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NC0000892_Groundwater Sampling Results_20160106
A clin Performance Applied Arclin t.. 790 Corinth Road Moncure,NC 27559 January 5, 2016 Division of Water Quality , Attn: DWQ Central Files 1617 Mail Service Center ` 1 „; Raleigh,North Carolina 27699-1617 • Re: Stormwater Sampling Results Permit: NC0000892 Arclin USA,LLC Chatham County Class II Please find enclosed the original and one copy of the Stormwater Discharge Monitoring Report for Year 3 —Period 1 2015. This report is for Arclin USA facility located at 790 Corinth Road, Moncure,North Carolina. Note: All stormwater during this rain event was contained on-site and sent to our wastewater treatment ponds. If you have any questions, please contact Bowman Harvey at 919-545-5753. Sincerely, Brian Reddy Arclin Plant Manager STORM WATER DISCHARGE OUTFALL(SDO) MONITORING REPORT Permit Number NCS NC0000892 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Arclin USA, LLC COUNTY Chatham PERSON COLLECTING SAMPLE(S) David Lorbacher PHONE NO.(919)542-2526 CERTIFIED LABORATORY(S) Pace Analytical Lab# 1312L94 Lab# SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Part A: Specific Monitoring Requirements Outfall Date 00400 00556 00310 00530 00600 00610 00665 00340 71880 No. Sample pH Total Oil& BOD 5 TSS Total Ammonia Phosphorus COD Formaldehyde Phenolics,Total Collected Rainfall Grease Day Nitrogen Total as N mo/dd/yr Standard inches Mg/L Mg/L Mg/L Mg/L Mg/L Mg/L Mg/L Mg/L Mg/L 002 11/30/15 6.2 .6 ND 120 93 25.4 1.2 .30 870 13 25 003 11/30/15 6.2 .6 ND 120 12.7 13.7 0.72 .082 1240 58 44.3 004 11/30/15 6.4 .6 ND 2.5 4.0 5.6 .37 .074 51 .14 ND Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes X no (if yes.complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall Date 50050 00556 00530 00400 No. Sample Total Flow Total Oil& Grease Non-polar Total pH New Motor Collected (if applicable) Rainfall (if appl.) O&G/TPH Suspended Oil Usage (Method 1664 Solids SGT-HEM), if appl. mo/dd/yr MG inches mg/I mg/I unit gal/mo Form SWU-247, last revised ;2/2012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Division of Water Quality Date 11/30/15 Attn: Central Files Total Event Precipitation(inches): .6 1617 Mail Service Center Event Duration (hours): (only if applicable—see permit.) Raleigh.North Carolina 27699-1617 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable--see permit.) "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 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." �� �• / - 41'/6 (Signature of Pew) (Date) Form SWU-247, last revised 2/2/1011 Page 2 of 2 Pace Analytical Services,Inc. ® 6701 Conference Drive rr aceAnalytical Raleigh,NC 27607 www.pacelabs.com (919)834-4984 December 11, 2015 David Lorbacher Arclin-Dynea/Moncure 790 Corinth Road Chapel Hill, NC 27599 RE: Project: Arclin002 Pace Project No.: 92277937 Dear David Lorbacher: Enclosed are the analytical results for sample(s) received by the laboratory on December 01, 2015. The results relate only to the samples included in this report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. Some analyses have been subcontracted outside of the Pace Network. The subcontracted laboratory report has been attached. If you have any questions concerning this report, please feel free to contact me. Sincerely, •-) ..d =-- Liamm Harrison Iiamm.harrison@pacelabs.com Project Manager Enclosures cc: Bowman Harvey,Acrlin-Dynea/Moncure Chis Lamm,Arclin-Dynea/Moncure REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,Inc.. Page 1 of 26 (TirPace Analytical Services,Inc. Analytical® 6701 Conference Drive ace Raleigh,NC 27607 wwwpacelabs.com (919)834-4984 SAMPLE ANALYTE COUNT Project: Arclin002 Pace Project No.: 92277937 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92277937001 Arclin002 HACH 10206 DWJ 1 PASI-E SM 2540D CHM 1 PASI-E SM 4500-NO2 B DWJ 1 PASI-E SM 5210B DWJ 1 PASI-E EPA 1664B JMS 1 PASI-C EPA 9040 MLS 1 PASI-A EPA 350.1 WRC 1 PASI-A EPA 351.2 SER 1 PASI-A EPA 365.1 AES2 1 PASI-A EPA 420.4 DMN 1 PASI-A SM 5220D WRC 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,Inc.. Page 3 of 26 Pace Analytical Services,Inc. Conference Drive aceAnalytical® 670 Raleigh,NC 27607 wwwpacelabs.com (919)834-4984 QUALITY CONTROL DATA Project: Arclin002 Pace Project No.: 92277937 QC Batch: EDEN/20930 Analysis Method: HACH 10206 QC Batch Method: HACH 10206 Analysis Description: 10206 Nitrogen, Nitrate Associated Lab Samples: 92277937001 METHOD BLANK: 1617791 Matrix: Water Associated Lab Samples: 92277937001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen,Nitrate mg/L ND 0.30 12/02/15 09:35 LABORATORY CONTROL SAMPLE: 1617792 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Nitrogen,Nitrate mg/L 5 4.8 95 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 1617793 1617794 MS MSD 92277933001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Nitrogen,Nitrate mg/L 9.1 5 5 14.8 14.8 114 114 90-110 0 M1 Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 12/11/2015 10:54 AM without the written consent of Pace Analytical Services,Inc.. Page 5 of 26 Pace Analytical Services,Inc. /!