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HomeMy WebLinkAboutWQ0036701_Pond Closure_20190609 High Vista Pond High Vista Golf Club, 22 Vista Falls Road Mills River, North Carolina Headwater Project # A19-104-01 Prepared for: Vesta Property Services, Inc. 245 Riverside Avenue, Suite 250 Jacksonville, Florida 32202 June 6, 2019 Pond Conversion Report Pond Conversion Report High Vista Pond High Vista Golf Club, 22 Vista Falls Road Mills River, North Carolina Headwater Project # A19-104-01 June 6, 2019 Prepared for Vesta Property Services, Inc. 245 Riverside Avenue, Suite 250 Jacksonville, Florida 32202 Prepared by Headwater Environmental, Inc. 45 South French Broad Avenue, #170 Asheville, North Carolina 28801 __________________________ Adam M. Tripp High Vista Pond—Pond Conversion Report Headwater Environmental i TABLE OF CONTENTS 1 Introduction ............................................................................................................... 1 1.1 Background ........................................................................................................................ 1 2 Pond Conversion Assessment Activities ................................................................... 3 2.1 Evaluation and Location of Wastewater Piping .................................................................. 3 2.2 Sediment Presence Evaluation .......................................................................................... 3 2.3 Soil/Sediment Sampling ..................................................................................................... 4 2.4 Surface Water Sampling .................................................................................................... 5 3 Sampling Results ...................................................................................................... 7 3.1 Sediment Sampling ............................................................................................................ 7 3.2 Surface Water Sampling .................................................................................................... 7 4 Abandonment of Wastewater Piping ......................................................................... 8 5 Conclusions and Recommendations ........................................................................ 9 6 References ............................................................................................................. 10 FIGURES Figure 1 Location Map Figure 2 Site Map TABLES Table 1 Pond Sediment Sampling Results Summary Table 2 Surface Water Analytical Results Summary Table 3 Field Parameters Summary APPENDICES Appendix A Laboratory Analytical Report High Vista Pond—Pond Conversion Report Headwater Environmental 1 1 Introduction Headwater Environmental, Inc. (Headwater), on behalf of Vesta Property Services, Inc. (Vesta), prepared this Pond Conversion Report for the conversion of a reclaimed water spray irrigation holding pond located on the High Vista Golf Course (the Site) into a non-wastewater pond. The Site pond location is shown on the attached Figure 1 and Figure 2. Pond conversion activities were performed in general accordance with the Pond Conversion Plan prepared by Headwater and dated February 8, 2019 and the North Carolina Department of Environment and Natural Resources Guidelines for the Closure of Treatment Ponds and Lagoons, dated June 22, 2012. Pond conversion activities included:  Location and decommissioning of influent wastewater piping  Assessment for the presence of sediment in the pond  Collection of sediment/soil samples for laboratory analysis  Collection of water samples for analysis A Site background and summary of conversion assessment methodology and results is described herein. 1.1 Background The sanitary wastewater generated by High Vista Falls and the High Vista Golf Club (High Vista Community) is collected and conveyed to a wastewater treatment plant (WWTP) located on Creasman Hill Road east of Highway 191 and the High Vista Community. The 45,000 gallon per day wastewater treatment system is owned and operated by A&D Water Service, Inc. (A&D) and A&D has a National Pollutant Discharge Elimination System (NPDES) permit (number NC0089095) to discharge treated effluent to Line Creek. The NPDES permit was issued in April 2012. However, the permit to operate the WWTP was issued in 1999. In addition to the NPDES permit, the High Vista Community has a non-discharge permit (number WQ0036701) from the North Carolina Department of Environmental Quality (DEQ) Division of Water Resources (DWR) to use the treated effluent (reclaimed water) to fill the Site pond, an approximately 2 million-gallon, 0.75 acre holding pond, which was historically used to irrigate the golf course. Based on the time period that the WWTP and associated NPDES permits were issued, as well as information provided by DEQ, the pond likely last received wastewater in late 2013. Note that the Site pond is also fed by a stream, which prevents drawdown of the pond level despite the lack of recent wastewater influent. The non-discharge permit is owned by High Vista Finance, LLC (High Vista Finance). In March 2018, on behalf of High Vista Finance, Vesta Property Services, Inc. (Vesta), which manages the High Vista Pond—Pond Conversion Report Headwater Environmental 2 High Vista Community, requested the DEQ rescind the permit. In order to complete permit recession, conversion of the Site pond into a non-wastewater pond must be completed. The Pond Conversion Plan, which outlines planned conversion activities, was approved by DEQ in an email sent on February 15, 2019 (Headwater 2019). High Vista Pond—Pond Conversion Report Headwater Environmental 3 2 Pond Conversion Assessment Activities Conversion assessment activities included:  Locating wastewater piping and interviewing the current wastewater treatment operator followed by decommissioning of wastewater influent piping (see Section 4 for piping abandonment activities)  Assessment for the presence of sediment in the pond  Collection of water samples for analysis  Collection of sediment/soil samples for laboratory analysis A map showing sample locations and the location of influent piping is included as Figure 2. Soil/sediment and surface water sampling results are described in Section 3. 2.1 Evaluation and Location of Wastewater Piping Headwater contacted Mr. Aubrey Deaver, Jr and Mr. Aubrey Deaver, Sr., current and former operators, respectively, for A&D. Mr. Deaver, Jr. stated that the wastewater influent piping had been disconnected from the pump formerly used to pump wastewater to the pond at the WWTP. He stated that the piping could not be visually observed because it was located at the bottom of a manhole vault that is filled with water. Mr. Deaver Sr. confirmed that the wastewater piping for the pond had been disconnected at the WWTP. Mr. Deaver Sr. also stated that he recalled the influent piping to the pond being constructed of 3-inch diameter polyvinyl chloride (PVC) that entered the pond from the eastern side of the pond a few feet below the water surface. During the interview, Mr. Adam Tripp with Headwater notified Mr. Deaver Sr. and Mr. Deaver Jr. that following location of the wastewater piping at the pond, it would be abandoned in place by plugging the piping and filling with grout. Headwater subcontracted with Vaughn and Melton Consulting Engineers, a private utility locator, to identify the location of the buried inflow wastewater piping to the pond. This investigation was performed using ground-penetrating radar (GPR) on April 12, 2019. The GPR identified an anomaly consistent with PVC piping buried at a depth of about 3 feet below ground surface (ft- bgs). The anomaly was located on the eastern side of the pond (as shown on Figure 2) and was oriented such that the piping was running east-west, where evaluated. Note that engineering drawings for Site show the piping approximately in this location. However, the plans show the piping turning to the south along the eastern bank of the pond. Headwater used a hand auger to remove soil in the location of the anomaly and confirmed the presence of PVC piping in this location. 