Loading...
HomeMy WebLinkAboutNCG030379_MONITORING INFO_20190201STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE ❑_H��ISTORICAL FILE L�--IGIONITORING REPORTS DOC DATE YYYYMMDD .- Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted 01/24/2019 CERTIFICATE OF COVERAGE NO. NCG03 0 3 7 9 FACILITY NAME MERCHANTS METALS, LLC COUNTY IREDELL PERSON COLLECTING SAMPLES PHILIP NICHOLAS LABORATORY PACE ANALYTICAL Lab Cert. f1 #12 & #40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2418 C �`�EdAMPLE PERIOD ❑ Jan -June Q July -Dec RE or ❑ Monthly' rmonrhl O �41g DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout❑PNA FEB []Zero -flaw ❑water Supply ❑SA N-I FtAL FILES DOther C DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this Period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Total Copper Total Lead Total Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Or$anicss Benchmarks _ - 100 mg/L or 50 mg/L° 6.0 — 9.0 0:010 mg/L 0.075 mg/L 0.126 mg/L 15 mg/L 1 mg/L Parameter Code - 46529 C0530 00400 01119 01051 01094 00552 78141 1 12/20/2018 1-1/2" 90.4 mg/L 6.0 <0.010 mg/L <0.075 mg/L .546 mg/L 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. "See General Permit, Section B, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date:ll/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Philip Nicholas Name (Print name) EHS Coordinator Title (Print title) A4eAJ"& ay /9 Signature Date Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format,_"<XX mit/0 where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text Part R: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 New Motor Oil or Hydraulic Oil Usage Non -Polar O&G/ Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - - 15 mg/L 100 mg/L or 50 mg/L° Parameter Code - 46529 NCOI L 00552 C0530 Footnotes from Part A also apply to Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 2 of 3 FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART li SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original copy of this DMR, indudina all "No Discharge" reports, within 30_days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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." Signature of Permittee Permit Date: 11/1/2018-05/31/2021 1 ay � 9 Date SWU-245, last revised 11/1/2018 Page 3 of 3 MI'V![!1A(iQI e January 03, 2019 Phillip Nicholas Merchants Metals 165 Fanjoy Road Statesville, NC 28625 RE: Project: 12/20/2018 Stormwater Sampling Pace Project No.: 92411962 -PaceAnalytical Services, LLC -- -- _ 9800KinceyAve..Suite im. ... Huntersville, NC 28078 --�(704)875-9082 Dear Phillip Nicholas: Enclosed are the analytical results for sample(s) received by the laboratory on December 21, 2018. 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, a, �nq Angela Baioni angela.baioni@pacelabs.com (704)875-9092 Project Manager Enclosures z REPORT OF LABORATORY ANALYSIS t in full, This report shall not be reproduced, except � P P P without the written consent of Pace Analytical Services, LLC. Pagel of 24 ekWcate ) CERTIFICATIONS Project 12/20/2018 Stormwater Sampling Pace Project No.: 92411962 Pace Analytical Services, LLC 9800 Mncey Ave. Suite 100 Huntersville, NC 28078 -- , --(704)875-9092-- Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 South Carolina Certification #: 99006001 Louisiana/NELAPCertification # LA170028 FloridalNELAP Certification #: E87627 North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification #: 84 North Carolina Field Services Certification #: 5342 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Flodda/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. Page 2 of 24 Pace Analytical Services, LLC asp d •cal 9800 kGnceyAve. Suite too +' f - - - Huntersville, NC 28078 - - (704)875-9092 SAMPLE ANALYTE COUNT Project: 12/20/2018 Stormwater Sampling Pace Project No.: 92411962 Analytes Lab ID Sample ID Method Ana"ts Reported Laboratory 92411962001 Storm Water B EPA 608.3 SEM 29 PASI-C EPA 200.7 Rev 4.4 1994 SH1 3 ' PASI-A EPA 625.1 PKS 58 PASI-C EPA 624.1 SAS 34 PASI-C SM 254OD-2011 CRV 1 PASI-A EPA 9040C SMK 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Ana"cal Services, LLC. Page 3 of 24 Pace Analytical Services, LLC ICA e� A ���/'y'/ �l � 9800 Kincey Ave. Suite 100 � ""J `•i+u� _Huntersville, NC 28078 wWWPa=bh&wra '&04)875�9092 I SUMMARY OF DETECTION Project: 12/20/2018 Stormwater Sampling Pace Project No.: 92411962 Lab Sample ID Client Sample ID Method Parameters Result Units Report Limit Analyzed Qualifiers 92411962001 Storm Water B EPA 200.7 Rev 4A 1994 Zinc 546 ug/L 10.0 12/28/18 19:01 SM 254OD-2011 Total Suspended Solids 90.4 mg/L 8.9 12/26/18 17:52 EPA 9040C pH at 25 Degrees C 6.0 Std. Units 0.10 12/27/18 11:38 H3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 24 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 IeC, AfWcal . _ Huntersville, NC 28078 Aaac�rrrr (704)675-9092 ANALYTICAL RESULTS Project: 12/20/2018 Stormwater Sampling Pace Project No.: 92411962 Sample: Storm Water B tab ID: 92411962001 Collected: 12/20/18 14:00 Received: 12/21 /18 12:31 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 608 PCB Pest RVE Analytical Method: EPA 608.3 Preparation Method: EPA 608.3 Aldrin ND ug/L 0.050 1 12126/1814:42 01/0211920:20 309-0D-2 alpha-BHC ND ug/L 0.050 1 12/26/18 14:42 01/02/19 20:20 319-84-6 beta-BHC ND ug/L 0.050 1 1212611814:42 01/0211920:20 319-85-7 delta-BHC ND ug/L 0.050 1 12/2611814:42 01/02/19 20:20 319-86-8 gamma-BHC(Lindane) ND ug/L 0.050 1 12/2611814:42 01/02/19 20:20 58-89-9 Chlordane (Technical) ND ug/L 0.50 1 12/26/18 14:42 01/02/19 20:20 57-74-9 alpha -Chlordane ND ug/L 0.050 1 12126/1814:42 01/02/19 20:20 5103-71-9 gamma -Chlordane N❑ ug/L 0.050 1 12/2611814:42 01/02/19 20:20 5103-74-2 4,4'-DDD ND ug/L 0.050 1 1212611814:42 01/02/19 20:20 72-54-8 4,4'-DDE ND ug/L 0.050 1 12126/1814:42 01/02/19 20:20 72-55-9 4.4'-DDT ND ug/L 0.050 1 12/28/18 14:42 01102/19 20:20 50-29-3 Dieldrin ND ug/L 0.050 1 12/26/18 14:42 01/02/19 20:20 60-57-1 Endosulfan I ND ug/L 0.050 1 12/26/18 14:42 01/02/19 20:20 959-98-8 Endosulfan It ND ug/L 0.050 1 12/26/18 14:42 01/02/19 20:20 33213-65-9 Endosulfan sulfate ND ug/L 0.050 1 12/26/18 14:42 01/02/19 20:20 1031=07-8 Endrin ND ug/L 0.050 1 12/26/18 14:42 01/02/19 20:20 72-20-8 Endrin aldehyde ND ug/L 0.050 1 12/26/18 14:42 01/02/19 20:20 7421-93-4 Heptachlor ND ug/L 0.050 1 12/26/18 14A2 01/02119 20:20 76-44-8 Heptachlor epoxide ND ug/L 0.050 1 12/26/18 14:42 01/02/19 20:20 1024-57-3 PCB-1016 (Arodor 1016) ND ug/L 0.50 1 12/26/18 14A2 01/02/19 20:20 12674-11-2 PC13-1221 (Arodor 1221) ND ug/L 0.50 1 12/26/18 14:42 01/02/19 20:20 11104-26-2 PCB-1232 (Arodor 1232) ND ug/L 0.50 1 12/26/18 14:42 01/02/19 20:20 11141-16-5 PCB-1242 (Arodor 1242) ND ug1L 0.50 1 12/26/18 14:42 01/02/19 20:20 53469-21-9 PCB-1248 (Arodor 1248) ND ug/L 0.50 1 12/26/18 14:42 01/02/19 20:20 12672-29-6 PCB-1254 (Arodor 1254) ND ug/L 0.50 1 12/2611814:42 01/02/19 20:20 11097-69-1 PCB-1260 (Arodor 1260) ND ug/L 0.50 1 12/2611814:42 01/02/19 20:20 11096-82-5 Toxaphene ND ug/L 0.50 1 12/26/18 14:42 01/02/19 20:20 8001-35-2 Surrogates Tetrachloro-m-xylene IS) 89 % 60-140 1 12/26/18 14:42 01/02/19 20:20 877-09-8 Decachlorobiphenyl (S) 12 % 60-140 1 12/26/18 14:42 01/02/19 20:20 2051-24-3 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Copper ND ug/L &0 1 12128/18 06:45 12/28/18 19:01 7440-50-8 Lead ND ug/L 5.0 1 12/28/18 06:45 12/28/18 19:01 7439-92-1 Zinc 546 ug/L 10.0 1 12/28/18 06:45 12/28118 19:01 7440-66-6 625 MSSV Analytical Method: EPA 625.1 Preparation Method: EPA 625.1 Acenaphthene ND ug/L 5.0 1 12126/1815:57 12/27/1818:08 83-32-9 Acenaphthylene ND ug/L 5.0 1 12/26/1815:57 12/27/1818:08 208-9" Anthracene ND ug/L 5.0 1 12/26/1815:57 12127/1818:08 120-12-7 Benzo(a)anthracene ND ug/L 5.0 1 12/26/1815:57 12/27/1818:08 56-55-3 Benzo(a)pyrene ND ug/L 5.0 1 1212611815:57 12/27/1818:08 50-32-8 Benzo(b)fluoranthene ND ug/L 5.0 1 12/2611815:57 12/27/1818:08 205-99-2 Benzo(g,h,i)perylene ND ug/L 5.0 1 12/26/1815:57 12/27/1818:08 191-24-2 Benzo(k)fluoranthene ND ug/L 5.0 1 12/2611815:57 12127/1818:08 207-08-9 4-Bromophenylphenylether ND ug1L 5.0 1 12/26/1815:57 12127/1818:08 101-55-3 REPORT OF LABORATORY ANALYSIS 1 g,S0 This report shall not be reproduced, except in full, Date: 01 /03/2019 05:13 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 24 epd��r a9800 IrAua a www4wcafffb&c= Project: 12/20/2018 Stormwater Sampling Pace Project No.: 92411962 ANALYTICAL RESULTS Pace Analytical Services, LLC Kinsey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: Storm Water B Lab ID: 92411962001 Collected: 12/20/18 14:00 Received: 12/21/18 12:31 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua] 625 MSSV Analytical Method: EPA 625.1 Preparation Method: EPA 625A Butyfbenzylphthalate ND ug/L 5.0 1 12/2611815:57 12127/1818:08 85-68-7 4-Chloro-3-methylphenol ND ug/L 5.0 1 12/2611815:57 12127/1818:08 59-50-7 bis(2-Chloroethoxy)methane ND ug/L 10.0 1 12/2611815:57 12/27/1818:08 111-91-1 bis(2-Chloroethyl) ether ND ug/L 5.0 1 12/26/18 15:57 12/27/18 18:08 111-444 2-Chioronaphthalene ND ug/L 5.0 1 12/26/18 15:57 1212711818:08 91-58-7 2-Chlorophenol ND ug/L 5.0 1 12126/1815:57 12127/1818:08 95-57-8 4-Chlorophenylphenyl ether ND ug/L 5.0 1 12/26/18 15:57 12/27/18 18:08 7005-72-3 Chrysene ND ug/L 5.0 1 12/2611815:57 12/27/1818:08 218-01-9 Dibenz(a,h)anthracene ND ug/L 5.0 1 12/2611815:57 12/27/1818:08 53-70-3 3,3'-Dichlorobenzidine ND ug/L 25.0 1 12/2611815:57 1212711818:08 91-94-1 2,4-Dichlorophenol' ND ug/L 5.0 1 1212611815:57 12/2711818:08 120-83-2 Diethylphtha late ND ug/L 5.0 1 12126/1815:57 12/2711818:08 84-66-2 2,4-Dimethylphenol ND ug/L 10.0 1 12126/1815:57 12/27/1818:08 105-67-9 Dimethylphthalate ND ug/L 5.0 1 12/26/18 15:57 12127/1818:08 131-11-3 Di-n-butylphthatate ND ug/L 5.0 1 12126/1815:57 12127/1818:08 84-74-2' 4,6-Dinitro-2-methylphenol ND ug/L 20.0 1 1212611815:57 12/27/1818:08 534-52-1 2,4-Dinitrophenol ND ug/L 50.0 1 12126/1815:57 12/27/1818:08 51-28-5 2,4-Dinitrotoluene ND ug/L 5.0 1 12/26/18 15:57 12/2711818:08 121-14-2 2,6-Dinitrotoluene ND ug/L 5.0 1 12/26/18 15:57 12/2711818:08 606-20-2 Di-n-octylphthalate ND ug/L 5.0 1 12126/1815:57 12/27/1818:08 117-84-0 bis(2-Ethylhexyl)phthalate ND ug/L 5.0 1 12126/1815:57 12/27/1818:08 117-81-7 Fluoranthene ND ug/L 5.0 1 12/2611815:57 12/27/1818:08 206-44-0 Fluorene ND ug/L 5.0 1 12126/1815:57 12/27/1818:08 86-73-7 Hexachloro-1,3-butadiene ND ug/L 5.0 1 12126/1815:57 12/2711818:08 87-68-3 Hexachlorobenzene ND ug/L 5.0 1 12/2611815:57 1212711818.08 118-74-1 Hezachlorocyclopentadiene ND ug/L 10.0 1 12126/1815:57 12/27/1818:08 77-47-4 Hexachloroethane ND ug/L 5.0 1 12/26/18 15:57 12127/1818:08 67-72-1 Indeno(1,2,3-cd)pyrene ND ug/L 5.0 1 12/26/18 15:57 12/2711818:08 193-39-5 Isophorone ND ug/L 10.0 1 12126/1815:57 12/27/1818:08 78-59-1 Naphthalene ND ug/L 5.0 1 12126/1815:57 1227/1818:08 91-20-3 Nitrobenzene ND ug/L 5.0 1 12126/1815:57 12/2711818:08 98-95-3 2-Nitrophenol ND ug1L 5.0 1 12/26/18 15:57 12/2711818:08 88-75-5 4-Nitrophenol ND uglL 50.0 1 122611815:57 12/27/1818:08 100-02-7 N-Nitrosodimethyfamine ND ug/L 5.0 1 12/26/18 15:57 1227/1818:08 62-75-9 N-Nitroso-dkn-propylamine ND ug/L 5.0 1 1212611815:57 12/27/1818:08 621-64-7 N-Nitrosodiphenylamine ND ug/L 10.0 1 12/26/1816:57 1227/1818:08 86-30-6 2,2'-Oxybis(1-chioropropane) ND ug/L 5.0 1 12/26/18 15:57 1212711818:08 108-60-1 Pentachlorophenol ND ug/L 10.0 1 12/2611815:57 1227/1818:08 87-86-5 Phenanthrene ND ug/L 5.0 1 12/26/18 15:57 12/27/18 18:08 85-01-8 Phenol ND ug/L 5.0 1 12/26/18 15:57 1212711818:08 108-95-2 Pyrene ND ug/L 5.0 1 122611815:57 12127/1818:08 129-00-0 1,2,4-Trichlorobenzene ND ug/L 5.0 1 12/26/18 15:57 12/27/1818:08 120 82-1 2,4,6-Tdchlorophenol ND ug/L 10.0 1 12/2611815:57 12127/1818:08 88-W2 Surrogates Nitrobenzene-d5 (S) 38 % 10-120 1 12/26/18 15:57 1212711818:68 4165-60-0 - 2-Fluorobiphenyl (S) 38 % 15-120 1 12/26/18 15:57 12/27/18 18:08 321.60-8 Terphenyl-d14 (S) 59 % 11-131 1 12/26/18 15:57 12/27/18 18:08 1718-51-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/03/2019 05:13 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 24 Pace Analytical Services, LLC ° 9800 Kincey Ave. Suite 100 ceAWc+rr�lf Huntersville, NC 28078 °� ¢cam -_ _ (704)875-9092 ANALYTICAL RESULTS Project 1212D/2018 Stommuater Sampling Pace Project No.: 92411962 Sample: Storm Water B Lab ID: 92411962001 Collected: 12/20/18 14:00 Received: 12/21/18 12:31 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA625.1 Preparation Method: EPA625.1 Surrogates PhenoW6 (S) 16 % 10-120 1 12/26118 15:57 12/27/18 18:08 13127488-3 2-Fluorophenol (S) 21 % 10-120 1 12/26/18 15:67 12/27/18 18:08 367-12-4 2,4,6-Tribromophenol (S) 66 % 10-137 1 12/26/18 15,57 12/27/18 18:08 118-79-6 624 Volatile Organics Analytical Method: EPA 624.1 Benzene NO ug/L 2.0 1 12/31/18 14:34 71-43-2 Bromodichloromethane NO ug/L 2.0 1 12/31/18 14:34 75-27-4 Bromoform NO ug/L 2.0 1 12/31/18 14:34 75-25-2 Bromomethane NO ug/L 2.0 1 12131/1814:34 74-83-9 Carbon tetrachloride NO ug/L 2.O 1 12/31/18 14:34 56-23-5 Chlorobenzene NO ug/L 2.O 1 12/31/18 14:34 10&90-7 Chloroethane NO ug/L 2A 1 12131/1814:34 75-OD-3 Chloroform NO ug/L 2.0 1 12/31/18 14:34 67-66-3 Chloromethane NO ug/L 2.0 1 12/31/18 14:34 74-87-3 Dibromochloromethane NO ug/L 2.0 1 12/31/18 14:34 124-48-1 1,2-Dichlorobenzene NO uglL 2.0 1 12/31/18 14:34 95-50-1 1,3-Dichlorobenzene NO ug/L 2.0 1 1213111814:34 541-73-1 1,4-Dichlorobenzene NO ug/L 2.0 1 12/31/18 14:34 106-46-7 1,1-Dichloroethane NO ug/L 2.0 1 12/3111814:34 75-34-3 1,2-Dichioroethane NO ug/L 2.0 1 12/3111814:34 107-06-2 1,1-Dichloroethene ND ug/L 2.0 1 12131/1814:34 75-35-4 cis-1,2-Dichloroethene NO ug/L 2.0 1 12131/1814:34 156-59-2 trans-1,2-Dichloroethene NO ug/L 2.0 1 12/31/18 14:34 156-60-5 1,2-Dichloropropane NO ug/L 2.0 1 12/31/18 14:34 78-87-5 cis-1,3-Dichloropropene NO ug/L 2.0 1 12131/1814:34 10061-01-5 trans-1,3-Dichloropropene NO ug/L 2.0 1 12/31/18 14:34 10061-02-6 Ethylbenzene NO ug/L 2.0 1 12131/1814:34 100-41-4 Methylene Chloride NO ug/L 2.0 1 12/31/18 14:34 75-09-2 1,1,2,2-Tetrachloroethane NO ug/L 2.0 1 12/31/18 14:34 79-34-5 Tetrachloroethene NO ug/L 2.0 1 12/3111814:34 127-18-4 Toluene ND ug/L 2.0 1 12/31/18 14:34 108-88-3 1,1,1-Trichloroethane NO ug/L 2.0 1 12/3111814:34 71-55-6 1,1,2-Trichloroethane NO ug/L 2.0 1 12/31/18 14:34 79-00-5 Trichloroethene NO uglL 2.0 1 12/3111814:34 79-01-6 Trichlorofluoromethane NO ug/L 2.0 1 12/31/18 14:34 75-69-4 Vinyl chloride NO ug/L 2.0 1 12/31/18 14:34 75-01-4 Surrogates 4-Bromofluorobenzene (S) 100 % 70-130 1 12131/18 14:34 460-00-4 Toluene-d8 (S) 102 % 70-130 1 12/31/18 14:34 2037-26.5 1,2-Dichloroethane-d4 (S) 103 % 70-130 1 12/31/18 14:34 17060-07-0 2540D Total Suspended Solids Analytical Method: SM 2540D-2011 Total Suspended Solids 90.4 mg1L 8.9 1 12/26/18 17:52 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in fun, Date: 01/03/2019 05:13 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 24 aceAWcal ANALYTICAL RESULTS Project 12/20/2018 Stormwater Sampling Pace Project No.: 92411962 Pace Analytical Services, LLC 9800 Kincey Ave. SuRe 100 Huntersville, NC 28078 (704)875-8092 Sample: Storm Water B Lab ID: 92411962001 Collected: 12/20/18 14:00 Received: 12/21/18 12.31 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. 4ual 9040 pH Analytical Method: EPA 9040C pH at 25 Degrees C 6.0 Std- Units 0.10 1 12/27/18 11:38 H3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/03/2019 05:13 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 24 ceAnalytical www'atcalo&com Project: 12/20/2018 Stormwater Sampling Pace Project No.: 92411962 QC Batch: 449896 QC Batch Method: EPA 200.7 Rev 4A 1994 Associated Lab Samples: 92411962001 METHOD BLANK: 2462498 Associated Lab Samples: 92411962001 Parameter Units Copper Lead Zinc ug/L ug/L ug/L QUALITY CONTROL DATA Analysis Method: Analysis Description: Matrix: Water EPA 200.7 Rev 4.4 1994 200.7 MET Blank Reporting Result Limit Analyzed ND 5.0 12128/1817:37 ND 5.0 12/28/18 17:37 ND 10.0 12128/1817:37 Qualifiers Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2462499 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Copper ug/L 500 509 102 85-115 Lead ug/L 500 491 98 85-115 Zinc ug/L 500 492 98 85-115 MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 2462500 2462501 MS MSD 92411991001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper ug/L 8.1 500 500 549 554 108 109 70-130 1 Lead ug/L ND 500 500 463 464 92 92 70-130 0 Zinc ug/L ND 500 500 495 499 98 98 70-130 1 MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 2462502 2462503 MS MSD 92411993002 Spike Spike MS MSD MS MSD % Rec Parameter Units Resultt Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper ug/L ND 500 500 509 508 102 101 70-130 '0 Lead ug/L ND 500 500 497 494 99 99 70-130 1 Zinc ug/L ND 500 500 514 513 101 101 70-130 0 Results presented on this page are in the units indicated by the "Units" column except where an attemate unit is presented to the right of.the_resuh_ REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /03/2019 05:13 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 24 eA loll cal •'er'4at0ftsc W r ' QUALITY CONTROL DATA Project: 12/20/2018 Stormwater Sampling Pace Project No.: 92411962 QC Batch: 450266 Analysis Method: EPA 624.1 QC Batch Method: EPA 624.1 Analysis Description: 624 MSV Associated Lab Samples: 92411962001 METHOD BLANK: 2463930 Associated Lab Samples: 92411962001 Parameter Units Matrix: Water Blank Reporting Result Limit Analyzed 1,1,1-Tdchioroethane ug/L ND 2.0 12/31/18 08:50 1,1,2,2-Tetrachloroethane ug/L ND 2.0 12/31/18 08:50 1.1,2-Trichloroethane ug/L ND 2.0 12/31/18 08:50 1,1-Dichloroethane ug/L ND 2.0 12/31/18 08:50 1,1-Dichloroethene ug/L ND 2.0 12/31/18 08:50 1,2-Dichlorobenzene ug/L ND 2.0 12/31/18 08:50 12-Dichloroethane ug/L ND 2.0 1213l/18 08:50 1,2-Dichloropropane ug/L ND 2.0 12/31/18 08:50 1,3-Dichlorobenzene ug/L ND 2.0 12/31/18 08:50 1,4-Dichiorobenzene ug1L ND 2.0 12131/1808:50 Benzene ug/L ND 2.0 12/31/18 08:50 Bromodichloromethane ug/L ND 2.0 12/31/18 08:50 Bromoform ug/L ND 2.0 12/31/18 08:50 Bromomethane ug/L ND 2.0 12/31/18 08:50 Carbon tetrachloride ug1L ND 2.0 12/31/18 08:50 Chlorobenzene ug/L ND 2.0 12/31/18 08:50 Chloroethane ug/L ND 2.0 12/31/18 08:50 Chloroform ug/L ND 2.0 12/31/18 08:50 Chloromethane ug/L ND 2.0 12/31/18 08:50 cis-1,2-Dichloroethene ug/L ND 2.0 12/31/1808:50 cis-1,3-Crichloropropene ug1L ND 2.0 12/31/18 08:50 Dibromochloromethane ug/L ND 2.0 12/3l/18 08:50 Ethylbenzene ug/L ND 2.0 12/31/18 08:50 Methylene Chloride ug/L ND 2.0 12/31/18 08:50 Tetrachloroethene ug/L ND 2.0 12/31/18 08:50 Toluene ' ug/L ND 2.0 12/31/18 08:50 trans- 1,2-Dichloroethene ug/L ND 2.0 12/31/18 08:50 trans-1,3-Dichloropropene ug/L ND 2.0 12/31/18 08:50 Trichloroethene ug/L ND 2.0 12/31/18 08:50 Trichlorofluoromethane ug1L ND 2.0 12/31/18 08:50 Vinyl chloride ug/L ND 2.0 12/31/18 08:50 1,2-Dichloroethane-d4 (S) % 102 70-130 12/31/18 08:60 4-Bromofluorobenzene(S) % 102 70A30 12131/1808:50 Toluene-d8(S) % 106 70-130 12/31/18 08:50 LABORATORY CONTROL SAMPLE: 2463931 Qualifiers Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers 1,1,1-Trichloroethane ug/L 20 17A 87 70-130 1,1,2,2-Tetrachloroethane ug/L 20 18.1 91 60-140 Results presented on this page are in the units indicated by the 'Units" column except where an alternate unit is presented to the 69M of the.result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/03/2019 05:13 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 24 e lm'liwa r�wacpa�s.mrr► J QUALITY CONTROL DATA Project: 12/2012018 Stormwater Sampling Pace Project No.: 92411962 Pace Analytical Services, LLC 9800 IGnceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: Parameter 2463931 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers 1,12-Trichloroethane ug/L 20 20.2 101 70-130 1,1-Dichloroethane ug/L 20 17.6 88 70-130 1,1-Dichloroethene ug/L 20 18.1 9l 50-150 1,2-Dichlorobenzene ug/L 20 18.9 94 65-135 1,2-Dichloroethane ug/L 20 17.9 90 49-155 1,2-Dichloropropane ug/L 20 18.1 90 35-165 1,3-Dichlorobenzene ug/L 20 18.3 92 70-130 1,4-Dichlorobenzene ug/L 20 17.7 88 65-135 Benzene ug/L 20 18.5 92 65-135 Bromodichloromethane ug/L 20 18.0 90 65-135 Bromoform ug/L 20 17.1 86 70-130 Bromomethane ug/L 20 14.7 73 15-185 Carbon tetrachloride ug/L 20 18.2 91 70-130 Chiorobenzene ug/L 20 18.3 91 65-135 Chloroethane ug/L 20 17.3 87 40-160 Chloroform ug/L 20 17.7 88 70-135 Chloromethane ug1L 20 14.6 73 1-205 cis-1,2-Dichloroethene ug/L 20 17.4 87 68-146 cis-1,3-Dichforopropene ug/L 20 19.0 95 25-175 Dibromochloromethane ug/L 20 19.4 97 70-135 Ethylbenzene ug/L 20 18.4 92 60-140 Methylene Chloride ug/L 20 16.0 80 60-140 Tetrachloroethene ug/L 20 17.2 86 70-130 Toluene ug/L 20 17.9 89 70-130 trans-1,2-Dichloroethene ug/L 20 ITS 87 70-130 trans- 1,3-Dichloropropene ug/L 20 18.9 95 50-150 Trichloroethene ug/L 20 18.8 94 65-135 Trichlorofluoromethane ug/L 20 17.0 85 50-150 Vinyl chloride ug/L 20 17.3 87 5-195 1,2-Dichloroethane-d4 (S) % 92 70-130 4-Bromofluorobenzene (S) % 100 70-130 Toluene-d8 (S) % 100 70-130 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2463932 2463933 MS MSD 92411943001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual 1,1,1-Tdchloroethane ug/L ND 20 20 20.7 22.7 103 114 52-162 9 1,1,2,2-Tetrachloroethane ug/L ND 20 20 18.2 20.6 91 103 46-157 12 1,1,2-Tdchloroethane ug/L ND 20 20 21.2 22.6 106 113 52-150 6 1,1-Dichloroethane ug/L NO 20 20 21.1 22.7 106 .113_ 59-155 7 1,1-Dichloroethene ug/L ND 20 20 22.0 23.3 110 116 1-234 6 1,2-Dichlorobenzene ug/L NO 20 20 19.8 20.4 99 102 18-190 3 1,2-Dichloroethane ug/L NO 20 20 20.0 21.7 100 109 49-155 8 1,2-Dichloropropane ug/L NO 20 20 20.2 20.5 101 103 1-210 2 Results presented an this page are in the units indlcated by the "Units" column except where an alternate unit is presented to the 69h REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/03/2019 05:13 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 24 C Analytifcal WWO4 mill a.cum i QUALITY CONTROL DATA Project: 12120/2018 Stormwater Sampling Pace Project No.: 92411962 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2463932 Parameter 92411943001 Units Result MS Spike Conc. 1,3-Dichlorobenzene ug/L ND 20 1,4-Dictilorobenzene uglL ND 20 Benzene ug/L ND 20 Bromodichloromethane ug/L ND 20 Bromoform ug/L ND 20 Bromomethane ug1L ND 20 Carbon tetrachloride ugtL ND 20 Chiorobenzene ug/L ND 20 Chloroethane ug/L ND 20 Chloroform ug/L 8.9 20 Chloromethane ug/L - ND 20 cis- 1,2-Dichloroethene ugtL ND 20 cis-1,3-Dichloropropene ugfL ND 20 Dibromochloromethane ug1L ND 20 Ethylbenzene uglL ND 20 Methylene Chloride ugtL ND 20 Tetrachloroethene ug/L ND 20 Toluene ug1L ND 20 trans-1,2-Dichloroethene ug1L ND 20 trans- 1, 3-Dichloropropene ugfL ND 20 Trichloroethene ugfL ND 20 Trichlorofluoromethane ug/L ND 20 Vinyl chloride ug/L ND 20 1,2-Dichloroethane-d4 (S) % 4-Bromofluorobenzene (S) % Toluene-d8 (S) -% Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 2463933 MSD Spike MS MSD MS MSD % Rec Conc. Result Result % Rec % Rec Limits RPD 20 19.0 20.3 95 102 59-156 7 20 18.3 19.5 92 98 18-190 6 20 21.1 22.1 106 111 37-151 5 20 20.2 21.3 95 101 35-155 5 20 17.5 19.7 87 98 45-169 12 20 14.9 17.3 75 86 1-242 15 20 20.8 21.3 104 106 70-140 2 20 18.9 21.3 94 107 37-160 12 20 20.3 21.9 102 109 14-230 7 20 26.5 28.5 88 98 51-138 7 20 16.5 17.5 82 88 1-273 6 20 20.4 21.6 102 108 45-174 6 20 19.8 20.8 99 104 1-227 5 20 19.4 21.9 95 108 53-149 12 20 19.3 21.5 97 108 37-162 11 20 18.5 19.9 93 99 1-221 7 20 19.3 21.3 96 106 64-148 10 20 19.4 20.7 97 103 47-150 7 20 21.2 22.3 106 112 54-156 5 20 19.5 20.0 98 100 17-183 2 20 21.0 22.1 105 111 7D-157 5 20 20.5 22.1 102 110 17-181 7 20 21.6 23.5 108 117 1-251 8 94 99 70-130 99 103 70-130 99 99 70-130 Qua] Results presented on this page are in the units Indicated by the 'Units" coiurnn except where an alternate unit is presented to ihe-right of the,resulL REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/032019 05:13 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 24 1��IcekWcal F 1 QUALITY CONTROL DATA Project: 12120/2018 Stormwater Sampling Pace Project No.: 92411962 QC Batch: 449558 Analysis Method: EPA 608.3 QC Batch Method: EPA608.3 Analysis Description: 608 PCB Pest Red Vol Associated Lab Samples: 92411962001 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 METHOD BLANK: 2461361 Matrix: Water Associated Lab Samples: 92411962001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers 4,4'-DDD ug/L ND 0,050 01/02/19 20:45 4,4'-DDE ug/L ND 0,050 01102/19 20:45 4,4'-DDT ug/L ND 0,050 01/02/19 20:45 Aldrin ug/L ND 0.050 01/02/19 20:45 alpha-BHC ug/L ND 0,050 01/02/19 20:45 alpha -Chlordane ug/L ND 0,050 01/02/19 20:45 beta-BHC ug/L ND 0.050 01/02/19 20.45 Chlordane (Technical) ug/L ND 0.50 01102J19 20:45 delta-BHC ug/L ND 0.050 01/02/19 20:45 Dieldrin ug/L ND 0.050 01/02/19 20:45 Endosulfan l ug/L ND 0.050 01/02/19 20:45 Endosulfan II ug/L ND 0.050 01/02/19 20:45 Endosulfan sulfate ug/L ND 0.050 01/02/19 20:45 Endrin ugJL ND 0.050 01/02/19 20:45 Endrin aldehyde ug/L ND 0.050 01/02/19 20:45 gamma-BHC (Lindane) ug/L ND 0.050 01/02/19 20:45 gamma -Chlordane ug/L ND 0.050 01/02/19 20:45 Heptachlor ug/L ND 0.050 01/0211920:45 Heptachlor epoxide ug/L ND 0.050 01/02/19 20:45 PCB-1016 (Aroclor 1016) ug/L ND 0.50 01/02/19 20:45 PCB-1221 (Aroclor 1221) ug/L ND 0.50 01/02/19 20:45 PCB-1232 (Aroclor 1232) ug/L ND 0,50 01/02/19 20:45 PCB-1242 (Aroclor 1242) ug/L ND 0,50 01/02/19 20:45 PCB-1248 (Aroclor 1248) ug/L ND 0.50 01/02/19 20:45 PCB-1254 (Aroclor 1254) ug/L ND 0.50 01/02/19 20:45 PCB-1260 (Aroclor 1260) ug/L ND 0.50 01/02/19 20:45 Toxaphene ugfL ND 0.50 01/02/19 20:45 Decachlorobiphenyl (S) % 37 60-140 01/02/19 20:45 S0 Tetrachlero-m-xylene (S) % 98 60-140 01/02/19 20:45 LABORATORY CONTROL SAMPLE: 2461362 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers 4,4'-DDD ug/L 0.25 0.23 90 31-141 4,4'-DDE ug/L 0.25 0.20 80 30-145 4,4'-DDT ug/L 0.25 0.20 -81 25-160 Aldrin ug/L 0-25 0.16 64 42-140 alpha-BHC ug/L 0-25 0.28 110 37-140 alpha -Chlordane ug/L 0.25 0.27 107 45-140 beta-BHC ug/L 0.25 0.19 74 17-147 Results presented on this page are In the units Indicated by the "Units" coku nn except where an alternate unit is presented to the right of the result.