-PaceAnalyticai® 6701rive Rah,gh,NC 27607ence 7 iwwwpacelabs.com (919)834-4984 QUALITY CONTROL DATA Project: Arclin002 Pace Project No: 92277937 QC Batch: EDEN/20932 Analysis Method: SM 4500-NO2 B QC Batch Method: SM 4500-NO2 B Analysis Description: 4500NO2B,Nitrite,unpres Associated Lab Samples: 92277937001 METHOD BLANK: 1617812 Matrix: Water Associated Lab Samples: 92277937001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen,Nitrite mg/L ND 0.010 12/02/15 10:20 LABORATORY CONTROL SAMPLE: 1617813 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Nitrogen,Nitrite mg/L .1 0.11 108 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 1617814 1617815 MS MSD 92277851001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Nitrogen,Nitrite mg/L ND .1 .1 0.10 0.10 104 104 90-110 0 Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 12/11/2015 10:54 AM without the written consent of Pace Analytical Services,Inc.. Page 7 of 26 Pace Analytical Services,Inc. r aceAnalytical Analytical® 6701 Confeence Drive Ra a gh,NC 27607 www.pacelabs.com (919)834-4984 QUALITY CONTROL DATA Project: Arclin002 Pace Project No.: 92277937 QC Batch: GCSV/23413 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 HEM,Oil and Grease Associated Lab Samples: 92277937001 METHOD BLANK: 1618755 Matrix: Water Associated Lab Samples: 92277937001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L ND 5.0 12/03/15 05:22 LABORATORY CONTROL SAMPLE: 1618756 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Oil and Grease mg/L 40 34.5 86 78-114 MATRIX SPIKE SAMPLE: 1618757 92277182001 Spike MS MS %Rec Parameter Units Result Conc. Result %Rec Limits Qualifiers Oil and Grease mg/L ND 40 37.1 93 78-114 Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 12/11/2015 10:54 AM without the written consent of Pace Analytical Services,Inc.. Page 9 of 26 Pace Analytical Services,Inc. Conference itlirP‘eAnalytical eAnalytical® 670 Raleigh,NC 277607 www.pacefabs.com (919)834-4984 QUALITY CONTROL DATA Project: Arclin002 Pace Project No.: 92277937 QC Batch: WETA/25661 Analysis Method: EPA 350.1 QC Batch Method: EPA 350.1 Analysis Description: 350.1 Ammonia,Low Level Associated Lab Samples: 92277937001 METHOD BLANK: 1621670 Matrix: Water Associated Lab Samples: 92277937001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen,Ammonia mg/L ND 0.010 12/09/15 01:00 LABORATORY CONTROL SAMPLE: 1621671 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Nitrogen,Ammonia mg/L 1 0.92 92 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 1621672 1621673 MS MSD 92277933001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Nitrogen,Ammonia mg/L 0.72 1 1 1.1 1.1 36 36 90-110 0 M1 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 1621674 1621675 MS MSD 92278045012 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Nitrogen,Ammonia mg/L 0.050 1 1 0.71 0.71 66 66 90-110 1 M1 Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 12/11/2015 10:54 AM without the written consent of Pace Analytical Services,Inc.. Page 11 of 26 (SrPace Analytical Services,Inc. aceAnalytical® 6701 Conference Drive Raleigh,NC 27607 www.pacefabs.com (919)834-4984 QUALITY CONTROL DATA Project: Arclin002 Pace Project No.: 92277937 QC Batch: WETA/25621 Analysis Method: EPA 365.1 QC Batch Method: EPA 365.1 Analysis Description: 365.1 Phosphorus,Total Associated Lab Samples: 92277937001 METHOD BLANK: 1619062 Matrix: Water Associated Lab Samples: 92277937001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Phosphorus mg/L ND 0.050 12/04/15 09:18 LABORATORY CONTROL SAMPLE: 1619063 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Phosphorus mg/L 2.5 2.7 109 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 1619064 1619065 MS MSD 92277491003 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Phosphorus mg/L 139 125 125 269 266 104 102 90-110 1 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 1619066 1619067 MS MSD 92277927004 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Phosphorus mg/L 124 125 125 252 252 103 103 90-110 0 Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 12/11/2015 10:54 AM without the written consent of Pace Analytical Services,Inc.. Page 13 of 26 Pace Analytical Services,Inc. ® 6701 Conference Drive 43rPieAnalytical® Raleigh,NC 27607 www.pacelabs.com (919)834-4984 QUALITY CONTROL DATA Project: Arclin002 Pace Project No.: 92277937 QC Batch: WETA/25660 Analysis Method: SM 5220D QC Batch Method: SM 5220D Analysis Description: 5220D COD Associated Lab Samples: 92277937001 METHOD BLANK: 1621659 Matrix: Water Associated Lab Samples: 92277937001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mg/L ND 25.0 12/08/15 15:10 LABORATORY CONTROL SAMPLE: 1621660 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Chemical Oxygen Demand mg/L 750 740 99 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 1621661 1621662 MS MSD 92277826001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Chemical Oxygen Demand mg/L 53.0 750 750 762 762 95 95 90-110 0 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 1621663 1621664 MS MSD 92277927004 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Chemical Oxygen Demand mg/L 272 3000 3000 3000 3000 91 91 90-110 0 Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 12/11/2015 10:54 AM without the written consent of Pace Analytical Services,Inc.. Page 15 of 26 Pace Analytical Services,Inc. r/ ri3(Ce A n a ly t i c a I® 6701rive Raleigh,NC 27607ence D www.pacelabs.com (919)834-4984 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Arclin002 Pace Project No.: 92277937 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92277937001 Arclin002 HACH 10206 EDEN/20930 92277937001 Arclin002 SM 2540D EDEN/20933 92277937001 Arclin002 SM 4500-NO2 B EDEN/20932 92277937001 Arclin002 SM 5210B EDEN/20928 SM 5210B EDEN/20935 92277937001 Arclin002 EPA 1664B GCSV/23413 92277937001 Arclin002 EPA 9040 WET/41714 92277937001 Arclin002 EPA 350.1 WETA/25661 92277937001 Arclin002 EPA 351.2 WETA/25619 92277937001 Arclin002 EPA 365.1 WETA/25621 92277937001 Arclin002 EPA 420.4 WETA/25614 92277937001 Arclin002 SM 5220D WETA/25660 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 12/11/2015 10:54 AM without the written consent of Pace Analytical Services,Inc.. Page 17 of 26 LO CN ./.......(7 CHAIN-OF-CUSTODY I Analytical Request Document -6- cr) t ac:e A r la/ytica/- 1n,.•..:.f...,,..,r.:‘,.:.,,t,.i:.2 i.1-,,..,1 1,1,:1'.1I'::.1-T .11 r--,1,-,-,,!fi-Illi muSZ 1.).,>.;.;:.,L1,!,:11.1.:^,1--V-•',' x- cri as 0_ ;L-ction A SeztIon B Suction C P.Igc: Inc;LAL.,1 el.,:n;Information R.Ileired Ptuit:::111.