2.2 Sediment Presence Evaluation Headwater gauged the bottom of the pond on April 9, 2019 to evaluate for the presence of soft sediment. Gauging was performed by advancing a 2-inch diameter piston core sampler from a boat into sediment/soil in five probe locations (SP-1 to SP-5, see Figure 2 for locations). The High Vista Pond—Pond Conversion Report Headwater Environmental 4 sediment/soil was then extracted from the core and observed and described by a Headwater geologist. Probe locations were advanced at intervals of approximately 20 feet in-line with the direction of discharge from the influent piping. The water depth in the pond was generally 9 to 10 feet deep where measured, but shallower at location SP-5 where the pond was measured to be 6 feet deep. Approximately one inch of a black, micaceous silt with organics (leaf litter and plant debris) was measured in probe location SP-1. Below the initial silt layer, soil/sediment was observed to be a grey, micaceous, silty sand to a depth of approximately 10 inches below sediment surface where the probe met refusal. Sediment/soil results in SP-2 to SP-5 were consistent with SP-1 except that the initial layer of black, micaceous silt with organics increased in thickness moving from SP-1 to SP-5 where 2 to 3 inches of the initial black silt layer was observed. Note that soft sediment thickness may be greater in location SP-4. Only limited recovery was observed in this location, despite the probe penetrating to approximately 2 feet into soil/sediment during multiple attempts to advance the probe, indicating that greater amounts of soft sediment may be present in the SP-4 location. Based on the limited amount of soft sediment observed in each probe and because soft sediment thickness increased moving away from the influent piping, indicating it was a result of other processes such as stream influent and deposition of organic material (leaf litter, plant debris), soft sediment was not separated from soil during sample collection. Rather, sediment and soil were collected concurrently as described in Section 2.3 2.3 Soil/Sediment Sampling Soil/sediment samples were collected on April 9, 2019 from six locations (three in the northeastern half of the pond and three in the southwestern half of the pond) using a 2-inch diameter piston core sediment sampler. The piston core sampler was advanced approximately 8 to 10 inches into soil/sediment in each location. The samples collected from the northeastern and southwestern halves were composited into two samples for laboratory analysis (SD-1 from the northeastern and SD-2 from the southwestern half of the pond). A duplicate sample was also collected from SD-1. Sediment samples were transferred to laboratory supplied sample containers and placed in a cooler on ice. The sample cooler was delivered to Pace Analytical Services (Pace) in Asheville, North Carolina, a North Carolina-certified laboratory, under chain-of-custody protocol. The samples were analyzed for:  fecal coliform bacteria by Standard Method (SM) 9222D  arsenic, cadmium, chromium, copper, lead, mercury, molybdenum, nickel, selenium, zinc, sodium, calcium, magnesium by Environmental Protection Agency (EPA) Method 6010C and 7471A  total Kjeldahl nitrogen by EPA Method 351.2 High Vista Pond—Pond Conversion Report Headwater Environmental 5  nitrate/nitrite by EPA Method 353.2  ammonia nitrogen by EPA Method 350.1  phosphorous by EPA Method 365.1  percent total solids/percent moisture by American Society for Testing and Materials (ASTM) Method D2974-87  pH by EPA Method 9045C 2.4 Surface Water Sampling On April 10, 2019, one surface water sample (SW-1A) was collected from the center of the pond. The sample was collected from about 5 feet below pond surface (mid depth within the pond) using a dedicated bailer. Field parameters of pH, specific conductivity, dissolved oxygen, oxidation- reduction potential (ORP), turbidity, and temperature were measured and recorded using a YSI 556 water quality meter and Hach turbidity meter. The water sample was transferred to laboratory supplied sample containers and placed in a cooler on ice. The sample was delivered to the Pace, under chain-of-custody protocol for analysis of: fecal coliform bacteria, arsenic, cadmium, chromium, copper, lead, mercury, molybdenum, nickel, selenium, zinc, total Kjeldahl nitrogen, nitrate/nitrite, ammonia nitrogen, phosphorous, residual chlorine, biochemical oxygen demand, and total suspended solids.  fecal coliform bacteria by Standard Method (SM) 9222D  arsenic, cadmium, chromium, copper, lead, mercury, molybdenum, nickel, selenium, zinc, by Environmental Protection Agency (EPA) Method 200.7 and 7471A  total Kjeldahl nitrogen by EPA Method 351.2  nitrate/nitrite by EPA Method 353.2  ammonia nitrogen by EPA Method 350.1  phosphorous by EPA Method 365.1  residual chlorine by SM 450-CI  biochemical oxygen demand (BOD) by SM 5210B  total suspended solids (TSS) by SM 2540D Note that 0.91 inches of rain were measured on April 9, 2019 at the Mills River 1.1 N, NC US US1NCHN0054 weather station, located approximately 2 miles to the south of the Site (NOAA High Vista Pond—Pond Conversion Report Headwater Environmental 6 2019). Surface water sampling performed recently after stormwater runoff occurs often results in elevated fecal coliform concentrations. In order to evaluate fecal coliform concentrations in the pond that are less likely to be affected by surface water runoff, two additional surface water samples (SW-1A and SW-1B) were collected on May 2, 2019 and analyzed for fecal coliform bacteria. Only trace amounts of rain were recorded in the same weather station in the 4 days prior to the May 2, 2019 sampling event (NOAA 2019). Surface water sample SW-1A was collected from the location where a stream flows into the pond and SW-1B was collected from the location where water flows from the pond. Although field parameters were not measured during the May 2, 2019 sampling event, the turbidity of the pond appeared to be less than previous events. These surface water samples were collected from a location on the pond bank by submerging a clean glass container into the pond and transferring the sample to laboratory provided containers. Note that two geese were observed in the pond during the May 2 surface water sampling. Surface water sample locations are shown on Figure 2. High Vista Pond—Pond Conversion Report Headwater Environmental 7 3 Sampling Results Soil/sediment and surface water sampling results are summarized in Table 1 and 2, respectively. Surface water field parameters are summarized in Table 3. The laboratory analytical reports are included as Appendix A. A summary of results for each media is summarized in the following sub- sections. 3.1 Sediment Sampling None of the constituents sampled for were detected at a concentration above the DEQ Preliminary Soil Remediation Goals (PSRGs) Residential Soil Standards except for phosphorous. Phosphorus was detected above both the Residential and Industrial/Commercial PSRGs. Note that the phosphorous PSRG is for white phosphorous. According to the Agency for Toxic Substances and Disease Registry (ATSDR), white phosphorous is used to make fertilizer and other chemicals and is used by the military in munitions. It does not occur naturally in the environment because of its high reactivity with oxygen in air (ATSDR 1997). The analytical method (EPA Method 6010B) used for this assessment measures total phosphorous, including phosphorous that is in phosphorous compounds, which would not present the hazards that un- reacted white phosphorous present. Although phosphorous compounds are a component of wastewater, the PSRG for white phosphorous is likely not an appropriate comparison for the total phosphorous measured in samples collected at the Site. The concentration of phosphorous detected (502 milligrams per kilogram [mg/kg] in SD-1 and 717 mg/kg in SD-2) is slightly above the estimated arithmetic mean concentration of metals in soil and other surficial material in the eastern United States of 360 mg/kg (Shacklette 1984). However, the concentration of phosphorous detected at the Site was within the range (below detection limits to 6,800 mg/kg) of phosphorous concentrations in soil in the eastern United States (Shacklette 1984). 