- - - , -•_-- - _-_ • REPORT OF LABORATORY ANALYSIS This report shall not tie reproduced, except in full, Date: 01/032019 05:13 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 24 ceAm"tal inrup=&Wsnam I Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersviile, NC 28078 (704)875r9092 Project: 12/20/2018 Stormwater Sampling Pace Project No.: 92411962 QUALITY CONTROL DATA LABORATORY CONTROL SAMPLE: 2461362 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers delta-BHC ug/L 0.25 0.20 78 19-140 Dieldrin ug/L 0.25 0.21 83 36-146 Endosulfan I ug/L 0.25 0.23 91 45-153 Endosutfan II ug/L 0.25 0.24 94 1-202 Endosulfan sulfate ug/L 0.25 0.26 102 26-144 Endrin ug/L 0.25 0.096 38 30-147 Endrin aldehyde uglL 0.25 0.19 76 50-150 gamma-BHC (Lindane) ug1L 0.25 0.22 90 32-140 gamma -Chlordane ug/L 0.25 0.26 105 45-140 Heptachlor ug/L 0,25 0.18 73 34-140 Heptachlor epoxide ug/L 0.25 0.22 88 37-142 Decachloro5iphenyl (S) % 41 60-140 SO Tetrachlora-m-xylene (S) % 93 60-140 Results presented on this page are in the units indicated by the 'Units- column except where an attemato unit is presented to 0a.right of the rewAL..... _. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/03/2019 05:13 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 24 eAWcalc at+w.paa�batArn ) QUALITY CONTROL DATA Project: 12/20/2018 Stormwater Sampling Pace Project No.: 92411962 QC Batch: 449550 Analysis Method: EPA 625.1 QC Batch Method: EPA 625.1 Analysis Description: 625 MSS Associated Lab Samples: 92411962001 METHOD BLANK: 2461340 Associated Lab Samples: 92411962001 Parameter Units Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers 1,2,4-Trichlorobenzene ug/L ND 5.0 12/27/1811:05 2,2'-Oxybis(1-chloropropane) ug/L ND 5.0 12/27/1811:05 2,4,6-Trichlorophenol ug/L ND 10.0 12/27/1811:05 2,4-Dichlorophenol ug/L ND 5.0 12/27/1811:05 2,4-Dimethylphenol ug/L ND 10.0 12/2711811:05 2,4-Dinitrophenol ug/L ND 50.0 12/27/1811:05 2,4-Dinitrotoluene ug/L ND 5.0 12/27/1811:05 2,6-Dinitrotoluene ug/L ND 5.0 12127/1811:05 2-Chloronaphthalene ug/L ND 5.0 12/27/1811:05 2-Chlorophenol ug/L ND 5.0 12127/1811:05 2-Nitrophenoi ug/L ND 5.0 1212711811:05 3,3'-Dichtorobenzidine ug/L ND 25.0 12/2711811:05 4,6-Dinitro-2-methylphenol ug1L ND 20.0 1212711811:05 4-Bromophenylphenyl ether ug/L ND 5.0 12/27/18 11:05 4-Chloro-3-methylphenol ug/L ND 5.0 1212711811:05 4-Chlorophenylphenyl ether ug/L ND 5.0 12/27/18 11:05 4-Nitrophenol ug1L ND 50.0 12127/1811:05 Acenaphthene ug/L ND 5.0 12/27/1811.05 Acenaphthylene ug/L ND 5.0 12127/1811:05 Anthracene uglL ND 5.0 1212711811:05 Benzo(a)anthracene ug/L ND 5.0 12127/1811:05 Bertzo(a)pyrene ug/L ND 5.0 12127/1811:05 Benzo(b)fluoranthene ug/L ND 5.0 12/27/1811:05 Benzo(g,h,i)perylene ug/L ND 5.0 1212711811:05 Benzo(k)fluoranthene ug/L ND 5.0 1212711811:05 bis(2-Chloroethoxy)methans ug/L ND 10.0 12127/1811:05 bis(2-Chloroethyl) ether ug/L ND 5.0 12/27/18 11:05 bis(2-Ethyfhexygphthalate ug/L ND 5.0 12/27/18 11-05 Butylbenzylphthatate ug/L ND 5.0 1212711811:05 Chrysene ug/L ND 5.0 12/27A 8 11:05 Di-n-butylphthalate ug/L ND 5.0 12/27/1811:05 Di-n-octylphthalate ug/L ND 5.0 1212711811:05 Dibenz(a,h)anthracene ug/L ND 5.0 1212711811:05 Diethylphtha late ug/L ND 5.0 12/2711811:05 Dimethylphthalate ug/L ND 5.0 12/27/1811:05 Fluoranthene ug/L ND 5.0 12/27/18 11--05 l=luorene ug/L ND 5.0 12/27/1811:05 Hexachloro-1,3-butadiene ug/L ND 5.0 12127/1811:05 Hexachlorobenzene ug/L ND 5.0 12127/1811:05 Hexachlorocyclopentadiene ug/L ND 10.0 12/27/1811:05 Hexachloroethane ug/L ND 5.0 12127/1811:05 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Reautts presented on this page are in the units indicated by the "Units" cdumn except whom an alterttAte unit is pi ae to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/03/2019 05:13 PM without the written consent of Pace Analytical Services, LLC. Page 15 of 24 I eArelyfcal WW&P=&"zWM QUALITY CONTROL DATA Project: 12/2012018 Stormwater Sampling Pace Project No.: 92411962 METHOD BLANK: 2461340 Associated Lab Samples: 92411962001 Parameter Units Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers Indeno(1,2,3-od)pyrene ug/L ND 5.0 12/27/18 11 :05 Isophorone ug/L ND 10.0 12/27/18 11.05 N-Nitroso-di-n-piopylamine ug/L ND 5.0 12/2711811:05 N-Nitrosodimethylamine ug/L ND 5.0 12/27/1811:05 N-Nitrosodiphenylamine ug/L ND 10.0 12/27/1811:05 Naphthalene ug1L ND 5.0 12/27/1811:05 Nitrobenzene ug/L ND 5.0 12127/1811:05 Pentachlorophenol ug/L ND 10.0 12127/1811:05 Phenanthrene ug/L ND 5.0 12127/1811:05 Phenol ug/L ND 5.0 12127/1811:05 Pyrene ug/L ND 5.0 12127/1811:05 2,4,6-Tribromophenol (S) % 83 10-137 12/27/18 11:05 2-Fluorobiphenyl (S) % 65 15-120 12/27/18 11:05 2-Fluorophenol (S) % 35 10-120 12/27/18 11:05 Nitrobenzene-d5 (S) % 66 1 D-120 12/27/18 11:05 Phenol-d6 (S) % 25 10-120 12/27/18 11:05 Terphenyl-d14 (S) % 68' 11-131 12127/18 11:05 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875.9092 LABORATORY CONTROL SAMPLE: 2461341 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers 1,2,4-Trichlorobenzene ug/L 50 35.6 71 44-142 2,2'-Oxybis(1-chloropropane) ug/L 50 27.0 54 36-166 2,4,6-Tdchlorophenol ug/L 50 34.4 69 37-144 2,4-Dichlorophenol ug/L 50 34.3 69 39-135 2,4-Dimethylphenol ug/L 50 30.2 60 32-120 2,4-Dinitrophenol ug/L 250 222 89 1-191 24-Dinitrotoluene ug/L 50 41.4 83 39-139 2,6-Dinitrotoluene ug/L 50 42.2 84 50-158 2-Chloronaphthalene ug/L 50 39.3 79 60-120 2-Chlorophenol ug/L 50 27.6 55 23-134 2-Nitrophenol ug/L 50 34.4 69 29-181 3,3'-Dichlorobenzidine ug/L 100 76.3 76 1-262 4,6-Dinitro-2-methylphenol ug/L 100 88.4 88 1-181 4-Bromophenylphenyl ether ug/L 50 41.2 82 53-127 4-Chloro-3-methylphenol ug/L 100 65.5 66 22-147 4-Chlorophenylphenyl ether ug/L 50 40.5 81 25-158 4-Nitrophenol ug/L 250 108 43 1-132 Acenaphthene ug/L 50 40.5 81 47-145 Acenaphthylene ug/L 50 41.0 82 33-145 Anthracene ug/L 50 41.8 84 27-133 Benzo(a)anthracene ug/L 50 41.9 84 33-143 Benzo(a)pyrene ug/L 50 42.0 84 17-163 Benzo(b)fluoranthene ug/L 50 45.2 90 24-159 Results presented on this page are in the units indlcatod by the'UnW cofumn except where an alternate unit Is presented to the rlght of the result _ _., . ----- _. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/03/2019 05:13 PM without the written consent of Pace Analytical Services, LLC. Page 16 of 24 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 IL *WW4MVeM&WM (704)875-9092 I QUALITY CONTROL DATA Project: 12/20/201 a Stormwater Sampling Pace Project No.: 92411962 LABORATORY CONTROL SAMPLE: 2461341 Parameter Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers Benzo(g.h,i)perylene ug/L 50 39.7 79 1-219 Benzo(k)fluoranthene ug/L 50 40.1 80 11-162 bis(2-Chloroethoxy)methane ug/L 50 33.2 66 33-184 bis(2-Chloroethyl) ether ug/L 50 30.4 61 12-158 bis(2-Ethylhexyl)phthalate ug/L 50 37.6 75 8-158 Butylbenzylphthalate ug/L 50 39.1 78 1-152 Chrysene ug/L 50 40.1 80 17-168 Di-n-butylphth a late ug/L 50 38.7 77 1-120 Di-n-octylphthalate ug/L 50 42.0 84 4-146 Dibenz(a,h)anthracene ug/L 50 40.0 80 1-227 Diethylphthalate ug/L 50 36.2 72 1-120 Dimethylphthalate ug/L 50 33.9 68 1-120 Fluoranthene ug/L 50 45.7 91 26-137 Fluorene ug/L 50 41.3 83 59-121 Hexachloro-1,3-butadiene ug/L 50 32.1 64 24-120 Hexachiorobenzene ug/L 50 42.8 86 1-152 Hexachlorocyclopentadiene ug/L 50 33.1 66 25-150 Hexachloroethane ug/L 50 28.5 57 40-120 Indeno(1,2,3-0d)pyrene ug/L 50 41.4 83 1-171 Isophorone ug/L 50 30.0 60 21-196 N-Nitroso-di-n-propylamine ug/L 50 34.0 68 1-230 N-Nitrosodimethylamine ug/L 50 20.0 40 25-150 N-Nitrosodiphenylamine ug/L 50 36.7 73 25-150 Naphthalene ug/L 50 38.1 76 21-133 Nitrobenzene ug/L 50 34.5 69 35-180 Pentachloraphenol ug1L 100 67.5 67 14-176 Phenanthrene ug/L 50 40.8 82 54-120 Phenol ug/L 50 16.8 34 5-120 Pyrene ug/L 50 41.2 82 52-120 2,4,6-Tribromophenol (S) % 78 10-137 2-Fluorobiphenyl (S) % 69 15-120 2-Fluorophenol (S) % 36 10-120 Nitrobenzene-d5 (S) % 65 10-120 Phenol-d6 (S) % 28 10-120 Terphenyl-d14 (S) % 44 11-131 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: 01/03/2019 05:13 PM without the written consent of Pace Analytical Services, LLC. Page 17 of 24 MAWVRI www-F�scun QUALITY CONTROL DATA Project: 12120/2018 Stormwater Sampling Pace Project No.: 92411962 Pace Analytical Services, LLC 9800 Kinoey Ave. Suite t00 Huntersville, NC 28078 (704)8754092 QC Batch: 449597 Analysis Method: SM 254OD-2011 QC Batch Method: SM 2540D-2011 Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92411962001 METHOD BLANK: 2461497 Matrix: Water Associated Lab Samples: 92411962001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 12/26/18 17:49 LABORATORY CONTROL SAMPLE: 2461498 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec . Limits Qualifiers Total Suspended Solids mg/L 251 236 94 9D-110 SAMPLE DUPLICATE: 2461499 92411820001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L ND ND SAMPLE DUPLICATE: 2461500 92411942001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 141 149 6 D6 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: 01/03/2019 05:13 PM without the written consent of Pace Analytical Services, LLC. Page 18 of 24 Il[iI'7JIQ1��/uf e wwW4wC&Ma.tnrtt ) QUALITY CONTROL DATA Project: 12/20/2018 5tormwater Sampling Pace Project No.: 92411962 QC Batch: 449381 Analysis Method: EPA 9040C QC Batch Method: EPA 9040C Analysis Description: 9040 pH Associated Lab Samples: 92411962001 SAMPLE DUPLICATE: 2460745 92411981001 Dup Parameter Units Result Result RPD Qualifiers pH at 25 Degrees C Std. Units 5.8 5.7 2 H3 SAMPLE DUPLICATE: 2460763 92411800001 Dup Parameter Units Result Result RPD Qualifiers pH at 25 Degrees C . Std. Units _ 6.2 6.1 1 H3 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersviiie, NC 28078 (704)875-9092 i 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 reautL REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date. 01 /03/2019 05:13 PM without the written consent of Pace AnaWcal Services, LLC. Page 19 of 24 Pace Analytical Services, LLC Ice 9800 Kincey Ave. Suite 100 AWa Huntersville, NC 28078 (704)875.9092 QUALIFIERS Project: 12/20/2018 Stormwater Sampling Pace Project No.: 92411962 DEFINITIONS DF - Dilution Factor, it 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-Diphertylhydrazine 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 Dftrenoe 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 anatytes. TNI -The NELAC Institute. LABORATORIES PAST -A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS ig Sample re -extracted outside method hold time. Results of re -analysis confirmed original analysis performed within hold time. D6 The precision between the sample and sample duplicate exceeded laboratory control limits. i H3 Sample was received or analysis requested beyond the recognized method holding time. So Surrogate recovery outside laboratory control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, . Date: 01 /03/2019 05:13 PM without the written consent of Pace Analytical Services, LLC. Page 20 of 24 eAnWcale rwrpapGarr1 Pace Analytical Services, LLC 9800KinceyAve.-.Suite:100 - - Huntersville, NC 28078 - - - ��)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: 12/20/2018 Stormwater Sampling Pace Project No.: 92411962 Analytical t ab fD Sample ID QC Batch Method QC Batch Analytical Method Batch 92411962001 Storm Water B EPA 608.3 449568 EPA 608.3 449943 92411962001 Storm Water B EPA 200.7 Rev 4.4 1994 449896 EPA 200.7 Rev 4.4 1994 '449937 92411962001 Storm Water B EPA 625.1 449550 EPA 625.1 449749 92411962001 Storm Water B EPA 624.1 450266 92411962001 Storm Water B SM 254OD-2011 449597 92411962001 Storm Water B EPA 9040C 449381 • REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 01/03/2019 05:13 PM without the written consent of Pace Analytical Services, LLC. Page 21 of 24 - - . �. C=ditfon CUR _ D�rnerit lua.: Lssuing Assthority: -- F-CAR434334tevA Laboratory mcehft samples: -_-.e. Ed AsheWle Wear] Greenwood ❑ KinitersVille [(�/ Raligh❑ T lMle+�anicswlle❑. Client Name: 10# ' -902 Caudw.e��led []UPS ❑L3l II I III I II 111111 LI III ❑ , ..,� ❑ t »92411962 _.----•-- -- �ustodyS�I Fresertt� - - Des - -- - Leo - Seals tntaet3 -- --QYes - Q� =T F ELrZ als Pawn Ex�nhft Co �`� Packing Mate & ❑Bubble Wrap 09�ble Bags ❑Norte ❑ other The "Writ 0-0r i92TU�46 TV* Of us: �e �e LI todeirTav ro. (J u/:''j , CCweMon Faetar: Add/S btmct Cq Q.0 Copier Tarp Uxrwted f q IMA Reg SoiE (L/ e/A, water sampie) Did samples orgisafe in a awrarditse sane, dtl the United stag: ck NY, or SC (dud: maps)? Biaiogieal aFrow?. []Yes EXNo []NIA ONO Temp should be above hwWng to fi G Doplu out of temp crites4a- samples on tM tooling process Did swplrs crWnate from a farelgp saute Vn0uii tonally, - jnQj�n2�dk1 pw rac. u. nr...l• F-.1' •� �,•••- • Corms a Chain Of outodIf (resew CK, ONO QWA Samples Ar fW wtbIn Hold Tabs? lix, ON/A 2 Short Haif nrneAd472 hr. es WA 3. Rusin Tstm Ar usdT me ested? n No A 41 Suf identVdi"? CorrectCar�isesUsed? -Pace Groat r rs Used? es es ❑NO !to ❑WA EINIA 6- Cam btCT Yes ❑NIA 7. DlssaNeda :5amplrs Rdd Filtered? ❑1( QNa ff A S. Sample Labdsh+4rt: h CDC? -GsdudsEYetejiirtlelfnlAtsa Matrbc Heads e b WQa %rw$ (>s-6mrn)7 Trfp alaaipment? Trip BlaniO.-iodySeals Present? �/j � I q es ' " es []Yes ❑Yes jjNo - 0o ❑NIA WA ❑LA 9. 10- 11=3. CDMMMTMA� USCREFANCr Lot [D of* toritainem [VENTN0T1FrCAUfiV W.SDW CN Reid data Required? Oyes OR - Person conuted• DateMme: - J -- - Project NfauS§rSCURF Review: Date: Projed Nhr%WgSkF Review.ftk—)Date: Page 22 of 24 8 T n ©M®MNi■■ SEEM I �Mmw��� rrrrrr�►ri-rrrr� . ■■Ns■■M■■■■■■ .r rrrllrrrrlirllll:•• rrrrr rrrr rrr :.. 1 � :.. . r r rNEIM r rr r a : - MO Pitt r►irr- rrrrrr . ■■■■■■■■■■■■ rir aaPARI Ar r a IV VAA �■■N■�■■■■��■■■■■�■■■■■■ • 1 /Ir//IIII/IrI/I/I/ rr .rum II//rrll%Ilrrrrll 1 .. •.. rrrrrrrrrrrr .r 1 . , ■■MONO■■■■■■ r I/r rI/III/rrr rIIII rrrrrrrrrrrr •.., .• .. . X 3 o� z AnaWcal . W.W..7patales rnn1• Section A r Section IS Rsculrod C6an1 lnlmmekw 0—1-4 0—I.M I,.f-Ml. CHAIN -OF -CUSTODY 1 Analytical Request Document The Chap of -Custody is a LEGAL DOCUWNT. Ali m vorA fields must be completed ocmffafdy. Section C v N a f t N + Merchants Metals, LLC Repm To: Phillip Nicholas EHS Coordinator III= Phillp Nicholas EHS Coordinator Add-165 FanjcyRoad Copy To: CampanyNems: Merchants Metals, LLC REGULATORY AGENCY Statesville, NC 28625 dress 165 Fanjoy Road,Statesviile, NC 28621 r NpOFS t GROUND WATER : r DRINKING WATER i— UST r RCRA 'OTHERPhone Erred TO:pnicholasamerchantsmetals.com Pumtmo Order No.:°°o1s PAY BY CREDIT CARD 980-LB294165 E70"73-1313 IftJod 1212012018 Stormwater Sampling P000 Plow gqa Location ararE: NC Requested Due D>,wwrAT: ft4ect Number Pmfk 0: Req>i► ated Anabrale Filtered (YIN) 1 � �II Section D Valid Makk Codas re.yae.dalealnraa,.++on D aRepWeRAiER CYI! WATER WT WAeTE WAIER YYW PRODUCT P soaaavlo eL SAMPLE )D (A-Z, 0-9 1,-) OTHER a AIR AA Sake 103MUST BE UNIQUE TissueU a a q ❑� 8 a COLLECTED o' a Prese►vativea OOYPt�IIE START �e� EN003PAe M R x m o10 z Z 2 t7 w 4 a � O p I ;I r.. 01 ; j -Pace Project NoJ Lab IA. PATE TIME DATE TIME 1 Storm Water B t2rzgl18 2:01)pm x x x x x x x 2 3 4 S 9 7 8 9 10 � 11 1] H4 AborrNMAL CWAMEN7s RELINQuisHED BY 1 AFRUATTON DATE TIME CEPTED BY I AFFaJAToN DATE TIME SAMPLE CONDITIONS dJ� �c lL�'� t2ddray ` sty T' -Z - Ski , ,? i SAMPLE R NAME MID SIGNATURE v h � ^ z g a ^ � i3 PRarr Nerve of SAMPLER: Philip Nichotals f - D DATE 81Wrd 10118 SIGNATURE of SAMPLER:AA •Imyortmt hate: By signing "I ram+ you ore aeoopoq Paee"s NET 30 day pworo ! +area end apaokg to In is aurp,n st 1.5% Pm moan fa any Irn dm not yea whhin 30 ears. F-ALL4020rev.07.1 r)-Fet,-2007 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 07-24-2018 CERTIFICATE OF COVERAGE NO. NCG030000 Nc (,-O 3 FACILITY NAME MERCHANTS METALS, LLC COUNTY IREDELL PERSON COLLECTING SAMPLES PHILIP NICHOLAS LABORATORY PACE ANALYTICAL Lab Cert. # #12 & #40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' Imontbl DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ®Other C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 RECEIVED AUG 01 2019 CENTRAL FILES DWR SECTION ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24•hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organicss Benchmarks ===> - - 100 mg/L or 50 mg/L° 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 06/26/18 /" <100 mg/ L 6.8 <0.007 mg/L <0.03 mg/L .617 <Smg/L SEE ATTACHED REPORT ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Permit Date: 11/l/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray the manufacture use the definition found in 40 CFR 469.31). Facilities that incorporate a solvent management plan into the stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), 1 certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. doe XX me/L". where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample Collected} (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =_=> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 2 of 3 rz Footnotes from Part A also apply to this Part B * See General Permit text, Table S, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one cony of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reortsJ to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUH SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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." /.1 (Signature of Permittee) Permit Date: 11/1/2012-10/31/2017 7/24/2018 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 ceAtWca WWW'CUeM&COM Pace Analytical Services, LLG 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 July 09, 2018 Phillip Nicholas Merchants Metals 165 Fanjoy Road Statesville, NC 28625 RE: Project: 06/26/2018 Stormwater Sampling Pace Project No.: 92389905 Dear Phillip Nicholas: Enclosed are the analytical results for sample(s) received by the laboratory on June 27, 2018. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNIINELAC 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, a- `Yl - U Angela Baioni angela. baioni@pacelabs.com (704)875-9092 Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 27 X'ft ytical wffff4eada6scvm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: 06/26/2018 Stormwater Sampling Pace Project No.: 92389905 Charlotte Certification IDs 9800 Kinsey 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 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 FloridatNELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Vrginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Vrginia/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. Page 2 of 27 eAnaocal " wnw. wokbimm Project: 06/26/2018 Stormwater Sampling Pace Project No.: 92389905 Lab ID Sample ID 92389905001 Storm Water All SAMPLE ANALYTE COUNT Method EPA 16648 EPA 608.3 EPA 200.7 EPA 625 EPA 624 SM 2540D SM 4500-H+B 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 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analysts Analysts Reported Laboratory JMS 1 PASI-C PKS 29 PASI-C DS 3 PASI-A Bpi 58 PASI-C GAW 34 PASI-C CEH i PASI-A ECH 1 PASI-A Page 3 of 27 WWWAec&Wbaaar+ SUMMARY OF DETECTION Project: 06/2612018 Stormwater Sampling Pace Project No.: 92389905 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NCZ8078 (704)875-9092 Lab Sample ID Client Sample ID Method Parameters Result Units Report Limit Analyzed Qualifiers 92389905001 Storm Water All 8 EPA 200.7 Zinc 617 ug/L 10.0 07/03/18 17:44 SM 4500-H+B pH at 25 Degrees C 6.8 Std. Units 1.0 06/29/18 15:30 H6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 27 Pace Analytical Services, LLC r/+���}� /�� 9800 Kincey Ave. Suite'I00 -A uf[[ VCit� Huntersville, NC2807B wrrbs,carn (704)875-9092 ANALYTICAL RESULTS Project 06/26/2018 Stonnwater Sampling Pace Project No.: 92389905 Sample: Storm Water A18 Lab ID: 92389905001 Collected: 06/26/18 04:00 Received: 06/27/18 08:12 Matrix: Water Parameters 1664 SGT-HEM1, TPH Total Petroleum Hydrocarbons 608 PCB Pest RVE Aldrin alpha-BHC beta-BHC delta-BHC gamma-BHC (Undane) Chlordane (Technical) alpha -Chlordane gamma -Chlordane 4,4'-DDD 4,4'-DDE 4,4'-DDT Dieldrin Endosulfan I Endosulfan II Endosulfan sulfate Endrin Endrin aldehyde Heptachlor Heptachlor epoxide PCB-1016 (AroGor 1016) PCB-1221 (AroGor 1221) PCB-1232 (AroGor 1232) PCB-1242 (Arodor 1242) PC13-1248 (Aroclor 1248) PCB-1254 (Arodor 1254) PCB-1260 (AroGor 1260) Toxaphene Surrogates Tetrachloro-m-xylene (S) Decachlorobiphenyl IS) 200.7 MET ICP Copper Lead Zinc 625 MSSV Acenaphtherie Acenaphthylene Anthracene Benzo(a)anthracene Benzo(a)pyrene Benzo(b)fluoranthene Date: 07/09/2018 03:00 PM Results Units Report Limit DF Prepared Analyzed CAS No. Qual Analytical Method: EPA 1664E ND mg/L 5.0 1 07/06/18 06i16 Analytical Method: EPA 608.3 Preparation Method: EPA 608.3 ND ug/L 0.050 1 06/30/18 08:28 07/02/18 14:57 309-00-2 ND ug/L 0.050 1 06/30/18 08:28 07/02/18 14:57 319-84-6 ND ug/L 0.050 1 06/30/18 08:28 07/02/18 14:57 319-85-7 ND ug/L 0.050 1 06/30/18 08:28 07/02/18 14:57 319-86-8 ND ug/L 0.050 1 06/30/18 08728 07/02/18 14:57 58-89-9 ND ug/L 0.50 1 06/30/18 08:28 07/02/18 14:57 57-74-9 ND ug/L 0.050 1 06/30/18 08:28 07/02/1814:57 5103-71-9 ND ug/L 0,050 1 06/30/18 0828 07/02118 14:57 5103-74-2 ND ug/L 0.050 1 06/30/18 08:28 07/02/18 14:57 72-54-8 ND ug/L 0,050 1 06130A8 08:28 07/02/18 14:57 72-55-9 ND ug/L 0.050 1 06/30/18 08:28 07/02/18 14:57 50-29-3 ND ug/L 0.050 1 06/30/18 08:28 07/02/18 14:57 60-57-1 ND ug/L 0.050 1 06/30/18 08:28 07/02/18 14:57 959-98-8 ND uglL 0.050 1 06/30/18 08:28 07/02/18 14:57 33213-65-9 ND ug/L 0.050 1 06/30/18 08:28 07/02/18 14:57 1031-07-8 ND ug/L 0.050 1 05/30/18 08:28 07/02/18 14:57 72-20-8 ND ug/L 0.050 1 06/30/18 08:28 07/02/18 14:57 7421-93-4 ND ug/L 0.050 1 06/30/18 08:28 07/02/18 14:57 76-44-8 ND ug/L 0.050 1 06/30/18 08:28 07/02/18 14:57 1024-57-3 ND ug/L 0.50 1 06/30/18 08:28 07/02/18 14:57 12674-11-2 ND ug/L 0.50 1 06130/1 B 08:28 07/02/18 14:57 11104-28-2 ND ug/L 0.50 1 06/30/18 08:28 07/02/18 14:57 11141-16-5 ND ug/L 0.50 1 06/30/18 08:28 07/02/18 14:57 53469-21-9 ND ug/L 0.50 1 06/30/18 08.28 07/02/18 14:57 12672-29-6 ND ug/L 0.50 1 06/30/18 08:28 07/02/18 14:57 11097-69-1 ND ug/L 0.50 1 06/30/18 08:28 07/02/18 14:57 1109"2-5 ND ug/L 0.50 1 06/30/18 08:28 07/02/18 14:57 8001-35-2 34 % 60-140 1 06/30/18 08:28 07/02/18 14:57 877-09-8 S5 72 % 60-140 1 06/30/18 08:28 07/02/18 14:57 2051-24-3 Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 ND ug/L 5.0 1 07/02/1816:10 07/03/1817:44 7440-50-8 ND ug/L 5.0 1 07/02/1816:10 0710311817:44 7439-92-1 617 ug/L 10.0 1 07/0211816:10 07/0311817:44 7440-66-6 Analytical Method: EPA 625 Preparation Method: EPA 625 ND uglL 5.0 1 0710111818:30 07/06/1818:54 83-32-9 ND ug/L 5.0 1 07/01/1818:30 07/06/1818:54 208-96-8 ND ug/L 5.0 1 07/01/1818:30 07/0611818:54 120-12-7 ND ug/L 5.0 1 07/01/1818:30 07/06/1818:54 56-55-3 ND ug/L 5.0 1 07/01/1818:30 07/06/1818:54 50-32-8 ND ug/L 5.0 1 07/01/1818:30 0710611818:54 205-99-2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, without the written consent of Pace Analytical Services, LLC. Page 5 of 27 ceA lit ca www4d00Jab&c= Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC Z8078 (704)875-9092 ANALYTICAL RESULTS Project: 06/26/2018 Stormwater Sampling Pace Project No.: 92389905 Sample: Storm Water A18 Lab ID: 92389905001 Collected: 06/26/18 04:00 Received: 06/27/18 08:12 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Benzo(g,h,i)perylene ND ug1L 5.0 1 0710111818:30 07/06/1818:54 191-24-2 Benzo(k)fluoranthene ND ug/L 5.0 1 07101/1818:30 07106/1818:54 207-08-9 4-Bromophenylphenyl ether ND ug/L 5.0 1 07/01/18 18:30 07/06/18 18:54 101-55-3 Butylbenzylphthalate ND ug/L 5.0 1 07101/1818:30 0710611818:54 85-68-7 4-Chloro-3-methylphenol ND ug/L 5.0 1 07/01/1818:30 07/06/1818:54 59-50-7 bis(2-Chloroeth oxy) methane ND ug/L 10.0 1 07/01/1818:30 0710611818:54 111-91-1 bis(2-Chloroethyl) ether ND ug/L 5.0 1 07/01/18 18:30 07/06/18 18:54 111-44 4 2-Chloronaphthalene ND ug/L 5.D 1 0710111818:30 07/0611818:54 91-58-7 M1 2-Chlorophenol ND ug/L 5.0 1 07/01/1818:30 07/0611818:54 95-57-8 L2 4-Chlorophenylphenyl ether ND ug1L 5.0 1 07/01/18 18:30 07/06/18 18:54 7005-72-3 Chrysene ND ug/L 5.0 1 07/01/1818:30 0710611818:54 218-01-9 Dibenz(a,h)anthracene ND ug/L 5.0 1 07/01/1818:30 07106/181&54 53-70-3 3,3'-Dichlorobenzidine ND ug/L 25.0 1 07/01/1818:30 07/06/1818:54 91-94-1 2,4-Dichlorophenol ND ug/L 5.0 1 07/01/1818:30 07/06/1818:54 120-83-2 L2 Diethylphtha late ND ug/L 5.0 1 07/01/1818:30 07/0611818:54 84-66-2 2,4-Dimethylphenol ND ug/L 10.0 1 07/01/1818:30 07/0611818:54 105-67-9 Dimethylphtha late ND ug1L 5.0 1 07/0111818:30 0710611818:54 131-11-3 Di-n-butylphthalate ND ug/L 5.0 1 07/011181&30 07106/1818i54 84-74-2 4,6-Dinitro-2-methylphenol ND uglL 20.0 1 07/01/1818:30 07/06/1818:54 534-52-1 2,4-Dinitrophenol ND ug1L 50.0 1 07/0111818:30 07/0611818:54 51-28-5 2,4-Dinitrotoluene ND ug/L 5.0 1 07/01/1818:30 07106/181&54 121-14-2 2,6-Dinitrotoluene ND ug/L 5.0 1 07/01/1818:30 07/06/1818:54 606-20-2 Di-n-octylphthalate ND ug/L 5.0 1 07/01/18 18:30 07/06/18 18:54 117-84-0 bis(2-Ethylhexyl)phthalate ND ug/L 5.0 1 07/01/1818:30 07/0611818:54 117-81-7 Fluoranthene ND ug/L 5.0 1 07/01/1818:30 07/0611818:54 206-44-0 Fluorene ND ug/L 5.0 1 07/01/1818:30 07/06/1818:54 86-73-7 Hexachloro-1,3-butadiene ND ug/L 5.0 1 07/01/1818:30 07/06/1818:54 87-68-3 Hexachlorobenzene ND ug/L 5.0 1 07/01/1818:30 0710611818:54 118-74-1 Hexachlorocyclopentadiene ND ug/L 10.0 1 07/01/1818:30 07/06/1818:54 77-47-4 Hexachloroethane ND ug/L 5.0 1 07/01/1818:30 07/0611818:54 67-72-1 L2 Indeno(1,2,3-cd)pyrene ND ug/L 5.0 1 07/01/1818:30 07/0611818:54 193-39-5 Isophorone ND uglL 10.0 1 07/01/1818:30 07106/1818:54 78-59-1 Naphthalene ND ug/L 5.0 1 07/01/1818:30 0710611818:54 91-20-3 Nitrobenzene ND uglL 5.0 1 07/01/1818:30 07106/1818i54 98-95-3 2-Nitrophenol ND ug/L 5.0 1 07101/1818:30 07106/1818:54 88-75-5 L2 4-Nitrophenol ND ug/L 50.0 1 07/01/1818:30 07106/1818:54 100-02-7 M1 N-Nitrosodimethylamine ND ug/L 5.0 1 07/01/1818:30 07/06/1818:54 62-75-9 N-Nkroso-di-n-propylamine ND ug/L 5.0 1 07/01/1818:30 07/0611818:54 621-64-7 N-Nitrosodiphenylamine ND ug/L 10.0 1 07/01/181&30 07/0611818:54 86-30-6 2,2'-Oxybis(1-chloropropane) ND ug/L 5.0 1 07101/1818:300 0710611818:54 108$0-1 Pentachlorophenol ND ug/L 10.0 1 07/01/1818:30 07/06/1818754 87-86-5 L2 Phenanthrene ND ug1L 5.0 1 07/01/1818:30 07/0611818754 85-01-8 Phenol ND ug1L 5.0 1 07101/1818:30 07/06/1818754 108-95-2 Pyrene ND ug1L 5.0 1 07/01/1818:30 07/06/1818:54 129-00-0 1,2,4-Trichlorobenzene ND ug1L 5.0 1 07/01/1818:30 07/06/181&54 120-82-1 2,4,6-Trichlorophenol ND ug1L 10.0 1 07/0111818:30 07/0611818:54 88-06-2 L2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 07/09/2018 0100 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 27 Pace Analytical Services, LLC 9800Hunersv lle, NC 28078 IC, ArralyticalAve. Suite 100 ,ptwkftLtarrr (704)875-9092 ANALYTICAL RESULTS Project: 06/26/2018 Stormwater Sampling Pace Project No.: 92389905 Sample: Storm WaterA18 Lab ID: 92389905001 Collected: 06/26/18 04:00 Received: 06/27/18 08:12 Matrix: Water Parameters Results units Report Limit DF Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA625 Preparation Method: EPA625 Surrogates Nitrobenzene-d5 (S) 89 % 10-120 1 07/01/18 18:30 07/06/18 18:54 4165-60-0 H5 2-Fluorobiphenyl (S) 69 % 15-120 1 07/01/18 18:30 07/06/18 18:54 321-60-8 Terphenyl-d14 (S) 48 % 11-131 1 07/01/18 18:30 07/06/18 18:54 1718-51-0 Phenol-d6 (S) 28 % 10-120 1 07/01/18 18:30 07/06/18 18:54 13127-88-3 2-Fluorophenol (S) 43 % 10-120 1 07/01/18 18:30 07/06/18 18:54 367-12-4 2,4,6-Tribromophenol (S) 91 % 10-137 1 07/01/18 18:30 07/06/18 18:54 118-79-6 624 Volatile Organics Analytical Method: EPA 624 Benzene Bromodich loromethane Bromoform Bromomethane Carbon tetrachloride Chlorobenzene Chloroethane Chloroform Chloromethane Dibromochloromethane 1,2-Dichlorobenzene 1,3-Dichlorobenzene 1,4-Dichlorobenzene 1,1-Dichloroethane 1,2-Dichloroethane 1,1-Dichloroethene cis-1,2-Dichloroethene trans-1,2-Dichloroethene 1,2-Dichloropropane cis-1,3-Dichloropropene trans-1, 3-Dichloropropene Ethylbenzene Methylene Chloride 1,1,2,2-Tetrachloroethane Tetrachloroethene Toluene 1, 1,1 -Trichloroethane 1,1,2-Tdchloroethane Trichloroethene Trichlorofluoromethane Vinyl chloride Surrogates 4-Bromofluorobenzene (S) Toluene-d8 (S) 1,2-Dichloroethane-d4 (S) 2540D Total Suspended Solids Total Suspended Solids ND ug/L 2.0 1 07/06/18 00:17 71-43-2 ND ug/L 2.0 1 07/06/18 00:17 75-27-4 ND ug/L 2.0 1 07/06/18 00:17 75-25-2 ND ug/L 2.0 1 07/06/18 00:17 74-83-9 ND ug/L 2.0 1 07/06/18 00:17 56-23-5 ND ug/L 2.0 1 07/06/18 00:17 108-90-7 ND ug/L 2.0 1 07/06/18 00:17 75-00-3 ND ug/L 2.0 1 07/06/18 00:17 67-66-3 ND ug/L 2.0 1 07/06/18 00:17 74-87-3 ND ug/L 2.0 1 07/06/18 00:17 124-48-1 ND ug1L 2.0 1 07/06/18 00:17 95-50-1 ND ug/L 2.0 1 07/06/18 00:17 541-73-1 ND ug/L 2.0 1 07/06/18 00:17 106-46-7 ND ug/L 2.0 1 07/06/18 00:17 75-34-3 ND ug/L 2.0 1 07/06/18 00:17 107-06-2 ND ug/L 2.0 1 07/06/18 00:17 75-35-4 ND ug/L 2.0 1 07/06/18 00:17 156-59-2 ND ug/L 2.0 1 07/06/18 00:17 156-60-5 ND ug/L 2.0 1 07/06/18 00:17 78-87-5 ND ug1L 2.0 1 07/06/18 00:17 10061-01-5 ND ug/L 2.0 1 07/06/18 00:17 10061-02-6 ND ug/L 2.0 1 07/06/18 00:17 100-41-4 ND ug/L 2.0 1 07/06/18 00:17 75-09-2 ND ug1L 2.0 1 07/06118 00:17 79-34-5 ND ug/L 2.0 1 07/06/18 00:17 127-18-4 ND ug/L 2.0 1 07/06/18 00:17 108-88-3 ND ug/L 2.0 1 07/06/18 00:17 71-55-6 ND ug/L 2.0 1 07/06/18 00:17 79-00-5 ND ugfL 2.0 1 07/06/18 00:17 79-01-6 ND ug/L 2.0 , 1 07/06/18 00:17 75-69-4 ND ug/L 2.0 1 07/06/18 00:17 75-01-4 102 % 70-130 1 07/06/18 00:17 460-00-4 110 % 70-130 1 07/06/18 00:17 2037-26-5 92 % 70-130 1 07/06/18 00:17 17060-07-0 Analytical Method: SM 2540D ND mg1L 2.5 1 REPORT OF LABORATORY ANALYSIS 06/29/18 09:23 This report shall not be reproduced, except in full, Date: 07/09/2018 03:00 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 27 wWW4VC lab&CW ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project 06/26/2018 Stormwater Sampling Pace Project No.: 92389905 Sample: Storm WaterA18 Lab ID: 92389905001 Collected: 06/26/18 04:00 Received: 06/27/18 08:12 Matrix; Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 4500H+ pH, Electrometric pH at 25 Degrees C Date: 07/09/2018 03:00 PM Analytical Method: SM 4500-H+B 6.8 Std. Units 1.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. 06/29/18 15:30 H6 Page 8 of 27 C2Alk?{ytiCal atiw.pet�abs.wm QUALITY CONTROL DATA Project: 06/26/2018 Stormwater Sampling Pace Project No.: 92389905 QC Batch: 417956 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 SGT-HEM, TPH Associated Lab Samples: 92389905001 METHOD BLANK: 2317113 Associated Lab Samples: 92389905001 Parameter Units Total Petroleum Hydrocarbons mg1L LABORATORY CONTROL SAMPLE: 2317114 Parameter Units Total Petroleum Hydrocarbons mg/L MATRIX SPIKE SAMPLE: 2317115 Parameter Units Total Petroleum Hydrocarbons mg1L Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC.28078 (704)875-9092 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 07/06/18 06:11 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 19.2 19.9 103 64-132 92389804001 Spike MS MS % Rec Result Conc. Result % Rec Limits Qualifiers ND 19.2 19.8 102 64-132 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, Hate: 07/09/2018 03:00 PM without the written consent of Pace Analytical Services, LLC, Page 9 of 27 ceAnalytical e wwwpacawacam Project: 06/26/2018 Stormwater Sampling Pace Project No.: 92389905 QC Batch: 417484 QC Batch Method: EPA 200.7 Associated Lab Samples: 92389905001 METHOD BLANK: 2314943 Associated Lab Samples: 92389905001 Parameter Copper Lead Zinc QUALITY CONTROL DATA Analysis Method: EPA 200.7 Analysis Description: 200.7 MET Matrix: Water Blank Reporting Units Result Limit Analyzed ug/L ND 5.0 07/03/1817:06 ug1L ND 5.0 07/0311817:06 ug/L ND 10.0 07/0311817:06 Qualifiers Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC.28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2314944 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Copper ug/L 500 508 102 85-115 Lead ug/L 500 471 94 85-115 Zinc ug/L 500 457 91 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2314945 2314946 MS MSD 92390065002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper ug/L ND 500 500 513 506 i02 101 70-130 1 Lead ug[L ND 500 500 471 461 94 92 70-130 2 Zinc ug[L ND 500 500 467 453 93 90 70-130 3 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2314947 2314948 MS MSD 92389949004 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper ug/L ND 500 500 509 496 102 99 70-130 3 Lead ug/L ND 500 500 459 468 91 93 70-130 2 Zinc ug/L ND 500 500 449 464 90 93 70-130 3 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: 07/09/2018 03:00 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 27 Pace Analytical Services, LLC lcleAWcale 9800 KnceyAve. Suite 100 Huntersville, NC 28078 wwwWm i (704)875.9092 QUALITY CONTROL DATA Project: 06/2612018 Stormwater Sampling Pace Project No.: 92389905 QC Batch: 417885 Analysis Method: EPA 624 QC Batch Method: EPA 624 Analysis Description: 624 MSV Associated Lab Samples: 92389905001 METHOD BLANK: 2316864 Matrix: Water Associated Lab Samples: 92389905001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers 1,1,1-Trichloroethane ug/L ND 2.0 07/05/18 23:44 1,1,2,2-Tetrachloroethane ug1L ND 2.0 07/05/18 23:44 1,1,2-Trichloroethane ug/L ND 2.0 07/05/18 23:44 1, 1 -Dichloroethane ug/L ND 2.0 07/05/18 23:44 1, 1 -Dichloroethene ug1L ND 2.0 07/05/18 23:44 1,2-Dichlorobenzene ug/L ND 2.0 07105/1823:44 1,2-Dichloroethane ug/L ND 2.0 07/05/18 23:44 1,2-Dichloropropane ug1L NO 2.0 07/05/18 2144 1,3-Dichlorobenzene ug1L ND 2.0 07/05/18 23:44 1,4-Dichlorobenzene ug/L ND 2.0 07105/1823:44 Benzene ug/L ND 2.0 07/05/18 23:44 Bromodichloromethane ug/L ND 2.0 07/05/18 23:44 Bromoform ug/L ND 2.0 07/05/18 23:44 Bromomethane ug/L ND 2.0 07/05/18 23:44 Carbon tetrachloride ug/L ND 2.0 07/05/18 23:44 Chlorobenzene ug1L ND 2.0 07/05/18 23:44 Chloroethane ug1L ND 2.0 07/05/18 23:44 Chloroform ug/L ND 2.0 07/05/18 23:44 Chloromethane ug/L ND 2.0 07/05/18 23:44 cis-1,2-Dichloroethene ug/L ND 2.0 07/05/18 23:44 cis-1,3-Dichloropropene ug/L NO 2.0 07/05/18 23:44 Dibromochloromethane ug/L ND 2.0 07/05/18 23:44 Ethylbenzene ug/L ND 2.0 07/05/18 23:44 Methylene Chloride ug1L NO 2.0 07/05/18 23:44 Tetrachloroethene ug/L ND 2.0 07/05/18 23:44 Toluene ug/L ND 2.0 07/05/18 23:44 trans-1,2-Dichloroethene ug/L ND 2.0 07/05/18 23:44 trans-1,3-Dichloropropene ug/L ND 2.0 07/05/18 23:44 Trichloroethene ug/L ND 2.0 07/05/18 23:44 Trichlorofluoromethane ug/L ND 2.0 07/05/18 23:44 Vinyl chloride ug/L ND 2.0 07/05/18 23:44 1,2-Dichloroethane-d4 (S) % 92 70-130 07/05/18 23:44 4-Bromofluorobenzene (S) % 101 70-130 07/05/18 23:44 Toluene-d8 (S) % 105 70-130 07/05/18 23:44 LABORATORY CONTROL SAMPLE: 2316865 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers 1,1,1-Trichloroethane ug/L 20 18.8 94 70-130 1,1,2,2-Tetrachloroethane ug/L 20 18.0 90 60-140 Results presented on this page are in the units indicated by the "Units" column except where an atternats unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/09/2018 03:00 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 27 lcekkilj6cale QUALITY CONTROL DATA Project: 06/26/2018 Stormwater Sampling Pace Project No.: 92389905 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: Parameter 2316865 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers 1,1,2-Trichloroethane ug/L 20 18.7 94 70-130 1,1-Dichloroethane ug/L 20 18.7 93 70-130 1,1-Dichloroethene ug/L 20 18.6 93 50-150 1,2-Dichlorobenzene ug/L 20 19.8 99 65-135 1,2-Dichloroethane ug/L 20 18.3 91 49-155 1,2-Dichloropropane ug/L 20 19.9 99 35-165 1,3-Dichlorobenzene ug/L 20 19.7 99 70-130 1,4-Dichlorobenzene ug/L 20 19.4 97 65-135 Benzene ug/L 20 19.6 98 65-135 Bromodichloromethane ug/L 20 19.1 95 65-135 Bromoform ug/L 20 17.5 87 70-130 Bromomethane ug/L 20 14.2 71 15-185 Carbon tetrachloride ug/L 20 18.7 94 70-130 Chlorobenzene ug/L 20 19.0 95 65-135 Chloroethane ug/L 20 14.1 70 40-160 Chloroform ug/L 20 18.6 93 70-135 Chloromethane ug/L 20 16.2 81 1-205 cis-1,2-Dichloroethene ug/L 20 19.2 96 68-146 cis-1,3-Dichloropropene ug/L 2D 19.0 95 25-175 Dibromochloromethane ug/L 20 18.1 90 70-135 Ethylbenzene ug/L 20 19.2 96 60-140 Methylene Chloride ug/L 20 12.4 62 60-140 Tetrachloroethene ug/L 20 18.9 95 70-130 Toluene ug/L 20 18.4 92 70-130 trans-1,2-Dichloroethene ug/L 20 19.2 96 70-130 trans-1,3-Dichloropropene ug/L 20 18A 92 50-150 Trichloroethene ug/L 20 20.8 104 65-135 Trichlorofluoromethane ug/L 20 19.4 97 W150 Vinyl chloride ug/L 20 18.9 95 5-195 1,2-Dichloroethane-d4 (S) % 100 70-130 4-Bromofluorobenzene (S) % 98 70-130 Toluene-d6 (S) % 99 70-130 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2317121 2317122 MS MSD 92389954002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD 1,1,1-Trichloroethane ug/L ND 20 20 22.6 22.3 113 112 52-162 1 1,1,2,2-Tetrachloroethane ug/L ND 20 20 20.0 20.2 100 101 46-157 1 1,1,2-Trichloroethane ug/L ND 20 20 20.5 21.0 102 105 52-150 3 1,1-Dichloroethane ug/L ND 20 20 21.2 21.0 106 105 59-155 1 1,1-Dichloroethene ug/L ND 20 20 22.2 21.7 111 109 1-234 2 1,2-Dichlorobenzene ug/L ND 20 20 21.8 22.1 109 110 18-190 1 1,2-Dichloroethane ug/L ND 20 20 20.0 20.3 100 101 49-155 2 1,2-Dichloropropene ug/L ND 20 20 22.2 22.5 111 112 1-210 1 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: 07/09/2018 03:00 PM without the written consent of Pace Analytical Services, LLC. Qual Page 12 of 27 ceAnalytical WWWPWabb&=r1 QUALITY CONTROL DATA Project 06/26/2018 Stormwater Sampling Pace Project No.: 92389905 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2317121 MS 92389954002 Spike Parameter Units Result Conc. 1,3-Dichlorobenzene ug/L ND 20 1,4-Dichlorobenzene ug/L ND 20 Benzene ug/L ND 20 Bromodichloromethane ug/L ND 20 Bromoform ug/L ND 20 Bromomethane ug/L ND 20 Carbon tetrachloride ug/L ND 20 Chlorobenzene ug/L ND 20 Chloroethane ug/L ND 20 Chloroform ug/L 3.0 20 Chloromethane ug1L ND 20 cis- 1,2-Dichloroethene ug/L ND 20 cis- 1,3-Dichloropropene ug/L ND 20 Dibromochloromethane ug/L ND 20 Ethylbenzene ug1L ND 20 Methylene Chloride uglL ND 20 Tetrachloroethene uglL ND 20 Toluene ug/L ND 20 trans-1,2-Dichloroethene ug/L ND 20 trans-1,3-Dichloropropene ug/L ND 20 Trichloroethene uglL ND 20 Trichlorofluoromethane ug/L ND 20 Vinyl chloride ug/L ND 20 1,2-Dichloroethane-d4 (S) % 4-Bromofluorobenzene (S) % Toluene -dB (S) % Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC,28078 (704)875-9092 MSD Spike Conc. 2317122 MS Result MSD Result MS % Rec MSD % Rec % Rec Limits RPD 20 22.2 22.6 111 113 59-156 1 20 21.8 22.2 109 111 18-190 2 20 22.1 22.4 111 112 37-151 1 20 21.3 21.5 107 108 35-155 1 20 20.0 20.1 100 101 45-169 1 20 13.4 11.3 67 57 1-242 16 20 22.2 22.6 111 113 70-140 2 20 21.4 21.6 107 108 37-160 1 20 15.9 14.2 79 71 14-230 11 20 23.4 23.7 102 103 51-138 1 20 17.7 18.9 88 94 1-273 7 20 21.3 21.6 107 108 45-174 2 20 21.5 21.9 108 109 1-227 2 20 20.6 21.2 103 106 53-149 3 20 22.1 21.9 111 109 37-162 1 20 13.1 12.8 65 64 1-221 2 20 23.2 23.2 116 116 64-148 0 20 20.6 20.9 103 105 47-150 1 20 22.5 21.9 112 110 54-156 2 20 20.9 21.1 104 105 17-183 1 20 23.6 24.3 118 121 70-157 3 20 23.3 21.7 116 109 17-181 7 20 22.5 21.9 112 110 1-251 3 100 97 70-130 99 96 70-130 97 95 70-130 Results presented on this page are in the units indicated by the 'Units- column except where an a@ernate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/09/2018 03:00 PM without the written consent of Pace Analytical Services, LLC. Qual Page 13 of 27 aX'll ca v nwwoncii6ftoom Pace Analytical Services, LLC 9800 Kinoey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: 06/26/2018 Stormwater Sampling Pace Project No.: 92389905 QC Batch: 417345 Analysis Method: EPA 608.3 OC Batch Method: EPA 608.3 Analysis Description: 608 PCB Pest Red Vol Associated Lab Samples: 92389905001 METHOD BLANK: 2314364 Associated Lab Samples: 92389905001 Parameter Units 4,4'-DDD ug1L 4,4'-DDE ug/L 4,4'-DDT ug/L Aldrin ug/L alpha-BHC ug/L alpha -Chlordane ug/L beta-BHC ug/L Chlordane (Technical) ug/L delta-BHC ug/L Dieldrin ug/L Endosulfan I ug/L Endosutfan II ug/L Endosulfan sulfate ug/L Endrin ug/L Endrin aldehyde ug/L gamma-BHC (Lindane) ug/L gamma -Chlordane ug/L Heptachlor ug/L Heptachlor epoxide ug/L PCB-1016 (AroGor 1016) ug/L PCB-1221 (AroGor 1221) ug/L PCB-1232 (AroGor 1232) ug/L PCB-1242 (Aroclor 1242) ug/L PCB-1248 (AroGor 1248) ug/L PCB-1254 (AroGor 1254) ug/L PCB-1260 (Arocior 1260) ug/L Toxaphene ug/L Decachlorobiphenyl (S) % Tetrachloro-m-xylene (S) % Matrix: Water Blank Result Reporting Limit Analyzed ND 0.050 07/02/1816:52 ND 0.050 07/0211816:52 ND 0.050 07/02/18 16:52 ND 0.050 0710211816:52 ND 0,050 07/0211816:52 ND 0.050 07/0211816:52 ND 0.050 07/02/1816:52 ND 0.50 07102/1816:52 ND 0.050 07/02/1816:52 ND 0.050 07102/1816:52 ND 0.050 07/0211816:52 ND 0.050 07/02/1816:52 ND 0.050 07102/1816:52 ND 0.050 0710211816:52 ND 0.050 07/02/1816:52 ND 0.050 07/0211816:52 ND 0.050 07102/1816:52 ND 0.050 07/02/1815:52 ND 0.050 07/02/1816:52 ND 0.50 07102/1816:52 ND 0.50 07102/1816.52 ND 0.50 07/02/1816:52 ND 0.50 0710211816:52 ND 0.50 07/02/1816:52 ND 0.50 07/02/1816:52 ND 0.50 07/0211816:52 ND 0.50 0710211816:52 85 60-140 07/02/1816:52 63 60-140 07102/1816:52 Qualifiers LABORATORY CONTROL SAMPLE & LCSD: 2314365 2314366 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc, Result Result % Rec % Rec Limits RPD RPD 4,4'-DDD ug/L 25 0.24 0.28 98 114 31-141 15 39 4,4'-DDE ug/L .25 0.27 0.31 108 126 30-145 15 35 4,4'-DDT ug/L .25 0.24 0.28 97 115 25-160 16 42 Aldrin ug/L .25 0.25 0.29 102 119 42-140 16 35 alpha-BHC ug/L .25 0.24 0.28 97 114 37-140 16 36 alpha -Chlordane ug/L .25 0.28 0.33 115 134 45-140 15 35 beta-BHC ug/L 25 0.19 0.22 78 90 17-147 14 44 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 Qualifiers This report shall not be reproduced, except in full, Date: 07/09/2018 03:00 PM without the written consent of Pace Analytical Services, LLC, Page 14 of 27 ceAmocc' • ttww,paoelabswnr QUALITY CONTROL DATA Project: 06/26/2018 Stormwater Sampling Pace Project No_: 92389905 LABORATORY CONTROL SAMPLE & LCSD: 2314365 Spike Parameter Units Conc. delta-BHC ug/L .25 Dieldrin ug/L .25 EndosulfanI ug/L .25 Endosulfan tl ug/L .25 Endosulfan sulfate ug/L .25 Endrin ug/L .25 Endrin aldehyde ug/L .25 gamma-BHC (Lindane) ug/L .25 gamma -Chlordane ug/L .25 Heptachlor ug/L .25 Heptachlor epoxide ug/L .25 Decachlorobiphenyl (S) /e Tetrachloro-m-xylene (S) % Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC ?8078 (704)875-9092 2314366 LCS LCSD LCS LCSD % Rec Max Result Result % Rec % Rec Limits RPD RPD Qualifiers 0.25 0.29 99 116 i9-140 16 52 0.25 0.29 100 117 36-146 16 49 0,23 0.27 94 109 45-153 16 28 0,26 0.30 104 119 1-202 14 53 0.27 0.31 109 127 26-144 15 38 0.25 0,29 100 117 30-147 15 48 0.26 0.30 103 120 50-150 15 30 0.25 0.29 100 117 32-140 16 39 0.28 0.32 111 129 45-140 15 35 0.27 0.31 108 126 34-140 15 43 0,26 0.30 104 122 37-142 16 26 114 133 60-140 103 120 60-140 Results presented on this page are in the units indcated by the "Units" column except where an alternate unit la presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/09/2018 03:00 PM without the written consent of Pace Analytical Services, LLC. Page 15 of 27 egg' Mgr! ttrww'MCO aba.oGm QUALITY CONTROL DATA Project: 06/26/2018 Stormwater Sampling Pace Project No.: 92389905 QC Batch: 417409 Analysis Method: EPA 625 QC Batch Method: EPA 625 Analysis Description: 625 MSS Associated Lab Samples: 92389905001 METHOD BLANK: 2314556 Associated Lab Samples: 92389905001 Parameter Units Matrix: Water Blank Reporting Result Limit Analyzed 1,2,4-Trichlorobenzene ug/L ND 5.0 07/02/18 14:17 2,2'-Oxybis(1-chloropropane) ug/L ND 5.0 0710211814:17 2,4,6-Trichlorophenol ug/L ND 10.0 07/02/18 14:17 2,4-Dichlorophenol ug/L ND 5.0 07/0211814:17 2,4-Dimethylphenol ug/L ND 10.0 07/0211814:17 2,4-Dinkrophenol ug1L ND 50.0 07102/1814:17 