-ainati..wil Invo-t,::110•114.L:.,,e% :I-'11,,,,,y• Ardin USA All•••••,11, 790 Corinth Rd. r:ocy...l.-0 .— c ,,,igns,,; ,,- P.ECWLATORY AGENCY Moncure,NC 27559 r/ rlPDES r GROUND WATER r DRINKING WATER •".“j" Chr15.1.arninki4;;41clin.cc,:n ihuc:,.,..,Dnau i4u. ,,,t flu,,, r UST I itCP.A r 17,71 Fr)'. • --- '1,0.,,,: 919-542-2526 Fax. Pt4i,ocl tiatrIO• P2C•PfZit7.1 Sita Location NG Pro,-nr nwrbt.r. .+7f rrnfil,X t....A.Lc., I Requested Analysis Filtered IY/N) S$rction 0 Valid Matrix Codes '5' Ruirirn 4 Cii,nt,n!mrnatiun rAATRP: go,..1% 2 6 COLLECTED Pres%sivzstiv...is _ p": 1 I I 1 I . . ..." • /..14 / I 11 ? a 1 ir ) , NI t 6t ? 2 Ls iL . s:',, ni 1••,:`1,,S.1 ., 7 ,,) 5,441 ..-,.1:,:.,,, ., .r .........4..... ....., 5.:. ,/...... ::0 L.5 " Ir ..., SAMPLE ID srtr, ..,,2 1 1.1 Er 17.- su -CI-Et- gl 0 '7.).-.5 '--- 4 ,.. (A-2 0 9/...) •..14- O• U, .--- C.1 Ili a_ 'V ‹. 11) 1-0 kl\,-C- 1'-' 2.-'---'\!:. 7). , .- 1. • ,,, O - /, cs ,. ---- "•A -,, 0 c-3 _ 0 cs? . ••3 a -- 21._.,_. != — -:, n \ --, LA 5 :is..,2 . :-:, 01, Cp-, 9-1--i C L 3 i , 1J1 -..„,-ki, 1.,....-c_;.-,i. , ,--- E.2 Pact!Project No./Lab 1.D. -: ,4, is& TIMF 0A7E Ilt.10 ... ',. D - - -- .- .c. ..- 0........ - . , 1 Arclin002 .,....,I ii 11/ 11::, t ,.. XI 1 1 C2C; L 1.- 2 Arciin002 .,,,, HI I/2C. .. _ Arclin002 fw 3 [ 1 li3C/15 i b .._.5...' I I x — _ — 4 Arclin002 ..,..., r.; I isr.sons Lti; k 32__ I 1 N --,--- ..-- 5 Arclin002 -171 -p," 11,-,-;:n.5 I CE 3.: x ,• _ 3 Arclin002 .!.., I G 11/55/15 .10.'3C -7--- x ----r — 7 Arclin002 ..,-.I i..; 11,..1-.4m /0',.34_; 1I x I F 1 a Arclin002 sw I G I I1/ )J9 i'-;:.?L-.) NMI A 1---- _ 9 Arclin002 54, G I 11/30/15 ICY.':1-• x 1 c) • Arclin002 rtt a 1100/15 )0.-- _ . L __ _...... ____ _ x . __.._ ii Arclin002 sw .-...; I i it,h1/1:i f 0: 't,', I N -----; 12 I I . AOCITIONAL COMMENTS I RELINOUIrf 0 DY)AFFILIATION OATS 1, TIME AC PTED BY I AFFILI ION DATE TIME SAMPLE CONDITIONS I c JP! .01.1.,..... -Age• •• .1..- W ' ......________-_. IL •,VM"&r,rk-:-.... 1 (, _-_-(..C_34.1-(5,1?-7',CL___'tailineW . _. .' t • i i 6. ) '7,o QI- k [ k ....._... [ _____ ________ _ ______ _ _i___ __L __.___ H 1 . EAMPLF..14 NANIE AND SIGNATURE PRINT Name of SAAIPLER: / ; i L c r, ..-.) L-CA, “-l-t-:.•.. , n. ,r• ..-— T a, :•7.Z.1 :2 0 Z ,..: II,.- ,-.: r- ,,,...;,i.,.,IIRE of SAMPLEP.:1 7 f i . r Di,A....,;i::,:,:•;:i.•:: 1 1 ti 3L,ti I N, ..•,• r,. i -17 0 f! • — ,,,.- - - .• - ---,---._ -- -7.;.. Li.:1::::,--,u:; 12,Cr1-2.r.07 • r , C i C a i t t of custody . ....... „.„..�.�_r-......_i_...-.-.s....... - - _ _ _-_ _ __ ____'w.'-' _ _'r'__'. v..._ Workorder: 92277937 Worlterder Name: Arclin002 Results Requested 12/15/2015 Report/Invoice To .. r Subcontract. o, _ .-. . . Requesteduested rnals s Liamm Harrison I { I Pace Analytical Charlotte P.O. '-'jj! t-{b� I 9800 Kincey Ave. Suite 100rn I I Hur•.tersville,NC 28078 '\ l Phone(704)875-9092 1 1 1 Email:liamm.harriscn`o?pacelabs.com 1 . Preserved Cmtainers:: { I 1 ` f I I Coll ct ; '. i I0 I Item f S.anple.M .. Dater me:-` 1 Lab ID . i:i+Satrix ' .i I i p i r r.. I r 11 {Arclin002 11/30/2015 10:30 j92277937001 water l X 1 f ! 2 jf I 1 i `j I ; i l i i } I I 1 I I I om I Transfers (Released By !Date/Time tecelved By IDatemme 1 ff • l� { I 1 • 1 +'L-R q i-1--aLtc 1 T�ct1 ! 1-DIIC 1 {2 I i 0.40//,. .., ( v�` 7/" IIA-3-15 1 Q40I Ir I Cooler Temperature on Receipt • °C . Custody Seal Y or N . Received on Ice Y or N I Sami "'in order to maintain client confidentiality, location/name of the sampling site, sampler's name and signature may not be provided on this CC This chain of custody is considered complete as is since this information is available in the owner laboratory. • FMT ALL-C-002rev.00 24Marc •`u�t.;:ny.:)acemh-=r 01,2015 5:02:09 r'?+� • V Analytical Environmental Services,Inc Date: 11-Dec-15 Client: Pace Analytical Services, Inc. Client Sample ID: ARCLIN002 Project Name: 92277937 Collection Date: 11/30/2015 10:30:00 AM Lab ID: 1512264-001 Matrix: Aqueous Analyses Result Reporting Qual Units BatchID Dilution Date Analyzed Analyst Limit Factor Carbonyl Compounds by HPLC SW8315A Formaldehyde 13000. 500 H ttglL 216846 I 12/09/2015 20:19 RF / 3 341—•- Qualifiers: • Value exceeds maximum contaminant level E Estimated(value above quantitation range) BRL Below reporting limit S Spike Recovery outside limits due to matrix H Holding times for preparation or analysis exceeded Narr Sec case narrative N Analyte not NELAC certified NC Not confirmed B Analyte detected in the associated method blank < Less than Result value > Greater than Result value 1 Estimated value detected below Reporting Limit Page 4 Of 7 Page 23 of 26 I Analytical Environmental Services, Inc Client: Pace Analytical Services, Inc. Project Name: 92277937 Da Lab Order: 1512264 Lab Sample ID Client Sample ID Collection Date Matrix Test Name TCLP Date 1512264-001A ARCLIN002 11/30/2015 10:30:00AM Aqueous Carbonyl Compounds by HPLC SW8315 Pace Analytical Services,Inc. ® 6701 Conference Drive aceAnalytical Raleigh,NC 27607 / vvw.pacelabs.com (919)834-4984 December 11, 2015 David Lorbacher Arclin-Dynea/Moncure 790 Corinth Road Chapel Hill, NC 27599 RE: Project: ARCLIN003 Pace Project No.: 92277933 Dear David Lorbacher: Enclosed are the analytical results for sample(s) received by the laboratory on December 01, 2015. The results relate only to the samples included in this report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. Some analyses have been subcontracted outside of the Pace Network. The subcontracted laboratory report has been attached. If you have any questions concerning this report, please feel free to contact me. Sincerely, incerely, Liamm Harrison liamm.harrison@pacelabs.com Project Manager Enclosures cc: Bowman Harvey,Acrlin-Dynea/Moncure Chis Lamm,Arclin-Dynea/Moncure REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,Inc.. Page 1 of 26 Pace Analytical Services,Inc. 1/11:_ •FaceAnalytical® 6701ence Drive Raleigh,NC 27607 wwwpace/abs.com (919)834-4984 SAMPLE ANALYTE COUNT Project: ARCLIN003 Pace Project No.: 92277933 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92277933001 ARCLIN003 HACH 10206 DWJ 1 PASI-E SM 2540D CHM 1 PASI-E SM 4500-NO2 B DWJ 1 PASI-E SM 5210B DWJ 1 PASI-E EPA 1664B JMS 1 PAST-C EPA 9040 MLS 1 PASI-A EPA 350.1 WRC 1 PAST-A EPA 351.2 SER 1 PASI-A EPA 365.1 AES2 1 PAST-A EPA 420.4 DMN 1 PASI-A SM 5220D WRC 1 PAST-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,Inc.. Page 3 of 26 (rePace Analytical Services,Inc. Analytical® 6701 Conference Drive __ PjceAnalytical® Raleigh,NC 27607 www.pacelabs.com (919)834-4984 QUALITY CONTROL DATA Project: ARCLIN003 Pace Project No.: 92277933 QC Batch: EDEN/20930 Analysis Method: HACH 10206 QC Batch Method: HACH 10206 Analysis Description: 10206 Nitrogen,Nitrate Associated Lab Samples: 92277933001 METHOD BLANK: 1617791 Matrix: Water Associated Lab Samples: 92277933001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen,Nitrate mg/L ND 0.30 12/02/15 09:35 LABORATORY CONTROL SAMPLE: 1617792 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Nitrogen,Nitrate mg/L 5 4.8 95 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 1617793 1617794 MS MSD 92277933001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Nitrogen,Nitrate mg/L 9.1 5 5 14.8 14.8 114 114 90-110 0 M1 Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 12/11/2015 08:00 AM without the written consent of Pace Analytical Services,Inc.. Page 5 of 26 Pace Analytical Services,Inc. Analytical® 6701 Conference Drive __ PiceAnalytical® Raleigh,NC 27607 www.pacelabs.com (919)834-4984 QUALITY CONTROL DATA Project: ARCLIN003 Pace Project No.: 92277933 QC Batch: EDEN/20932 Analysis Method: SM 4500-NO2 B QC Batch Method: SM 4500-NO2 B Analysis Description: 4500NO2B,Nitrite,unpres Associated Lab Samples: 92277933001 METHOD BLANK: 1617812 Matrix: Water Associated Lab Samples: 92277933001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen,Nitrite mg/L ND 0.010 12/02/15 10:20 LABORATORY CONTROL SAMPLE: 1617813 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Nitrogen, Nitrite mg/L .1 0.11 108 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 1617814 1617815 MS MSD 92277851001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Nitrogen,Nitrite mg/L ND .1 .1 0.10 0.10 104 104 90-110 0 Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 12/11/2015 08:00 AM without the written consent of Pace Analytical Services,Inc.. Page 7 of 26 Pace Analytical Services,Inc. (- ® 6701 Conference Drive aceAnalytical Raleigh,NC 27607 www.pacelabs.com (919)834-4984 QUALITY CONTROL DATA Project: ARCLIN003 Pace Project No.: 92277933 QC Batch: GCSV/23413 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 HEM,Oil and Grease Associated Lab Samples: 92277933001 METHOD BLANK: 1618755 Matrix: Water Associated Lab Samples: 92277933001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L ND 5.0 12/03/15 05:22 LABORATORY CONTROL SAMPLE: 1618756 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Oil and Grease mg/L 40 34.5 86 78-114 MATRIX SPIKE SAMPLE: 1618757 92277182001 Spike MS MS %Rec Parameter Units Result Conc. Result %Rec Limits Qualifiers Oil and Grease mg/L ND 40 37.1 93 78-114 Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 12/11/2015 08:00 AM without the written consent of Pace Analytical Services,Inc.. Page 9 of 26 Pace Analytical Services,Inc. (ceAnalytical®® 6701 Conference Drive .(13Raleigh,NC 27607 www.pacelabs.com (919)834-4984 QUALITY CONTROL DATA Project: ARCLIN003 Pace Project No.: 92277933 QC Batch: WETA/25661 Analysis Method: EPA 350.1 QC Batch Method: EPA 350.1 Analysis Description: 350.1 Ammonia, Low Level Associated Lab Samples: 92277933001 METHOD BLANK: 1621670 Matrix: Water Associated Lab Samples: 92277933001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen,Ammonia mg/L ND 0.010 12/09/15 01:00 LABORATORY CONTROL SAMPLE: 1621671 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Nitrogen,Ammonia mg/L 1 0.92 92 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 1621672 1621673 MS MSD 92277933001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Nitrogen,Ammonia mg/L 0.72 1 1 1.1 1.1 36 36 90-110 0 M1 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 1621674 1621675 MS MSD 92278045012 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Nitrogen,Ammonia mg/L 0.050 1 1 0.71 0.71 66 66 90-110 1 M1 Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:12/11/2015 08:00 AM without the written consent of Pace Analytical Services,Inc.. Page 11 of 26 (11Pace Analytical Services,Inc. ence rive ace ® 6701Raleigh,NC 77607 Anaiytical www.pacelabs.com (919)834-4984 QUALITY CONTROL DATA Project: ARCLIN003 Pace Project No.: 92277933 QC Batch: WETA/25621 Analysis Method: EPA 365.1 QC Batch Method: EPA 365.1 Analysis Description: 365.1 Phosphorus,Total Associated Lab Samples: 92277933001 METHOD BLANK: 1619062 Matrix: Water Associated Lab Samples: 92277933001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Phosphorus mg/L ND 0.050 12/04/15 09:18 LABORATORY CONTROL SAMPLE: 1619063 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Phosphorus mg/L 2.5 2.7 109 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 1619064 1619065 MS MSD 92277491003 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Phosphorus mg/L 139 125 125 269 266 104 102 90-110 1 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 1619066 1619067 MS MSD 92277927004 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Phosphorus mg/L 124 125 125 252 252 103 103 90-110 0 Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 12/11/2015 08:00 AM without the written consent of