3.2 Surface Water Sampling None of the constituents sampled for were detected at a concentration above the North Carolina Administrative Code (NCAC) Title 15A, Chapter 2, Subchapter 2B (2B standard) surface water standard except for fecal coliform in sample SW-1. Fecal coliform was detected at a concentration of 600 coliform forming units per 100 milliliters (CFU/100 mL), above the 2B standard of 200 CFU/100 mL in sample SW-1. The day before SW-1 was collected, a rain event of 0.91 inches occurred and likely resulted in surface water runoff to the pond. The two additional samples (SW-1A and SW-1B), which were collected after a dry period on May 2, 2019 did not contain fecal coliform concentrations in excess of the 2B Standard. High Vista Pond—Pond Conversion Report Headwater Environmental 8 4 Abandonment of Wastewater Piping Headwater decommissioned the influent piping on May 2, 2019. To decommission the piping, Headwater hand excavated to a depth of approximately 2 to 3 inches below the influent piping, which was a total depth of approximately 3.5 feet below ground surface. Note that the influent piping was observed to be 6-inches in diameter instead of 3-inches as recalled by Mr. Deaver Sr. After the piping was excavated and exposed, a 1-foot long section of the pipe was cut and removed. A Fernco flexible coupling was attached to the section of piping the entered the pond. A PVC end cap was attached to the other end of the coupling, effectively plugging the piping leading to the pond. Approximately 280 pounds of cement was poured into the excavation, plugging the piping leading to the WWTP. High Vista Pond—Pond Conversion Report Headwater Environmental 9 5 Conclusions and Recommendations All concentrations of constituents sampled for, except for phosphorus in soil and fecal coliform in the initial surface water sample were below laboratory detection limits or applicable standards. Although phosphorous was detected above PSRGs, the concentrations detected were within the range of phosphorous concentrations in soil in the eastern United States (Shacklette 1984). Further, other constituents typically associated with wastewater treatment residuals (ammonia, nitrogen, fecal coliform, etc.) were not detected above laboratory reporting limits or PSRGs in soil/sediment. As such, the concentrations of phosphorous detected may be associated with factors not related to former treated wastewater influent. Although the concentration of fecal coliform in the initial surface water sample (SW-1) was above the 2B standard of 200 CFU/100 mL, this detection is likely associated with surface water runoff from a large rain event that occurred a day before sampling. Subsequent surface water samples (SW-1A and SW-1B) collected after a dry period did not contain fecal coliform at a concentration above the 2B Standard. Further, elevated fecal coliform was not detected in soil/sediment samples. The influent piping from the WWTP to the pond has been effectively abandoned in place, preventing any future discharge of treated wastewater to the pond. Headwater does not recommend any additional assessment or remedial activities be performed and requests that a letter of rescission be issued for High Vista Finance’s non-discharge permit (Number WQ0036701). High Vista Pond—Pond Conversion Report Headwater Environmental 10 6 References ATSDR 1997. Public Health Statement White Phosphorus, CAS#: 7723-14-0. September 1997 DEQ (North Carolina Department of Environmental Quality) 2012. North Carolina Department of Environment and Natural Resources Guidelines for the Closure of Treatment Ponds and Lagoons. June 22, 2012. Headwater 2019. Pond Conversion Plan. February 8. National Oceanic and Atmospheric Administration (NOAA), National Center for Environmental Information 2019. Retrieved on June 6, 2019 from https://www.ncdc.noaa.gov/cdo- web/quickdata Shacklette, Hansford T. and Boerngen, Josephine G., 1984. Element Concentrations in Soils and Other Surficial Materials of the Conterminous United States. U.S. Geological Survey Professional Paper 1270. FIGURES SOURCE FIGURE 1LOCATION MAP Date:2/8/2019 Prepared by:NJC USGS7.5-Minute Topographic QuadranglesSkyland, North Carolina (1991)Contour Interval = 20 feet 0 2,000 4,0001,000 Feet High Vista Pond Site22 Vista Falls RoadMills River, North CarolinaHeadwater Project # A19-104-011 inch = 2,000 feet Legend Pond boundary Site location !( !( !( # # # # # D D D D D D SW-1 SW-1B SW-1A SP-5 SP-4 SP-3 SP-2 SP-1 Vista F a l l s R d Bishop Rd Brevard RdBowling Green DrOld Haywood RdSOURCE FIGURE 2SITE LAYOUT MAP Date:2/8/2019 Revised 5/14/19 Prepared by:NJC NC One MapOrthoimagery (2015) Note: This is not a survey. Alllocations are approximate. 0 100 20050Feet High Vista Pond Site22 Vista Falls RoadMills River, Henderson CountyNorth CarolinaHeadwater Project # A19-104-011 inch = 100 feet Legend Location of inflow pipingSurface water samplesSediment/soil probe locationsComposite sediment/soil sample locations Note: Each composite sample is composed of three aliquots of soil represented by the "X"s. !( # D SD-1 SD - 2 TABLES Table 1 Pond Soil/Sediment Sampling Results Summary High Vista Pond Site Sample ID: SD‐1 DUP‐1 (SD‐1) SD‐2 Constituents Date Collected:4/9/2019 4/9/2019 4/9/2019 PSRGs ‐ Res IHSB PSRGs ‐ Ind/Com Metals EPA 6010D (mg/kg) Arsenic 0.68 3.0 <2.4 <2.2 <2.4 Cadmium 14 200 0.49 0.37 0.53 Calcium NL NL 383 420 506 Chromium*23,000 350,000 25.3 20.4 20.9 Copper 630 9,300 31.9 60.1 19.1 Lead NL NL 7.4 6.9 7.6 Magnesium NL NL 4470 5430 5430 Mercury 2.3 9.7 0.045 0.023 0.021 Molybdenum 78 1,200 <1.2 <1.1 <1.2 Nickel 3100 47,000 15.3 14.5 15.6 Selenium 78 1,200 <2.4 <2.2 <2.4 Sodium NL NL <1200 <1090 <1180 Zinc 4,700 70,000 144 158 217 General Chemistry (Multiple Methods) pH (Standard Units)NL NL 6.3 6.2 6.6 Total Solids (%)NL NL 46.7 46.1 43.5 Percent Moisture (%)NL NL 53.3 53.9 56.5 Bacteriological Fecal Coliforms CFU/100 mL NL NL 2.38 <2 <2 Nutrients (mg/kg) Total Kjeldahl Nitrogen 100,000 100,000 1,030 631 999 Ammonia 6,200,000,000 26,000,000,000 31.1 26.1 49.4 Nitrogen (NO2 + NO3)<8.4 <8.5 <9.0 Nitrate 25,000 370,000 <8.4 <8.5 <9.0 Nitrite 1,600 23,000 <8.4 <8.5 <9.0 Phosphorus** 0.31 47 502 576 717 Notes: mg/kg VOCs PSRGs ‐ Res     Residential Preliminary Soil Remediation Goals (PSRGs), February 2018. PSRGs ‐ Ind/Com <2.4 0.49 502 * ** NL All concentrations are shown in milligrams per kilogram Volatile organic compounds IHSB PSRG for phosphorus is for white phosphorous. None Listed North Carolina Department of Environmental Quality (DEQ), Division of Waste Management (DWM) DEQ‐DWM  Industrial/Commercial PSRGs, February 2018. Indicates the constituent was not detected above the laboratory reporting limit. Indicates the concentration detected was above the laboratory reporting limit. Indicates the constituent was detected above the IHSB PSRG Industrial/Commercial standard. IHSB PSRG for chromium (III), Insoluble Salts. Table 2Surface Water Analytical Results SummaryHigh Vista Pond SiteArsenicCadmiumChromiumCopperLeadMercuryMolybdenumNickelSeleniumZincTotal Suspended SolidsChlorineBiochemical Oxygen DemandFecal Coliforms (CFU/100 mL)AmmoniaTotal Kjeldahl NitrogenNitrateNitriteNitrogen (NO2 + NO3)PhosphorusSW‐1 4/10/2019 <10.0 <1.0 <5.0 <5.0 <5.0 <0.20 <5.0 <5.0 <10.0 <10.07.8<0.0245.4 600<0.100.71 1.3<0.0401.3<0.050SW‐1A 5/2/2019 NA NA NA NA NA NA NA NA NA NA NA NA NA136NA NA NA NA NA NASW‐1B 5/2/2019 NA NA NA NA NA NA NA NA NA NA NA NA NA200NA NA NA NA NA NA10 0.15 24 2.3 0.4 0.012 51,000 25 5 37 NL 17 NL 200 NL NL 10 NL 10 0.049Notes: μg/Lmg/L7.8<0.0242B StandardNorth Carolina Administrative Code (NCAC) Title 15A, Chapter 2, Subchapter 2B (2B standard), Aquatic Life & Secondary Recreation Standard or NC Protective Values if no 2B Aquatic Life & Secondary    Recreation standard listed, September 2017.200Indicates a constituent was detected above the 2B StandardNLNANone listedNot analyzedmilligrams per literIndicates the concentration was detected above the laboratory reporting limitIndicates the constituent was not detected above the laboratory reporting limitNutrients, Etc. (mg/L)Metals (μg/L)Sample ID     Date Collected2B Standardmicrograms per literPage 1 of 1December 2018 Table 3 Field Parameters Summary High Vista Pond Site Name Sample  Collection Date Temperature  (°C) Specific  Conductivity  (µS/cm) DO*  (mg/L) pH  (S.U.) ORP  (mV) Turbidity  (NTU) 04/09/19 NM NM NM NM NM 9.63 04/10/19 16.47 77 10.58 7.08 140.3 7.69 Notes: µS/cm microsiemens per centimeter DO* dissolved oxygen readings were fluctuating and may be inaccurate  mg/L milligrams per liter S.U.Standard Unit ORP oxidation reduction potential mV millivolts NTU Nephelometric Turbidity Unit NM not measured SW‐1 Page 1 of 1 APPENDIX A Laboratory Analytical Report #=CL# April 19, 2019 LIMS USE: FR - MIKE FALKNOR LIMS OBJECT ID: 92424707 92424707 Project: Pace Project No.: RE: Mr. Mike Falknor Headwater Environmental, Inc. 45 S. French Broad Ave., #170 Asheville, NC 28801 High Vista Pond 4/9 Dear Mr. Falknor: Enclosed are the analytical results for sample(s) received by the laboratory on April 09, 2019. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. 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, Lorri Patton lorri.patton@pacelabs.com Project Manager 1(828)254-7176 Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 1 of 20 #=CP# CERTIFICATIONS Pace Project No.: Project: 92424707 High Vista Pond 4/9 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louisiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Virginia/VELAP Certification #: 460221 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 2 of 20 #=SA# SAMPLE ANALYTE COUNT Pace Project No.: Project: 92424707 High Vista Pond 4/9 Lab ID Sample ID Method Analytes Reported LaboratoryAnalysts 92424707001 SD-1 EPA 6010D 12 PASI-ASH1 EPA 7471B 1 PASI-ARDT SM 2540G-2011 1 PASI-CKDF ASTM D2974-87 1 PASI-CKDF EPA 9045D 1 PASI-ASMK EPA 350.1 Rev 2.0 1993 Mod.1 PASI-ACJH1 EPA 351.2 Rev 2.0 1993 1 PASI-ABRJ EPA 353.2 Rev 2.0 1993 3 PASI-AMFO EPA 365.1 Rev 2.0 1993 1 PASI-AKDF1 92424707002 SD-2 EPA 6010D 12 PASI-ASH1 EPA 7471B 1 PASI-ARDT SM 2540G-2011 1 PASI-CKDF ASTM D2974-87 1 PASI-CKDF EPA 9045D 1 PASI-ASMK EPA 350.1 Rev 2.0 1993 Mod.1 PASI-ACJH1 EPA 351.2 Rev 2.0 1993 1 PASI-ABRJ EPA 353.2 Rev 2.0 1993 3 PASI-AMFO EPA 365.1 Rev 2.0 1993 1 PASI-AKDF1 92424707003 DUP-1 EPA 6010D 12 PASI-ASH1 EPA 7471B 1 PASI-ARDT SM 2540G-2011 1 PASI-CKDF ASTM D2974-87 1 PASI-CKDF EPA 9045D 1 PASI-ASMK EPA 350.1 Rev 2.0 1993 Mod.1 PASI-ACJH1 EPA 351.2 Rev 2.0 1993 1 PASI-ABRJ EPA 353.2 Rev 2.0 1993 3 PASI-AMFO EPA 365.1 Rev 2.0 1993 1 PASI-AKDF1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 3 of 20 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92424707 High Vista Pond 4/9 Sample:SD-1 Lab ID:92424707001 Collected:04/09/19 13:00 Received:04/09/19 14:45 Matrix:Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: EPA 6010D Preparation Method: EPA 3050B6010 MET ICP Arsenic ND mg/kg 04/13/19 14:46 7440-38-2 D304/12/19 09:392.4 2 Cadmium 0.49 mg/kg 04/13/19 14:46 7440-43-904/12/19 09:390.24 2 Calcium 383 mg/kg 04/12/19 20:13 7440-70-204/12/19 09:3912.0 1 Chromium 25.3 mg/kg 04/13/19 14:46 7440-47-304/12/19 09:391.2 2 Copper 31.9 mg/kg 04/12/19 20:13 7440-50-804/12/19 09:390.60 1 Lead 7.4 mg/kg 04/13/19 14:46 7439-92-104/12/19 09:391.2 2 Magnesium 4470 mg/kg 04/12/19 20:13 7439-95-404/12/19 09:3912.0 1 Molybdenum ND mg/kg 04/13/19 14:46 7439-98-7 D304/12/19 09:391.2 2 Nickel 15.3 mg/kg 04/13/19 14:46 7440-02-004/12/19 09:391.2 2 Selenium ND mg/kg 04/13/19 14:46 7782-49-2 D304/12/19 09:392.4 2 Sodium ND mg/kg 04/13/19 14:46 7440-23-5 D304/12/19 09:3912002 Zinc 144 mg/kg 04/13/19 14:46 7440-66-604/12/19 09:392.4 2 Analytical Method: EPA 7471B Preparation Method: EPA 7471B7471 Mercury Mercury 0.045 mg/kg 04/16/19 11:04 7439-97-6 M104/12/19 15:460.0079 1 Analytical Method: SM 2540G-20112540G Total Percent Solids Total Solids 46.7 %04/10/19 13:100.10 1 Analytical Method: ASTM D2974-87Percent Moisture Percent Moisture 53.3 %04/10/19 13:020.10 1 Analytical Method: EPA 9045D9045 pH Soil pH at 25 Degrees C 6.3 Std. Units 04/18/19 15:04 H10.10 1 Analytical Method: EPA 350.1 Rev 2.0 1993 Mod. Preparation Method: EPA 350.1 Rev 2.0 1993 Mod.350.1 Ammonia Nitrogen, Ammonia 31.1 mg/kg 04/14/19 16:39 7664-41-704/14/19 14:5419.1 1 Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993351.2 Total Kjeldahl Nitrogen Nitrogen, Kjeldahl, Total 1030 mg/kg 04/16/19 16:49 7727-37-9 M104/16/19 06:2973.9 1 Analytical Method: EPA 353.2 Rev 2.0 1993 Preparation Method: EPA 353.2 Rev 2.0 1993353.2 Nitrogen, NO2/NO3 Nitrogen, NO2 plus NO3 ND mg/kg 04/10/19 07:1104/10/19 01:098.4 1 Nitrogen, Nitrate ND mg/kg 04/10/19 07:11 14797-55-804/10/19 01:098.4 1 Nitrogen, Nitrite ND mg/kg 04/10/19 07:11 14797-65-004/10/19 01:098.4 1 Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993365.1 Phosphorus, Total Phosphorus 502 mg/kg 04/12/19 11:12 7723-14-0 M1,R104/12/19 07:2510.7 5 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 04/19/2019 09:30 AM Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 4 of 20 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92424707 High Vista Pond 4/9 Sample:SD-2 Lab ID:92424707002 Collected:04/09/19 13:30 Received:04/09/19 14:45 Matrix:Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: EPA 6010D Preparation Method: EPA 3050B6010 MET ICP Arsenic ND mg/kg 04/13/19 14:49 7440-38-2 D304/12/19 09:392.4 2 Cadmium 0.53 mg/kg 04/13/19 14:49 7440-43-904/12/19 09:390.24 2 Calcium 506 mg/kg 04/13/19 14:49 7440-70-204/12/19 09:3923.7 2 Chromium 20.9 mg/kg 04/13/19 14:49 7440-47-304/12/19 09:391.2 2 Copper 19.1 mg/kg 04/13/19 14:49 7440-50-804/12/19 09:391.2 2 Lead 7.6 mg/kg 04/13/19 14:49 7439-92-104/12/19 09:391.2 2 Magnesium 5430 mg/kg 04/13/19 14:49 7439-95-404/12/19 09:3923.7 2 Molybdenum ND mg/kg 04/13/19 14:49 7439-98-7 D304/12/19 09:391.2 2 Nickel 15.6 mg/kg 04/13/19 14:49 7440-02-004/12/19 09:391.2 2 Selenium ND mg/kg 04/13/19 14:49 7782-49-2 D304/12/19 09:392.4 2 Sodium ND mg/kg 04/13/19 14:49 7440-23-5 D304/12/19 09:3911802 Zinc 217 mg/kg 04/13/19 14:49 7440-66-604/12/19 09:392.4 2 Analytical Method: EPA 7471B Preparation Method: EPA 7471B7471 Mercury Mercury 0.021 mg/kg 04/16/19 11:11 7439-97-604/12/19 15:460.011 1 Analytical Method: SM 2540G-20112540G Total Percent Solids Total Solids 43.5 %04/10/19 13:100.10 1 Analytical Method: ASTM D2974-87Percent Moisture Percent Moisture 56.5 %04/10/19 13:020.10 1 Analytical Method: EPA 9045D9045 pH Soil pH at 25 Degrees C 6.6 Std. Units 04/18/19 15:06 H10.10 1 Analytical Method: EPA 350.1 Rev 2.0 1993 Mod. Preparation Method: EPA 350.1 Rev 2.0 1993 Mod.350.1 Ammonia Nitrogen, Ammonia 49.4 mg/kg 04/14/19 16:43 7664-41-704/14/19 14:5420.5 1 Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993351.2 Total Kjeldahl Nitrogen Nitrogen, Kjeldahl, Total 999 mg/kg 04/16/19 16:53 7727-37-904/16/19 06:2967.6 1 Analytical Method: EPA 353.2 Rev 2.0 1993 Preparation Method: EPA 353.2 Rev 2.0 1993353.2 Nitrogen, NO2/NO3 Nitrogen, NO2 plus NO3 ND mg/kg 04/10/19 07:1204/10/19 01:099.0 1 Nitrogen, Nitrate ND mg/kg 04/10/19 07:12 14797-55-804/10/19 01:099.0 1 Nitrogen, Nitrite ND mg/kg 04/10/19 07:12 14797-65-004/10/19 01:099.0 1 Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993365.1 Phosphorus, Total Phosphorus 717 mg/kg 04/12/19 11:14 7723-14-004/12/19 07:258.4 5 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 04/19/2019 09:30 AM Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 5 of 20 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92424707 High Vista Pond 4/9 Sample:DUP-1 Lab ID:92424707003 Collected:04/09/19 00:00 Received:04/09/19 14:45 Matrix:Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: EPA 6010D Preparation Method: EPA 3050B6010 MET ICP Arsenic ND mg/kg 04/13/19 14:52 7440-38-2 D304/12/19 09:392.2 2 Cadmium 0.37 mg/kg 04/13/19 14:52 7440-43-904/12/19 09:390.22 2 Calcium 420 mg/kg 04/13/19 14:52 7440-70-204/12/19 09:3921.7 2 Chromium 20.4 mg/kg 04/13/19 14:52 7440-47-304/12/19 09:391.1 2 Copper 60.1 mg/kg 04/13/19 14:52 7440-50-804/12/19 09:391.1 2 Lead 6.9 mg/kg 04/13/19 14:52 7439-92-104/12/19 09:391.1 2 Magnesium 5430 mg/kg 04/13/19 14:52 7439-95-404/12/19 09:3921.7 2 Molybdenum ND mg/kg 04/13/19 14:52 7439-98-7 D304/12/19 09:391.1 2 Nickel 14.5 mg/kg 04/13/19 14:52 7440-02-004/12/19 09:391.1 2 Selenium ND mg/kg 04/13/19 14:52 7782-49-2 D304/12/19 