2,4-Dinitrotoluene ug/L ND 5.0 07/0211814:17 2,6-Dinitrotoluene ug/L ND 5.0 0710211814:17 2-Chloronaphthalene ug/L ND 5.0 07/02/18 14:17 2-Chlorophenol ug/L ND 5.0 07/02/18 14:17 2-Nitrophenol ug/L ND 5.0 0710211814:17 3,3'-Dichlorobenzidine ug/L ND 25.0 07/02/18 14: 17 4,6-Dinitro-2-methylphenol ug/L ND 20.0 07102/1814:17 4-Bromophenylphenyl ether uglL ND 5.0 07/02/18 14:17 4-Chloro-3-methylphenol ug/L ND 5.0 07/02/18 14:17 4-Chlorophenylphenyl ether ug/L ND 5.0 07/02/18 14:17 4-Nitrophenol ug/L ND 50.0 07102I814:17 Acenaphthene ug/L ND 5.0 07/0211 B 14.17 Aoenaphthylene ug/L ND 5.0 07/0211814:17 Anthracene ug/L ND 5.0 0710211 B 14:17 Benzo(a)anthracene ug/L ND 5.0 07102/1814:17 Benzo(a)pyrene ug/L ND 5.0 07102/1814:17 Benzo(b)fluoranthene ug/L ND 5A 07/02/18 14:17 Benzo(g,h,i)perylene ug/L ND 5.0 07/0211814:17 Benzo(k)fluoranthene ug/L ND 5.0 07/02/18 14:17 bis(2-Chloroethoxy)methane ug/L ND 10.0 07/02/18 14:17 bis(2-Chloroethyl) ether ug/L ND 5.0 07/02/18 14:17 bis(2-Ethylhexyl)phthalate ug/L ND 5.0 07/0211814:17 Butylbenzylphthalate ug/L ND 5.0 07/02/18 14:17 Chrysene ug/L ND 5.0 07/0211814:17 Di-n-butylphthalate ug/L ND 5.0 07/02/18 14:17 Di-n-octylphthalate ug/L ND 5.0 07/02/1814:17 Dibenz(a,h)anthracene ug/L ND 5.0 07/02/1814:17 Diethylphthalate ug/L ND 5.0 07/02/18 14:17 Dimethylphtha late ug/L ND 5.0 07/02/181417 Fluoranthene ug/L ND 5.0 07/02/18 14:17 Fluorene ug/L ND 5.0 0710211814:17 Hexachloro-1,3-butadiene ug/L ND 5.0 07/0211814:17, Hexachlorobenzene ug/L ND 5.0 0710211814:17 Hexachiorocyclopentadiene ug/L ND 10.0 07/0211814:17 Hexachloroethane ug/L ND 5.0 07/02/18 14:17 Qualifiers Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, Niw28078 (704)875-9092 Results presented on this page are in the units indicated by the "Units" column except where an attemate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/09/201 B 03:00 PM without the written consent of Pace Analytical Services, LLC. Page 16 of 27 ceftocal QUALITY CONTROL DATA Project: 06/26/2018 Stomtiwater Sampling Pace Project No.: 92389905 METHOD BLANK: 2314556 Associated Lab Samples: 92389905001 Parameter Units Matrix: Water Blank Reporting Result Limit Analyzed Indeno(1,2,3-od)pyrene uglL ND 5.0 07/02/18 14:17 lsophorone ug/L ND 10.0 07/0211814:17 N-Nitroso-di-n-propyiamine ug/L ND 5.0 07102J1814:17 N-Nitrosodimethylamine ug/L ND 5.0 0710211814:17 N-Nitrosodiphenylamine uglL ND 10.0 0710211814:17 Naphthalene ug1L ND 5.0 07102/1814:17 Nitrobenzene ug/l_ ND 5.0 07102/1814:17 Pentachlorophenol ug/L ND 10.0 07/02/18 14:17 Phenanthrene ug/L ND 5.0 07/02/18 14:17 Phenol ug/L ND 5.0 07/02/18 14:17 Pyrene ug/L ND 5.0 07/0211814:17 2,4,6-Tribromophenol (S) % 67 10-137 07/02/18 14:17 2-Fluorobiphenyl (S) % 55 15-120 07/02/18 14:17 2-Fluorophenol (S) % 28 10-120 07/02/18 14:17 Nitrobenzene-d5 (S) % 64 10-120 07/02/18 14:17 Phenol-d6 (S) % 19 10-120 07/02/18 14:17 Terphenyl-d14 (S) % 50 11-131 07/02/18 14:17 Qualifiers Pace Analytical Services, LLC 9800 Kircey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: Parameter 2314557 Units Spike Conc. LCS Result LCS % Rec % Rec. Limits Qualifiers 1,2,4-Trichlorobenzene ug/L 50 23.9 48 44-142 2,2'-Oxybis(1-chloropropane) ug/L 50 33.1 66 36-166 2,4,6-Trichlorophenol ug/L 50 3.9J 8 37-144 L2 2,4-Dichlorophenol ug/L 50 7.6 15 39-135 L2 2,4-Dimethylphenol ug/L 50 29.6 59 32-120 2,4-Dinitrophenol ug/L 250 ND 2 1-191 2,4-Dinitrotoluene ug/L 50 34.8 70 39-139 2,6-Dinitrotoluene ug/L 50 36.0 72 50-158 2-Chloronaphthalene ug/L 50 31.0 62 60-120 2-Chlorophenol ug/L 50 9.3 19 23-134 L2 2-Nitrophenol ug/L 50 6.3 13 29-181 L2 3,3'-Dichlorobenzidine ug/L 100 60.3 60 1-262 4,6-Dinitro-2-methylphenol ug/L 100 6.2J 6 1-181 4-Bromophenylphenyl ether ug1L 50 35.4 71 53-127 4-Chloro-3-methy[phenol ug1L 100 47.3 47 22-147 4-Chlorophenylphenyl ether ug/L 50 35.4 71 25-158 4-Nitrophenol ug/L 250 ND 2 1-132 Acenaphthene ug/L 50 34.4 69 47-145 Acenaphthylene ug/L 50 34.1 68 33-145 Anthracene ug/L 50 37.6 75 27-133 Benzo(a)anthracene ug/L 50 35.5 71 33-143 Benzo(a)pyrene ug/L 50 38.7 77 17-163 Benzo(b)8uoranthene ug/L 50 35.8 72 24-159 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: 07/09/2018 03:00 PM without the written consent of Pace Analytical Services, LLC. Page 17 of 27 • ceAWcal tr•w,Patxbtbscmn QUALITY CONTROL DATA Project: 06/26/2018 Stormwater Sampling Pace Project No.: 92389905 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 7,8078 (704)875-9092 LABORATORY CONTROL SAMPLE: Parameter 2314557 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers Benzo(g,h,i)perylene ug/L 50 36.2 72 1-219 Benzo(k)fluoranthene ug/L 50 41.4 83 11-162 bis(2-Chloroethoxy)methane ug/L 50 36.4 73 33-184 bis(2-Chloroethyl) ether ug/L 50 32.3 65 12-158 bis(2-Ethyihexyi)phthalate ug/L 50 29.8 60 8-158 Butylbenzylphthalate ug/L 50 31.5 63 1-152 Chrysene ug/L 50 38.4 77 17-168 Di-n-butylphthalate ug/L 50 34.0 68 1-120 Di-n-octylphthalate ug/L 50 24.8 50 4-146 Dibenz(a,h)anthracene ug/L 50 34.3 69 1-227 Diethylphthalate ug/L 50 32.1 64 1-120 Dimethylphthalate ug/L 50 32.4 65 1-120 Fluoranthene ug/L 50 36.9 74 26-137 Fluorene ug/L 50 35.4 71 59-121 Hexachloro-1,3-butadiene ug/L 50 20.3 41 24-120 Hexachlorobenzene ug/L 50 35.5 71 1-152 Hexachlorocyclopentadiene ug/L 50 21.3 43 25-150 Hexachloroethane uglL 50 18.9 38 40-120 L2 Indeno(1,2,3-cd)pyrene ug/L 50 36.9 74 1-171 Isophorone ug/L 50 30.2 60 21-196 N-Nitroso-di-n-propylamine uglL 50 33.6 67 1-230 N-Nitrosodimethylamine ug/L 50 20.4 41 25-150 N-Nitrosodiphenylamine ug/L 50 35.8 72 25-150 Naphthalene ug/L 50 29.0 58 21-133 Nitrobenzene ug/L 50 34.3 69 35-180 Pentachlorophenol ug/L 100 6.8J 7 14-176 L2 Phenanthrene ug/L 50 37.9 76 54-120 Phenol ug/L 50 7.3 15 5-120 Pyrene ug/L 50 37.9 76 52A20 2,4,6-Tribromophenol (S) % 12 10-137 2-Fluorobiphenyl (S) % 69 15-120 2-Fluorophenol (S) % 7 10-120 SO Nitrobenzene-d5 (S) % 70 10-120 Phenol-d6 (S) % 14 10-120 Terphenyl-d14 (S) % 47 11-131 MATRIX SPIKE SAMPLE: 2314558 92389905001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers 1,2,4-Trichlorobenzene ug/L ND 50 22.4 45 44-142 2,7-Oxybis(1-chloropropane) ug/L ND 50 35.0 70 36-166 2,4,6-Trichlorophenoi ug/L ND 50 33.1 66 37-144 2,4-Dichlorophenol ug/L ND 50 31.2 62 39-135 2,4-Dimethylphenol ug/L ND 50 29.7 59 32-120 2,4-Dinitrophenol ug/L ND 250 481.1 19 1-191 Results presented on this page are in the units indicated by the "Units- colurrm 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: 07/09/2018 03:00 PM without the written consent of Pace Analytical Services, LLC. Page 18 of 27 ceAnaf caf to wwwlpa tcora QUALITY CONTROL DATA Project: 06/26/2018 Stormwater Sampling Pace Project No.: 92389905 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 MATRIX SPIKE SAMPLE: Parameter 2314558 Units 92389905001 Resutt Spike Conc. MS Result MS % Rec % Rec Limits Qualifiers 2,4-Dinitrotoluene ug/L ND 50 39.5 79 39-139 2,6-Dinitrotoluene ug/L ND 50 39.8 80 50-158 2-Chloronaphthalene ug/L ND 50 26.7 53 60-120 M1 2-Chlorophenol ug/L ND 50 28A 56 23-134 2-Nitrophenol ug/L ND 50 30.6 61 29-182 3,3'-Dichlorobenzidine ug/L ND 100 68.1 67 1-262 4,6-Dinitro-2-methylphenol ug/L ND 100 47.0 47 1-181 4-Bromophenylphenyl ether ug/L ND 50 33.7 67 53-127 4-Chloro-3-methylphenol ug1L ND 100 74.6 75 22-147 4-Chlorophenylphenyl ether ug/L ND 50 33.8 68 25-158 4-Nitrophenol ug/L ND 250 ND 0 1-132 M1 Acenaphthene ug/L ND 50 32.9 66 47-145 Acenaphthylene ug/L ND 50 30.8 62 33-145 Anthracene ug/L ND 50 38.5 77 27-133 Benzo(a)anthracene ug/L ND 50 40.1 80 33-143 Senzo(a)pyrene ug/L ND 50 33.8 68 17-163 Benzo(b)fluoranthene ug/L ND 50 37.6 73 24-159 Benzo(g,h,i)perylene uglL ND 50 33.1 66 1-219 Benzo(k)fluoranthene ug/L ND 50 33.9 68 11-162 bis(2-Chloroethoxy)methane ug/L ND 50 35.5 71 33-184 bis(2-Chloroethyl) ether ug/L ND 50 32.5 65 12-158 bis(2-Ethylhexyl)phthalate ug/L ND 50 40.1 71 B-158 Butylbenzylphthalate ug/L ND 50 38.3 77 1-152 Chrysene ug/L ND 50 37.1 74 17A68 Di-n-butylphthalate ug/L ND 50 37.4 75 1-120 Di-n-0ctylphthalate ug/L ND 50 47.6 93 4-146 Dibenz(a,h)anthracene ug/L ND 50 35.6 71 1-227 Diethylphtha late ug/L ND 50 33.8 68 1-120 Dimethylphthalate ug/L ND 50 31.0 62 1-120 Ftuoranthene ug/L ND 50 44.6 89 26-137 Fluorene uglL ND 50 36.3 73 59-121 Hexachloro-1,3-butadiene ug/L ND 50 19.5 39 24-120 Hexachlorobenzene ug/L ND 50 33.1 66 1-152 Hexachlorocyclopentadiene uglL ND 50 16.1 32 25-150 Hexachloroethane ug/L ND 50 20.8 42 40-120 Indeno(1,2,3-cd)pyrene ug/L ND 50 34.3 69 1-171 Isophorone ug/L ND 50 28.7 57 21-196 N-Nitroso-di-n-propylamine ug/L ND 50 35.3 71 1-230 N-Nitrosodimethylamine ug/L ND 50 17.6 35 25-150 N-Nitrosodiphenylamine ug/L ND 50 35.1 70 25-150 Naphthalene ug/L ND 50 26.4 53 21-133 Nitrobenzene ug/L ND 50 32.9 66 35-180 Pentachlorophenol ug/L ND 100 60.4 60 14-176 Phenanthrene ug/L ND 50 37.8 76 54-120 Phenol ug/L ND 50 12.7 25 5-120 Pyrene ug/L ND 50 32.1 64 52-120 2,4,6-Tribromophenol (S) % 89 10-137 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: 07/09/2018 03:00 PM without the written consent of Pace Analytical Services, LLC. Page 19 of 27 'CeArWcale QUALITY CONTROL DATA Project: 06/26/2018 Stormwater Sampling Pace Project No.: 92389905 Pace Analytical Services, LLC 9800 iGnceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 MATRIX SPIKE SAMPLE: 2314558 92389905001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers 2-Fluorobiphenyl (S) % 57 15-120 2-Fluorophenoi (S) % 36 10-120 Nitrobenzene-d5 (S) % 66 10-120 Phenol-l6 (S) % 25 10-120 Terphenyl-d14(S) % 37 11-131 Results presented on this page are in the units indicated by the "Units" column except where an attereate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/09/2018 03:00 PM without the written consent of Pace Analytical Services, LLC. Page 20 of 27 ceAna"bal e WWW4N txfabs.cum Project: 06/26/2018 Stormwater Sampling Pace Project No.: 92389905 QC Batch: 417040 QC Batch Method: SM 2540D Associated Lab Samples: 92389905001 METHOD BLANK: 2312470 Associated Lab Samples: 92389905001 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: 2312471 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE: 2312472 Parameter Units Total Suspended Solids mg[L SAMPLE DUPLICATE: 2312473 Parameter Units Total Suspended Solids mg/L QUALITY CONTROL DATA Analysis Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers NO 2.5 06/29/18 09:16 Spike LCS Conc. Result 250 250 92389869001 Dup Result Result ND ND 92389869011 Dup Result Result ND ND Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)87P 9092 LCS % Rec % Rec Limits Qualifiers 100 90-110 RPD Qualifiers RPD Qualifiers Results presented on this page are in the units indicated by the "Units' column except where an aftemate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 07I0912018 03:00 PM without the written consent of Pace Analytical Services, LLC. Page 21 of 27 ceAr lyt m/ Www,pmAtabs mm Pace Analytical Services, LLC 9800 KinceyAve. Suite t00 Huntersville, NC 28078 (704)875-9092 Project: 06126/2018 Stormwater Sampling Pace Project No.: 92389905 QC Batch: 417183 QC Batch Method: SM 4500-H+B Associated Lab Samples: 92389905001 SAMPLE DUPLICATE: 2313377 Parameter Units PH at 25 Degrees C Std. Units QUALITY CONTROL DATA Analysis Method: SM 4500-H+B Analysis Description: 4500H+B pH 92389535001 Dup Result Result RPD Qualifiers 8.8 8.8 0 H6 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: 07/09/2018 03:00 PM without the written consent of Pace Analytical Services, LLC. Page 22 of 27 Pace Analytical Services, LLC /+� /j,�,, �qlv 9800 Kincey Ave. Suite 100 Lr�+illlQt�[! Huntersville, NC $8478 WWW4Waeab&cam (704)875-9092 QUALIFIERS • Project: 06126l2018 Stormwater Sampling Pace Project No.: 92389905 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 spec 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 ChloroethyMnyl ether. A separate via] 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 TN accredited. Contact your Pace PM for the current list of accredited analytes. TNI -The NELAC Institute. LABORATORIES PAST -A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS H5 Reanalysis conducted in excess of EPA method holding time. Results confirm original analysis performed in hold time. H6 Analysis initiated outside of the 15 minute EPA required holding time. 12 Analyte recovery in the laboratory control sample (LCS) was below QC limits. Results for this analyte in associated samples may be biased low. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. SO Surrogate recovery outside laboratory control limits. S5 Surrogate recovery outside control limits due to matrix interferences (not confirmed by re -analysis). REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/09/2018 03:00 PM without the written consent of Pace Analytical Services, LLC. Page 23 of 27 leiAWol s WWWPaaeAt6aWm QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: 0612612018 Stormwater Sampling Pace Project No.: 92389905 Pace Analytical Services, LLC 9800 Kinsey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID QC (Batch Method QC Batch Analytical Method 92389905001 Storm Water All 8 EPA 1664E 417956 92389906001 Storm Water Al EPA 608.3 417345 EPA 608.3 92389905001 Storrs Water A18 EPA 200.7 417484 EPA 200.7 92389905001 Storm Water Al EPA 625 417409 EPA 625 92389905001 Storm Water Ai EPA 624 417885 92389905001 Storrs Water All 8 SM 2540D 417040 92389906001 Storm Water A18 SM 4500-H+B 417183 Date: 07/09/2018 03:00 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Analytical Batch 417469 417633 417482 Page 24 of 27 Document Name: Document Revised: February 7, 2019 w 1� C8cal Sample Condition Upon Recel t(SCUR Pa 1 of 2 Document No.: Issuing Authority: F-[AR-C&433-Rev.06 Pace CarolWs Quality Office Laboratory receiving samples: Asheville [3 EdenF] Greenwood ❑ Huntersvlllg;2_____ Ralelgh❑ Mechanicsville❑ ConditionSample Chen ame: ra #: W0# : 92389905 elpt upDn ReCL a, / ject Courier: ❑Fed UPS ❑LISPS Cltent 111111111111111111111 ❑ Commercial ace ❑Other: 92389905 Custody Seal Present? [ Yes AE90 —s Als. Intact? ❑Yes Ida Packing Material: []Bubble Wrap Bubble Bags ❑None ❑ Other Thermometer: type of ice: et ❑Blue R Gvn ID: 92TO40 I7 Cooler Temp ('Q: Corr ctian Factor: Add/Subtract ('C) +0_4 USDA Regulated Sall N/A, water sample) Did samples on " in a quarantine zone within the United States: CA, NY, or SC (check maps)? ❑Yes No Date/Initiats Person EUM Ining Cantents:.1A�� —Z1 ( ' Biological Tissue Frozen ❑Yes ❑No []None should be above freezing to VC has begun Did samples originate (ram a foreign source (Intema , including Hawaii and Puerto Ricel? ❑Yes No Comments/Discrepancy: Chain of Custody Present? es ONO E3141A 1. Samples Arrived within Hold lime? Yes ❑No N/A 2. Short Hold Time Ana! (e72 hr.)? Oves No N/A 3. Rush Turn Around Time uested7 Dyes eEftio N/A 4, Sufficlent Volume? Alyes ONO NIA S. Correct Containers Used? -Pace Containers Used? f�y�' s ❑No No ❑NIA ❑N/A 6. Containers Intact? Yes ON, N/A 7. !Dissolved ana sis: Samples Field Filtered7 es o ❑N/A a. Sample Labels Match CDC? -Includes Date/TimeAD/Analysis Matrix: es ONO QN/A 9. Headspace in VOA Vials (25-6mm)7 It Yes N/A 10. Trip Blank Present? Trip Blank Custody Seals Present? over Yes 19,10 No ❑N/A /A COMM MM/SAMPLE UMCREPANCY Field Data Required? ❑Yes ❑No Lot 10 of split containers: _ CLIENT NOTIFICATION/RESOLUTtON Person contacted: Date/7ime: _�- Project Manager SCURF Review: [y Date: -6 Project Manager SRF Review: Date:� Page 25 of 27 Document Name: Document Revised: February 7, 2018 Sam to Condttlon Upon Recel SCU Page 1 of 2 Document No.: Issuing Authority: BilCa� F-W-0 033-Rev.o6 Pace Carolinas Quality Office *Check mark top half of box if pH and/or dechlorination is Project # verified and within the acceptance range for preservation samples. Exceptions: VOA, Coliform, TOC, Od and Grease, DRO/8015 (water) CDC, LLHg "Bottom half of box is to list number of bottle L Wo#:92389905 PM: AMB Due Date: 07/09/18 CLIENT: 92-lorchant 9 a9i! c 43 c 4 .Q d c Y Z is a N a 4q w lJ N n Z z Y .+ A a v 2 �Y C v l7 v Z a q ' n y Ci Z Z d c 4f V Y i�33 = N 2 n r� S u 4 a�J S 2 L E C `� E _ U s 4 ry p Z C a t�l = ? Y n 71 a 2 z z „ 126 p n N z 2 c 7 = o a c - d .aate+ m 10 a c46j rS m E LO $ m d IV 1 E p^� ~ J o n m 0. E n�i a E iN� 'x y�y 7 z w r: Q _d ,� .4 4 Q ' in Q _ a d Eya Q y6�... N N qOY Q j Y 7 ? Y `! y i 6 a �j" /CRC 7 S g� v M 16i4 N E �n t611 R CEj i7 11��11 j E _ i 4 1 G 1 2 N\V 1 3 \\d\\ I N\\� I N\J 4 1 N\\J 1 11 5 1 \\\J I I I - 1 N\N I a I \N\\- N\\J I I 11 \N\\- I iz pH Adjustment Log for Preserved Samples Sample ID Type of preservative pH upon recatpt Cate preservation adjusted Time preservation adjusted Arrinum of Preservative added Lot# Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this Form wl1I be sent to the North Carolina DEHNR Certification Office (i.e. dun of hold. Incorrect preservative, out of temp, incorrect containers. Page 26 of 27 • cBAh* ical wrwaacareos can CHAIN -OF -CUSTODY ! Analytical Request Document The Chaio-of-CuslDdy Is a LEGAL. DOCUMENT. All relevant fields must be completed accurately. Section A Seddon B Section C C of m Fag-F a Required Mnt Information: Required Project Information: Irtvelce Informalon: ` S Coordinator Awmtkw Philip Nicholas EMS Coordinator company: Merchants Metals, LLC Report To: Philip Nicholas Aftmc 165 Fanjoy Road copy To: Company Name: Merchants Metals, LLC REGULATORY AGENCY Statesville, NC 28625 Address: 165 Fanjoy Road,Statesville, NC 2862 r NPDES r GROUND WATER 17- DRINKING WATER f LIST f RCRA OTHER To: pnichoias@morchantsmetals.00rn Purchase Ordef No.: Pnce 0I PAY BY CREDIT CARD Rafaronw; Phone: 9804M.0165 For. 704-873-1313 Project Namo: 06/26/2018 itorffwater Sampling PM..IW Site Location snarl . NC Requastad Duo DalufTAT: Project Number. Psee 1'relpe OF: Requested Analysis Filtered (YIN) section D valld Matrix Codas a Z Requtnd Cnerr tnfmmatfar I QL Gm a COLLECTED Presorvafhes r oniwriwawwT[w nw g g WATER WT W EATEN lYSN rr U 43 FU^ PROO I aonrecuo sf to W a SAMPLE ID Uj o —7^� (A-4 o-e r .•) OTHER n q uu a� t7 BemRie IDs MUST BE UNIQUE TISSIrE is U � � F � V ELI O �l7 T m C� x al dap cp ` v t c,Z U O DATE TIME DATE TIME as ' x Zx x Z i ,w Pace Proleet NoJ Lab I.P. 1 Storm Water A1B -Hens 4:ceam a a a x x a x Z 3 4 rr� s 8 7 8 S 1e 1i 12 ADDITIONAL COMMENTS RELINQUISHED Bf I AFFILIATION DATE TIME ACCEPTED BY I AFFiL1AT9W DATE TIME SAMPLE CONDr3TQNS y18a1z � ova SAMPLER NAME AND SIGNATURE PRINT Name of SAMPLER Phlli Nicholas fi � II z SIONATURE of SAMPLER: P .Oyd DATE Signets 626I113 ~ � 4mpahnl more: By Sig" Oft form you roeaoceppns Paden NET 30 daypsymard tame ej agmahrp m lass etunI of 1.5%permach forany Mmob" ra pardw" 30 days. F-ALL-0-020rev.07, 115-Feb-2007 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 01/23/2018 CERTIFICATE OF COVERAGE NO. NCG030000 FACILITY NAME MERCHANTS METALS, LLC COUNTY IREDELL PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2017 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA ®Zero -flow ❑Water Supply [—]SA RECEIVED ®Other C JAN 31 2013 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 CENTRAL FILES DWR SECTION ® No discharge this period?Z Outfall No. Date Sample l Collected' (mo/dd/yr) 24-hour rainfall amount,Standard inches' Total Suspended Solids pH, units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Organnics its Benchmarks =__> - - 100 mg/L or SO mg/L° 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 rZ� Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the Stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX me/C where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: 1f you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. A FOR PART AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART [I SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of -the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date: 11/1/2012-10/31/2017 /-23-aai8 (Date) 5WU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted _07/14/2017 CERTIFICATE OF COVERAGE NO. NCG030000 NCco3 O 37y FACILITY NAME MERCHANTS METALS, LLC COUNTY IREDELL PERSON COLLECTING SAMPLES: PHILIP NICHOLAS LABORATORYPACE ANALYTICAL Lab Cert. # #12 & #40 RECEIUED Comments on sample collection or analysis: JUL 18 2011 CENTRAL FILES DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly) lmonthl DISCHARGING TO CLASS ❑ORW ❑HQW ❑TroutT ❑PNA ❑Zero -flow ❑Water Supply ❑SA ®Other C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -) ❑ No discharge this period: Outfall No. Date Sample Collected) (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Copper lead Zinc Ikon -Polar 0&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks =__> - = 100 mg/L or 50 mg/L4 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 06/26/17 .5" <2.5mg/L 6.8 <5mg/L <5mg/L .632 <5mg/L SEE ATTACHED REPORT 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Permit Date: 11/l/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 ,Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the Stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX me/O where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT.HEM) Total Suspended Solids pH Benchmarks ==_> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 5U Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Footnotes from Part A also apply to this Part B *See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION a. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an on final and one copy of this DMR including all "No Dischar e" reports. within 30 days o recei t of the lab results Lor at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: 1 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." (Signature of Permittee) Permit Date: 11/1/2012-10/31/2017 7/14/2017 (Date) SWU-245, last revised 10/25/2012 Page 3of3 Q�I cal vG eww��.pacafabsaom f July 07, 2017 Phillip Nicholas Merchants Metals 165 Fanjoy Road Statesville, NC 28625 RE: Project: 06/26/2017 Stormwater Sampling Pace Project No.: 92345643 Dear Phillip Nicholas: Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875r9092 Enclosed are the analytical results for sample(s) received by the laboratory on June 27, 2017. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNIINEI AC 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, (ar*a, 4n , \-e� Angela Baioni angela.baioni@pacelabs.com (704)875-9092 Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 28 Pace Analytical Services, LLC 9800 Kincey Ave, Suite 100 /a t,+/71IRi1�W • Huntersville, NC 28078 '�► (704)875r9092 CERTIFICATIONS Project: 06/26/2017 Slonnwater sampling Pace Project No.: 92345643 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 South Carolina Certification #: 99006001 North Carolina Drinking Water Certification #: 37706 FloridalNELAP Certification #: E87627 North Carolina Field Services Certification #: 5342 Kentucky UST Certification #: 84 North Carolina Wastewater Certification #: 12 VirginiaA(ELAP Certification M 460221 Asheville Certification IDs 2225 Riverside Dove, Asheville, NC 28804 FloridalNELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginialVELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 28 00l`V IQILQI rwrr_pace abaamr SAMPLE ANALYTE COUNT Project: 06/26/2017 Storrnwater Sampling Pace Project No.: 92345643 Pace Analyticat Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 2BO78 (704)875r9092 Analytes Lab ID Sample ID Method Anatysts Reported Laboratory 92345643001 Storm Water A EPA 1864E JMS i PASI-C EPA 608 RES 27 PASI-C EPA200.7 SH1 3 PASI-A EPA 625 RES 58 PASI-C EPA624 GAW 34 PASI-C SM 254013 SLB 1 PASI-A SM 4500-H+B ECH 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 28 IrA G 1 V IQIEiQl ww .pW2186acm SUMMARY OF DETECTION Project: 06/26/2017 Stormwaler Sampling Pace Project No.: 92345543 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875r9092 Lab Sample ID Client Sample ID Method Parameters Result Units Report Limit Analyzed Qualifiers 92345643001 Storm Water EPA 200.7 Zinc 632 ug/L 10.0 06/30/17 20A9 SM 4500-H+B pH at 25 Degrees C 6.8 Std, Units 1.0 07/03/17 11:40 H6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 28 ceAnalytical wr�vpacelaDswm ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: 0612612017 Storrtlwater Sampling Pace Project No.! 92345643 Sample: Storm water A Lab ID: 92345643001 Collected: 06/26/17 07:00 Received: 06/27/17 08:16 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 1664 SGT-HEM, TPH Analytical Method: EPA 1664E Total Petroleum Hydrocarbons NO mg/L 5.0 1 06/29/17 06:28 608 GCS Pesticides and PCBs Analytical Method: EPA 608 Preparation Method: EPA 3510 Aidrin NO ug/L 0.050 1 0710311714A5 0710711712:30 309-00-2 alpha-BHC NO ug/L 0.050 1 07103/1714:45 0710711712:30 319-84-6 beta-BHC NO ug/L 0.050 1 0710311714:45 0710711712-30 319-85-7 detta-BHC ND ug/L 0.050 1 0710311714:45 07/0711712.30 319-86-8 gamma-BHC (Lindane) NO ug1L 0.050 1 07/03M7 14:45 07/07/17 12:30 58-89-9 Chlordane (Technical) NO ug/L 0.50 1 07/03/17 14:45 07/07/17 12:30 57-74-9 4,4'-DDD NO ug/L 0.050 1 07/0311714:45 0710711712:30 72-54-8 4,4'-DDE NO ug/L 0.050 1 07103/1714A5 0710711712:30 72-55-9 4,4'-DDT ND ug/L 0.050 1 0710311714A5 0710711712:30 50-29-3 Dieldrin ND ug[L 0,050 1 0710311714:45 0710711712:30 60-57-1 Endosulfan I NO ugIL 0.050 1 07/03/17 14:45 07/07/17 12:30 959-98-8 Endosulfan II NO ug/L 0.050 1 07/03/17 14A5 07/07/17 12:30 33213-65-9 Endosulfan sulfate NO ug/L 0,050 1 07/03/17 14.45 07/07/17 12:30 1031-07-8 Endrin NO ug/L 0.050 1 0710311714:45 07107/1712:30 72-20-8 Endrin aldehyde NO ug[L 0.050 1 07/03/17 14:45 07/07/17 12:30 7421-93-4 Heptachlor NO ugfL 0,050 1 07/03/17 14:45 07/07/17 12:30 76-44-8 Heptachlor epoxide NO ug/L 0.050 1 07/03117 14:45 07/07/17 12:30 1024-57-3 PCB-1016 (Aroclor 1016) ND ug[L 0.50 1 07/03/17 14:45 07/07/17 12:30 12674-11-2 PCB-1221 (Aroclor 1221) NO ug/L 0.50 1 07/03/17 14:45 07/07/17 12:30 11104-28-2 PCB-1232 (Aroclor 1232) NO ug/L 0.50 1 07/03/17 14:45 07/07/17 12:30 11141-16-5 PCB-1242 (Aroclor 1242) NO ug/L 0.50 1 07/03/17 14:45 07/07/17 12:30 53469-21-9 PCB-1248 (Aroclor 1248) NO ug/L 0.50 1 07/03/17 14:45 07/07/17 12:30 12672-2M PCB-1254 (Aroclor 1254) NO ugfL 0.50 1 07/03/17 1*45 07/07/17 12:30 11097-69-1 PCB-1260 (Aroclor 1260) NO ug/L 0.50 1 07/03/17 14:45 07/07/17 12:30 11096-82-5 Toxaphene NO ug/L 0.50 1 0710311714:45 07/07/17 12:30 8001-35-2 Surrogates Tetrachloro-m-xylene (S) 69 % 20-110 1 07/03/17 14:45 07/07/17 12:30 877-09-8 Decachlorobiphenyl (S) 60 % 20-138 1 07/03/17 14:45 07/07/17 12:30 2051-24-3 200.7 MET ICP Analytical Method: EPA 2007 Preparation Method: EPA 200.7 Copper NO ug[L 5.0 1 06/29/17 16:15 06/30/17 20.49 7440-50-8 Lead NO ug/L 5.0 1 06/29/17 16:15 06/30/17 20:49 7439-92-1 Zino 632 ug/L 10.0 1 06/29/17 16:15 06/30/17 20:49 7440-66-0 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Acenaphthene NO ug/L 5.0 1 06/29/17 17:00 07/01/17 00:17 83-32-9 Acenaphthylene NO ug/L 5.0 1 06/29/17 17:00 07/01/17 00:17 208-96-8 Anthracene NO ug/L 5.0 1 06/29/17 17:00 07/01/17 00:17 120-12-7 Benzo(a)anthracene NO ug/L 5.0 1 06/29/17 17:00 07/01/17 00:17 56-55-3 Benzo(a)pyrene NO ug/L 5.0 1 06/29/17 17:00 07/01/17 00:17 50-32-8 Benzo(b)fluoranthene ND uglL 5.0 1 06/29/17 17:00 07/01/17 00:17 205-99-2 Benzo(g,h,i)perylene NO ug/L 5.0 1 06/29/17 17:00 07/01/17 00:17 191-24-2 Senzo(k)fluoranthene ND ug/L 5.0 1 06/29/17 17:00 07/01/17 00:17 207-08-9 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/07/2017 03:56 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 28 eiA �1 ca Nww.peoelabaoxn ANALYTICAL RESULTS Project: 06/26/2017 Stomlwater Sampling Pace Project No.: 92345643 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: Storm Water A Lab ID: 92345643001 Collected: 06/26/17 07:00 Received: 05/27/17 08:16 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 4-Bromophenylphenyl ether NO ug/L 5.0 1 W29/17 17:00 07/01/17 00:17 101-55-3 Butylbenzylphthalate NO ug/L 5.0 1 06/29/17 17:00 07/01/17 00:17 85-68-7 4-Chioro-3-methylphenol NO ug/L 5.0 f 06/29/17 17:00 07/01/17 00:17 59-50-7 bis(2-Chloroethoxy)methane NO ug/L 10.0 1 06/29/17 17:00 07/01/17 00:17 111-91-1 bis(2-Chloroethyl) ether NO ug/L 5.0 1 06/29/17 17:00 07/01/17 00:17 Ill 44 4 2-Chloronaphthatene ND ug(L 5.0 1 06/29/17 17:00 07/01/17 00:17 91-58-7 2-Chlorophenol ND ug/L 5.0 1 06/29/17 17:00 07/01/17 00:17 95-57-8 4-Chlorophenylphenyl ether NO ugfL 5.0 1 0&29117 17:00 07/01/17 00:17 7005-72-3 Chrysene NO uglL 5.0 1 06/29/17 17:00 07/01/17 00:17 218-01-9 Dibenz(a,h)anthracene NO uglL 5.0 1 06/29/17 17:00 07/01/17 00:17 53-70-3 3,3'-Dichlorobenzidine NO ug/L 25.0 1 06/29/17 17:00 07/01/17 00:17 91-94-1 2,4-Dichlorophenol NO ug1L 5.0 1 05/29/17 17:00 07/01/17 00:17 120-83-2 Diethylphthalate NO ug/L 5.0 1 06/29/17 17:00 07/01/17 00:17 84-66-2 2,4-Dimethylphenol NO ug/L 10.0 1 D6/29117 17:00 07/01/17 00:17 105-67-9 Dimethylphlhalate ND ug/L 5.0 1 06/29/17 17:00 07/01/17 00:17 131-11-3 Di-n-butylphthalate NO ug/L 5.0 1 06/29/17 17:00 07/01/17 00:17 84-74-2 4,6-Dinitro-2-methylphenol NO ug1L 20.0 1 06/29/17 17:00 07/01/17 00:17 534-52-1 2,4-Dinitrophenol NO ug/L 50.0 1 05/29/17 17:00 07/01/17 00:17 51-28-5 2,4-Dinitrototuene NO ug/L 5.0 1 06/29/17 17:00 07/01/17 00:17 121-14-2 2,6-Dinitrototuene NO ug/L 5.0 1 06/29/17 17:00 07/01/17 00:17 606-20-2 Di-n-octylphthalate ND ug/L 5.0 1 06/29/17 17:00 07/01/17 00:17 117-84-0 bis(2-Ethylhe)cyl)phthalate ND ug/L 5.0 1 06/29/17 17:00 07/01/17 00:17 117-81-7 Fluoranthene ND ug/L 5.0 1 06/29/17 17:00 07/01/17 00:17 206-44-0 Fluorene NO ug/L 5.0 1 M29/17 17:00 07/01/17 00:17 86-73-7 Hexachloro-1,3-butadiene NO ug/L 5.0 1 06/29/17 17:00 07/01/17 00:17 87-68-3 Hexachlorobenzene ND ug/L 5.0 1 06/29/17 17:00 07/01/17 00:17 118-74-1 Hexachlorocydopentadiene NO ug/L 10.0 1 D6129/17 17:00 07/01/17 00:17 77-47-4 Hexachloroethane NO ug/L 5.0 1 06/29/17 17:00 07/01/17 00:17 67-72-1 tndeno(1,2,3-cd)pyrene NO ug/L 5.0 1 06/29/17 17:00 07/01/17 00:17 193-39-5 Isophorone NO ug/L 10.0 1 06/29/17 17:00 07/01/17 00.17 78-59-1 Naphthalene NO ug/L 5.0 1 06/29/17 17:00 07/01/17 00:17 91-20-3 Nitrobenzene ND ug/L 5.0 1 06/29/17 17:00 07/01/17 00:17 98-95-3 2-Nitrophenol NO ug/L 5.0 1 05/29/17 17:00 07/01/17 00:17 88-75-5 4-Nitrophenol NO ug/L 50.0 1 06/29/17 17:00 07/01/17 00:17 100-02-7 N-Nitrosodimethylamine NO ug/L 5.0 1 06/291117 17:00 07/01/17 00:17 62-75-9 N-Nitroso-di-n-propylamine NO ug/L 5.0 1 06/29/17 17:00 0710111700:17 621-64-7 N-Nitrosodiphenylamine NO ug/L 10.0 1 06/29/17 17:00 07/01/17 00:17 86-30-6 2,2'-Oxybis(1-chloropropane) ND ug/L 5.0 1 06/29/17 17:00 07/01/17 00:17 108-60-1 Pentachlorophenol ND ug/L 10.0 1 06/29/17 17:00 07/01/17 00:17 87-86-5 Phenanthrene ND ug/L 5.0 1 06/29/17 17:00 07/01/17 00:17 85-01-8 Phenol ND ug/L 5.0 1 06/29/17 17:00 07/01/17 00:17 108-95-2 Pyrene NO ug/L 5.0 1 06/29/17 17:00 07/01/17 00:17 129-00-0 1,2,4-Trichlorobenzene NO ug/L 5.0 1 06/29/17 17:00 07/01/17 00:17 120-82-1 2,4,6-Trichlorophenol NO uglL 10.0 1 06/29/17 17:00 07/01/17 00:17 88-06-2 Surrogates Nitrobenzene-0 (S) 80 % 10-120 1 06/29/17 17:00 07/01/17 00:17 4165-60-0 2-Ftuorobiphenyl (S) 96 % 15-120 1 06/29/17 17:00 07/01/17 00:17 321-60-8 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/07/2017 03:56 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 28 IC, �t�QI rgrnp"limbs cam i ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: 06/26/2017 Stormwater Sampling Pace Project No.: 92345543 Sample: Storm Water Lab ID: 92345643001 Collected: 06/26/17 07M Received: 06/27/17 08:16 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No, Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Surrogates Terphenyl-d14(S) 108 % 11-131 1 W2911717:00 07/01/1700:17 1718-51-0 Phenol-d6 (S) 28 % 10-120 1 06/29/17 17:00 07/01/17 00:17 13127-88-3 2-Fluorophenol (S) 46 % 10-120 1 06/29/17 17:00 07/01/17 00:17 367-12-4 2,4,6-Tribromophenol (S) 83 % 10-137 1 06/29/17 17:00 07/01/17 00:17 118-79-6 624 Volatile Organics Analytical Method: EPA624 Benzene Bromodichloromethane Bromofonn Bromomethane Carbon tetrachloride Chlorobenzene Chloroethane Chloroform Chloromethane Dibromochloromethane 1,2-Dichlorobenzene 1,3-Dichlorobenzene 1,4-Dichlorot>enzene 1,1-Dichloroethane 1,2-Dichloroethane 1,1-Dichloroethene cis-1,2-Dichloroethene trans- 1. 2-Dichloroethene 1,2-Dichloropropane cis-1,3-Dichloropropene trans-1,3-Dichloropropene Ethylbenzene Methylene Chloride 1,1,2,2-Tetrachloroethane Tetrachloroethene Toluene 1,1,1-Trichloroelhane 1,1,2-Trichloroethane Trichloroethene Trichlorofluoromethane Vinyl chloride Surrogates 4-Bromofluorobenzene (S) Toluene-d8 (S) 1,2-Dichloroethane-d4 (S) 2WD Total Suspended Solids Total Suspended Solids ND uglL 2.0 1 =2911716:26 71-43-2 ND ug/L 2.0 1 0612911716:26 75-27-4 ND ug1L 2.0 1 0612911716:26 75-25-2 ND uglL 2.0 1 06/2911716:26 74-83-9 ND ug/L 2.0 1 06129/1716:26 56-23-5 ND ug/L 2.0 1 0612911716:26 108-90-7 ND ug/L 2.0 1 0612911716:26 75-00-3 ND ug1L 2.0 1 0612911716:26 67-66-3 ND ug/L 2.0 1 06/29/1716:26 74-87-3 ND ug1L 2.0 1 06/2911716:26 124-48-1 ND ug/L 2.0 1 06/29/1716:26 95-50-1 ND ug/L 2.0 1 06129/1716:26 541-73-1 ND ug/L 2.0 1 06129/1716:26 106-46-7 ND ug/L 2.0 1 0612911716:26 75-34-3 ND ug/L 2.0 1 06/29/171626 107-06-2 ND ug/L 2.0 1 06/2911716:26 75-35.4 ND ug/L 2.0 1 06/29/1716:26 156-59-2 ND ug/L 2.0 1 06/29/1716:26 156-60-5 ND ug/L 2.0 1 06129/1716:26 76-87-5 ND ug/L 2.0 1 M2911716:26 10061-01-5 ND u911- 2.0 1 =2911716:26 10061-02-6 ND ug1L 2.0 1 06/29/1716:26 100-41-4 ND ug/L 2.0 1 06129/171616 75-09-2 ND ug1L 2.0 1 0612911716:26 79-34-5 ND ug/L 2.0 1 06/2911716:26 127-18.4 ND ug/L 2.0 1 0612911716:26 108-88-3 ND ug/L 2.0 1 0612911716:26 71-55-5 ND ug(L 2.0 1 0612911716:26 79-00-5 ND uglL 2.0 1 06/2911716:26 79-01-6 ND ug1L 2.0 1 06129/1716:26 75-694 ND ug/L 2.0 1 05129/1716:26 75.01-4 96 % 70-130 1 06129/1716:26 460-00-4 104 % 70-130 1 06/2911716:26 2037-26-5 89 % 70-130 1 0612911716.26 17060-07-0 Analytical Method: SM 2540D ND mg1L 2.5 1 REPORT OF LABORATORY ANALYSIS 06/29/17 10:11 This report shall not 6e reproduced, except in full, Date: 07/07/2017 03:56 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 28 Ce,grryar` waw.peoaiahs.=n ANALYTICAL RESULTS Project: 06/26/2017 Stormwater Sampling Pace Project No.: 92345643 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 2807B (704)875r9092 Sample: Storm Water A Lab ID: 92345643001 Collected: 06/25/17 07:00 Received: 06/27/17 08:16 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Oual 4500H+ pH, Electrometric Analytical Method: SM 4500-H+B pH at 25 Degrees C 6.8 Std. Units 1.0 1 07/03/17 11 A0 H6 Date: 07/07/2017 03:56 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 8 of 28 QeArWcal rrwrpaoftbs aom Project: 06/26/2017 Stormwater Sampling Pace Project No.: 92345643 QC Batch: 367001 QC Batch Method: EPA 1664E Associated Lab Samples: 92345643001 METHOD BLANK: 2034221 Associated Lab Samples: 92345643001 Parameter Units Total Petroleum Hydrocarbons mg/L LABORATORY CONTROL SAMPLE: 2034222 Parameter Units Total Petroleum Hydrocarbons mg1L Pace Analytical Services, LLC 9800 Kincey Ave. Suite i oo Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Analysis Method: EPA 1664B Analysis Description: 1664 SG%HEM, TPH Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 06/29/17 06:18 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 20 18.6 93 64-132 MATRIX SPIKE SAMPLE: 2034223 92345973001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L ND 20 18.4 92 64-132 Resutts presented on this page are in the units indicated by the "Units" column except where an ahemate unit Is presented to the right of the reauit REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/07/2017 03:56 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 28 - ceAnalyfical' wrwpaedabamm QUALITY CONTROL DATA Project: 0612612017 Stomrwater Sampling Pace Project No.: 92345643 QC Balch: 366977 Analysis Method: EPA200.7 QC Balch Method: EPA200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92345643001 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 METHOD BLANK: 2034156 Matrix: Water Associated Lab Samples: 92345643001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Copper ug/L ND 5.0 06/30/17 20:27 Lead ug/L ND 5.0 06/30/17 20:27 Zinc ug/L ND 10.0 06/30/17 20:27 LABORATORY CONTROL SAMPLE: 2034157 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Copper ug/L 500 535 107 85-115 Lead ug/L 500 512 102 85-115 Zinc ug/L 500 527 105 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2034158 2034159 MS MSD 92345475001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Copper ug/L 18.6 500 500 570 560 110 108 70-130 2 Lead ug/L ND 500 500 19.4 ND 4 0 70-130 M1 Zinc ug/L 29.2 500 500 381 363 70 67 70-130 5 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2034160 2034161 MS MSD 92345805004 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Copper ug/L 16.6 500 500 520 522 101 101 70-130 0 Lead ug/L ND 500 500 467 466 93 93 70-130 0 Zinc ug/L 40.7 500 500 535 526 99 97 70-130 2 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: 07/07/2017 03:56 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 28 CeArRaiybcal • wtrw.parxikDa.rzan I QUALITY CONTROL DATA Project: D6126/2017 Stom water Sampling Pace Project No.: 92345643 QC Batch: 367055 Analysis Method: EPA 624 OC Batch Method: EPA624 Analysis Description: 624 MSV Associated Lab Samples: 92345643001 METHOD BLANK: 2034560 Associated Lab Samples: 92345643001 Parameter Units 1,1,1-Trichloroethane ug/L 1,1,2,2-Tetmchloroethane ug/L 1,1, 2-Trichloroethane ug/L 1,1-Dichloroethane ug/L 1,1-Dichloroethene ug/L 1,2-Dichlorobenzene ug/L 1,2-Dichloroethane ug/L 1,2-Dichloropropane ug/L 1,3-Dichlorobenzene ug/L 1,4-Dichlorobenzene ug/L Benzene ug1L Bromodichloromethane ug1L Bromoform ug/L Bromomethane ug/L Carbon tetrachloride ug/L Chlorobenzene ug/L Chloroethane ug/L Chloroform ug1L Chloromethane ug/L cis-1,2-Dichloroethene ug/L cis-1,3-Dichloropropene ug/L Dibromochloromethane ug/L Ethylbenzene ug/L Methylene Chloride ug/L Tetrachloroethene ug/L Toluene ug1L trans-1,2-Dichloroethene ug/L trans-1,3-Dichloropropene ug/L Trichloroethene ug/L Trichlorofluoromethane ug/L Vinyl chloride ug/L 1,2-Dichioroethane-d4 (S) % 4-Bromofluorobenzene (S) % Toluene-d8 (S) % LABORATORY CONTROL SAMPLE: 2034561 Parameter 1,1,1-Trichloroethane 1,1,2,2-Tetrachloroethane Matrix! Water Blank Result Reporting Limit Anatyzed ND 2.0 06/29/1711:08 ND 2.0 06/2911711:08 ND 2.0 06/2911711:08 ND 2.0 0612911711:08 ND 2.0 0612911711:08 ND 2.0 06/29/1711:08 ND 2.0 06/29/1711:08 ND 2.0 06129/1711:08 ND 2.0 06/29/1711:08 ND 2.0 06129/1711:08 ND 2.0 06129/1711:08 ND 2.0 06/29/1711:08 ND 2.0 06/2911711:06 ND 2.0 06/2911711:08 ND 2.0 0612911711:08 ND 2.0 06/29/1711:08 ND 2.0 06129/1711:08 ND 2.0 06129/1711:08 ND 2.0 06129/1711:08 ND 2.0 06129/1711:08 ND 2.0 06129/1711:08 ND 2.0 06/2911711:08 ND 2.0 06/29/1711:08 ND 2.0 06/29/1711:08 ND 2.0 0612911711:08 ND 2.0 06129117 11 :08 ND 2.0 06/29/1711:08 ND 2.0 06/29/1711:08 ND 2.0 06/29/17 11 :08 ND 2.0 06129/1711:08 ND 2.0 0612911711:08 89 70-130 0612911711:08 98 70-130 0612911711:08 112 70-130 06129/1711:08 Spike Units Conc. ug/L 20 ug/L 20 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Qualifiers LCS LCS % Rec Result % Rec Limits Qualifiers 19.5 97 52-162 18.1 90 46-157 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: 07/07/2017 03:56 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 28 rwtrr�pedbs,com QUALITY CONTROL DATA Project: 06/26/2017 Stormwaler Sampling Pace Project No.: 92345643 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: Parameter 2034561 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers 1,1,2-Trichloroethane ug/L 20 18.5 93 52-150 1,1-Dichloroethane ug/L 20 18.9 95 59-155 1,1-01chloroethene ug/L 20 19.3 97 1-234 1,2-Dictilorobenzene ug1L 20 19.5 98 18-190 1,2-Dictiloroethane ug/L 20 19.0 95 49-155 1,2-Dichloropropane ug/L 20 19.6 98 1-210 1,3-Dichlorobenzene ug/L 20 18.7 94 59-156 1,4-Dichlorobenzene ug/L 20 18.7 93 18-190 Benzene ug/L 20 19.1 96 37-151 Bromodichloromethane ug/L 20 18.9 95 35-155 Bromoform ug/L 20 17.0 85 45-169 Bromomethane uglL 20 21.2 106 1-242 Carbon tetrachloride ug/L 20 18.4 92 70-140 Chlorobenzene ug/L 20 18.7 93 37-160 Chloroethane ug/L 20 16.2 81 14-230 Chloroform ug/L 20 17.1 85 51-138 Chloromethane ug1L 20 20.3 102 1-273 cis-1,2-Dictiloroethene ug/L 20 18.6 93 68-146 cis-1,3-Dichloropropene ug/L 20 18.8 94 1-227 Dibromochloromethane ug/L 20 19.5 98 53-149 Ethylbenzene ug/L 20 18.6 93 37-162 Methylene Chloride ug/L 20 19.7 98 1-221 Tetrachloroethene ug/L 20 17.9 89 64-148 Toluene ug/L 20 18.4 92 47-150 trans-1,2-Dichloroethene ug/L 20 17.9 90 54-156 trans-1,3-Dichloropropene ug/L 20 18.1 90 17-183 Trichloroethene ug/L 20 20.4 102 71-157 Trichlorolluoromethane ug/L 20 17.5 88 17-181 Vinyl chloride ug/L 20 17.5 88 1-251 1,2-Dichloroethane-d4 (S) % 99 70-130 4-Bromofluorobenzene (S) % 98 70-130 Toluene-d8 (S) % 97 70-130 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2034562 2034563 MS MSD 92345416001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD 1,1,1-Trichloroethane uglL ND 20 20 22.1 23.4 Ill 117 46-171 5 1,1,2,2-Tetrachloroethane ug/L ND 20 20 20.0 20.1 100 100 73-159 0 1,1,2-Trichloroethane ug/L ND 20 20 21.6 22.0 108 110 64-152 2 1,1-Dichloroethane ug/L ND 20 20 20.8 22.0 104 110 43-172 6 1,1-Dichloroethene ug/L ND 20 20 22.8 24.2 114 121 48-189 6 1,2-Dichlorobenzene uglL ND 20 20 20.0 21.5 100 108 54-154 7 12-Dichloroethane ug/L ND 20 20 21.1 21.3 106 107 42-171 1 1,2-Dichloropropane ug/L ND 20 20 21.7 23.2 109 116 55-157 7 Resuhs presented on this page are In the units indicated by the'Units' column except where an alfemate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/07/2017 03:56 PM without the written consent of Pace Analytical Services, LLC. Qual Page 12 of 28 IM117VpaLeffibs WM QUALITY CONTROL DATA Project: 0612612017 Stormwater Sampling Pace Project No.: 92345643 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2034562 MS 92345416001 Spike Parameter Units Result Cone. 1,3-Dichlorobenzene uglL ND 20 1,4-Dichlorobenzene ug1L ND 20 Benzene ug1L ND 20 Bromodichloromethane ug1L ND 20 Bromoform ug1L ND 20 Bromomethane ug1L ND 20 Carbon tetrachloride ugfL ND 20 Chlorobenzene ug1L ND 20 Chloroethane ug1L ND 20 Chloroform Ug1L ND 20 Chloromethane ug1L ND 20 cis-1,2-Dichloroethene ug1L ND 20 cis-1,3-Dichloropropene ug1L ND 20 Dibromochloromethane ug1L ND 20 Ethylbenzene ug1L ND 20 Methylene Chloride uglL 17.5 20 Tetrachloroethene ug1L ND 20 Toluene uglL ND 20 trans-1,2-Dichloroethene uglL ND 20 trans-1,3-Dichloropropene ug1L ND 20 Trichloroethene ug1L ND 20 Trichlorofluoromethane uglL ND 20 Vinyl chloride ug1L ND 20 12-01chloroethane-0 (S) % 4-Bromofluorobenzene (S) % Toluene -dB (S) % Pace Analytical Services, LLC 9800 Kinsey Ave. Suite 100 HuntersWie, NC 28078 (704)875-9092 MSD Spike Cone. 2034563 MS Result MSD Result MS % Rec MSD % Rec % Rec Limits RPD Qual 20 19.4 21.7 97 108 57-148 11 20 20.6 22.4 103 112 58-149 8 20 22.3 23.1 112 115 54-163 3 20 21.8 22.7 109 114 56-152 4 20 18.0 19.8 90 99 53-151 9 20 20.1 23.6 101 118 10-200 16 20 22.8 23.5 114 117 41-175 3 20 20.7 21.6 103 108 67-152 5 20 19.8 21.7 99 108 23-200 9 20 21.7 22.8 109 114 51-166 5 20 24.7 24.1 124 120 40A75 3 20 21.0 22.6 105 113 45-174 7 20 20.7 21.7 104 108 38-146 5 20 21.1 22.3 105 111 65-144 6 20 21.0 22.0 105 110 57-152 5 20 44.8 56.9 136 197 40-167 24 M1 20 20.5 22.2 102 111 50-155 8 20 21.7 22.3 109 112 47-162 3 20 21.2 22.6 106 113 47-178 6 20 21.3 22.3 106 111 39-148 5 20 23.4 24.7 117 123 60-153 5 20 22.0 22.2 110 111 42-199 1 20 20.9 21.7 104 109 46-176 4 100 102 70-130 99 100 70-130 97 98 70-130 Resuks presented on this page are in the units Indicated by the'Unres' column except whom 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: 07/07/2017 03:56 PM without the written consent of Pate Analytical Services, LLC. Page 13 of 28 te/`U W[ial rrrwbacvm QUALITY CONTROL DATA Project: 06/26/2017 Stomtwater Sampling Pace Project No.: 92345643 QC Batch: 367950 Analysis Method: EPA 608 QC Batch Method: EPA 3510 Analysis Description: 608 GCS Pest PCB Associated Lab Samples: 92345543001 METHOD BLANK: 2039199 Associated Lab Samples: 92345WO01 Parameter Units 4,4'-DDD ug/L 4,4'-ODE ug/L 4,4'-DDT ug/L Aldrin ug/L alpha-BHC uglL beta-BHC ug/L Chlordane (Technical) ug/L delta-BHC ug/L Dieldrin ug/L Endosulfan I ug/L Endosulfan II ug/L Endosulfan sulfate ug/L Endrin ug/L Endrin aldehyde ug/L gamma-BHC (Lindane) ug/L Heptachlor ug/L Heptachlor epoxide ug/L PCB-1016 (Aroclor 1016) ug/L PCB-1221 (Aroclor 1221) ug/L PCB-1232 (Aroclor 1232) ug/L PCB-1242 (Aroclor 1242) ug/L PCB-1248 (Aroclor 1248) ug/L PCB-1254 (Arodor 1254) ug/L PCB-1260 (Aroclor 1260) ug/L Toxaphene ug1L Decachlorobiphenyl (S) % Tetrachloro-m-xylene (S) % Matrix: Water Blank Result Reporting Limit Analyzed ND 0.050 0710711712:48 ND 0.050 07107/1712:48 ND 0.050 07107/1712:48 NO 0.050 07107/1712:48 NO 0.050 07/07/1712:48 ND 0.050 0710711712:48 ND 0.50 07/0711712:48 ND 0.050 07/0711712:48 ND 0.050 07/0711712:48 ND o.050 07107/1712:48 ND 0.050 0710711712:48 ND 0,050 0710711712:48 ND 0.050 07/07/1712:48 NO 0.050 07/07/1712:48 NO 0,050 07/07/1712:48 NO 0.050 07107/1712:48 NO 0.050 07/07/1712:48 NO 0.50 07107/1712:48 NO 0.50 07/07/1712:48 NO 0.50 07107/1712:48 NO 0,50 07107/1712:48 ND 0.50 07/0711712:48 NO 0.50 07/0711712:48 ND 0,50 07/0711712:48 ND 0.50 07/0711712:48 79 20-138 07/0711712:48 62 20-110 07/0711712:48 Qualifiers Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NG 28076 (7o4)875-9092 LABORATORY CONTROL SAMPLE & LCSD: Parameter 2039200 Units Spike Conc. 2039201 LCS LCSD Result Result LCS LCSD % Rec % Rec % Rec Limits RPD Max RPD Qualifiers 4,4'-DDD ug/L .25 0.22 0.22 89 90 31-141 1 30 4,4'-DDE ug/L .25 0.20 0.20 80 83 30-145 3 30 4,4'-DDT ug/L .25 0.24 0.24 97 97 25-160 0 30 Aldrin ug/L .25 0.15 0.19 60 77 42-122 24 30 atpha-BHC ug/L .25 0.17 0.21 69 85 37-134 21 30 beta-BHC ug/L .25 0.17 0.18 67 72 17-147 7 30 delta-BHC ug/L .25 0,19 0.19 76 78 19-140 2 30 Dieldrin ug/L .25 0.20 0.21 79 85 36-146 8 30 Endosulfan I ug/L .25 0.20 0.21 80 67 45-153 8 30 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: 07/07/2017 03:56 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 28 CeAr W{ILU r�.paaatabswm QUALITY CONTROL DATA Project: 06/26/2017 Stormwater Sampling Pace Project No.: 92345643 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE & LCSD: 2039200 2039201 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Cont. Result Result % Rec % Rec Limits RPD RPD Qualifiers Endosulfan II ug1L 25 0.21 0.22 86 90 1-202 4 30 Endosulfan sulfate ug1L .25 0.24 0.24 97 96 26-144 1 30 Endrin ug1L .25 0.21 0.23 86 93 30-147 8 30 Endrin aldehyde ug1L .25 0.20 0.21 80 84 50-150 5 30 gamma-BHC (Lindane) ug/L .25 0A 8 0.22 74 88 32-127 18 30 Heptachlor ug1L .25 0,14 0,18 58 73 34-111 22 30 Heptachlor epoxide ug1L .25 0.17 