Pace Analytical Services,Inc.. Page 13 of 26 Pace Analytical Services,Inc. aceAnalytical® 6701 Conference Drive Raleigh,NC 27607 www.pacelabs.com (919)834-4984 QUALITY CONTROL DATA Project: ARCLIN003 Pace Project No.: 92277933 QC Batch: WETA/25660 Analysis Method: SM 5220D QC Batch Method: SM 5220D Analysis Description: 5220D COD Associated Lab Samples: 92277933001 METHOD BLANK: 1621659 Matrix: Water Associated Lab Samples: 92277933001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mg/L ND 25.0 12/08/15 15:10 LABORATORY CONTROL SAMPLE: 1621660 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Chemical Oxygen Demand mg/L 750 740 99 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 1621661 1621662 MS MSD 92277826001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Chemical Oxygen Demand mg/L 53.0 750 750 762 762 95 95 90-110 0 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 1621663 1621664 MS MSD 92277927004 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Chemical Oxygen Demand mg/L 272 3000 3000 3000 3000 91 91 90-110 0 Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right or the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 12/11/2015 08:00 AM without the written consent of Pace Analytical Services,Inc.. Page 15 of 26 Pace Analytical Services,Inc. 6701Conference . _.(11rPaeAnalytica!® Raleigh,NC 27607 www.pacelabs.com (919)834-4984 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: ARCLIN003 Pace Project No.: 92277933 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92277933001 ARCLIN003 HACH 10206 EDEN/20930 92277933001 ARCLIN003 SM 2540D EDEN/20933 92277933001 ARCLIN003 SM 4500-NO2 B EDEN/20932 92277933001 ARCLIN003 SM 5210B EDEN/20928 SM 5210B EDEN/20935 92277933001 ARCLIN003 EPA 1664B GCSV/23413 92277933001 ARCLIN003 EPA 9040 WET/41714 92277933001 ARCLIN003 EPA 350.1 WETA/25661 92277933001 ARCLIN003 EPA 351.2 WETA/25619 92277933001 ARCLIN003 EPA 365.1 WETA/25621 92277933001 ARCLIN003 EPA 420.4 WETA/25614 92277933001 ARCLIN003 SM 5220D WETA/25660 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 12/11/2015 08:00 AM without the written consent of Pace Analytical Services,Inc.. Page 17 of 26 � CHAIN-OF-CUSTODY I Analytical Request Document 'Es / '��ci +k ' �'~^`-','^'''�^r;� :�.�^",../"`^.^"~'�=, "^,`"^,.,^`"^,^ � '� � � �'*" A S•"�°R o"*�.c ' �=�w= � ` "=�� � °.=~.��= �=�=�- ,^^". � ~ � ^= /^chvuaA i 90 7 ___ .Rd. Copy To Comn.ny REGULATORY AGENCY m,v*x~xcz/�n '�°� _ _� __ � ��s r GROUND WATER r owww�ow^�n ''~^7" ��'s--1rm��ar�*�:o� 'p","~ v,�w^� ----- ����---- ---- ----- � ` . r �o' r pr�s r m��e _____ °~^ 919-54?.7526 Fax "~*,,^," ------ �=^�° ------- nx,L"='/"" n«'_ _ _ .'.,,,^.,»,,»^.`n^r. S� �34�y ,��'.`,,� ," pr.,14444414I. / \ \ \ - \ unTE: Requested Analysis Filtered[o°) .////: ,/, ,, --- -*^`"w"o a//^p,.^'c"^`, 5 � | i | | | | | "�~~"a~^/°~-^"~ W�� � ou��c�rsu , v - ''' -' ^, , ' Ac � , -°°=°~ ~ ~, ,"~ ^, � � | | =,.�`"= ^" ^ ~., .. =^ | | "=�,' , � ��; ���� �� �^'=" Si. : � � >: SAMPLE ID =" = � � ----- � �� — ^�»,« ��` � � � `" �� ` U 33 ��'�Mmo�m�� .�� .^ � � � � \� � � ] i ' ^ ?. "�° Xc1 | ' ~vLa •,:- � r. � n � � ~^ ' � 76 W� � �� � � m � � � � q �x} 1J � `� � w -L----4 � n�c .` � � � Pace ' ��i"oo� � | ( | -----|-_-i_ I 00 -2 x�xm�z . . o , �» | | \/ I ,TT` «�/�oo» = s 11/39.'15 49J# ------'--'--- --�- ----- - ^�moo� `° �- .mn^ ��/' � | x_�__ - _�_ n�m`ooa |' a A�mooa ". c ' - - ' .,„..:5`''^ | ' / ^ r Arcnmmu � � �----------- -----' ,vo�^� /n»r | , � I I | , --------__e A�nnoo3 � s .v�,� �2�» ` ----- -------------- _ � _ _ ^rcmooa ^° G 110115 ,„,a3.0 ^ «��_ w m��� =, o __- _ `�mu /0.3D —'--------- ^ . 1 *r�nvv^ "- n . | .vms /03e x \ /� _ I- ' _- ;2 . 1 I | _ � ' - ` 7Z1` mxv"" COMMENTS n,uwov�xs m,m`w^nop DATE TIME ~~^ p'o,tiff'AFFIL r * | DATE | TIME SAMPLE CONDITIONS ANA, ^ • /` �/ � --- --- ---� /ne"�"~n_,` ' -' 'EMI / 5'~~ `l—k): ) `"���« °�^ Ta-0 O.'. T........ ' - - --_-_-----__---' __- . __--_'- __- / __ | | | --� . . .-_ !SAMPLER NAME AND SIGNATURE � . __4. -~'. ' . ' ��� -_ __-- -_- p �- :ft.�� �� 04 _ �» � __ _ � ���=m^wp°'�^ /7: \ / ', � �L��� el�� '"^�"n�� � � l�� ^ | � L-{i - _' �" - -'1_� _-_ .• ��.��c�`."s /z�.n. / ^ ..,na r W o r k a r d e r: 92277933 Workorder Name: ARCLIN003 Results Requested 12/15/2015 Report l:fnvoice To . . ... . - j.Subcontract To • Requested Analysis:. ' Liamm Harrison II `` 1 j 1 Pace Analytical Charlotte P.O. L�A t 5 1S� I 9800 Kincey Ave. Suite 100 ��` Hunter(704)NC 28078 n �/ - Phone 704 875-9052 II�{7C��J Email:liamm.harrison@pacelabs.com ..Preserved Container-:'.:: d 31 D'- D i 1 Coltec# S Item I Sample fD . .. . - Dater'me: -•• -1:Lab I -. 'matrix ' § 1 ARCLIN003 111301201510:30 92277533001 Water IMIIIIII■IMI©MIMM_■IllUIII EMI MI111111111111111111110111111111101111111 3 111111111111111111111111111.114 —.. M� 5 I omm Transfers `Released By Date/Timeeceived By Date/ime t I_ :, c 1-C11.-- T. LPX- 11••Ol\�. • �'� %AA• teal 3 I • I Cooler Tem.erature on Recei.t t . °C , Custody Seal Y or N Received on Ice Y or N Sam.! "In order to maintain client confidentiality, location/name of the sampling site, sampler's name and signature may not be provided on this COC This chain of custody is considered complete as is since this information is available in the owner laboratory. Tuesday.December 01,2015 5:01:40 Pf.1 FMT-ALL-C-002rev.00 24Marcn2 • Analytical Environmental Services, Inc Date: 10-Dec-15 Client: Pace Analytical Services,Inc. Client Sample ID: ARCLIN003 Project Name: 92277933 Collection Date: 11/30/2015 10:30:00 AM Lab ID: 1512265-001 Matrix: Aqueous Analyses Result Reporting Dilution Qual Units I3atchlD Date Analyzed Analyst Limit Factor Carbonyl Compounds by HPLC SW8315A Formaldehyde 58000 5000 H ug/L 216703 10 12/04/2015 23:21 RF Qualifiers: • Value exceeds maximum contaminant level E Estimated(value above quantitation