09:392.2 2 Sodium ND mg/kg 04/13/19 14:52 7440-23-5 D304/12/19 09:3910902 Zinc 158 mg/kg 04/13/19 14:52 7440-66-604/12/19 09:392.2 2 Analytical Method: EPA 7471B Preparation Method: EPA 7471B7471 Mercury Mercury 0.023 mg/kg 04/16/19 11:14 7439-97-604/12/19 15:460.0074 1 Analytical Method: SM 2540G-20112540G Total Percent Solids Total Solids 46.1 %04/10/19 13:100.10 1 Analytical Method: ASTM D2974-87Percent Moisture Percent Moisture 53.9 %04/10/19 13:020.10 1 Analytical Method: EPA 9045D9045 pH Soil pH at 25 Degrees C 6.2 Std. Units 04/18/19 14:53 H10.10 1 Analytical Method: EPA 350.1 Rev 2.0 1993 Mod. Preparation Method: EPA 350.1 Rev 2.0 1993 Mod.350.1 Ammonia Nitrogen, Ammonia 26.1 mg/kg 04/14/19 16:45 7664-41-704/14/19 14:5414.9 1 Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993351.2 Total Kjeldahl Nitrogen Nitrogen, Kjeldahl, Total 631 mg/kg 04/16/19 16:54 7727-37-904/16/19 06:2949.3 1 Analytical Method: EPA 353.2 Rev 2.0 1993 Preparation Method: EPA 353.2 Rev 2.0 1993353.2 Nitrogen, NO2/NO3 Nitrogen, NO2 plus NO3 ND mg/kg 04/10/19 07:0704/10/19 01:098.5 1 Nitrogen, Nitrate ND mg/kg 04/10/19 07:07 14797-55-804/10/19 01:098.5 1 Nitrogen, Nitrite ND mg/kg 04/10/19 07:07 14797-65-004/10/19 01:098.5 1 Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993365.1 Phosphorus, Total Phosphorus 576 mg/kg 04/12/19 11:15 7723-14-004/12/19 07:259.4 5 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 04/19/2019 09:30 AM Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 6 of 20 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92424707 High Vista Pond 4/9 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. QC Batch: QC Batch Method: Analysis Method: Analysis Description: 469093 EPA 7471B EPA 7471B 7471 Mercury Associated Lab Samples:92424707001, 92424707002, 92424707003 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:2547639 Associated Lab Samples:92424707001, 92424707002, 92424707003 Matrix:Solid Analyzed Mercury mg/kg ND 0.0060 04/16/19 11:00 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 2547640LABORATORY CONTROL SAMPLE: LCSSpike Mercury mg/kg 0.0760.083 92 80-120 Parameter Units MS Result % Rec Limits Qual% RecConc. 2547641MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92424707001 2547642 MSD Result MSD % Rec RPD MSDMS Spike Conc. Mercury mg/kg M10.1 64 75-12576 110.10.045 0.11 0.12 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 04/19/2019 09:30 AM Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 7 of 20 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92424707 High Vista Pond 4/9 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. QC Batch: QC Batch Method: Analysis Method: Analysis Description: 468903 EPA 3050B EPA 6010D 6010 MET Associated Lab Samples:92424707001, 92424707002, 92424707003 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:2546795 Associated Lab Samples:92424707001, 92424707002, 92424707003 Matrix:Solid Analyzed Arsenic mg/kg ND 1.0 04/12/19 19:34 Cadmium mg/kg ND 0.10 04/12/19 19:34 Calcium mg/kg ND 10.0 04/12/19 19:34 Chromium mg/kg ND 0.50 04/12/19 19:34 Copper mg/kg ND 0.50 04/12/19 19:34 Lead mg/kg ND 0.50 04/12/19 19:34 Magnesium mg/kg ND 10.0 04/12/19 19:34 Molybdenum mg/kg ND 0.50 04/12/19 19:34 Nickel mg/kg ND 0.50 04/12/19 19:34 Selenium mg/kg ND 1.0 04/12/19 19:34 Sodium mg/kg ND 500 04/12/19 19:34 Zinc mg/kg ND 1.0 04/12/19 19:34 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 2546796LABORATORY CONTROL SAMPLE: LCSSpike Arsenic mg/kg 43.050 86 80-120 Cadmium mg/kg 46.550 93 80-120 Calcium mg/kg 484500 97 80-120 Chromium mg/kg 48.350 97 80-120 Copper mg/kg 47.550 95 80-120 Lead mg/kg 46.450 93 80-120 Magnesium mg/kg 466500 93 80-120 Molybdenum mg/kg 45.650 91 80-120 Nickel mg/kg 47.250 94 80-120 Selenium mg/kg 42.350 85 80-120 Sodium mg/kg 469J500 94 80-120 Zinc mg/kg 46.350 93 80-120 Parameter Units MS Result % Rec Limits Qual% RecConc. 2546797MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92424557001 2546798 MSD Result MSD % Rec RPD MSDMS Spike Conc. Arsenic mg/kg 33.2 78 75-12581 1838.31.1 27.0 32.2 Cadmium mg/kg 33.2 87 75-12589 1738.30.21 29.0 34.4 Calcium mg/kg M1,R13328075-125128 253835317951020 Chromium mg/kg M133.2 52 75-12568 1838.327.8 44.9 53.8 Copper mg/kg 33.2 100 75-12595 738.313.3 46.3 49.6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 04/19/2019 09:30 AM Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 8 of 20 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92424707 High Vista Pond 4/9 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. Parameter Units MS Result % Rec Limits Qual% RecConc. 2546797MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92424557001 2546798 MSD Result MSD % Rec RPD MSDMS Spike Conc. Lead mg/kg 33.2 87 75-12586 938.312.3 41.2 45.1 Magnesium mg/kg M13328775-125136 10383190021902420 Molybdenum mg/kg M133.2 74 75-12578 1838.34.3 28.7 34.3 Nickel mg/kg 33.2 86 75-12588 1438.37.4 35.8 41.1 Selenium mg/kg 33.2 78 75-12581 1838.3ND 25.9 31.0 Sodium mg/kg 332 89 75-12596 18383ND358430 Zinc mg/kg 33.2 81 75-12591 1338.329.2 56.1 64.1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 04/19/2019 09:30 AM Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 9 of 20 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92424707 High Vista Pond 4/9 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. QC Batch: QC Batch Method: Analysis Method: Analysis Description: 468514 ASTM D2974-87 ASTM D2974-87 Dry Weight/Percent Moisture Associated Lab Samples:92424707001, 92424707002, 92424707003 Parameter Units Dup Result QualifiersRPDResult 92424557001 2544834SAMPLE DUPLICATE: Percent Moisture %22.2 022.3 Parameter Units Dup Result QualifiersRPDResult 92424689014 2544835SAMPLE DUPLICATE: Percent Moisture %21.3 420.5 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 04/19/2019 09:30 AM Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 10 of 20 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92424707 High Vista Pond 4/9 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. QC Batch: QC Batch Method: Analysis Method: Analysis Description: 469303 EPA 9045D EPA 9045D 9045 pH Associated Lab Samples:92424707001, 92424707002, 92424707003 Parameter Units Dup Result QualifiersRPDResult 92424782002 2548652SAMPLE DUPLICATE: pH at 25 Degrees C Std. Units 5.3 H315.4 Parameter Units Dup Result QualifiersRPDResult 92423932001 2553190SAMPLE DUPLICATE: pH at 25 Degrees C Std. Units 6.2 H116.3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 04/19/2019 09:30 AM Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 11 of 20 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92424707 High Vista Pond 4/9 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. QC Batch: QC Batch Method: Analysis Method: Analysis Description: 469309 EPA 350.1 Rev 2.0 1993 Mod. EPA 350.1 Rev 2.0 1993 Mod. 350.1 Ammonia Associated Lab Samples:92424707001, 92424707002, 92424707003 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:2548677 Associated Lab Samples:92424707001, 92424707002, 92424707003 Matrix:Solid Analyzed Nitrogen, Ammonia mg/kg ND 9.8 04/14/19 16:33 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 2548678LABORATORY CONTROL SAMPLE: LCSSpike Nitrogen, Ammonia mg/kg 490490 100 90-110 Parameter Units MS Result % Rec Limits Qual% RecConc. 2548679MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92424707001 2548680 MSD Result MSD % Rec RPD MSDMS Spike Conc. Nitrogen, Ammonia mg/kg 788 90 90-11090 279931.1 740 751 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 04/19/2019 09:30 AM Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 12 of 20 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92424707 High Vista Pond 4/9 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. QC Batch: QC Batch Method: Analysis Method: Analysis Description: 469488 EPA 351.2 Rev 2.0 1993 EPA 351.2 Rev 2.0 1993 351.2 TKN Associated Lab Samples:92424707001, 92424707002, 92424707003 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:2549633 Associated Lab Samples:92424707001, 92424707002, 92424707003 Matrix:Solid Analyzed Nitrogen, Kjeldahl, Total mg/kg ND 50.0 04/16/19 16:47 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 2549634LABORATORY CONTROL SAMPLE: LCSSpike Nitrogen, Kjeldahl, Total mg/kg 9321000 93 90-110 Parameter Units MS Result % Rec Limits Qual% RecConc. 