0,18 68 71 41-126 4 30 Decachlorobiphenyi (S) % 81 72 20-138 Tetrachloro-m-xylene (S) % 65 77 20-110 Results presented on this page are in the units Indicated by the "Units" column except where an attenlate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 07/07/2017 03:56 PM without the written consent of Pace Analytical Services, LLC. Page 15 of 28 0n dWaf • rwyvpascef001 cam QUALITY CONTROL DATA Project: 06/26/2017 Stonnwater Sampling Pace Project No.: 92345643 QC Batch: 367124 Analysis Method: EPA 625 QC Batch Method: EPA 625 Analysis Description: 625 MSS Associated Lab Samples: 92345643001 METHOD BLANK: 2035041 Associated tab Samples: 92345643001 Parameter Units Matrix: Water Blank Reporting Result Limit Analyzed 12,4-Trichlorobenzene ug/L NO 5.0 0613011723:18 2,2'-Oxybis(1-chloropropene) ug/L NO 5.0 06/30/17 23:18 2,4,6-Trichlorophenol ug1L NO 10.0 06/30/17 23:18 2,4-Dichlorophenol ug/L NO 5.0 06/30/17 23:18 2,4-Dimethylphenol ug/L NO 10.0 06/30/17 23:18 2,4-Dinitrophenol ug/L ND 50.0 06/30/17 23:18 2,4-Dinitrotoluene ug/L ND 5.0 06/30/17 23:18 2,6-Dinitrotoluene ug/L ND 5.0 06/30/17 23:18 2-Chloronaphthalene ug/L ND 5.0 06/30/17 23:18 2-Chlorophenol ug/L NO 5.0 06/30/17 23:18 2-Nitrophenol ug/L ND 5.0 06/30/17 23:18 3,T-Dichlorobenzidine ug/L NO 25.0 06/30/17 23:18 4,6-Dinitro-2-methylphenol uglL ND 20.0 06/30/17 23:18 4-Bromophenylphenyl ether ug/L ND 5.0 06/30/17 23:18 4-Chloro-3-methylphenol ug1L ND 5.0 06/30/17 23:18 4-Chlorophenylphenyl ether uglL ND 5.0 06/30/17 23:18 4-Nitrophenol ug/L ND 50.0 06/30/17 23:18 Acenaphthene ug/L ND 5.0 06/30/17 23:18 Acenaphthylene ug/L ND 5.0 06/30/17 23:18 Anthracene ug1L ND 5.0 06/30/17 23:18 Benzo(a)anthracene ug/L ND 5.0 06/30/17 23:18 Benzo(a)pyrene ug/L NO 5.0 06/30/17 23:18 Benzo(b)fluoranthene ug/L ND 5.0 06/30/17 23:18 Benzo(g,h,i)perylene uglL NO 5.0 06/30/17 23:18 Benzo(k)fluoranthene ug/L ND 5.0 06/30/17 23:18 bis(2-Chloroethoxy)methane ug/L ND 10.0 06/30/17 23:18 bis(2-Chloroethyl) ether ug/L ND 5.0 06/30/17 23:18 bis(2-Ethylhexyl)phthalate ug/L ND 5.0 06/30/17 23:18 Butylbenzylphthalate uglL ND 5.0 06130/17 23:18 Chrysene ug/L ND 5.0 06/30/17 23:18 Di-n-butylphthatate ug/L ND 5.0 06/30/17 23:18 Di-n-octylphthalate ug1L NO 5.0 06/30/17 23:18 Dibenz(a,h)anthraoene ug/L ND 5.0 06/30/17 23:18 Diethylphthalate ug/L ND 5.0 06/30/17 23:18 Dimethylphthalate ug/L ND 5.0 06/30/17 23:18 Fluoranthene ug1L NO 5.0 06/30/17 23:18 Fluorene ug/L NO 5.0 06/30/17 23:18 Hexachloro-1,3-butadiene ug/L ND 5.0 06/30/17 23:18 Hexachlorobenzene ug1L ND 5.0 06/30/17 23:18 Hexachlorocyciopentadiene ug/L ND 10.0 06/30/17 23:18 Hexachloroethane uglL ND 5.0 06/30/17 23:18 Qualifiers Pace Analytical Services, LLC 9800 IGncey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 Results presented on this page are in the units Indicated by the'lfnW column except where an alternate untt is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/07/2017 03:56 PM without the written consent of Pace Analytical Services, LLC. Page 16 of 28 • CeA1y[rCal WWW,.Pacek& clam QUALITY CONTROL DATA Project: 06/26/2017 Stormwater Sampling Pace Project No.: 92345643 METHOD BLANK: 2035041 Associated Lab Samples: 92345643001 Parameter Units Matrix: Water Blank Reporting Result Limit Analyzed Indeno(1,2,3-cd)pyrene ug/L ND 5.0 0613011723:18 Isophorone ug/L ND 10.0 06/30/17 23:18 N-Nitroso-di-n-propylamine ug/L ND 5.0 06/30/17 23:18 N-Nilrosodimethylamine ug1L ND 5.0 06/30/17 23:18 N-Nitrosodiphenylamine uglL ND 10.0 06/30/17 23:18 Naphthalene ug/L ND 5.0 06/30/17 23:18 Nitrobenzene ug/L ND 5.0 06/30/17 23:18 Pentachlorophenol ug/L ND 10.0 06130/17 23:18 Phenanthrene ug/L ND 5.0 06/30/17 23:18 Phenol ug/L ND 5.0 06/30/17 23:18 Pyrene ug/L ND 5.0 06/30/17 23:18 2,4,6-Tribromophenol (S) % 81 10-137 06/30/17 23:18 2-Eluorobiphenyl (S) % 93 15-120 06/30/17 23:18 2-1=luorophenol (S) % 42 10-120 06/30/17 23:18 Nitrobenzene-d5 (S) % 78 10-120 06/30/17 23:18 Phenol-d6 (S) % 27 10-120 06/30/17 23:18 Terphenyl-d14 (S) % 114 11-131 06130/1723:18 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 2035042 Units Spike Conc. LCS Result LCS % Rec % Rec Limits 1,2,4-Trictilorobenzene ug/L 50 36.4 73 44-142 2,2'-Oxybis(1-ch1oropropane) ug/L 50 31.4 63 36-166 2,4,6-Trichlorophenol ug/L 50 47.3 95 37-144 2,4-Dichlorophenol ug/L 50 44.2 88 1-191 2,4-Dimethylphenol uglL 50 43.0 86 32-119 2,4-Dinitrophenol ug/L 250 65.5 26 1-181 2,4-Dinitrololuene ug/L 50 51.4 103 39-139 2,6-Dinitrololuene ug/L 50 51.5 103 50-158 2-Chloronaphthalene uglL 50 45.0 90 60-118 2-Chlorophenol ug/L 50 40.3 81 23-134 2-Nitrophenol ug/L 50 45.8 92 29-182 3,3'-Dichlorobenzidine ug/L 100 92.3 92 1-262 4,6-Dinit,o-2-methylphenol ug/L 100 48.7 49 1-181 4-Bromophenylphenyl ether ug/L 50 36.8 74 53-127 4-Chloro-3-metlylphenol ug/L 100 83.3 83 22-147 4-Chlorophenylphenyl ether ug/L 50 47.1 94 25-158 4-Nitrophenol ug/L 250 64.5 26 1-132 Acenaphthene ug/L 50 49.6 99 47-145 Acenaphthylene uglL 50 47.1 94 33-145 Anthracene ug/L 50 44.5 89 1-166 Benzo(a)anthracene ug/L 50 46.6 93 33-143 Berizo(a)pyrene ug/L 50 47.4 95 17-163 Benzo(b)fluoranthene ug/L 50 45.8 92 24-159 Pace Analytical Services, LLC 9800 KinceyAve, Suite 100 Huntersville, NC 28078 (704)875-9092 Qualifiers Results presented an 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. 07/07/2017 03:56 PM without the written consent of Pace Analytical Services, LLC. Page 17 of 28 CA ar�tvpeae�aam QUALITY CONTROL DATA Project: 06/26/2017 Stormwater Sampling Pace Project No.: 92345643 LABORATORY CONTROL SAMPLE: 2035042 Pace Analytical Services, LLC 9800 Kineey Ave. Suite 100 Huntersville, NC 28078 (704)87$-9092 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Benzo(g,h,)perylene ug1L 50 44.7 89 1-219 Benzo(k)fluoranlhene ug/L 50 47.8 96 11-162 bis(2=Chloroethoxy)methane ug/L 50 35.6 71 33-184 bis(2-Chloroethyl) ether ug1L 50 35.7 71 12-158 bis(2-Ethylhexyl)phthalate ug/L 50 51.6 103 8-158 Butylbenzylphthalate ug/L 50 51.7 103 1-152 Chrysene ug/L 50 46.8 94 17-168 Di-n-butylphlhalale ug/L 50 49.5 99 1-118 Di-n-octylphthalate ug/L 50 51.5 103 4-146 Dibenz(a,h)anthracene ug/L 50 48.0 96 1-227 Diethylphthalate ug/L 50 52.8 106 1-114 Dimethyiphthalate ug/L 50 52.7 105 1-112 Fluoranthene ug/L 50 45.7 91 26-137 Fluorene ug/L 50 50.4 101 59-121 Hexachioro-1,3-butadiene ug/L 50 35.3 71 24-116 Hexachlorobenzene ug/L 50 46.2 92 1-152 Hexachlorocyclopentadiene ug/L 50 33.3 67 25-150 Hexachloroethane ug/L 50 31.3 63 40-113 Indeno(1,2,3-cd)pyrene ug/L 50 47.9 96 1-171 Isophorone ug/L 50 41.2 82 21-196 N-Nitroso-di-n-propylamine ug/L 50 42.2 84 1-230 N-Nitrosodimethylamine ug/L 50 25.7 51 25-150 N-Nitrosodiphenylamine ug/L 50 46.0 92 25-150 Naphthalene ug/L 50 40.0 80 21-133 Nitrobenzene ug/L 50 39.1 78 35-180 Pentachlorophenol ug/L 100 34.7 35 14-176 Phenanthrene ug/L 50 45.1 90 54-120 Phenol ug/L 50 20.4 41 5-112 Pyrene ug/L 50 44.7 89 52-115 2,4,6-Tribromophenol (S) % 92 10-137 2-Fluorobiphenyi (S) % 101 15-120 2-Fluorophenol (S) % 50 10-120 Nitrobenzene-d5 (S) % 85 10-120 Phenol-d6 (S) % 33 10-120 Terphenyl-d14 (S) % 114 11-131 MATRIX SPIKE SAMPLE: 2035043 92345643001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers 1,2,4-Trichlorobenzene ug/L ND 50 38.2 76 44-142 2,2'-Oxybis(1-chloropropane) ug/L ND 50 31.4 63 36-166 2,4,6-Trichlorophenol ug/L ND 50 52.0 104 37-144 2,4-Dichlorophenol ug/L ND 50 43.6 87 1-191 2,4-Dimethylphenof ug/L ND 50 41.8 84 32-1119 2,4-Dinitrophenol ug/L ND 250 130 52 1-181 Results presented on this page are in the units indicated by the "Units" column except where an attertute unit la presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/07/2017 03:56 PM without the written consent of Pace Analytical Services, LLC. Page 18 of 28 rrws%pa�bswm QUALITY CONTROL DATA Project: 06/26/2017 Stormwater Sampling Pace Project No.: 92345643 Pace Analytical Services, LLG 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 MATRIX SPIKE SAMPLE: Parameter 2035043 Units 92345643001 Result Spike Conc. MS Result MS % Rec % Rec Limits Qualifiers 2,4-Dinitrotoluene ug1L ND 50 52.6 105 39-139 2,6-Dinitrotoluene ug1L ND 50 52.7 105 50-158 2-Chloronaphthalene ug/L ND 50 46.9 94 60-118 2-Chlorophenol ug/L ND 50 40.3 81 23-134 2-Nitrophenol ug1L ND 50 43.8 88 29-182 3,3'-Dichlorobenzidine ug/L ND 100 93.6 94 1-262 4,6-Dinitro-2-methylphenol ug/L ND 100 85.2 85 1-181 4-Bromophenylphenyl ether ug/L ND 50 38.1 76 53-127 4-Chloro-3-methylphenol ug1L ND 100 82.2 82 22-147 4-Chlorophenylphenyl ether ug/L ND 50 48.2 96 25-158 4-Nitrophenol ug/L ND 250 71.5 29 1-132 Acenaphthene ug/L ND 50 50.8 102 47-145 Acenaphthylene ug/L ND 50 48.3 97 33-145 Anthracene ug/L ND 50 45.9 92 1-166 Benzo(a)anthracene uglL ND 50 46.9 94 33-143 Benzo(a)pyrene ug/L ND 50 47.5 95 17-163 Benzo(b)ftuoranthene ug/L ND 50 46.7 93 24-159 Benzo(g,h,i)perytene ug/L ND 50 46.9 94 1-219 Benzo(b)ftuoranthene ug/L ND 50 47.9 96 11-162 bis(2-Chloroethoxy)methane ug/L ND 50 35.4 71 33-184 bis(2-Chloroethyf) ether ug1L ND 50 36.4 73 12-158 bis(2-Ethylhe)cyl)phthalate ug1L ND 50 52.3 105 8-158 Butylbenzylphthalate ug1L ND 50 51.7 103 1-152 Chrysene ug/L ND 50 47.0 94 17-168 Di-n-butylphthalate ug1L ND 50 50.7 101 1-118 Di-n-octylphthalate ug1L ND 50 52.5 105 4-146 Dibenz(a,h)anthracene ug/L ND 50 47.7 95 1-227 Diethylphthalate ug1L ND 50 54.9 110 1-114 Dimethylphthalate ug/L ND 50 54.2 108 1-112 Fluoranthene uglL ND 50 46.2 92 26-137 Fluorene ug/L ND 50 52.5 105 59-121 Hexachloro-1,3-buladfene ug/L ND 50 36.0 72 24-116 Hexachlorobenzene uglL ND 50 46.3 93 1-152 Hexachlorocyclopentadiene ug/L ND 50 34.5 69 25-150 Hexachloroethane ug1L ND 50 32.9 66 40-113 Indeno(1,2,3-cd)pyrene ug1L ND 50 49.5 99 1-171 Isophorone ug1L ND 50 41.1 82 21-196 N-Nitroso-di-n-propylamine ug1L ND 50 41.8 84 1-230 N-Nitrosodimethylamine ug/L ND 50 24.8 50 25-150 N-Nitrosodiphenylamine ug1L ND 50 47.1 94 25-150 Naphthalene ug/L ND 50 40.5 81 21-133 Nitrobenzene ug11- ND 50 39.3 79 35-180 Pentachlorophenol ug1L ND 100 60.2 60 14-176 Phenanthrene ug/L ND 50 46.0 92 54-120 Phenol ug.1L ND 50 18.7 37 5-112 Pyrene ug1L ND 50 45.6 91 52-115 2,4,6-Tribromophenol (S) % 97 10-137 Results presented an this page are in the units indicated by the -UnHs" catumn 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: 07/07/2017 03:56 PM without the written consent of Pace Analytical Services, LLC. Page 19 of 28 Pace Analytical Services, LLC //++ ��J ce*W 9B00 Kinney Ave. Suite 100 n[! Huntersville, NC 28078 �•F C= (704)875-9092 QUALITY CONTROL DATA Project: 06/26/2017 Stormwater Sampling Pace Project No.: 92345643 MATRIX SPIKE SAMPLE: 2035043 92345643001 Spike MS MS % Rec Parameter Units Result Cono. Result % Rec Limits Qualifiers 2-Fluorobiphenyl (S) % 99 15-120 2-Fluorophenol (S) % 46 10-120 Nitrobenzene-d5 (S) % 82 10-120 Phenol-d6 (S) % 31 10-120 Terphenyl-04 (S) % 102 11-131 SAMPLE DUPLICATE: 2035044 92345792001 Dup Parameter Units Result Result RPD Qualifiers 1,24-Trichlorobenzene ug/L ND ND 2,2'-Oxybis(1-chloropropane) ug/L ND ND 2,4,6-Trichlorophenol ug/L ND ND 2,4-Dichlorophenol ug/L ND ND 2,4-Dimethylphenol ug/L ND ND 2,4-Dinitrophenol ug/L ND ND 2,4-Dinitrotoluene ug/L ND ND 2,6-Dinitrotoluene ug/L ND ND 2-Chloronaphthalene ug/L ND ND 2-Chlorophenol ug/L ND ND 2-Nitrophenol ug/L ND ND 3,3'-Dichlorobenzidine ug/L ND ND 4,6-Dinitro-2-methylphenol ug/L ND ND 4-Bromophenylphenyl ether ug/L ND ND 4-Chloro-3-methylphenol ug/L ND ND 4-Chlorophenylphenyt ether ug/L ND ND 4-Nitrophenol ug/L ND ND Acenaphthene ug/L ND ND Acenaphthylene ug1L ND ND Anthracene ug/L ND ND Senzo(a)anthracene ug/L ND ND Benzo(a)pyrene ug/L ND ND Benzo(b)fluoranthene ug/L ND ND Benzo(g,h,i)perylene ug/L ND ND Benzo(k)ftuoranthene ug/L ND ND bis(2-Chloroethoxy)methane ug/L ND ND bis(2-Chloroethyl) ether ug/L ND ND bis(2-Ethylhexyl)phthaiate ug/L ND ND Butylbenzylphthatate ug/L ND ND Chrysene uglL ND ND Di-n-butylphthalate ug/L ND ND Di-n-octylphthalate ug/L ND ND Dibenz(a,h)anthraoene ug/L ND ND Diethylphthalate ug/L ND ND Dimethylphthalate ug/L ND ND Fluoranthene uglL ND ND Results presented on this page are in the units Indicated by She "UnW column except where an atternate tmft is presented to the right of the resutL REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/07/2017 03:56 PM without the written consent of Pace Analytical Services, LLC, Page 20 of 28 IeAnaty6cal' QUALITY CONTROL DATA Project: 06/26/2017 Stormwater Sampling Pace Project No.: 92345643 SAMPLE DUPLICATE: 2035044 Parameter Units 92345792001 Result Dup Result RPD Qualifiers Fluorene ug/L NO NO Hexachloro-1,3-butadiene ug/L NO NO Hexachlorobenzene ug/L NO NO Hexachlorocydopentadiene ug/L ND NO Hexachloroethane ug/L ND NO Indeno(1,2,3-cd)pyrene ug/L ND NO Isophorone ug/L ND NO N-Nitroso-di-n-propylamine uglL ND ND N-Nitrosodimethylamine ug/L NO ND N-Nitrosodiphenylamine ugtL ND ND Naphthalene ug/L ND NO Nitrobenzene ug/L NO ND Pentachlorophenol ug/L NO NO Phenanthrene ug/L NO NO Phenol ug/L NO NO Pyrene ugfL NO NO 2,4,6-Tribromophenol (S) % 88 86 2 2-Fluorobiphenyl (S) % 99 97 2 2-Fluorophenol (S) % 47 45 5 Nitrobenzene-d5 (S) % 86 85 1 Phenol-d6 (S) % 30 29 4 Terphenyl-d14 (S) % 123 86 35 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)8759092 Results presented on this page are in the units indicated by the -UnW column ezcept 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: 07/07/2017 03:56 PM without the written consent of Pace Analytical Services, LLC, Page 21 of 28 QeAnapcalo r�rw�emfaEsmm Project: 06/2612017 Stormwater Sampling Pace Project No.: 92345643 QC Batch: 367026 QC Batch Method: SM 2540D Associated Lab Samples: 92345643001 METHOD BLANK: 2034429 Associated Lab Samples: 92345643001 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: 2034430 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE: 2034431 Parameter Units Total Suspended Solids mg/L Pace Analytical Services, LLC 9800 Kincey Ave. Suite too Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Analysis Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 0612911710:06 Spike LCS LCS % Rec Cone. Result % Rec Limits Qualifiers 250 246 98 90-110 92345631002 Dup Result Result RPD Qualifiers ND ND SAMPLE DUPLICATE: 2034432 92345635003 Dup Parameter Units Result Result Total Suspended Solids mg/L ND ND RPD Qualifiers 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: 07/07/2017 03:56 PM without the written consent of Pace Analytical Services, LLC. Page 22 of 28 (�EAI1�Iy�ICa1 r�rrrpacra�ta.exm QUALITY CONTROL DATA Project: 06/26/2017 Stormwater Sampling Pace Project No.: 92345643 QC Batch: 367501 Anatysis Method: SM 4500-H+B QC Batch Method: SM 4500-H+B Analysis Description: 4500H+B pH Associated Lab Samples: 92345643001 SAMPLE DUPLICATE: 2037132 Parameter pH at 25 Degrees C 92345643001 Dup Units Result Result RPD Qualifiers Std. Units 6.8 6.8 0 H6 Pace Anatytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)8759092 Results presented on We page are in the units Indicated by the "Units' column except where an alternate unit Is presented to the right of the resulL REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/07/2017 03:56 PM without the written consent of Pace Analytical Services, LLC. Page 23 of 28 CeAn�ly[lcal` rrwpmoeta6scom QUALIFIERS Project: 06/2612017 Stormwater Sampling Pace Project No.: 92345643 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, Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 liuntersville, NC 28078 (704)8759092 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 Chloroethyhrinyl 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-Nilrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNl accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS H6 Analysis initiated outside of the 15 minute EPA required holding time. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 07/07/2017 03:55 PM without the written consent of Pace Analytical Services, LLC, Page 24 of 28 wwwpaea"scoin QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: 06/26/2017 Stormwater Sampling Pace Project No.: 92345643 Lab ID Sample ID QC Batch Method QC Batch 92345643001 Storm Water A EPA 1664B 367001 92345643001 Storm Water A EPA 3510 367950 92345643001 Storm Water A EPA 200.7 366977 92345643001 Storm Water A EPA625 367124 92345643001 Storm Water A EPA624 367055 92345643001 Storm Water SM 2540D 367026 92345643001 Storm Water A SM 4500-H+B 367501 Date: 07/07/2017 03:56 PM 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, LLG 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)B75-9092 Analytical Analytical Method Batch EPA 608 368070 EPA 200.7 367350 EPA 625 367291 Page 25 of 28 Document Name: Document Revised: Sept. 21, 2016 Sample Condition Upon Receipt(SCUR) Page 1 of 2 GE'gf131J cal Document No.: Issuing Authority. F-CAR-CS-033-Rev.01 Pace Quality Office Laboratory receiving samples: Asheville ❑ Eden[] Greenwood ❑ Huntersvill Raleigh❑ Mechanicsville❑ Sarn•le ConditionClient [dame: WO# : 92345643 • - - .Aj�Project #: Courier. []Fed Ex UP 58 []Client ❑ Commercial C peace ❑Other: O45843 of f Custody Seal Present? []Yes � o Seals Intact? []Yes��CC DateJinitials Person Examining Conte ` • � Z Packing Material: ❑Bubble Wrap Rubble Bags ❑None []other: Thermometer: I un ID: Type et ❑Blue ❑iVone Pmples on ice, cooling process has begun Correction Faktor: Cooler Temp Corrected ('Cl: BiologicalTmss ue Frozen? —]Yes fl to ❑N/A Temp should be above fr ing to 6•C USDA Regulated Soil /q, water sample) Dili samp! inate in quarantine Zane within the United States: CA, NY, or 5C (check maps)? bd samples originate tram a foreign source (iatlonally, Yes N Indud fag Hawai and Puerto Rico)? ❑Yes No Chain of Custody Present? EM ❑Na ❑NIA 1 Sam les Arrived within Hold Time? ON. NJA 2. Short hold Time Ana (<72 hr.)? ❑Yes NJA 3. Rush Tum Around Time Requested? ❑Yes ❑NJA 4. Sufficient Volume?" No ❑NIA 5. Correct Containers Used? []NO ❑N/A 6. -Pace Containers Used? ❑Na EINIA Containers Intact? ❑No E3NJA 7. Samples Feld Filtered? ❑Yes QN0 A S. Note If sediment is visible in the dissolved container - Sample Labels Klatch COC? ON. ❑NIA 4. -Includes Date/Time/ID/Ana Matrix: "v Headspace In VOA Vials (>5-6mm)? ❑Yes o N/A 10. Trip Blank Present? ❑YesN ❑NIA 11. Tri Blank Custody Seals Present? Ely.❑i�o A WENT NOTIFICATION/RESOWT1ON Field Data Required? ❑Yes []No Person Contacted: Date1nme: Comment.,/Sample Discrepancy: Project Manager SCURF Review; Project Manager SRF Review: _ Date: Note: Whenever thereis a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DFHNR Certification Office (i.e. Out of hold, incorrect preservative, out of temp Incorrect containers) Page 26 of 28 .D m rn N 0 N Co NI "WI OI col 1*1 jI -I -I pl -I NI *- BP4U-125 mL Plastic Unpreserved (N/A) (CI-) BP3U-25O mL Plastic Unpreserved (N/A) SP2U-50O mL Plastic Unpreserved (N/A) BP1U-1 liter Plastic Unpreserved (N/A) BP35-250 mL Plastic H2504 (pH -c 2) (CI-) BP3N-250 mL plastic HNO3 (pH < 2) BP32-250 ml Plastic 2N Acetate & NaOH (>9) MC-250 mL Plastic NaOH (pH > 12) (Cl-) WGFU-Wide•mouthed Glass jar Unpreserved AGiU-1 liter Amber Unproserved (N/A) (CI-) AG1N-1 liter Amber HCI (pH < 2) A63U-250 mL Amber Unpreserved (N/A) (CI-) AGIS-1 liter Amber H2SO4 (pH < 2) AG35-250 mL Amber H2504 (pH < 2) AG3A(DG3A)-250 ml Amber NMCI (N/A)(CI-) 069H-40 mL VOA HCI (N/A) VG9T-40 mL VOA Na2S203 (N/A) VG9U-4O mL VOA Unp (N/A) DG90-40 ml VOA H31104 (N/A) VOAX 16 vials per kit)-503S kit (N/A) V/GK (3 vials per klt} VPH/Gas kit (N/A) SPST-225 ml.Sterile Plastic (N/A —lab) SP2T--250 ml Sterile Plastic (N/A— lab) l►III►I=== 0 II I % :.. 1 ■■■■■■■■■■■ V5131.11-20mLScintillationvials: N ID A 3'tf,CL m 3 Pr =;; C6 r 0� 3 0 Cr 10 X y -w N o O Crm 0 � ro Cr ID ro 3 �L 3 0 � rL aq fp d Or N 0 3 W '•r 0 V .s O- M iiP. �lllQl�IL�LA wow pawMe. Com i Section A Reeuirod Client Information: CHAIN -OF -CUSTODY I Analytical Request Document The Chaln•of•Custady is a LEGAL DOCUMENT, All relevant fields must be completed aecuratoly. Section B Section C Reaelred Proteat inrarmAlon: InWdrn'rrh m tim- 00 N 18 0 c0 N N Papa f or a Cemt ": Merchants Metals, LLC Repoli TO: Philip Nicholas EHS Coordinator AftordIm Philip Nicholas EHS Coordinator Address: 165 Fanjoy Road Cagy Ta Company Name: Merchants Metals, LLC REGULATORY AGENCY Statesville, NC'28625 Addfasa. 165 Fanjoy Road,Statesvllle, NC 2862 r- NPDES r- GROUND WATER r DRINKING WATER F LIST f RCRA OTHER Email To: pnicholes®merchantsmetals.oam Purchase order No,: Paw Cum PAY BY CREDIT CARD 9WO29-0165 Fax- 704-873-1313 Preloct Nana 09fM017 Stormwater Sampling Site Location STATE. NC Requested nun PeterTAT., P(*M Number: Pe w Prank /: Requested Anslyals Filtered (Y1N) Section o valid Matrix cedes „ z Raquirsd CYanllnformmiarr MMIIt I= a COLLECTED Preservatives i• y tj alnlewcwuaa nYv WATER WT I x �_ WABTSWATER WW PRODUCT P OOMPOWTC START COMPOSITE EMMOAM w SOLAUX p OL t SAMPLEID W IA•z, o•s r , i aTMeAn R D, Q ggg9�y �`� 3 Sangria IDS MUST BE UNIQUE ratsus rs O U F 0 i go Ill t * i 2 z '8 DATE TIME DATE TIME 28 .1 Pace project NoJ Lab I.D. Storm Water A Iu2e1117 7:110em 2 3 4 5 a 7 t) 9 to 11 12 ADDITIONAL COMMENTS RI3.INgUISKEO Y WIFIATION TIME ACCEPTED BY I AFRLIATMI DATE TIME SAMPLE CONDITIONS IlDATE PAY d-2-17 1 US(_ �+ SAMPLER NAME AND SIGNATURE PRINT Home of SAMPLER; Philip Nicholas .5 9 GATE Skp-ad SIGNATURE of SAMPLER:agige N MMM3 6126117 'Impotent Nan: Ily sk ong Ihis Ism Pau em aceeppng Pace's NET 30 day paymem loins and sgr"Ing k lato Chsrgss of 1.5%per mmdh for any invelws nm paid vathk 30 dot's, F-ALL-Gi•Sj20rov.07, 18•Feb4007 A Semi-annual Stormwater Discharge Monitoring Report -�' for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted _01/26/2017 CERTIFICATE OF COVERAGE NO. NCG030000 1� p�3° SAMPLE COLLECTION YEAR 2016 FACILITY NAME MERCHANTS METALS, LLC SAMPLE PERIOD ❑ Jan -June ® July -Dec COUNTY IREDELL or ❑ Monthly' (month) PERSON COLLECTING SAMPLES PHILIP NICHOLAS DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORYPACE ANALYTICAL Lab Cert. # 12 & #40 RECEIVED ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: ®Other C FEB 4 2 2017 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CENTRAL FIL R DWSECTI'/I E Part A: Stormwater Benchmarks and Monitoring Results copy ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics' Benchmarks ===> - - 100 mg/1 or 50 mg/O 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/1 15 mg/L 1 mg/L 1 12/29/16 .75" 4.8 mg/L 6.7 <5mg/L <5mg/L 1.17 mg/L <5 mg/L SEE ATTACHED REPORT 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the stormwater Pollution Prevention Plan." Name (Print name) Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX me/L where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 2 of 3 Footnotes from Part A also apply to this Part B " See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text. FOR PART AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. + TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE QUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR. including all "No Discharge" reports, within 30 days of receiat of the lab results for at end of monitorina period in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU U CERTIFICATION D: "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. l am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 34.-g�:e CIAS Coeur NWA.