range) BRL Below reporting limit S Spike Recovery outside limits due to matrix H Holding limes for preparation or analysis exceeded Narr See case narrative N Analyte not NELAC certified NC Not confirmed B Analyte detected in the associated method blank < Less than Result value > Greater than Result value 1 Estimated value detected below Reporting Limit Page 4 of 7 Page 23 of 26 Analytical Environmental Services, Inc Client: Pace Analytical Services, Inc. Project Name: 92277933 Da Lab Order: 1512265 Lab Sample ID Client Sample ID Collection Date Matrix Test Name TCLP Date 1512265-001A ARCLIN003 11/30/2015 10:30:00AM Aqueous Carbonyl Compounds by HPLC SW8315 Pace Analytical Services,Inc. aceAnalytica1® 6701 Conference Drive Raleigh,NC 27607 www.pacelabs.com (919)834-4984 December 11, 2015 David Lorbacher Arclin-Dynea/Moncure 790 Corinth Road Chapel Hill, NC 27599 RE: Project: ARCLIN004 Pace Project No.: 92277936 Dear David Lorbacher: Enclosed are the analytical results for sample(s) received by the laboratory on December 01, 2015. The results relate only to the samples included in this report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. Some analyses have been subcontracted outside of the Pace Network. The subcontracted laboratory report has been attached. If you have any questions concerning this report, please feel free to contact me. Sincerely, Liamm Harrison liamm.harrison@pacelabs.com Project Manager Enclosures cc: Bowman Harvey,Acrlin-Dynea/Moncure Chis Lamm,Arclin-Dynea/Moncure REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,Inc.. Page 1 of 26 Pace Analytical Services,Inc. 111 iceAnalytical®® 6701 Conference Drive Raleigh,NC 27607 www.pacelabs.com (919)834-4984 SAMPLE ANALYTE COUNT Project: ARCLIN004 Pace Project No.: 92277936 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92277936001 ARCLIN004 HACH 10206 DWJ 1 PASI-E SM 2540D CHM 1 PASI-E SM 4500-NO2 B DWJ 1 PASI-E SM 5210B DWJ 1 PASI-E EPA 1664B JMS 1 PASI-C EPA 9040 MLS 1 PASI-A EPA 350.1 WRC 1 PASI-A EPA 351.2 SER 1 PASI-A EPA 365.1 AES2 1 PASI-A EPA 420.4 DMN 1 PASI-A SM 5220D WRC 1 PAST-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,Inc.. Page 3 of 26 Pace Analytical Services,Inc. ace ® 6701 Conference Drive Analytical Raleigh,NC 27607 www.pacelabs.com (919)834-4984 QUALITY CONTROL DATA Project: ARCLIN004 Pace Project No.: 92277936 QC Batch: EDEN/20930 Analysis Method: HACH 10206 QC Batch Method: HACH 10206 Analysis Description: 10206 Nitrogen,Nitrate Associated Lab Samples: 92277936001 METHOD BLANK: 1617791 Matrix: Water Associated Lab Samples: 92277936001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen,Nitrate mg/L ND 0.30 12/02/15 09:35 LABORATORY CONTROL SAMPLE: 1617792 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Nitrogen,Nitrate mg/L 5 4.8 95 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 1617793 1617794 MS MSD 92277933001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Nitrogen,Nitrate mg/L 9.1 5 5 14.8 14.8 114 114 90-110 0 M1 Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 12/11/2015 08:22 AM without the written consent of Pace Analytical Services,Inc.. Page 5 of 26 Pace Analytical Services,Inc. ._/11!-PaceAnalytical® 6701ence Drive Raleigh,NC 27607 www.pacelabs.com (919)834-4984 QUALITY CONTROL DATA Project: ARCLIN004 Pace Project No.: 92277936 QC Batch: EDEN/20932 Analysis Method: SM 4500-NO2 B QC Batch Method: SM 4500-NO2 B Analysis Description: 4500NO2B,Nitrite,unpres Associated Lab Samples: 92277936001 METHOD BLANK: 1617812 Matrix: Water Associated Lab Samples: 92277936001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen,Nitrite mg/L ND 0.010 12/02/15 10:20 LABORATORY CONTROL SAMPLE: 1617813 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Nitrogen,Nitrite mg/L .1 0.11 108 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 1617814 1617815 MS MSD 92277851001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Nitrogen,Nitrite mg/L ND .1 .1 0.10 0.10 104 104 90-110 0 Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 12/11/2015 08:22 AM without the written consent of Pace Analytical Services,Inc.. Page 7 of 26 Pace Analytical Services,Inc. iceAnalyticale 6701 Conference Drive _„(11rPRaleigh,NC 27607 www.pacelabs.com (919)834-4984 QUALITY CONTROL DATA Project: ARCLIN004 Pace Project No.: 92277936 QC Batch: GCSV/23413 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 HEM,Oil and Grease Associated Lab Samples: 92277936001 METHOD BLANK: 1618755 Matrix: Water Associated Lab Samples: 92277936001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L ND 5.0 12/03/15 05:22 LABORATORY CONTROL SAMPLE: 1618756 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Oil and Grease mg/L 40 34.5 86 78-114 MATRIX SPIKE SAMPLE: 1618757 92277182001 Spike MS MS %Rec Parameter Units Result Conc. Result %Rec Limits Qualifiers Oil and Grease mg/L ND 40 37.1 93 78-114 Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 12/11/2015 08:22 AM without the written consent of Pace Analytical Services,Inc., Page 9 of 26 (iirPace Analytical Services,Inc. Analytical® 6701 Conference Drive _ PiceAnalytical® Raleigh,NC 27607 www.pacelabs.com (919)834-4984 QUALITY CONTROL DATA Project: ARCLIN004 Pace Project No.: 92277936 QC Batch: WETA/25661 Analysis Method: EPA 350.1 QC Batch Method: EPA 350.1 Analysis Description: 350.1 Ammonia, Low Level Associated Lab Samples: 92277936001 METHOD BLANK: 1621670 Matrix: Water Associated Lab Samples: 92277936001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen,Ammonia mg/L ND 0.010 12/09/15 01:00 LABORATORY CONTROL SAMPLE: 1621671 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Nitrogen,Ammonia mg/L 1 0.92 92 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 1621672 1621673 MS MSD 92277933001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Nitrogen,Ammonia mg/L 