502 Hayes Road Information : GRI#5228 Received : 09/16/2024 Monroe, NC 28110 Report Number :24-260-0026 REPORT OF ANALYSIS Lab No : 91863 Matrix: Aqueous Sample ID :SDO- 1 Sampled: 9/16/2024 14:08 Test Results Units MDL MQL DF Date/Time By Analytical Analyzed Method COD(Chemical Oxygen Demand) 28) mg/L 15 30 1 09/17/24 11:30 SLO 5220D-2011 SGT HEM: Non-Polar Material <2.2 mg/L 2.2 5.9 1 09/18/24 13:58 GOB 1664B-SGT Total Suspended Solids 6.4 mg/L 1.0 5.0 1 09/17/24 13:23 GOB 2540D-2015 Qualifiers/ DF Dilution Factor J Estimated value Definitions MQL Method Quantitation Limit Page 6 of 15 \t%ypoint 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 ANALYTICAL www.waypointanalytical.com 00087 Geological Resources,Inc. Project Darnel Monroe Eric Eubanks Report Date : 09/20/2024 3502 Hayes Road Information : GRI#5228 Received : 09/16/2024 Monroe, NC 28110 Report Number :24-260-0026 REPORT OF ANALYSIS Lab No : 91864 Matrix: Aqueous Sample ID :SDO-2 Sampled: 9/16/2024 13:04 Test Results Units MDL MQL DF Date/Time By Analytical Analyzed Method COD(Chemical Oxygen Demand) 32 mg/L 15 30 1 09/17/24 11:30 SLO 5220D-2011 SGT HEM: Non-Polar Material <2.0 mg/L 2.0 5.3 1 09/18/24 13:58 GOB 1664B-SGT Total Suspended Solids 10.7 mg/L 0.5 2.8 1 09/17/24 13:23 GOB 2540D-2015 Qualifiers/ DF Dilution Factor J Estimated value Definitions MQL Method Quantitation Limit Page 7 of 15 \t%ypoint 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 ANALYTICAL www.waypointanalytical.com 00087 Geological Resources,Inc. Project Darnel Monroe Eric Eubanks Report Date : 09/20/2024 3502 Hayes Road Information : GRI#5228 Received : 09/16/2024 Monroe, NC 28110 Report Number :24-260-0026 REPORT OF ANALYSIS Lab No : 91865 Matrix: Aqueous Sample ID :SDO-3 Sampled: 9/16/2024 13:15 Test Results Units MDL MQL DF Date/Time By Analytical Analyzed Method COD(Chemical Oxygen Demand) 25 3 mg/L 15 30 1 09/17/24 11:30 SLO 5220D-2011 SGT HEM: Non-Polar Material <2.1 mg/L 2.1 5.6 1 09/18/24 13:58 GOB 1664B-SGT Total Suspended Solids 19.0 mg/L 0.5 2.5 1 09/17/24 13:23 GOB 2540D-2015 Qualifiers/ DF Dilution Factor J Estimated value Definitions MQL Method Quantitation Limit Page 8 of 15 \t%ypoint 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 ANALYTICAL www.waypointanalytical.com 00087 Geological Resources,Inc. Project Darnel Monroe Eric Eubanks Report Date : 09/20/2024 3502 Hayes Road Information : GRI#5228 Received : 09/16/2024 Monroe, NC 28110 Report Number :24-260-0026 REPORT OF ANALYSIS Lab No : 91866 Matrix: Aqueous Sample ID :SDO-4 Sampled: 9/16/2024 13:23 Test Results Units MDL MQL DF Date/Time By Analytical Analyzed Method COD(Chemical Oxygen Demand) 23 3 mg/L 15 30 1 09/17/24 11:30 SLO 5220D-2011 SGT HEM: Non-Polar Material <2.2 mg/L 2.2 5.8 1 09/18/24 13:58 GOB 1664B-SGT Total Suspended Solids 6.4 mg/L 0.5 2.5 1 09/17/24 13:23 GOB 2540D-2015 Qualifiers/ DF Dilution Factor J Estimated value Definitions MQL Method Quantitation