-M¢ 01/26/2017 (Signature of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 aceitnafytical Mwwp�aelaCs,mm i January12, 2017 Phillip Nicholas Merchants Metals 165 Fanjoy Road Statesville, NC 28625 �G�o3o37� RE: Project: 12/29/2016 STORMWATER SAMPLING Pace Project No.: 92324905- Paco Analytical Services, LLC 9800 Kincey Ave. Suite 100 HuntersWle, NC 28078 (704)875-9092 Dear Phillip Nicholas: Enclosed are the analytical results for sample(s) received by the laboratory on December 29, 2016. 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, ar OL ". \-f) axu Angela Baioni angela.baioni@pacelabs.com Project Manager Endosures r REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 26 �JceMalytal' r r www.pamWbaaom Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 CERTIFICATIONS Project: 12/29/2016 STORMWATER SAMPLING Pace Project No.: 92324905 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 South Carolina Certification #: 99006001 North Carolina Drinking Water Certification #; 37706 Florida/NELAP Certification #: E87627 North Carolina Field Services Certification #: 5342 Kentucky UST Certification #: 84 North Carolina Wastewater Certification #; 12 VrginiaNELAP Certification #: 460221 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40 FloridalNELAP Certification #: E87648 South Carolina Certification #: 99030001 Massachusetts Certification #: M-NC030 VirginiaNELAP Certification #: 460222 North Carolina Drinking Water Certification #: 37712 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 26 aceAnalyical www.pb xkb&=n SAMPLE ANALYTE COUNT Project: 12/29/2016 STORMWATER SAMPLING Pace Project No.: 92324905 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID Method Analysts . Analytes Reported Laboratory 92324905001 STORM WATER A EPA 1664E JMS 1 PASI-C EPA 608 SWB 27 PASI-C EPA 200.7 JMW 3 PASI-A EPA 625 RES 58 PASI-C EPA 624 GAW 34 PASI-C SM 2540D ALC 1 — PASI-A SM 4500-H+B KDF1 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 26 '"Analytical. www.pacsra6s.wm SUMMARY OF DETECTION Project: 12/29/2016 STORMWATER SAMPLING Pace Project No.: 92324905 L b S I ID CI" t S I ID Pace Analytical Services, LLC 9a00 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 a amp a ien amp e Method Parameters Result Units Report Limit Analyzed Qualifiers 9232490SO01 STORM WATER A EPA200.7 Zinc 1170 ug/L 10.0 01I0i11704:27 SM 25401) Total Suspended Solids 4.8 mg1L 2.5 12/31/16 00:15 SM 4500-H+B pH at 25 Degrees C 6.7 Sid. units 1.0 01/11/17 11AD H6 REPORT OF LABORATORY ANALYSIS This reporl shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 26 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 wwn.Facelaba.wm r (704)875-9092 ANALYTICAL RESULTS Project: 12/29/2016 STORMWATER SAMPLING Pace Project No.: 92324905 Sample: STORM WATER A LabID: 92324906001 Collected: 12/29/16 07:00 Received: 12129/16.14:40 Matrix:. Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1664 SGT-HEM, TPH Analytical Method: EPA 1664E Total Petroleum Hydrocarbons NO mg/L 5.0 1 01/03117-06:15 608 GCS Pesticides and PCBs Analytical Method: EPA 608 Preparation Method: EPA 3510 Aldrin NO ug/L 0.050 1 12130/1613:00 01/05/17 23:57 309-00-2 alpha-BHC NO ug/L 0.050 1 12/30/16 13:00 01/05/17 23:57 319-84-6 beta-BHC NO ug/L 0.050 1 12/30/16 13:00 01/05/17 23:57 319-85-7 delta-BHC NO ug/L 0.050 1 12/30/16 13:00 01/05/17 23:57 319-86-8 gamma-BHC (Lindane) NO ug/L 0.050 1 12/30/16 13:00 01/05/17 23:57 58-89-9 Chlordane (Technical) NO uglL 0.50 1 12/30/16 13:00 01/05/17 23:57 57-74-9 4,4'-DDD NO ug/L 0.050 1 12/30/16 13:00 01/05/17 23:57 72-54-8 4,4'-DDE NO ug/L 0.050 1 12/30/15 13:00 01/05/17 23:57 72-55-9 4,4'-DDT NO ug/L 0.050 1 12/30/16 13:00 01/05/17 23:57 50-29-3 Dieldrin NO ug/L 0.050 1 12/30/16 13:00 01/05/17 23:57 60-57-1 Endosulfan I NO ug/L 0.050 1 12/30/16 13:00 01/05/17 23:57 959-98-8 Endosulfan 11 NO ug/L 0.050 1 12/30/16 13:00 01/05/17 23:57 33213-6&9 Endosulfan sulfate ND ug/L 0.050 1 12130/1613:00 01105/1723:57 1031-07-8 Endrin NO ug1L 0.050 1 12/30/16 13:00 01/05/17 23:57 72-20-8 Endrin aldehyde NO ug/L 0.050 1 12130/16 13:00 01/05/17 23:57 7421-93-4 Heptachlor NO ug/L 0,050 1 12/30/16 13:00 01/05/17 23:57 76-44-8 Heptachlor epoxide NO ug/L 0.050 1 12/30/16 13:00 01/05/17 23:57 1024-57-3 PCB-1016 (Aroclor 1016) NO ug/L 0.50 1 12/30/16 13:00 01/05/17 23:57 12674-11-2 PCB-1221 (Aroclor 1221) ND ug/L 0.50 1 12/30/16 13:00 01/05/17 23:57 11104-28-2 PCB-1232 (Aroclor 1232) NO ug/L 0.50 1 12/30/16 13:00 01/05/17 23:57 11141-16-5 PCB-1242 (Aroclor 1242) NO ug/L 0.50 1 12/30/16 13:00 01/05/17 23:57 53469-21-9 PCB-1248 (Aroclor 1248) NO ug/L 0.50 1 12/30/16 13:00 01/05/17 23:57 12672-29-6 PCB-1254 (Aroclor 1254) NO ug/L 0,50 1 12/30/16 13:00 01/05/17 23:57 11097-69-1 PCB-1250 (Aroclor 1260) NO ug/L 0.50 1 12/30/16 13:00 01/05/17 23:57 11096-82-5 Toxaphene NO ug/L 0,50 1 12/30/16 13:00 01/05/17 23:57 8001-35-2 Surrogates Tetrachloro-m-xylene (S) 51 % 20-110 1 12130/16 13:00 01/05/17 23:57 877-09-8 Decachlorobiphenyl (S) 38 % 20-138 1 12130/16 13:00 01/05/17 23:57 2051-24-3 200,7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper NO ug/L 5.0 1 12/30/16 18:45 01/01/17 0427 7440-50-8 Lead ND ug/L 5.0 1 12/301161&45 01/01/1704:27 7439-92-1 Zinc 1170 ug/L 10.0 1- 12/30/16 18:45 01/01/17 04:27 7440-66-6 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Acenaphthene NO ug/L 5.0 1- - 12130/1613:00 0110311710:59 -83-32-9 Acenaphthylene ND ug/L 5.0 1 12/30/1613:00 01103/1710:59 208-96-8 Anthracene NO ug/L 5.0 1 12130/1613:00 0110311710:59 120-12-7 Benzo(a)anthracene NO ug/L 5.0 1 12130/1613:00 0110311710:59 56-55-3 Benzo(a)pyrene NO ug/L 5.0 1 12/3011613:00 0110311710:59 50-32-8 Benzo(b)fluoranthene NO ug/L 5.0 1 12/30/16 13:00 01/03/1710:59 205-99-2 Benzo(g,W)perylene NO ug/L 5.0 1 12/30/16 13:00 01/03/1710:59 191-24-2 Benzo(k)fluoranthene NO ug/L 5.0 1 12/30/16 13:00 01/03/1710:59 207-08-9 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/12/2017 10:04 AM without the written consent of Pate Analytical Services, LLC- Page 5 of 26 Pace Analytical Services, LLC 9800Huntersv tle, NC28078 Kincey Ave. Suite 100 aceAnalytrcal i www.pacetst~smm (704)875-9092 ANALYTICAL RESULTS Project: 12/29/2016 STORMWATER SAMPLING Pace Project No.: 92324905 Sample: STORM WATER A Lab ID: 92324905001 Collected: 12/29/16 07:00 Received: 12/29/16 14:40 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 4-Bromophenylphenyl ether ND ug/L 5.0 1 - 12/30/16 13:00 01/03/17 10:59 101-55-3 Butylbenzylphthalate ND ug/L 5.0 1 1213011613:00 01103/1710:59 85-68-7 4-Chloro-3-methylphenol NO ug/L 5.0 1 12/30/1613i00 01103/1710:59 59-50-7 bis(2-Chloroethoxy)methane ND ug/L 10.0 1 1213011613:00 01/0311710:59 111-91-1 bis(2-Chloroethyl) ether NO ug/L 5.0 1 12/30/16 13:00 01/03/17 10:59 111 44 4 2-Chtoronaphthalene NO ug/L 5.0 1 1213011613:00 01/03/17 10:59 91-58-7 2-Chlorophenol NO ug/L 5.0 -1 1213011613:00 0110311710:59 95-57-8 4-Chlorophenylphenyl ether NO ug/L 5.0 1 12/30/16 13:00 01/03/17 10:59 7005-72-3 Chrysene NO ug/L 5.0 1 1213011613:00 01/03/1710:59 218-01-9 Dibenz(a,h)anth racene NO u91L 5.0 1 12130/1613:00 0110311710:59 53-70-3 3,3'-Dichlorobenzidine NO ug/L 25.0 1 12130/1613:00 0110311710:59 91-94-1 2,4-Dichlorophenol NO ug1L 5.0 1 12130/1613:00 01/0311710:59 120-83-2 Diethylphthalate NO uglL 5.0 1 12130/1613:00 0110311710:59 84-66-2 2,4-Dimethylphenol NO ugfL 10.0 1 12130/1613:00 0110311710:59 105-67-9 Dimethylphlhalate NO ug/L 5.0 1 12130/1613:00 01103/1710:59 131-11-3 Di-n-butylphthalate ND ug/L 5.0 1 12/3011613:00 01/03/17 10:59 84-74-2 4,6-Dinitro-2-methylphenol NO ug/L 20.0 1 1213011613:00 01/03/17 10:59 534-52-1 2,4-Dinitrophenol NO ug/L 50.0 1 12130/1613= 01/0311710:59 51-28-5 2,4-Dinitrotoluene NO ug/L 5.0 1 12130/1613:00 0110311710:59 121-14-2 2,6-Dinitrotoluene NO uglL 5.0 1 1213011613:00 01/030710:59 606-20-2 Di-n-octylphthalate NO ug/L 5.0 1 1213011613:00 0110311710:59 117-84-0 bis(2-Ethylhexyl)phthalate ND ug/L 5.0 1 1213011613:00 01/0311710:59 117-81-7 Fluoranlhene NO ug/L 5.0 1 12/3011613:00 0110311710:59 206-44-0 Fluorene ND ug1L 5.0 1 12/30/1613:00 01/0311710:59 86-73-7 Hexachloro-1,3-butadiene NO ug/L 5.0 1 12/30/1613:00 01/03/17 10:59 87-68-3 Hexachlorobenzene NO uglL 5.0 1 12/3011613:00 01/03/17 10:59 118-74-1 Hexachiorocyclopentadiene ND ug/L 10.0 1 1213011613:00 01103/1710:59 77-47-4 Hexachioroethane NO ug/L 5.0 1 1213011613:00 01103/1710:59 67-72-1 Indeno(1,2,3-cd)pyrene NO ug/L 5.0 1 12/3011613:00 01103/1710:59 193-39-5 lsophorone ND ug/L 10.0 1 1213011613:00 01103/1710:59 78-59-1 Naphthalene NO ug/L 5.0 1 1213011613:00 01/0311710:59 91-20-3 Nitrobenzene NO ug/L 5.0 1 12130/1613:00 01103/1710:59 98-95-3 2-Nitrophenol ND ug/L 5.0 1 12130/1613:00 0110311710:59 88-75-5 4-Nitrophenol NO ug/L 50.0 1 12/30/1613:00 01/0311710:59 100-02-7 N-Nitrosodimethylamine NO ug/L 5.0 1 1213011613:00 01103/1710:59 62-75.9 N-Nitroso-di-n-propylamine NO ug/L 5.0 1 •- 12/3011fi 13:00-.01/03117 10:59 621-64-7 N-Nitrosodiphenylamine NO ug1L 10.0 1 1213011613:00 01/0311710:59 86-30-6 2,2'-Oxybis(1-chloropropane) NO ug/L 5.0 1 12/30/1613:00 01/03/17 10:59 108-Ml Pentachlorophenol NO ug/L 10.0 1 1213011613:00 01103/1710:59. 87-86-5. Phenanthrene NO ug/L 5.0 1 12130/1613:00 01/0311710:59 85-01-8 Phenol ND ug/L 5.0 1 12130/1613:00 01/0311710:59 Pyrene NO ug/L 5.0 1 12/3011613:00 01/03/17 10:59 129-00-0 1,2,4-Trichlorobenzene ND ug/L 5.0 1 12/3011613:00 01/0311710:59 120-82-1 2,4,6-Trichloropttenol NO ug/L 10.0 1 12/3011613:00 01103/1710:59 88-06-2 Surrogates Nitrobenzene-d5 (S) 50 % 10-120 1 12/30/16 13:00 01/03/17 10:59 4165-60-0 2-Fluorobiphenyl (S) 46 % 15-120 1 12/30/16 13:00 01/03/17 10:59 321-60-8 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/12/2017 10:04 AM without the written consent of Pace Analytical Services, LLC. Page 6 of 26 a aceAnalyttal p�rw.pacelalu.mm i ANALYTICAL RESULTS Project: 12129/2016 STORMWATER SAMPLING Pace Project No.: 92324905 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersviile, NC 28078 . f704)875-9092 Sample: STORM WATER A Parameters Lab ID: 92324905001 Results Units Collected: 12/29/16 07:00 Report Limit OF Received: 12129/i6 14:40 Matrix: Water Prepared Analyzed CAS No:. Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Surrogates Terphenyl-d 14 (S) 51 % 11-131 1 1213011613:00 0110311710:59 1718-51-0 Phenot-d6 (S) 19 % 10-120 1 12/30/16 13:00 01/03/17 10:59 13127-88-3 2-Fluorophenof (S) 28 % 10-120 1 12/30/16 13:00 01/03/17 10:59 367-12-4 2,4,6•Tribromophenol (S) 62 % i0-137 1 12/30/16 13:00 01/03/17 10:59 118-79-6 624 Volatile Organics Analytical Method: EPA 624 Benzene ND ug/L 2.0 1 Bromodichloromethane ND uglL 2.0 1 Bromoform ND uglL 2.0 1 Bromomethane ND ug1L 2.0 1 Carbon tetrachloride ND ug1L 2.0 1 Chlorobenzene NO ug/L 2.0 1 Chloroethane ND ug/L 2.0 1 Chloroform NO ug/L 2.0 1 Chloromethane ND ug/L 2.0 1 Dibromochloromethane ND ug/L 2.0 1 1,2-Dichlorobenzene ND ug/L 2.0 1 1,3-Dichlorobenzene ND ug/L 2.0 1 1,4-Dichlorobenzene ND ug/L 2.0 1 1,1-Dichloroethane NO ug1L 2,0 1 1,2-Dichloroethane ND ug1L 2.0 1 1,1-Dichloroethene NO ug/L 2.0 1 cis-1,2-Dichloroethene ND ug/L 2.0 1 trans- 1, 2-Dichloroethene NO ug/L 2.0 1 1,2-Dichloropropane ND ug1L 2.0 1 cis- 1, 3-Dichloropropene ND ug/L 2.0 1 trans- 1, 3-Dichloropropene ND ug1L 2.0 1 Ethylbenzene ND ug/L 2.0 1 Methylene Chloride NO ug/L 2.0 1 1,1,2,2-Tetrachloroethane ND ugR. 2.0 1 Tetrachloroethene NO ug/L 2.0 1 Toluene NO ug/L 2.0 1 1,1,1-Trichloroethane NO ug/L 2.0 1 1,1,2-Trichloroethane ND ug/L 2.0 1 Trichloroethene NO ug/L 2.0 -1 Trichlorofluoromethane NO ug/L 2.0 1 Vinyl chloride NO ug/L 2.0 1 Surrogates 4-Bromofluorobenzene (S) 102 % 70-130 1 Toluene-d8 (S) 104 % 70-130 1 1,2-Dichloroethane-d4 (S) 95 % 70-130 1 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 4.8 mg/L 2.5 1 Date: 01/12/2017 10:04 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. 01/04/17 21:35 71-43-2 01/04/17 21:35 75-27.4 01/04/17 21:35 75-25-2 01/04/17 21:35 74-83-9 01/04/17 21:35 W23-5 01 /04117 21:35 108-913-7 01IM1721:35 75-00-3 01104A 7 21:35 67-66-3 01/04/17 21:35 74-87-3 01/04/17 21:35 124-48-1 01/04/17 21:35 95-50-1 01/04/17 21:35 541-73-1 01/04/17 21:35 106-46-7 01/04/17 21:35 75-34-3 01/04/17 21:35 107-06-2 01/04/17 21:35 75-35-4 01/04/17 21:35 156-59-2 01 /04117 21:35 1 %6 60-5 01/04/17 21:35 78-87-5 01/04/17 21:35 10061-01-5 01/04/17 21:35 10061-02-6 01/04/17 21:35 100-414 01/04/17 21:35 75-09-2 01/04/17 21:35 79-34-5 01/04/17 21:35 127-18-4 01/04/17 21:35 108-88-3 01/04/17 21:35 71-55-6 01/04/17 21:35 79-00-5 01 /04117 21:35 79-01-6 01/04/17 21:35 75-69-4 0110411721:35 75-01-4:. - 01104117 21:35 460-00-4 01104117 21:35 2037-26-5 01/04/17 21:36 17060-07-0 12131/16 00:15 Page 7 of 26 aceMalytrcal WWWPffoNbbacam ANALYTICAL RESULTS Project: 1212912016 STORMWATER SAMPLING Pace Project No.: 92324905 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704]875-9092 Sample: STORM WATER A LabID- 92324905001 Collected: 12l29116 07:00 Received: 12/29/16 14A0 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Quai 4500H+ pH, Electrometric Analytical Method: SM 4500-H+B pH at 25 Degrees C 6.7 Std. Units 1.0 1 01/11/17 11m H6 Date: 01/12/2017 10:04 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in tull, without the written consent of Pace Analytical Services, LLC. Page 8 of 25 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 aceMalytical Huntersville, NC 28078 wwwpacabbs.aom (704)87.5-9092 QUALITY CONTROL DATA Project: 1212912016 STORMWATER SAMPLING Pace Project No.: 92324905 OC Batch: 343124 Analysis Method: EPA 1664B QC Batch Method: EPA 1664E Analysis Description: 1664 SGT-HEM, TPH Associated Lab Samples: 92324905001 METHOD BLANK: 1903239 Matrix: Water Associated Lab Samples: 92324905001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Petroleum Hydrocarbons mg/L NO 5.0 01/03/17 06:15 LABORATORY CONTROL SAMPLE & LCSD: 1903240 1903241 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc. Result Result % Rec % Rec Limits RPD RPD Qualifiers Total Petroleum Hydrocarbons mg/L 20 18.3 18.7 92 94 64-132 2 30 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 resulL REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /12/2017 10:04 AM without the written consent of Pace Analytical Services, LLC. Page 9 of 26 Pace Analytical Services, LLC af� J}� /+9800 Kincey Ave. Suite 100 a+e"Iyticaf Huntersville, NC 28078 wwwcpaoefahtawn (704)875-9092 QUALITY CONTROL DATA Project: 12/29/2016 STORMWATER SAMPLING Pace Project No 92324905 QC Batch: 343062 Analysis Method: EPA 200.7 QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92324905001 METHOD BLANK: 1902907 Matrix: Water Associated Lab Samples: 92324905001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Copper ug1L ND 5.0 01/01/17 03:37 Lead uglL ND 5.0 01/01/17 0137 Zinc uglL ND 10.0 01/01/17 03:37 LABORATORY CONTROL SAMPLE: 1902908 Spike LC5 LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Copper uglL 500 541 108 85-115 Lead uglL 500 501 100 85-115 Zinc ug1L 500 497 99 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1902909 1902910 Ms MSD 92324695001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Cone. Result Result % Rec % Rec Limits RPD Qual Copper ug1L 1000 500 500 1480 1530 96 106 70-130 3 Lead ug1L 216 500 500 646 667 86 90 70-130 3 Zinc ug1L 404 500 500 831 865 85 92 70-130 4 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1902911 1902912 MS MSD 92324691001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Copper uglL 393 500 500 944 913 110 104 70-130 3 Lead ug/L 15.4 500 500 523 515 102 100 70-130 2 Zinc uglL 155 500 500 657 645 100 98 70-130 2 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 resulL REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/12/2017 10:04 AM without the written consent of Pace Analytical Services, LLC. Page 10 of 26 aceAna"ca!° atrwyacews corn QUALITY CONTROL DATA Project: 12/29/2016 STORMWATER SAMPLING Pace Project No.: 92324905 QC Batch: 343363 QC Batch Method: EPA 624 Associated Lab Samples: 92324905001 METHOD BLANK: 1904514 Associated Lab Samples: 92324905001 Parameter Units 1,1,1-Trichloroethane ug/L 1,1,2,2-Tetrachloroethane ug/L 1,1,2-Trichloroethane ug/L 1,1-Dichloroethane ug/L 1,1-Dichloroethene ug/L 1.2-Dichloroberizene ug/L 1,2-Dichloroethane ug/L 1,2-Dichloropropane ug/L 1,3-Dichlorobenzene ug/L 1,4-Dichlorobenzene ug/L Benzene ug/L Bromodichloromethane ug/L Bromoform uglL Bromomethane ug/L Carbon tetrachloride ugIL Chlorobenzene ug/L Chloroethane ug/L Chloroform ug/L Chloromethane ug/L cis-1,2-Dichloroethene ug/L cis-1,3-Dichloropropene ug/L Dibromochloromethane ug/L Ethylbenzene ug/L Methylene Chloride ug/L Tetrachloroethene ug1L Toluene ug/L trans-1,2-Dichloroetherie uglL trans-1,3-Dichloropropene ug/L Trichloroethene ug/L Trichlorofluoromethane ug/L Vinyl chloride ug/L 1,2-Dichloroethane-d4 (S) % 4-Bromofluorobenzene (S) % Toluene-d8 (S) % Analysis Method: EPA 624 Analysis Description: 624 MSV Matrix: Water Blank Result ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND NO ND ND ND ND ND ND ND ND ND ND ND ND ND 91 98 107 Reporting Limit Analyzed Qualifiers 2.0 01/04/1714:29 2.0 01/04/1714:29 2.0 01/0411714729 2.0 01/04/17 14:29 2.0 01/04/17 14:29 2.0 01/04/1714:29 2.0 01/04/1714:29 2.0 01/04/17 14:29 2.0 01/04/17 14:29 2.0 01/04/17 14:29 2.0 01/04/17 14:29 2.0 01/04/17 14:29 2.0 01/04/1714:29 2.0 01/04/17 14:29 2.0 01/04/17 14:29 2.0 01/04/17 14:29 2.0 p1104117 14:29 2-0 01/04/17 14:29 2.0 01/04/17 14:29 2.0 01/04/17 14:29 2.0 01/04/17 14:29 2.0 01/04/17 14:29 2.0 01/04/17 14:29 2.0 01/04/17 14:29 2-0 01/04/1714:29 2.0 01/04/1714:29 2.0 01/04/1714:29 2.0 01/04/17 14:29 2-0 01/04/17 14:29 2.0 01/04/17 14:29 2.0 01/04/17 14:29 70-130 01/04/1714:29 ' 70-130 01/04/1714:29 70-130 01104/1714:29 Pate Analytical Services, LLC 9800 Kincey Ave. Suite 100 Fluntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1904515 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers 1,1,1-Trichloroethane ug/L 20 19.6 98 52-162 1,1,2,2-Tetrachloroethane ug/L 20 18.7 94 46-157 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: 01/12/2017 10:04 AM without the written consent of Pace Analytical Services, LLC. Page 11 of 26 aceArralytical WWW.Perefaftown QUALITY CONTROL DATA Project: 12/2912016 STORMWATER SAMPLING Pace Project No.: 92324905 LABORATORY CONTROL SAMPLE: 1904515 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Parameter Units Spike Cone. LCS Result LCS % Rec % Rec Limits Qualifiers 1,1,2-Trichloroethane ug/L 20 20.2 101 52-150 1,1-Dichloroethane ug/L 20 19.7 98 59-155 1,1-Dichloroethene ug/L 20 20.3 102 1-234 1,2-Dichlorobenzene ug/L 20 19.0 95 18-196 1,2-Dichloroethane ug/L 20 18.6 93 49-155 1,2-Dichloropropane ug/L 20 20.4 102 1-210 1,3-Dichlorobenzene ug/L 20 19.7 99 59-156- 14-Dichlorobenzene ug/L 20 19.5 98 18-190 Benzene ug/L 20 20.6 103 37-151 Bromodichloromethane ug/L 20 21.0 105 35-155 Bromofomt ug1L 20 17.7 88 45-169 Bromomethane uglL 20 19.7 99 1-242 Carbon tetrachloride ug/L 20 21.5 108 70-140 Chlorobenzene ug(L 20 19.0 95 37-160 Chloroethane ug/L 20 20.5 103 14-230 Chloroform ug/L 20 19.1 95 51-138 Chloromethane ug/L 20 21.8 109 1-273 cis-1,2-Dichloroethene ug/L 20 19.0 95 68-146 cis-1,3-Dichloropropene ug/L 20 21.0 105 1-227 Dibromochloromethane ug1L 20 18.8 94 53-149 Ethylbenzene ug/L 20 18.9 95 37-162 Methylene Chloride ug/L 20 18.1 90 1-221 Tetrachloroethene ug/L 20 19A 95 64-148 Toluene ug/L 20 19.7 98 47-150 trans-1,2-Dichloroethene ug/L 20 20.2 101 54-156 trans-1,3-Dichloropropene ug/L 20 19.3 97 17-183 Trichloroethene ug/L 20 20.5 103 71-157 Trichlorotluoromethane ug/L 20 22.6 113 17-181 Vinyl chloride ug/L 20 18.2 91 1-251 1,2-DichloroethaneA4 (S) % 98 70-130 4-Bromofluorobenzene (S) % 103 70-130 Toluene-d8 (S) % 102 70-130 MATRIX SPIKE SAMPLE: Parameter 1904517 Units 92324905001 Result Spike Cone. MS Result MS % Rec % Rec Limits. Qualifiers- 1,1,1-Trichloroethane ug/L ND 20 23.0 115 46-171 1,1,2,2-Tetrachloroethane ug/L ND 20 21.4 107 73-159 i,1,2-Tric-Noroethane ug/L ND 20 22.9 .115 - 64-152 - 1,1-Dichloroethane ug/L ND 20 22.1 i10 43-172 1,1-Dichloroethene ug/L ND 20 24.2 121 48-189 1,2-Dichlorobenzene ug/L ND 20 21.3 106 54-154 1,2-Dichloroethane ug/L ND 20 22.3 111 42-171 1,2-Dichloropropane uglL ND 20 21.9 110 55-157 1,3-Dichlorobenzene ug/L ND 20 21A 105 57-148 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 resufL REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/12/2017 10:04 AM without the written consent of Pace Analytical Services, LLC. Page 12 of 26 aceftlytical W%wpacofeba.cam i QUALITY CONTROL DATA Project: 12/29/2016 STORMWATER SAMPLING Pace Project No.: 92324905 MATRIX SPIKE SAMPLE: 1904517 Parameter 1,4-Dichlorobenzene Benzene Bromodichlorornethane Bromoform Bromomethane Carbon tetrachloride Chlorobenzene Chloroethane Chloroform Chloromethane cis-1,2-Dichloroethene cis-1,3-Dichlorapropene Dibromochloromethane Ethylbenzene Methylene Chloride Tetrachloroethene Toluene trans-1, 2-Dichloroethene trans-1, 3-Dichloropropene Trichloroethene Trichlorofluoromethane Vinyl chloride 1,2-Dichloroethane-d4 (S) 4-Bromofluorobenzene (S) Toluene-d8 (S) SAMPLE DUPLICATE: 1904516 Parameter 1, 1, 1 -Trichloroethane 1,1,2,2-Tetrachloroethane 1,1,2-TricNoroethane 1,1-Dichioroetha ne 1,1-Dichloroethene 1,2-Dichlorobenzene 1,2-Dichloroetha ne 1,2-Dichloropropane 1,3-Dichlorobenzene 1,4-Dichlorobenzene Benzene Bromodichloromethane Bromoform Bromomethane Carbon tetrachloride Chlorobenzene Units ug/L ug1L ug/L ug/L ug/L ug/L ug/L ug/L ug1L ug/L ugfL ug1L ug/L ug/L ug/L ug/L ug1L ug/L ug/L ug/L ug1L ug/L % % % Units ugiL ug1L ug/L ug1L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L Ug/L ug/L ug1L 92324905001 Result 92324967005 Result NO NO NO ND ND NO NO NO NO NO ND ND ND NO NO NO NO NO NO NO NO ND NO NO ND NO NO NO ND NO ND NO ND ND NO NO NO ND Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Spike Conc. MS Result MS.. % Rec % Rec Limits Qualifiers' 20 21.8 107 58-149 20 22.3 112 54-163 - 20 22.4 112 56-152 20 21.6 108 53-151 20 20.8 104 10-200 20 23.5 117 41-175 20 21.9 109 67-152 - 20 24.1 121 23-200 20 23.0 111 51-166 20 23.5 117 40-175 20 21.7 108 45-174 20 22.9 114 38-146 20 22.2 111 65-144 20 21.5 107 57-152 20 19.3 91 40-167 20 21.4 107 59-155 20 22.0 110 47-162 20 22.9 114 47-178 20 21.7 108 39-148 20 23.4 117 60-153 20 27.1 135 42-199 20 20.6 103 46-176 96 70-130 106 70-130 97 70-130 Dup Result RPD Qualifiers NO ND ND NO ND NO NO ND ND _ - ND, NO NO NO ND ND NO 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: 01/12/2017 10:04 AM without the written consent of Pace Analytical Services, LLC. Page 13 of 26 Pace Analytical Services, LLC 9800 Kincey Ave. SuRe 100 alcemalytical Huntersvitle, NC 28078 ! wtw'pacatabacom (704)875-9092 QUALITY CONTROL DATA Project: 1212912016 STORMWATER SAMPLING Pace Project No.: 92324905 SAMPLE DUPLICATE: 1904516 92324967005 Dup Parameter Units Result Result RPD Qualifiers Chloroethane ug/L ND ND Chloroform ug/L 3.5 3.3 5 Chloromethane ug/L ND ND -- - - cis-1,2-Dichloroethene ug/L ND ND cis- 1,3-Dichloropropene ug1L ND ND Dibromochloromethane ug/L ND ND Ethylbenzene ug/L ND ND Methylene Chloride ug/L ND ND Tetrachloroethene ug/L ND ND Toluene ug/L ND ND trans-1,2-Dichloroethene ug/L ND ND trans- 1,3-Dichloropropene ug/L ND ND Trichloroethene ug/L ND ND Trichlorofluoromethane ug/L ND ND Vinyl chloride ug1L ND ND 1,2-Diohloroethane-d4 (S) % 97 93 4 4-Bromofluorobenzene (S) % 101 101 0 Toluene-d8 (S) % 105 105 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: 01/12/2017 10:04 AM without the written consent of Pace Analytical Services, LLC. Page 14 of 26 Pace Analytical Services, LLC a�eAnalytical 9800 Kincey Ave. Suite 100 /� Huntersville, NC 28078 >twvpe�abscarn (704)875-9092 QUALITY CONTROL DATA Project: 12/29/2016 STORMWATER SAMPLING Pace Project No.: 92324905 QC Batch: 342916 Analysis Method: EPA 608 QC Batch Method: EPA 3510 Analysis Description: 608 GCS Pest PCB Associated Lab Samples: 92324905001 METHOD BLANK: 1902173 Matrix: Water Associated Lab Samples: 92324905001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers 4,4'-DDD u911- ND 0.050 12/30/16 13:06 4,4'-DDE ug/L NO 0.050 12130/1613:06 4,4'-DDT uglL NO 0.050 12/3011613:06 Aldrin ug/L NO 0.050 1213011613:06 alpha-BHC ug/L NO 0.050 12130/1613:06 beta-BHC ug/L NO 0.050 12130/1613:06 Chlordane (Technics!) uglL NO 0.50 12/30/16 13:06 delta-BHC ug/L NO 0.050 1213011613:06 Dieldrin ug/L ND 0.050 1213011613:06 Endosulfan I ug/L NO 0.050 12/30/16 13:06 Endosulfan 11 ug/L NO 0,050 12/30/16 13:06 Endosulfan sulfate ug/L NO 0.050 12I30116 13:06 Endrin ug/L NO OA50 12/3011613:06 Endrin aldehyde ug/L NO 0,050 12/30/16 13:06 gamma-BHC (Lindane) ug/L NO 0.050 12/30/16 13:06 Heptachlor ug/L NO 0.050 1213011613:06 Heptachlor epoxide ug/L NO 0,050 12/30/16 13:06 PCB-1016 (Aroclor 1016) ug/L NO 0.50 12/30/16 13:06 PCB-1221 (Arocior 1221) ug/L NO 0.50 12/30116 13:06 PCB-1232 (ArOdor 1232) ug/L NO 0.50 12/30/16 13:05 PCB-1242 (Arocior 1242) ug/L NO 0.50 12/30/16 13:06 PCB-1248 (Aroclor 1248) ug/L NO 0.50 12/30/16 13:06 PCB-1254 (Aroclor 1254) ug/L NO 0,50 12130/16 13:06 PCB-1260 (Aroclor 1260) ug/L NO 0.50 12/30/16 13:06 Toxaphene ug/L NO 0.50 1213011613:06 Decachlorobiphenyl (S) % 82 20-138 12/30/16 13:06 Tetrachloro-m-xylene (S) % 90 20-110 12/30/16 13:06 LABORATORY CONTROL SAMPLE & LCSD: 1902174 1902175 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc. Result Result % Rec % Rec Limits RPD RPD Qualifiers 4,4'-DDD ug/L .25 0.28 0.26 113 107 31-141 6 30 4,4'-DDE ug/L .25 0.27 0.25 108 101 30-145 7 30 4,4'-DDT ug/L .25 0.26 0.24 105 98 25-160 7 30 Atdrin ug/L .25 0.23 0.22 95 87 42-122 8 30 alpha-BHC ug/L .25 0.25 0.22 100 90 37-134 10 30 beta-BHC ug/L .25 0.27 0.26 110 103 17-147 6 30 delta-BHC ug/L .25 0.27 0.23 109 95 19-140 14 30 Dieldrin ug/L .25 0.26 0.24 104 97 36-146 7 30 Endosulfan 1 ug/L .25 0.27 0.25 108 101 45-153 7 30 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: 01/12/2017 10:04 AM without the written consent of Pace Analytical Services, LLC. Page 15 of 26 aceAIJalyfiCa{ wwwpecelabsmm QUALITY CONTROL DATA Project: 12129/2016 STORMWATER SAMPLING Pace Project No.: 92324905 Pace Analytical Services, LLG 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE & LCSD: 1902174 1902175 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc. Result Result % Rec % Rec Limits RPD RPD Qualifiers Endosuifan II ug/L .25 0.29 0.27 116 109 . 