0.72 1 1 1.1 1.1 36 36 90-110 0 M1 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 1621674 1621675 MS MSD 92278045012 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Nitrogen,Ammonia mg/L 0.050 1 1 0.71 0.71 66 66 90-110 1 M1 Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:12/11/2015 08:22 AM without the written consent of Pace Analytical Services,Inc.. Page 11 of 26 (irPace Analytical Services,Inc. Conference Drive ® 6701 Raleigh,NC 27607 aceAnalytical www.pacelabs.com (919)834-4984 QUALITY CONTROL DATA Project: ARCLIN004 Pace Project No.: 92277936 QC Batch: WETA/25621 Analysis Method: EPA 365.1 QC Batch Method: EPA 365.1 Analysis Description: 365.1 Phosphorus,Total Associated Lab Samples: 92277936001 METHOD BLANK: 1619062 Matrix: Water Associated Lab Samples: 92277936001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Phosphorus mg/L ND 0.050 12/04/15 09:18 LABORATORY CONTROL SAMPLE: 1619063 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Phosphorus mg/L 2.5 2.7 109 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 1619064 1619065 MS MSD 92277491003 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Phosphorus mg/L 139 125 125 269 266 104 102 90-110 1 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 1619066 1619067 MS MSD 92277927004 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Phosphorus mg/L 124 125 125 252 252 103 103 90-110 0 Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 12/11/2015 08:22 AM without the written consent of Pace Analytical Services,Inc.. Page 13 of 26 Pace Analytical Services,Inc. CAnalytical® 6701Rale gh,NC 27 rive ace7607 www.pacelabs.com (919)834-4984 QUALITY CONTROL DATA Project: ARCLIN004 Pace Project No.: 92277936 QC Batch: WETA/25660 Analysis Method: SM 5220D QC Batch Method: SM 5220D Analysis Description: 5220D COD Associated Lab Samples: 92277936001 METHOD BLANK: 1621659 Matrix: Water Associated Lab Samples: 92277936001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mg/L ND 25.0 12/08/15 15:10 LABORATORY CONTROL SAMPLE: 1621660 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Chemical Oxygen Demand mg/L 750 740 99 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 1621661 1621662 MS MSD 92277826001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Chemical Oxygen Demand mg/L 53.0 750 750 762 762 95 95 90-110 0 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 1621663 1621664 MS MSD 92277927004 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Chemical Oxygen Demand mg/L 272 3000 3000 3000 3000 91 91 90-110 0 Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 12/11/2015 08:22 AM without the written consent of Pace Analytical Services,Inc.. Page 15 of 26 Pace Analytical Services,Inc. I aeAnalytical ® 670 Conference RaaghNC 27607 I www.pacelabs.com (919)834-4984 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: ARCLIN004 Pace Project No.: 92277936 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92277936001 ARCLIN004 HACH 10206 EDEN/20930 92277936001 ARCLIN004 SM 2540D EDEN/20933 92277936001 ARCLIN004 SM 4500-NO2 B EDEN/20932 92277936001 ARCLIN004 SM 5210B EDEN/20928 SM 5210B EDEN/20935 92277936001 ARCLIN004 EPA 1664B GCSV/23413 92277936001 ARCLIN004 EPA 9040 WET/41714 92277936001 ARCLIN004 EPA 350.1 WETA/25661 92277936001 ARCLIN004 EPA 351.2 WETA/25619 92277936001 ARCLIN004 EPA 365.1 WETA/25621 92277936001 ARCLIN004 EPA 420.4 WETA/25614 92277936001 ARCLIN004 SM 5220D WETA/25660 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 12/11/2015 08:22 AM without the written consent of Pace Analytical Services,Inc.. Page 17 of 26 LO N CHAIN-OF-CUSTODY / Analytical Request Document 48 cil. .'sz,,:::-..,-.:.•r.::,..,:::i L.,:: %.1.L' . jr. ;: Ai et2P:wetA lo:IL!,.:13...ta...,....,...;'.!...: .11:1,..! ..:. n C evitr. i nt ...7 'equir•rif....1i,nl lo'nrrlivar Requeeed Pe;:;..e:t In'z•1,1:eun .1 V..',.....-_..j.,-;:,%"""".• :fro.,.:.:...C.r.1,1,...,1 .. ,........) , rin USA ‘.-1 7!: ii,:.i...:, ,,,,..7-... 7no r:nrinth r`.1 Cc.cy 1-,: :;:m•nartv mum: REGULATORY AGENCY I r•le.PICurr%Ilr;27555 :•.:,:;,.... /S.,1.1 P:LIES r GPOUND WATEP 7 CRINXI;143 VVATFR ,,,.I in CI1(10.L.:11:1MXlfr.iill.00111 Pter.n.,.:Or.:.."N.." F UST I. mt.a-V, 1. ---1 ---, nenw 919-542-252n irn, Ppsito r/:,/r.? r...,4 1,1•31C:l Sit*Location vi....1.7.:. ------- -• 1— NC Aquost.i..1 Uwe UAI,,IAI: 7)cx,q Pf*Li N,..nt,„: k.,, i P.rritsvid Analysis Filtered(YIN) .5*..:11v0 D Valid!A.3trti COI:: ;': - 11,,etslo,C Mall IniC....1.4.3 1.....1!.!... .4- ,, :, COLLEC I ED P;eserralives 77 1 I 1 I .._ .. „ . . .. .. _ •LLT:..r: .....r ''. ''' \...:.1 .s., ""•-.. '4.C,._:i..;:;;-- .....1 1 .0 ...7. I '.::. L114...? IV L.•11•r.01!I. :14., ' f ir n ..:t. 4..: . 0 ... -S4r .1. %..... c.: SAMPLEID „..,, 74 „I', 4. .1 ... : .L. 7? 2 ; • --7.- SIvr=1,,Os 1 SE utiE L Lrautost:;: 0 II LI 1— — u r 8 6 n 0 1:1- tc 10 II/ — Ll 0 C 2. ‘j) , „ ,.... ._., = N FL, ,_ es .,, -.:-.1. ,( . •-• -..7 • 2_7-793te. .- .• i.,. a .ii; o _ 0 4.9,. ;-_- .., .- .- , — ....:. .-,-,.. .,0 '..s k fji I'' .1.-- .;f.; ICI DA:E rivf7 ow- l%- ,.., -a 7 1 7: = Z Z 7.:10 .... isl-Z..- ' 1 -1'%-("/ `..) II fX Pace Prole::No./La b 1.0. ELArclin004 ;,..1 G I 1 lia:vil., 1/0•V 0 1 I I I. .:( _ I L L CO) ___ _ _ . ... „..... 2 Arclin004 5,, G I 11/30115 I/0,...W I I- 1 I I I X I COI __I._..._- --. .2 Arclin004 •••• G min/rs I/0 I I Ill -.— -I Ardii1004 $.... :.: 11/....ii I fp: 2,0 11111 s Arclin004 7, ....., I 11,13/1r.111.110 _ 7 i I x Cot 5 Arclin004 sw 0 I 11/,-it5 1/01)11 E x co t .......... 7 Arclin004 SI x a COI E Arclin004 Nvi G 11r,lati5 I —{- S Arclin004 -:ri G 1 I 00/i5 ID',5,i,:, • ••••11111 ••• DO 1 10 Arclin004 :.., ...; 1 r 1/30/15 I :,1•':0 I 111,111111•11111111•1 ° I 11 Arclin004 ,w I C I 117:40/1', ID, 3I I I I • II • ()DI 12 I 1 I J--, i ADIJI DONAL COMMENTS 1 ._.;1.1E1.1HQUISHED ElY/AFFILMTION DA rE FIM E AC4EpiactiaY/AFSILI.V10:4 OArE TIME GAMPLE courtinoNs NA-2.... ..al (1 \_ ITT,ir ..