Limit Page 9 of 15 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: Darnel Monroe Report No: 24-260-0026 QC Analytical Batch: V52126 Analysis Method: 1664B-SGT Analysis Description: Oil and Grease-TPH Lab Reagent Blank LRB Matrix: AQU Associated Lab Samples: 91863, 91864, 91865, 91866 Blank MDL MQL Analyzed Parameter Units Result SGT HEM: Non-Polar Material mg/L <1.9 1.9 5.0 09/18/24 13:58 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 23.1 116 09/18/24 13:58 64-132 Date: 09/20/2024 05:08 PM Page 1 of 3 Page 10 of 15 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: Darnel Monroe Report No: 24-260-0026 QC Analytical Batch: V52115 Analysis Method: 2540D-2015 Analysis Description: Total Suspended Solids Lab Reagent Blank LRB Matrix: AQU Associated Lab Samples: 91863, 91864, 91865, 91866 Blank MDL MQL Analyzed Parameter Units Result Total Suspended Solids mg/L <0.5 0.5 2.5 09/17/24 13:23 Laboratory Control Sample LCS Spike LCS LCS%Rec % Rec Parameter Units Conc. Result Limits Total Suspended Solids mg/L 477 493 103 90-110 Duplicate V 91828-DUP Result DUP RPD Max RPD Analyzed Parameter Units Result Total Suspended Solids mg/L 28.3 27.3 3.5 10.0 09/17/24 13:23 Date: 09/20/2024 05:08 PM Page 2 of 3 Page 11 of 15 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: Darnel Monroe Report No: 24-260-0026 QC Analytical Batch: V52109 Analysis Method: 5220D-2011 Analysis Description: Chemical Oxygen Demand(COD) Lab Reagent Blank LRB Matrix: AQU Associated Lab Samples: 91863, 91864, 91865, 91866 Blank MDL MQL Analyzed Parameter Units Result COD(Chemical Oxygen Demand) mg/L <15 15 30 09/17/24 11:30 Laboratory Control Sample LCS Spike LCS LCS%Rec % Rec Parameter Units Conc. Result Limits COD(Chemical Oxygen Demand) mg/L 50 53 106 90-110 Matrix Spike&Matrix Spike Duplicate V 91872-MS V 91872-MSD MS Spike MSD MS Result MSD MS MSD %Rec Max Parameter Units Result Conc. Spike Result %Rec %Rec Limits RPD RPD Conc. COD(Chemical Oxygen Demand) mg/L 29 50 50 61 58 64.0* 58.0* 80-120 5.0 20 *QC Fail Date: 09/20/2024 05:08 PM Page 3 of 3 Page 12 of 15 �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: 24-260-0026 Shipping Method O Fed Ex 0 US Postal 0 Lab 0 Other : 0 UPS 0 Client 0 Courier Thermometer ID: IRT15 5.8C 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 0 Not Present 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: 09/16/2024 18:18:21 Page 13 of 15 I 1 w Waypoint, 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 ANALYTICAL www.waypointanalytical.com Kit ID: 252476 CHAIN-OF-CUSTODY Initiated By: Angela Overcash �{I I�III1IIIIIIII 4-260-0026 Initiated Date: 9/4/2024 IIIIIIIIIIIIIYIIIIIII�INIIIN.I ILIILI 1 2�6-2C 4 eoloacai Resources.Inc 13 15 46 Project Comment A`U Trl,r>lf' 1 j,j,n.;Monroe/V F�nntl Company Name Company Number Client Project Manager/Contact Purchase Order Number Geological Resources,Inc. 00087 Geological Resources,Inc. Site Name Project Number �I Method