2549635MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92424707001 2549636 MSD Result MSD % Rec RPD MSDMS Spike Conc. Nitrogen, Kjeldahl, Total mg/kg M118608590-11087 41950103026202730 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 04/19/2019 09:30 AM Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 13 of 20 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92424707 High Vista Pond 4/9 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. QC Batch: QC Batch Method: Analysis Method: Analysis Description: 468401 EPA 353.2 Rev 2.0 1993 EPA 353.2 Rev 2.0 1993 353.2 Nitrate + Nitrite Associated Lab Samples:92424707001, 92424707002, 92424707003 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:2544297 Associated Lab Samples:92424707001, 92424707002, 92424707003 Matrix:Solid Analyzed Nitrogen, Nitrate mg/kg ND 4.0 04/10/19 07:18 Nitrogen, Nitrite mg/kg ND 4.0 04/10/19 07:18 Nitrogen, NO2 plus NO3 mg/kg ND 4.0 04/10/19 07:18 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 2544298LABORATORY CONTROL SAMPLE: LCSSpike Nitrogen, Nitrate mg/kg 16.115 107 90-110 Nitrogen, Nitrite mg/kg 10.210 102 90-110 Nitrogen, NO2 plus NO3 mg/kg 26.225 105 90-110 Parameter Units MS Result % Rec Limits Qual% RecConc. 2544299MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92424707003 2544300 MSD Result MSD % Rec RPD MSDMS Spike Conc. Nitrogen, Nitrate mg/kg 31.5 97 90-11093 231.9ND 30.3 29.8 Nitrogen, Nitrite mg/kg 20.8 94 90-11093 121.3ND 23.4 23.7 Nitrogen, NO2 plus NO3 mg/kg 52.3 98 90-11096 153.2ND 53.8 53.5 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 04/19/2019 09:30 AM Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 14 of 20 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92424707 High Vista Pond 4/9 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. QC Batch: QC Batch Method: Analysis Method: Analysis Description: 468763 EPA 365.1 Rev 2.0 1993 EPA 365.1 Rev 2.0 1993 365.1 Phosphorus, Total Associated Lab Samples:92424707001, 92424707002, 92424707003 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:2545908 Associated Lab Samples:92424707001, 92424707002, 92424707003 Matrix:Solid Analyzed Phosphorus mg/kg ND 1.0 04/12/19 11:00 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 2545909LABORATORY CONTROL SAMPLE: LCSSpike Phosphorus mg/kg 51.350 103 90-110 Parameter Units MS Result % Rec Limits Qual% RecConc. 2545910MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92424707001 2545911 MSD Result MSD % Rec RPD MSDMS Spike Conc. Phosphorus mg/kg M1,R19414890-110260 1389.3502 641 734 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 04/19/2019 09:30 AM Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 15 of 20 #=QL# QUALIFIERS Pace Project No.: Project: 92424707 High Vista Pond 4/9 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL - Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean-Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES Pace Analytical Services - AshevillePASI-A Pace Analytical Services - CharlottePASI-C ANALYTE QUALIFIERS Sample was diluted due to the presence of high levels of non-target analytes or other matrix interference.D3 Analysis conducted outside the EPA method holding time.H1 Sample was received or analysis requested beyond the recognized method holding time.H3 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery.M1 RPD value was outside control limits.R1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 04/19/2019 09:30 AM Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 16 of 20 #=CR# QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Project No.: Project: 92424707 High Vista Pond 4/9 Lab ID Sample ID QC Batch Method QC Batch Analytical Method Analytical Batch 92424707001 468903 469024SD-1 EPA 3050B EPA 6010D 92424707002 468903 469024SD-2 EPA 3050B EPA 6010D 92424707003 468903 469024DUP-1 EPA 3050B EPA 6010D 92424707001 469093 469188SD-1 EPA 7471B EPA 7471B 92424707002 469093 469188SD-2 EPA 7471B EPA 7471B 92424707003 469093 469188DUP-1 EPA 7471B EPA 7471B 92424707001 469084SD-1 SM 2540G-2011 92424707002 469084SD-2 SM 2540G-2011 92424707003 469084DUP-1 SM 2540G-2011 92424707001 468514SD-1 ASTM D2974-87 92424707002 468514SD-2 ASTM D2974-87 92424707003 468514DUP-1 ASTM D2974-87 92424707001 469303SD-1 EPA 9045D 92424707002 469303SD-2 EPA 9045D 92424707003 469303DUP-1 EPA 9045D 92424707001 469309 469332SD-1 EPA 350.1 Rev 2.0 1993 Mod. EPA 350.1 Rev 2.0 1993 Mod. 92424707002 469309 469332SD-2 EPA 350.1 Rev 2.0 1993 Mod. EPA 350.1 Rev 2.0 1993 Mod. 92424707003 469309 469332DUP-1 EPA 350.1 Rev 2.0 1993 Mod. EPA 350.1 Rev 2.0 1993 Mod. 92424707001 469488 469712SD-1 EPA 351.2 Rev 2.0 1993 EPA 351.2 Rev 2.0 1993 92424707002 469488 469712SD-2 EPA 351.2 Rev 2.0 1993 EPA 351.2 Rev 2.0 1993 92424707003 469488 469712DUP-1 EPA 351.2 Rev 2.0 1993 EPA 351.2 Rev 2.0 1993 92424707001 468401 468402SD-1 EPA 353.2 Rev 2.0 1993 EPA 353.2 Rev 2.0 1993 92424707002 468401 468402SD-2 EPA 353.2 Rev 2.0 1993 EPA 353.2 Rev 2.0 1993 92424707003 468401 468402DUP-1 EPA 353.2 Rev 2.0 1993 EPA 353.2 Rev 2.0 1993 92424707001 468763 469000SD-1 EPA 365.1 Rev 2.0 1993 EPA 365.1 Rev 2.0 1993 92424707002 468763 469000SD-2 EPA 365.1 Rev 2.0 1993 EPA 365.1 Rev 2.0 1993 92424707003 468763 469000DUP-1 EPA 365.1 Rev 2.0 1993 EPA 365.1 Rev 2.0 1993 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 04/19/2019 09:30 AM Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 17 of 20 Page 18 of 20 Page 19 of 20 Page 20 of 20 #=CL# April 17, 2019 LIMS USE: FR - MIKE FALKNOR LIMS OBJECT ID: 92424942 92424942 Project: Pace Project No.: RE: Mr. Mike Falknor Headwater Environmental, Inc. 45 S. French Broad Ave., #170 Asheville, NC 28801 High Vista 4/10 Dear Mr. Falknor: Enclosed are the analytical results for sample(s) received by the laboratory on April 10, 2019. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Chris Derouen for lorri.patton@pacelabs.com Project Manager Lorri Patton 1(828)254-7176 Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 1 of 18 #=CP# CERTIFICATIONS Pace Project No.: Project: 92424942 High Vista 4/10 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 2 of 18 #=SA# SAMPLE ANALYTE COUNT Pace Project No.: Project: 92424942 High Vista 4/10 Lab ID Sample ID Method Analytes Reported LaboratoryAnalysts 92424942001 SW-1 EPA 6010D 9 PASI-ADS EPA 7470A 1 PASI-ARDT SM 2540D-2011 1 PASI-AMJP SM 4500-Cl G-2011 1 PASI-AMDW SM 5210B-2011 1 PASI-ASMK SM 9222D-2006 1 PASI-AECH EPA 350.1 Rev 2.0 1993 1 PASI-ACJH1 EPA 351.2 Rev 2.0 1993 1 PASI-AMFO EPA 353.2 Rev 2.0 1993 3 PASI-AMFO EPA 365.1 Rev 2.0 1993 1 PASI-AKDF1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 3 of 18 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92424942 High Vista 4/10 Sample:SW-1 Lab ID:92424942001 Collected:04/10/19 10:30 Received:04/10/19 13:40 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: EPA 6010D Preparation Method: EPA 3010A6010 MET ICP Arsenic ND ug/L 04/14/19 20:57 7440-38-204/13/19 12:2510.0 1 Cadmium ND ug/L 04/14/19 20:57 7440-43-904/13/19 12:251.0 1 Chromium ND ug/L 04/14/19 20:57 7440-47-304/13/19 12:255.0 1 Copper ND ug/L 04/14/19 20:57 7440-50-804/13/19 12:255.0 1 Lead ND ug/L 04/14/19 20:57 7439-92-104/13/19 12:255.0 1 Molybdenum ND ug/L 04/14/19 20:57 7439-98-704/13/19 12:255.0 1 Nickel ND ug/L 04/14/19 20:57 7440-02-004/13/19 12:255.0 1 Selenium ND ug/L 04/14/19 20:57 7782-49-204/13/19 12:2510.0 1 Zinc ND ug/L 04/14/19 20:57 7440-66-604/13/19 12:2510.0 1 Analytical Method: EPA 7470A Preparation Method: EPA 7470A7470 Mercury Mercury ND ug/L 04/15/19 18:51 7439-97-604/11/19 21:250.20 1 Analytical Method: SM 2540D-20112540D Total Suspended Solids Total Suspended Solids 7.8 mg/L 04/16/19 11:336.2 1 Analytical Method: SM 4500-Cl G-20114500CL G Chlorine, Residual Chlorine, Total Residual ND mg/L 04/11/19 20:08 7782-50-5 H30.024 1 Analytical Method: SM 5210B-20115210B BOD, 5 day BOD, 5 day 5.4 mg/L 04/16/19 17:3104/11/19 19:112.0 1 Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006MBIO 9222D Fecal Coliform AVL Fecal Coliforms 600 CFU/100 mL 04/11/19 17:3104/10/19 18:151.0 1 Analytical Method: EPA 350.1 Rev 2.0 1993350.1 Ammonia