--- .....- ...__. , r t ...*-,1. , 6\f„ El e". /-_-,-7 il 6 L. t\ II firi9L%( 1,7(*a2J1) _;:'-.6 ' .1. . i • . ' ' ' t ....e.- i u h ---1- _._._ SAMPLER NAME AND SIGNATURE t$, , ..lz, ,S t E ,. , 7 i,,IIN I N.:1,..,.elSr...',"..r•-‘7( .1... 1, :. a. Li 1..J i -,...- .--I r A .e, .... - ,, •1. ,t I /.. iii.i r'..” 1,1 i / ,...- 1 ;2! i Lte.idi A 111,•ii:.ell.....AMPLz,:: ts 4..,..,.....,.r:Act jA.I.( __ - 1,I ( y el vyy ; (..) • :1 I - . ---. --1--d - i-- — ..---— ---- I ..".1 1•..!,:.::!Pfv.Pl. ' / Chain of Custody VVoM«ordec922T7830 Workorder Name: ARCUNO04 Results Requested 12/15/21 Liamm Harrison P.O. | � \S\x�� Pace Ano|y800>Chadu�o ~-` � 9800 Kincey Ave. Suite 100 Huntersville,NC 28078 ne/ Phone(704)875-9092 1-') Email: `� - T ' -- , 4. 0.- 66f� ..4;-..-....4;-..-.. .,-E - ---- — �� ' . ` . ` 1 Anouw004 11m012015 10:30 92277936001 Water \ X . . . ' . c , . ' ' ' ' ` 3 . ^ . ` . . � . 4 ^ � . 5 t Transfers Released By Datefrime keceived By DatefTime ...Cooler Temperature on Receipt -Si c? °C Custody Seal Y or N Received on ice Y or N = 'In order to maintain client confidentiality, location/name of the sampling site, sampler's name and signature may not be provided on This chain of custody is considered complete as is since this information is available in the owner laboratory. 2 Tuesday,Decembe01.2015*:53:40pm , • r . • • Analytical Environmental Services, Inc Date: 10-Dec-15 Client: Pace Analytical Services, Inc. Client Sample ID: ARCLIN004 Project Name: 92277936 Collection Date: 11/30/2015 10:30:00 AM Lab ID: 1512263-001 Matrix: Aqueous Reporting Dilution Analyses Result Qual Units BatchlD Date Analyzed Analyst Limit Factor Carbonyl Compounds by HPLC SW8315A Formaldehyde 140 J 50 H ug/L 216703 I 12/04/2015 19:25 RF A ILI yyl /h Qualifiers: ' Value exceeds maximum contaminant level E Estimated(value above quantitation range) BRL Below reporting limit S Spike Recovery outside limits due to matrix H Holding times for preparation or analysis exceeded Narr See case narrative N Analyte not NELAC certified NC Not confirmed B Analyse detected in the associated method blank < Less than Result value 1 Estimated value detected below Reporting Limit Page 4 of 7 Greater than Result value Page 23 of 26 s , Analytical Environmental Services, Inc Client: Pace Analytical Services, Inc. Project Name: 92277936 Da Lab Order: 1512263 Lab Sample ID Client Sample ID Collection Date Matrix Test Name TCLP Date 1512263-001A ARCLIN004 11/30/2015 10:30:00AM Aqueous Carbonyl Compounds by HPLC SW8315 STORMWATER DISCHARGE OUTFALL(SDO) MONITORING REPORT Permit Number:NC NC9�38377 SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Mayo Steam Electric Plant County Person PERSON COLLECTING SAMPLE(S) Herbert M. Lea,Jr. Phone No. 336-597-7309 AL��l : . CERTIFIED LABORATORY(S) Mayo Plant Lab Lab# 5064 jf,,,/ e PACE Analytical Lab# 4.0/50.3/530 (SIGNATURE OF PERMITEE,OR DESIGNEE) By this signature,I certify that this report is accurate and complete to the best of my knowledge. Part A:Specific Monitoring Requirements Outfall Date 00530 00556 01002 01042 80103 71900 01147 00400 01097 01022 01105 00945 No. Sample Total Oil and Arsenic Copper COD Mercury Selenium pH Antimony Boron Aluminum Sulfate Collected Suspended Grease Total Total Solids mo/dd/yr mg/I mg/I ug/I ug/I mg/I ug/I ug/I std.units ug/I, ug/I ug/I mg/I Outfall 010 3/3/2014 56.7 2.3 0.74 5.10 36.0 0.016* 1.0 5.87 <0.50 <25.0 3320 13.3 *Above 0.612 ughl Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? No (if yes complete Part B) Part B: NA Mail Original and one copy to: STORM EVENT CHARACTERISTICS ( if more than one storm event was sampled) Division of Water Quality Date 3/3/2014 Date Attn:Central Files Total Event Precipitation (inches) 0.4 Total Event Precipitation(inches) 1617 Mail Services Center event duration(hours): 12 event duration(hours): Raleigh, North Carolina 27699-1617 "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 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 penalities for submitting false information,including the possibility of fines and imprioonment for knowing violations." // William J.Thacker �(�/ Date 74 L' , Permittee (Sig at e o rmittee)�` - STORMWATER DISCHARGE OUTFALL(SDO) MONITORING REPORT Permit Number:NC NC0038377 SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Mayo Steam Electric Plant County Person PERSON COLLECTING SAMPLE(S) Herbert M.Lea,Jr. Phone No. 336-597-7 9 CERTIFIED LABORATORY(S) Mayo Plant Lab Lab# 5064 #-e -j6� L , PACE Analytical Lab# 40/503/530 (SIGNATURE OF PERMITEE OR D IGNEE) By this signature,I certify that this report is accurate and complete to the best of my knowledge. Part A:Specific Monitoring Requirements Outfall Date 01012 01027 01034 01051 01067 01077 01059 01092 00916 No. Sample Beryllium Cadmium Chromium Lead Nickel Silver Thallium Zinc Calcium Collected mo/dd/yr ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I Outfall 010 3/3/2014 0.11 <0.050 6.7 2.9 3.8 <0.050 <0.50 24.7 34000 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? No (if yes complete Part B) Part B: NA Mail Original and one copy to: STORM EVENT CHARACTERISTICS (if more than one storm event was sampled) Division of Water Quality Date 3/3/2014 Date Attn:Central Files Total Event Precipitation(inches) 0.4 Total Event Precipitation(inches) 1617 Mail Services Center event duration(hours): 12 event duration(hours): Raleigh,North Carolina 27699-1617 "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 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 penalities for submitting false information,including the possibility of fines and imprioonment for knowing violations." /f William J.Thacker 7:60) 4 / /! Date /4/7�/IG� J Permittee (Sign ure of Permittee)