of Shipment U RUSH—Additional charges apply Fed Ex UPS ❑USPS [Special Detection Limits(s) (Courier QClient Drop Off Darnel Monroe 5228 Date Results Needed Other LIMS Project ID Project Manager Phone# Project Manager Email Site/Facility ID# GRI-Eric Eubanks (704)845-4010 eme@geologicalresourcesinc.com 5 `, z 8" Grab/ #of Date Time Sample ID Matrix Container Type Preservation Analyses l r-a Comp Cont 9/(6/5 c SD0-1 AQU G 1 Plastic- 1L NONE TSS 9li ()Ill � (1-k6 SDO-1 r.Qu G 1 Plastic-250mL H2SO4-Sulfuric COD ly 11 (ALI IAcidI I ri�� SDO 1 c7U G 2 Clear Glass Liter H2SO4-Sulfuric5GT O&G 1 Acid 9 16(�,I- 13O SDO-2 Aau G 1 Plastic- 1L NONE TSS q/ V H2504-Sulfuric /r6/a�l t301 SD0 2 ac i! G 1 Plastic-250mL Acid COD -1`11 IAC 13Ckl .SDO-2 A ! G 2 Clear Glass H2504-Sulfuric Liter Acid SGT O&G i((b/ai- 1 5 IS SDO-3 G 1 Plastic- 1L NONE TSS For Laboratory Use Only Sampled by(Name-Print) Client Remarks/Comments Ice Custody Lab Comments EC,L.- tr.tn!,o r\I/ Seals Date Time Date Time Relinquished by: SIGNATURE) / ��y� �j R �c�eiived by.()SIGNATURE) lt�N y/E _ �, /j�l�9 !$ /�' � 'ANC/ L y0/i'I 7(,,. Relinquished by:(SIGNATURE) Date Time Received by: Date Time q Blank/Cooler Temp Relinquished by:(SIGNATURE) Date Time Received (S RE) e Time Cri , (( (--.' L _____. -------' ,a ___..... /0)#22 1/2 Page 14 of 15 wo Waypoint.. 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 ANALYTICAL www.waypointanalytical.com I Kit ID: 252476 CHAIN-OF-CUSTODY Initiated By: Angela Overcash Initiated Date: 9/4/2024 Project Comment K o1'TP Company Name Company Number Client Project Manager/Contact Purchase Order Number Geological Resources,Inc. 00087 Geological Resources,Inc. Site Name Project Number Method of Shipment Li RUSH-Additional charges apply Ili Fed Ex _;UPS HUSPS n Special Detection Limits(s) Courier!r ]Client Drop Off Darnel Monroe 5228 Date Results Needed Other LIMS Project ID Project Manager Phone# Project Manager Email Site/Facility ID# GRI-Eric Eubanks (704)845-4010 eme@geologicalresourcesinccom Sample ID Matrix Grab/ #of Date Time Container Type ype Preservation Analyses Comp Cant 9(16l ki I SIS SDO-3 AQu G 1 Plastic-250mL H2SO4-Sulfuric COD Acid glt6 l LI 13)S SDO-3 Aa 1.. G 2 Clear Glass-Liter H2SO4-Sulfuric Acid SGT O&G y I/6 hba KZ SDO-4 AU.. G 1 Plastic- ll NONE TSS CII /iG hil (?)Z3 SDO-4 AQU G 1 Plastic-250mL H2SO4 A-cid Sulfuric COD /16/ H i32,3 SDO-4 AQU G 2 Clear Glass H2504-Sulfuric Liter Acid SGT O&G Mtn III illitlI11111111111111111111111 24-260-0026 Darneimrjnrue 18 15 46 For Laboratory Use Only Sampled by(Name-Print) Client Remaras/Lu..........- Ice Custody Lab Comments tir\ C tVI63I1VS Seals Date Time Date Time Relinquished by:(SIGNATU ) q can R'c�eiveed by:(SIGNATURE) N Y N ., l/'u�� t"ti � �{/�l (e`rr L1I rt;L1 l)L Relinquished by: RE) Date Time Received by:(SIGNATURE) Date Time Blank/Coolermp Relinquished by:(SIGNATURE) Date Time Received by: ATU Date Time 5-1 L �� 4/ /62,z 2/2 Page 15 of 15