Nitrogen, Ammonia ND mg/L 04/14/19 14:38 7664-41-70.10 1 Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993351.2 Total Kjeldahl Nitrogen Nitrogen, Kjeldahl, Total 0.71 mg/L 04/13/19 06:04 7727-37-904/12/19 21:590.50 1 Analytical Method: EPA 353.2 Rev 2.0 1993353.2 Nitrogen, NO2/NO3 unpres Nitrogen, NO2 plus NO3 1.3 mg/L 04/11/19 01:080.040 1 Nitrogen, Nitrate 1.3 mg/L 04/11/19 01:08 14797-55-80.040 1 Nitrogen, Nitrite ND mg/L 04/11/19 01:08 14797-65-00.040 1 Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993365.1 Phosphorus, Total Phosphorus ND mg/L 04/12/19 10:32 7723-14-004/12/19 07:250.050 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 04/17/2019 04:28 PM Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 4 of 18 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92424942 High Vista 4/10 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. QC Batch: QC Batch Method: Analysis Method: Analysis Description: 468895 EPA 7470A EPA 7470A 7470 Mercury Associated Lab Samples:92424942001 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:2546716 Associated Lab Samples:92424942001 Matrix:Water Analyzed Mercury ug/L ND 0.20 04/15/19 18:06 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 2546717LABORATORY CONTROL SAMPLE: LCSSpike Mercury ug/L 2.12.5 83 80-120 Parameter Units MS Result % Rec Limits Qual% RecConc. 2546718MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92424398001 2546719 MSD Result MSD % Rec RPD MSDMS Spike Conc. Mercury ug/L 2.5 77 75-12577 02.5ND 1.9 1.9 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 04/17/2019 04:28 PM Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 5 of 18 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92424942 High Vista 4/10 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. QC Batch: QC Batch Method: Analysis Method: Analysis Description: 469146 EPA 3010A EPA 6010D 6010 MET Associated Lab Samples:92424942001 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:2547929 Associated Lab Samples:92424942001 Matrix:Water Analyzed Arsenic ug/L ND 10.0 04/14/19 20:44 Cadmium ug/L ND 1.0 04/14/19 20:44 Chromium ug/L ND 5.0 04/14/19 20:44 Copper ug/L ND 5.0 04/14/19 20:44 Lead ug/L ND 5.0 04/14/19 20:44 Molybdenum ug/L ND 5.0 04/14/19 20:44 Nickel ug/L ND 5.0 04/14/19 20:44 Selenium ug/L ND 10.0 04/14/19 20:44 Zinc ug/L ND 10.0 04/14/19 20:44 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 2547930LABORATORY CONTROL SAMPLE: LCSSpike Arsenic ug/L 465500 93 80-120 Cadmium ug/L 483500 97 80-120 Chromium ug/L 489500 98 80-120 Copper ug/L 496500 99 80-120 Lead ug/L 476500 95 80-120 Molybdenum ug/L 460500 92 80-120 Nickel ug/L 479500 96 80-120 Selenium ug/L 484500 97 80-120 Zinc ug/L 477500 95 80-120 Parameter Units MS Result % Rec Limits Qual% RecConc. 2547931MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92424942001 2547932 MSD Result MSD % Rec RPD MSDMS Spike Conc. Arsenic ug/L 500 94 75-12595 1500ND472477 Cadmium ug/L 500 99 75-12599 0500ND497497 Chromium ug/L 500 100 75-12599 1500ND500497 Copper ug/L 500 97 75-12599 2500ND489497 Lead ug/L 500 95 75-12596 1500ND477480 Molybdenum ug/L 500 87 75-12593 6500ND436463 Nickel ug/L 500 97 75-12597 0500ND484485 Selenium ug/L 500 100 75-125103 3500ND498515 Zinc ug/L 500 98 75-12598 0500ND495492 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 04/17/2019 04:28 PM Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 6 of 18 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92424942 High Vista 4/10 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. QC Batch: QC Batch Method: Analysis Method: Analysis Description: 469602 SM 2540D-2011 SM 2540D-2011 2540D Total Suspended Solids Associated Lab Samples:92424942001 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:2550057 Associated Lab Samples:92424942001 Matrix:Water Analyzed Total Suspended Solids mg/L ND 2.5 04/16/19 11:28 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 2550058LABORATORY CONTROL SAMPLE: LCSSpike Total Suspended Solids mg/L 256250 102 90-110 Parameter Units Dup Result QualifiersRPDResult 92424696002 2550059SAMPLE DUPLICATE: Total Suspended Solids mg/L 12.0 D6911.0 Parameter Units Dup Result QualifiersRPDResult 92425004001 2550060SAMPLE DUPLICATE: Total Suspended Solids mg/L 5390 15310 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 04/17/2019 04:28 PM Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 7 of 18 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92424942 High Vista 4/10 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. QC Batch: QC Batch Method: Analysis Method: Analysis Description: 468926 SM 4500-Cl G-2011 SM 4500-Cl G-2011 4500CL G Chlorine, Total Residual Associated Lab Samples:92424942001 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:2546952 Associated Lab Samples:92424942001 Matrix:Water Analyzed Chlorine, Total Residual mg/L ND 0.024 04/11/19 20:04 Parameter Units Dup Result QualifiersRPDResult 92424942001 2546953SAMPLE DUPLICATE: Chlorine, Total Residual mg/L ND H3ND REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 04/17/2019 04:28 PM Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 8 of 18 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92424942 High Vista 4/10 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. QC Batch: QC Batch Method: Analysis Method: Analysis Description: 468865 SM 5210B-2011 SM 5210B-2011 5210B BOD, 5 day Associated Lab Samples:92424942001 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:2546469 Associated Lab Samples:92424942001 Matrix:Water Analyzed BOD, 5 day mg/L ND 2.0 04/16/19 16:36 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 2546470LABORATORY CONTROL SAMPLE: LCSSpike BOD, 5 day mg/L 210198 106 84.6-115 Parameter Units Dup Result QualifiersRPDResult 92425004002 2546471SAMPLE DUPLICATE: BOD, 5 day mg/L 1490 61400 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 04/17/2019 04:28 PM Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 9 of 18 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92424942 High Vista 4/10 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. QC Batch: QC Batch Method: Analysis Method: Analysis Description: 468731 SM 9222D-2006 SM 9222D-2006 9222D Fecal Coliform(MF) - AVL Associated Lab Samples:92424942001 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:2545756 Associated Lab Samples:92424942001 Matrix:Water Analyzed Fecal Coliforms CFU/100 mL ND 1.0 04/11/19 15:30 Parameter Units Dup Result QualifiersRPDResult 92424874001 2545757SAMPLE DUPLICATE: Fecal Coliforms CFU/100 mL 82.0 29110 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 04/17/2019 04:28 PM Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 10 of 18 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92424942 High Vista 4/10 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. QC Batch: QC Batch Method: Analysis Method: Analysis Description: 469306 EPA 350.1 Rev 2.0 1993 EPA 350.1 Rev 2.0 1993 350.1 Ammonia Associated Lab Samples:92424942001 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:2548659 Associated Lab Samples:92424942001 Matrix:Water Analyzed Nitrogen, Ammonia mg/L ND 0.10 04/14/19 14:21 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 2548660LABORATORY CONTROL SAMPLE: LCSSpike Nitrogen, Ammonia mg/L 5.05 100 90-110 Parameter Units MS Result % Rec Limits Qual% RecConc. 2548661MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92424830005 2548662 MSD Result MSD % Rec RPD MSDMS Spike Conc. Nitrogen, Ammonia mg/L 5 102 90-110102 05ND5.1 5.1 Parameter Units MS Result % Rec Limits Qual% RecConc. 2548663MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92424952001 2548664 MSD Result MSD % Rec RPD MSDMS Spike Conc. Nitrogen, Ammonia mg/L 5 91 90-110103 2527.7 32.3 32.8 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 04/17/2019 04:28 PM Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 11 of 18 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92424942 High Vista 4/10 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. QC Batch: QC Batch Method: Analysis Method: Analysis Description: 469051 EPA 351.2 Rev 2.0 1993 EPA 351.2 Rev 2.0 1993 351.2 TKN Associated Lab Samples:92424942001 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:2547413 Associated Lab Samples:92424942001 Matrix:Water Analyzed Nitrogen, Kjeldahl, Total mg/L ND 0.50 04/13/19 05:53 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 2547414LABORATORY CONTROL SAMPLE: LCSSpike Nitrogen, Kjeldahl, Total mg/L 10.110 101 90-110 Parameter Units MS Result % Rec Limits Qual% RecConc. 2547415MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92425093001 2547416 MSD Result MSD % Rec RPD MSDMS Spike Conc. Nitrogen, Kjeldahl, Total mg/L 10 98 90-11098 010ND10.3 10.3 Parameter Units MS Result % Rec Limits Qual% RecConc. 2547417MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92425093002 2547418 MSD Result MSD % Rec RPD MSDMS Spike Conc. Nitrogen, Kjeldahl, Total mg/L 10 105 90-11097 810ND10.8 10 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 04/17/2019 04:28 PM Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 12 of 18 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92424942 High Vista 4/10 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. QC Batch: QC Batch Method: Analysis Method: Analysis Description: 468665 EPA 353.2 Rev 2.0 1993 EPA 353.2 Rev 2.0 1993 353.2 Nitrate + Nitrite, Unpres. Associated Lab Samples:92424942001 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:2545519 Associated Lab Samples:92424942001 Matrix:Water Analyzed Nitrogen, Nitrate mg/L ND 0.040 04/11/19 01:01 Nitrogen, Nitrite mg/L ND 0.040 04/11/19 01:01 Nitrogen, NO2 plus NO3 mg/L ND 0.040 04/11/19 01:01 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 2545520LABORATORY CONTROL SAMPLE: LCSSpike Nitrogen, Nitrate mg/L 1.51.5 97 90-110 Nitrogen, Nitrite mg/L 1.01 104 90-110 Nitrogen, NO2 plus NO3 mg/L 2.52.5 99 90-110 Parameter Units MS Result % Rec Limits Qual% RecConc. 2545521MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92424824001 2545522 MSD Result MSD % Rec RPD MSDMS Spike Conc. Nitrogen, Nitrate mg/L 1.5 121 90-110118 21.50.15 2.0 1.9 Nitrogen, Nitrite mg/L 1 103 90-110103 01ND1.0 1.0 Nitrogen, NO2 plus NO3 mg/L M12.5 114 90-110112 12.50.15 3.0 3.0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 04/17/2019 04:28 PM Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 13 of 18 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92424942 High Vista 4/10 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. QC Batch: QC Batch Method: Analysis Method: Analysis Description: 468767 EPA 365.1 Rev 2.0 1993 EPA 365.1 Rev 2.0 1993 365.1 Phosphorus, Total Associated Lab Samples:92424942001 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:2545936 Associated Lab Samples:92424942001 Matrix:Water Analyzed Phosphorus mg/L ND 0.050 04/12/19 10:13 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 2545937LABORATORY CONTROL SAMPLE: LCSSpike Phosphorus mg/L 2.62.5 103 90-110 Parameter Units MS Result % Rec Limits Qual% RecConc. 2545938MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92424844001 2545939 MSD Result MSD % Rec RPD MSDMS Spike Conc. Phosphorus mg/L M12.5 115 90-110116 02.51.2 4.1 4.1 Parameter Units MS Result % Rec Limits Qual% RecConc. 2545940MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92424883001 2545941 MSD Result MSD % Rec RPD MSDMS Spike Conc. Phosphorus mg/L M12.5 119 90-110111 62.50.47 3.5 3.2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 04/17/2019 04:28 PM Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 14 of 18 #=QL# QUALIFIERS Pace Project No.: Project: 92424942 High Vista 4/10 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL - Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean-Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES Pace Analytical Services - AshevillePASI-A ANALYTE QUALIFIERS The precision between the sample and sample duplicate exceeded laboratory control limits.D6 Sample was received or analysis requested beyond the recognized method holding time.H3 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery.M1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 04/17/2019 04:28 PM Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 15 of 18 #=CR# QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Project No.: Project: 92424942 High Vista 4/10 Lab ID Sample ID QC Batch Method QC Batch Analytical Method Analytical Batch 92424942001 469146 469331SW-1 EPA 3010A EPA 6010D 92424942001 468895 468941SW-1 EPA 7470A EPA 7470A 92424942001 469602SW-1 SM 2540D-2011 92424942001 468926SW-1 SM 4500-Cl G-2011 92424942001 468865 468932SW-1 SM 5210B-2011 SM 5210B-2011 92424942001 468731 468741SW-1 SM 9222D-2006 SM 9222D-2006 92424942001 469306SW-1 EPA 350.1 Rev 2.0 1993 92424942001 469051 469236SW-1 EPA 351.2 Rev 2.0 1993 EPA 351.2 Rev 2.0 1993 92424942001 468665SW-1 EPA 353.2 Rev 2.0 1993 92424942001 468767 468998SW-1 EPA 365.1 Rev 2.0 1993 EPA 365.1 Rev 2.0 1993 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 04/17/2019 04:28 PM Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 16 of 18 Page 17 of 18 Page 18 of 18 #=CL# May 06, 2019 LIMS USE: FR - ADAM TRIPP LIMS OBJECT ID: 92427709 92427709 Project: Pace Project No.: RE: Mr. Adam Tripp Headwater Environmental, Inc. 45 S. French Broad Ave., #170 Asheville, NC 28801 HIGH VISTA 5-2-19 Dear Mr. Tripp: Enclosed are the analytical results for sample(s) received by the laboratory on May 02, 2019. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Lorri Patton lorri.patton@pacelabs.com Project Manager 1(828)254-7176 Enclosures cc:Mr. John Haffner, Headwater Environmental, Inc. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 1 of 10 #=CP# CERTIFICATIONS Pace Project No.: Project: 92427709 HIGH VISTA 5-2-19 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 2 of 10 #=SA# SAMPLE ANALYTE COUNT Pace Project No.: Project: 92427709 HIGH VISTA 5-2-19 Lab ID Sample ID Method Analytes Reported LaboratoryAnalysts 92427709001 SW-1A SM 9222D-2006 1 PASI-AECH 92427709002 SW-1B SM 9222D-2006 1 PASI-AECH REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 3 of 10 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92427709 HIGH VISTA 5-2-19 Sample:SW-1A Lab ID:92427709001 Collected:05/02/19 10:35 Received:05/02/19 16:48 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006MBIO 9222D Fecal Coliform AVL Fecal Coliforms 136 CFU/100 mL 05/03/19 17:3005/02/19 17:301.0 1 Sample:SW-1B Lab ID:92427709002 Collected:05/02/19 10:40 Received:05/02/19 16:48 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006MBIO 9222D Fecal Coliform AVL Fecal Coliforms 200 CFU/100 mL 05/03/19 17:3005/02/19 17:301.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 05/06/2019 02:51 PM Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 4 of 10 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92427709 HIGH VISTA 5-2-19 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. QC Batch: QC Batch Method: Analysis Method: Analysis Description: 472981 SM 9222D-2006 SM 9222D-2006 9222D Fecal Coliform(MF) - AVL Associated Lab Samples:92427709001, 92427709002 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:2565669 Associated Lab Samples:92427709001, 92427709002 Matrix:Water Analyzed Fecal Coliforms CFU/100 mL ND 1.0 05/03/19 17:30 Parameter Units Dup Result QualifiersRPDResult 92427709001 2565670SAMPLE DUPLICATE: Fecal Coliforms CFU/100 mL 100 31136 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 05/06/2019 02:51 PM Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 5 of 10 #=QL# QUALIFIERS Pace Project No.: Project: 92427709 HIGH VISTA 5-2-19 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL - Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean-Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES Pace Analytical Services - AshevillePASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 05/06/2019 02:51 PM Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 6 of 10 #=CR# QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Project No.: Project: 92427709 HIGH VISTA 5-2-19 Lab ID Sample ID QC Batch Method QC Batch Analytical Method Analytical Batch 92427709001 472981 472983SW-1A SM 9222D-2006 SM 9222D-2006 92427709002 472981 472983SW-1B SM 9222D-2006 SM 9222D-2006 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 05/06/2019 02:51 PM Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 7 of 10 Page 8 of 10 Page 9 of 10 Page 10 of 10