1-202 6 30 Endosulfan sulfate Ug/L 25 0.30 0.28 119 112 26-144 6- 30 Endrin ug/L .25 0.29 0.27 115 107 30-147 7 30. -_.. Endrin aldehyde ugfL .25 0.24 0.23 96 92 50-150 4 30 gamma-BHC (Lindane) ug/L .25 0.26 0.23 104 94 32-127 10 30 Heptachlor uglL .25 0.24 0.22 99 89 34-111 10 30 Heptachlor epoxide ug/L .25 0.27 0.25 109 101 41-126 8 30 Decachlorobiphenyl (S) % 88 80 20-138 Tetrachloro-m-xylene (3) % 94 84 20-110 Results presented on this page am In the units indicated by the "Units" column except where an alternate unit is presented to tha right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/12/2017 10:04 AM without the written consent or Pace Analytical Services, LLC. Page 16 of 26 Pace Analytical Services, LLC !! r / aceMalyticaI • 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 1 wx:pacebftoam (704)875-9092 QUALITY CONTROL DATA Project: 1212912016 STORMWATER SAMPLING Pace Project No.: 92324905 QC Batch: 343025 Analysis Method: EPA 625 QC Batch Method: EPA 625 Analysis Description: 625 MSS Associated Lab Samples: 92324905001 METHOD BLANK: 1902561 Matrix: Water Associated Lab Samples: 92324905001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers 1,2,4-Trichiorobenzene ug/L ND 5.0 12/30/16 13:33 2,2'-Oxybis(1-chloropropane) ug/L ND 5.0 1213011613:33 2,4,6-Trichlorophenol ug/L ND 10.0 12130/1613:33 2,4-Dichlorophenol ug/L ND 5.0 1213011613:33 2,4-Dimethylphenol ug1L ND 10.0 12/30/1613!33 2,4-Dinitrophenol uglL ND 50.0 1213011613:33 " 2,4-Dinitrotoluene ug1L ND 5.0 12/30/1613:33 2,6-Dinitrotoluene ug/L ND 5.0 12/30/1613:33 2-Chloronaphthalene uglL ND 5.0 1213011613:33 2-Chtorophenol ug/L ND 5.0 12/30/1613:33 2-Nitrophenol ug/L ND 5.0 12130/1613:33 3,3'-Dichlorobenzidine ug/L ND 25.0 1213011613:33 4,6-Dinitro-2-methylphenol ug/L ND 20.0 1213011613:33 4-Bromophenylphenyt ether ug/L ND 5.0 12/30/16 13:33 4-Chloro-3-methylphenol ug/L ND 5.0 12130/1613:33 4-Chlorophenylphenyl ether ug/L ND 5-0 12/30/16 13:33 4-Nitrophenol ug/L ND 50.0 12130/1613:33 Acenaphthene ug/L ND 5.0 12t30/1613:33 Acenaphthylene ug/L ND 5.0 12130/1613:33 Anthracene ug/L ND 5.0 1213011613:33 Benzo(a)anthracene ug/L ND 5.0 12/30/1613:33 Senzo(a)pyrene uglL ND 5.0 12/30/1613:33 Benzo(b)tluoranthene ug/L ND 5.0 12/3011613:33 Benzo(g,h,i)peryiene ug/L ND 5.0 12130/1613:33 Benzo(k)fluoranthene ug/L ND 5.0 12130/1613:33 bis(2-Chloroethoxy)methane ug/L ND 10.0 1213011613:33 bis(2-Chloroethyl) ether ug/L ND 5.0 12/30/16 13:33 bis(2-Ethylhexyl)phthalate ug/L ND 5.0 1213011613:33 Butylbenzytphthaiate ug/L ND 5.0 12130/1613:33 Chrysene ug/L ND 5.0 12/30/1613i33 Di-n-butylphthalate ug/L ND 5.0 12/3011613:33 Di-n-octylphthatate ug/L ND 5.0 12/3011613:33 Dibenz(a,h)anthracene ug/L ND 5.0 1213011613:33 Diethylphthalate ug/L ND 5.0 1213011613:33 Dimethylphthalate ug/L ND 5.0 12130/1613:33 Fluoranthene ug/L ND 5.0 1213011613:33. Fluorene ug/L ND 5.0 12130/1613:33 Hexachloro-1,3-butadiene ug/L ND 5.0 12130/1613:33 Hexachlorobenzene ug/L ND 5.0 12130/1613:33 Hexachlorocyclopentadiene ug/L ND 10.0 12130/1613:33 Hexachloroethane ug/L NO 5.0 12130/1613:33 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: 01 /12/2017 10:04 AM without the written consent of Pace Analytical Services, LLC. Page 17 of 26 11' a'oAnafyficai® t awwpacera6sawrr j QUALITY CONTROL DATA Project: 12/29/2016 STORMWATER SAMPLING Pace Project No.: 92324905 METHOD BLANK: 1902561 Matrix: Water Associated Lab Samples: 92324905001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Indeno(1,2,3-cd)pyrene ug/L NO 5.0 12130/1613:33 lsophorone ug/L NO 10.0 1213011613:33 N-Nitroso-di-n-propylamine ug/L NO 5.0 1213011613:33 N-Nitrosodimethylamine ug/L NO 5.0 12130/1613:33 N-Nitrosodiphenytamine ug/L NO 10.0 12/30/16 13:33 Naphthalene ug/L NO 5.0 " 12/30/16 13:33' Nitrobenzene U91L NO 5.0 12/30/16 13:33 Pentachlorophenol ug/L NO 10.0 12/3011613:33 Phenanthrene ug/L NO 5.0 12/30/16 13:33 Phenol ug/L NO 5.0 1213011613:33 Pyrene ug/L NO 5.0 1213011613:33 2A,6-Tribromophenol (S) % 61 10-137 12/30/16 13:33 2-Fluorobiphenyl (S) % 63 15-120 12/30/16 13:33 2-Fluorophenol (S) % 36 10-120 12/30/16 13:33 Nitrobenzene-d5 (S) % 65 10-120 12/30/16 13:33 Phenol-d6 (S) % 22 10-120 12/30/16 13:33 Terphenyl-d14 (S) % 80 11-131 12/30/16 13:33 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (7D4)87579092 LABORATORY CONTROL SAMPLE & LCSD: Parameter 1902562 Units Spike Cone. 1902563 LCS LCSD Result Result LCS LCSD % Rec % Rec % Rec Limits RPD Max RPD Qualifiers 1,2,4-Trichlorobenzene ug1L 50 34.4 32.1 69 64 44-142 7 30 2,2'-Oxybis(1-chloropropane) ugfL 50 31.1 28.3 62 57 36-166 9 30 2,4,6-Trichlorophenol ug/L 50 39.9 38.0 80 76 37-144 5 30 2,4-Dichlorophenol ug/L 50 37.8 35.1 76 70 1-191 7 30 2,4-Dimethylphenol ug/L 50 36.8 35.8 74 72 32-119 3 30 2,4-Dinitrophenol ug/L 250 144 182 57 73 1-181 23 30 2,4-Dinitrotoluene ug/L 50 38.9 37.9 78 76 39-139 3 30 2,6-Dinitrotoluene ug/L 50 39.6 38.3 79 77 50-158 3 30 2-Chloronaphthafene ug/L 50 35.2 33.9 72 68 6D-118 7 30 2-Chlorophenol ug/L 50 34.1 31.2 68 62 23-134 9 30 2-Nitrophenol ug/L 50 40.5 37.2 81 74 29-182 9 30 3,3'-Dichlorobenzidine ug/L 100 67.6 63.4 68 63 1-262 6 30 4,6-Dinitro-2-methylphenol ug/L 100 80.6 87.8 81 88 1-181 9 30 4-Bromophenylphenyl ether ug/L 50 36.0 32.0 72 64 53-127 12 30 4-Chloro-3-methylphenol ug/L 100 74.0 70.3 74 70 22-147 5 30 4-Chlorophenyfphenyl ether ug/L 50 34.5 31.2 69- -' ' 62 25-158 10 30 4-Nitrophenol uglL 250 81.9 94.4 ` 33 38 1-132 14 30 Acenaphthene ug/L 50 37.5 34.1 75 68 47-145 9 30 Acenaphthylene ug/L 50 36.6 33.6 73 67 33-145 8 30 Anthracene ug/L 50 38.2 35.1 76 70 1-166 9 30 Benzo(a)anthracene ug/L 50 35.9 34.8 72 70 33-143 3 30 Benzo(a)pyrene ug/L 50 36.4 34.5 73 69 17-163 5 30 Senzo(b)fluoranthene ug/L 50 37.7 35.2 75 70 24-159 7 30 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: 01/12/2017 10:04 AM without the written consent of Pace Analytical Services, LLC. Page 18 of 26 awffllytica! wmpircm&soom r QUALITY CONTROL DATA Project: . 12/29/2016 STORMWATER SAMPLING Pace Project No.: 92324905 LABORATORY CONTROL SAMPLE & LCSD: 1902562 Spike Parameter Units Corte. Benzo(g,h,i)perylene ug/L 50 Benzo(k)fluoranthene ug/L 50 bis(2-Chloroethoxy)methane ug/L 50 bis(2-Chloroethyl) ether ug/L 50 bis(2-Ethylhexyi)phthalate ug/L 50 Butylbenzylphthalate ug/L 50 Chrysene ug/L 50 Di-n-butylphthalate ug/L 50 Di-n-octylphthalate uglL 50 Dibenz(a,h)anthracene ug1L 50 Diethylphthalate ug/L 50 Dimethyiphthalate ug/L 50 Fluoranlhene uglL 50 Fluorene ug/L 50 Hexachloro-1,3-butadiene ug/L 50 Hexachlorobenzene ug/L 50 Hexachlorocyclopentadiene ug/L 50 Hexachloroethane ug/L 50 Indeno(1,2,3-cd)pyrene uglL 50 Isophorone ug/L 50 N-Nitroso-di-n-propylamine ug/L 50 N-Nitrosodimethylamine ug/L 50 N-Nitrosodiphenylamine ug/L 50 Naphthalene ug/L 50 Nitrobenzene ug/L 50 Pentachlorophenoi ug/L 100 Phenanthrene ug/L 50 Phenol uglL 50 Pyrene ug/L 50 2,4,6-Tribromophenol (S) % 2-Fluorobiphenyl (S) % 2-Fluarophenol(S) % Nitrobenzene-d5 (S) % Phenol-d6 (S) % Terpheny1-d14 (S) % Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)87579092 1902563 LCS LCSD LCS LCSD % Rec Max Result Result % Rec % Rec Limits RPD RPD Qualifiers 33.8 33.1 68 66 1-219 2 -- -30 40A 37.2 81 74 11-162 8 30 .35.1 32.3 70 65 33-184 8 30 34.0 30.1 68 60 12-158 12 30 39.9 36.3 80 73 8-158 9 30 40.3 37.3 81 75-. 1-152 - . 8 . 80- 36.7 34.7 73 69 17-168 --6 - - 30 38.9 37.6 78 75 1-118 3 30 37.1 36.3 74 73 4-146 2 30 35.9 37.1 72 74 1-227 3 30 39.5 37.4 79 75 1-114 6 30 39.9 37.3 80 75 1-112 7 30 36.5 37.3- -73 75 26-137 2 30 36.4 33.2 73 66 59-121 9 30 32.7 30.7 65 61 24-116 6 30 38.9 34.4 78 69 1-152 12 30 31.9 33.5 64 67 25-150 5 30 28.1 26.6 56 53 40-113 6 30 36.1 35.2 72 70 1-171 2 30 34.6 32.0 69 64 21-196 8 30 32.5 29.9 65 60 1-230 8 30 25.1 23.6 50 47 25-150 6 30 39.8 35.5 80 71 25-150 11 30 34.2 32.2 68 64 21-133 6 30 38.0 35.6 76 71 35-180 7 30 83.9 93.8 84 94 14-176 11 30 37.2 35.2 74 70 54-120 5 30 17.5 16"3 35 33 5-112 7 30 39.7 35.7 79 71 52-115 11 30 81 81 1D-137 72 67 15-120 41 39 10-120 76 72 10-120 26 25 10-120 82 66 11-131 Results presented on this page are in the units indicated by the "Units- column except where an aRernate unit is presented to the right of the resut4 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/12/2017 10:04 AM without the written consent of Pace Analytical Services, LLC. Page 19 of 26 Pace Analytical Services, LLC ica f e 9800 ifincey Ave. Suite 100 �CeAm[ !Jt/`�f l Huntersville, NC 28078 J/ WWWpace73bs.00m QUALITY CONTROL DATA Project: 12/29/2016 STORMWATER SAMPLING Pace Project No.: 92324905 QC Batch: 343038 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92324905001 METHOD BLANK: 1902686 Matrix: Water Associated Lab Samples: 92324905001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 12/31/16 00:15 LABORATORY CONTROL SAMPLE: 1902687 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mglL 250 250 100 90-110 SAMPLE DUPLICATE: 1902688 92324826003 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg1L 7.2 6.7 7 D6 SAMPLE DUPLICATE: 1902689 92324823001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 88.8 78.8 12 D6 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: 01/12/2017 10:04 AM without the written consent of Pace Analytical Services, LLC- Page 20 of 26 ��.;ace A if 7a ly tica! wwnpecelahs.mm QUALITY CONTROL DATA Project: 12/29/2016 STORMWATER SAMPLING Pace Project No.: 92324905 QC Balch: 343947 Analysis Method: SM 4500-H+B QC Batch Method: SM 4500-H+B Analysis Description: 4500H+B pH Associated Lab Samples: 92324905001 SAMPLE DUPLICATE: 1907949 92324905001 Dup Parameter Units Result Result RPD Qualifiers PH at 25 Degrees C Std. Units 6.7 6.7 0 H6 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 -- -_- ,...(704)875-9092 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 resutL REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/1212.017 10:04 AM without the written consent of Pace Analytical Services, LLC. Page 21 of 26 Pace Analytical Services, LLC n r �j) rf9800 KinceyAve. Suite 100 5acealoca` Huntersvitte, NC 28078 Wxropacela6smm -- .(704)875-9092 QUALIFIERS Project: 1212912016 STORMWATER SAMPLING Pace Project No.: 92324905 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. J - Estimated concentration above the adjusted method defection limit and below the adjusted reporting limit. MDL-Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyle 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. Add 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 PAST -A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits. H6 Analysis initiated outside of the 15 minute EPA required holding time. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/12/2017 10:04 AM without the written consent of Pace Analytical Services, LLC. Page 22 of 26 /5aceAJ7a1j&a1" mvw.pacdabs.00m i QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 9800 Kinsey Ave. Suite too Huntersville, NC 28078 Project: 1212912016 STORMWATER SAMPLING Pace Project No.: 92324905 Analytical Lab 1D Sample ID QC Batch Method QC Batch Analytical Method Batch 92324905001 STORM WATER A EPA 1664B 343124 92324905001 STORM WATER A EPA 3510 342916 EPA 608 343064 92324905001 STORM WATER A EPA 200.7 343062 EPA 2007 343088 92324905001 STORM WATER A EPA 625 343025 EPA 625 343159 92324905001 STORM WATER A EPA624 343363 92324905001 STORM WATER A SM 2540D 343038 92324905001 STORM WATER A SM 4500-H+B 343947 Date: 01/12/2017 10:04 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 23 of 26 Document Name: Document Revised: Sept. 21, 2016 52--AnalXical' Sample Condition Upon Receipt(SCUR Page 1 of 2 Document No.: issuing Authority: + F-CAR-CS-033-Rev.01 ___ Pace Quality Office... ; Laboratory receiving samples: Asheville ❑ Eden❑ Greenwood ❑ HuntersvilleEf italeigh❑ Mechanicsville❑ S��ple Condition upon Client Name: WN : 92324905 . Receipt Project #: Courier: ❑Fed Ex ❑UPS ❑USPS Ddient ❑ Commercial El Pace []Other: 92324905 Custody Seal Present? Dyes Imo seals Intact? ❑Yes ❑No - Date/Initials Person Examining col PaddngMaterfal: ❑Bubble wrap ibbfe Sags ❑None ❑Other - Thermometer: © IR Gun lfl: Pp f Ice: ❑wet ❑esue j]f�ane ❑Samples on ice, cooling process has begun Correction Factor: Cooler Temp Corrected (*Cl: Biological Tissue Frozen? ❑Yes - ❑No N/A Temp should be above fre zing to WC USDA Regulated Soil i /A, water sample) Did samples o ate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (intern onally, (1Yes o Including Hawaii and Puerto Rico)? ❑Yes No Chain of Custody Present? 2fes []NO ❑N/A I. Samples Arrived within Hold Time? es EIN. ❑N/A 2. Short Hold Time Analysis 02 hr.)? Yes o ❑N/A 3. Rush Turn Around Time Requested? Oves alo QNIA 4. Sufficient Volume? @fes ❑No ❑N/A 5. Correct Containers Used? -Pace Containers Used? /2r!es ,CJYes ❑No [IN. ❑N/A ❑N/A 6. Containers Intact? Yes [IN. ❑N/A 7. Samples Field Filtered? Dyes ONO N A 8. Note if sediment is visible in the dissolved container Sample labels Match COC? _ -Includes Date/iime/1D/Analysis Matrix: J3Yes ❑No ❑N/A 9. Headspace in VOA Vials (>5-6mm)? ❑Yes No 10. Trip Blank Present? 7ri Blank Custod Seals Present? []Yes ❑Yes []No ❑No A 2�A 11, CLIENT NUnRCATION/RESOWTION Person Contacted: Comments/Sample Discrepancy: Field Data Required? []Yes [:]No Date/Time: Project Manager SCURF Review: — � - _ Date: , Project Manager SRF Review: _ _ Date: Note: whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certificatlon Office (i.e. Out of hold, incorrect preservative, out of temp, incorrect containers) - Page 24 of 26 i9 v v 0 eo a A c 0 r"e = �Q n m ro t0 z '* a s 0 3 do n p a Vl tD 1 � 3 N at O. 8� 0 �p ,W 0 a;. A ' 0. N FW' p 40 m .i rn M A w N .+ ItemB zzzzzzz BP4U-125 mL Plastic Unpreserved (N/A.) (CI-) SP3U-250 ml Plastic Unpreserved (N/A) BP2U-500 m L Plastic Unpreserved (N/A) BP1U-1 liter Plastic Unpreserved (N/A) BP3S-250 mL Plastic H2SO4 (pH c 2) (Cl-) BP3N-250 mL plastic HNO3 (pH c 2) SP3Z-250 mL Plastic ZN Acetate & NaOH (>9) BP3C-250 mt. Plastic NaOh (pH > 12) (Cl-) WGFU-Wide-mouthed Glass jar Unpreserved AG1U-1 liter Amber Unpreserved (N/A) (Cl-) AGM-1 liter Amber HCi (pH < 2) AG3U-250 mL Amber Unpreserved (N/A) (CI-) AGO-1 liter Amber HZSO4 (pH < 2) A63S-250 mL Amber H2SO4 (pH < 2) AGM(DGMA 250 mL Amber NH4Cl (N/A)(CI-) DG9H-40 mL VOA HCl (N/A) VGST-40 mL VOA Na252O3 (N/A) VG9U-40 mL VOA Unp (N/A) DG9P-40 mL VOA H3PO4 (N/A) VOAK (6 vials per kit)-5035 kit (N/A) V/GK (3 vials per kit)-VPH/Gas kit (N/A) SPST-125 mL Sterile Plastic (N/A — lab) SPZT-250 mL Sterile Plastic (N/A —lab) zzzzzBP3A-25U ml Plastic (NH2)2504 (9.3.9.7) Cubitainer VSGU-20 inL Scintillation,vials (N/A) Ca L V • iF '� i1r• � n n a �- 0 IM -g W a 0G � 'C 0 d X a m a 0 � X V -w Cr n M M Q 0 Cr WQ ro CL m r O X M 3 cr rr 0 3 areA .al 4k4l ' nwi. p,rrrrweA ,:WMI I CHAIN -OF -CUSTODY 1 Analytical Request Document The Chain -or -Custody is a LEGAL DOCUMENT. Ali relevant "a must be completed accurately. w Section A Section B Section C Page: l f a Required Clam Iniofolailon: Requlrod Project Information: Invoice information: r company: Merchants Metals, LLC Rapd+T«; Philip Nicholas EHS Coordinator Altentlsa: Philip Nicholas EHS Coordinator i Addroes: 165 Fanjoy Road COPY TO: ; COmPOTIy Na-: Merchants Metals, LLC REGULATORY AGENCY Statb5vi110, NC 28825 �: 165 Fanjoy ROad,Statesville, NC 2862 r NPDES f GROUNDWATER f DRINKING WATER F UST F RCRA Pi OTHER Email To: I pnicholas@merchantsmetals.com Purchase Order No.: POLO d°°10 PAY BY CREDIT CARD Phnrro: 980-829.0165 FOIL: 704-873-1313 Projact Nemm 1212912016 Stormwater Sampling irons" ' Site Location NC STATE: ReWantad Due DalorrAT: i Projact Number.. Pio11be Requested Analysis Filtered (YIN) # t= SOclian D `valid Matrix Codes Row1rn4 Cdanl Womallan MAIDQi • ' DRMINDWATER OW WATER WT • WASTE WATER WW f PNCOUCT P 90"o�Rr at of SAMPLE.IC� AIHE, AR OTHER Sample ipg MUST BE UNIQUE TlssuE Ts g, a �' g O $ = � x � 2Q 8 IT V g� i3 �, � au COLLECTED z 0 * a. y w U. +k Preservatives s y ' COMPOSITE START COVJK*Te eNrRAa m a 4 z = U Y 2 A z (rj es z to m m owl, RrM y O ,q Q GL y i'll m m tY Pace Project NO Lab I.D. DATE TIME DATE TIME 1 Storm Water A 17aw'15 7:000m c ■ >< A : Ic x 22 3 4 F8 5 I 7 8 9 tic ` 11 12 ADDmI)NAL COMMENTS RELINQUISHED BY AFFILIATION DATE TIME ACCEPTED BY AFflLU1TIDN DATE TIME SAMPLE CONDITIONS 1212f* � • SAMPLER NAME AND SIGNATURE 8 . • c cs a Tn PRINT Name Of SAMPLER: Philip Nicholas SIGNATURE of SAMPLER: e r DATE Signed MMIDn 12/29116 . 'Important 11aw ay clam-. "a term you are aCceplina Pam's NET 30 day peyment leans and eama6g 1a Iota chmges or 11.5% par manfh for airy InvdEaa not paid vtrhin 30 days. FALL-0-020rev.07, 15-Feb•2007 _ Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No, NCG030000 Date submitted _08/01/2016 CERTIFICATE OF COVERAGE No. NCG030000 M�03o37q FACILITY NAME MERCHANTS METALS, LLC COUNTY IREDELL PERSON COLLECTING SAMPLES PHILIP NICHOLAS LABORATORYPACE ANALYTICAL Lab Cert. # #12 & #40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply []SA ®Other C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 —) RECEVED AUG 15 2016 CENTRAL. FILES DWR SECTION El No discharge this period?z outfall No. Date Sample Collected' {mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics' Benchmarks:===> _ - 106 mg/L or 50 mg/L° 6.0 = 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 06/28/16 2" 3.0 6.6 <5mg/L <5mg/L .867 .724 SEE ATTACHED REPORT 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the hest of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or Stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the ail the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit team. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non-polarO&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or 50 mg/L" 6.0 -- 9.0 SU Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 I - _A Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: if you report a sample value in excess of the benchmark, you must implement Tier T, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. + 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ No ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one cogv of this DMR including all "No Discharge" reports._ within 30 days of receipt of the lab results for at end of monitoring Period in the case of "No Dischanre„ re orts to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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." ature of Permitteej Permit Date: 11/1/2012-10/31/2017 S/1/2016 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted _12-18-2015 CERTIFICATE OF COVERAGE NO. NCG030000 FACILITY NAME MERCHANTS METALS, LLC y C_O 3 �f f� 3 �3 COUNTY IREDELL jJ PERSON COLLECTING SAMPLES PHILIP NICHOLAS LABORATORYPACE ANALYTICAL Lab Cert. # #12 & #40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly( (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ®Other C RECEI Vf'1 PLEASE REMEMB ON PAGES 2 AND/OR 3 4 DEC 3 0 2015 CENTRAL FILES DWR SECTION ❑ No discharge this period?z l,t ,11• } , a t'# t':4• {4 , 4' :iii Y� �K. -I 'll,' „IV' 3 l<i} �•,'.- } � ,ii .1 ':r. j6 , .i i' 1 • t ! I. :,1. .., I ! i .� 1 Date;Sam„le I' 111, • II:V I , ,r5 p?.. L,,€1 . is i Collected •1 :i! i 11 ,, S i r llll t i i 4i , �, , •..1. 1,► ! UI�I�,� il 11 � IiIIr'irainfall ,li amount,, l #�Tl . , n5.1 lill ., I__Ch�Sxrsz,:L,,,..3�tlt��?i....,y'}a��4.i:1<�1i4€.i. :.. m' .... ... . .... ... _. L l '1, , s1 tl. .di,.i ..3�,ry.,l "1!'a i ..l i . ,i -€„ t ; ` 1•S , ,.1 i .�3 1t la ,,I •'1LI. ?G: I r..,, i I,.r., . ntledSolids.! 1,,;Standardunits .. �, '} ,r 1 „, .,1 . i, },j. 1„, ,IR .. 4.I .tll:,:. ,,. ';I=€ 1',:1' `•SI':'i{II:'.�•1„f i 14,, ,,, o,i ,�Ly :t r �c'., 4 'h '.t..,� , ,i III,1,M.� ;,. N=,1y .. ii ,k „�+ �,t . 11 1 11 .� s. 1hul l ir, 1'- .1,�-.;..,1.,,� ,:�r�:,,:,i�_ S "1 ,•• .• ,3 - ' .iu ,i ,I I,IdF'' 4.., , � l,.�Y 1i i ', �jj{{ , .�.,:iijlll��,ill d I I i€iYF-;1 ,� , Co er,,: i3P 1i N I .- ..l,.,s _. .1..�°,44�113�.Iiu�i111Y11 'V 'IS „1' {. •SI fUl t , 1 . r{ l 1 I• t, 1 t 11. i,i'. s, 61{� �r°'., � ,.I ,. t isl,!illilstii t }' ;�4�Lead f,0.. I4 4 I,I,r, .�ili'I�kl., 1. .1:. ' 1' 1 € if 1 I' 'r' i I n, } . �i 5 13,.'.,' ;113.. � Hill{k;..,. �1 4 :,,' : I. .,' „ �� r � v �,. 1Iis,. 11a Irw 'i.i �,1!A^ # .,i,Zincj" t! ��41,1tr1� C.i�s4lli.l�}. '. llipl , IS .11 >q it It�t`r 11 t 1 1, I i> "�,,.};1.1. Non -Polar �, I , ,l,,,t�� r.[I .ul :,,}itlitl tua!rr:',3,}I , k! l4;',ntin.r droCarb , I,;�.S.i14.,t;�ir1�,ILttr4i41si lliil '^,!'' ^�:( �1� N 1. Total Toxic st' ° Or anics � , ��,.,u,1w1- su.n,1•um nn i�tl�tn�rl,plt1' �I 8enchrr�arks--„1 >511I I1i1111:1,1tf': iNllll.l{IIM 111111..t11..},1.IHIIktI Ve� ,i . 1, rl! � 1 ,, i+;y , l I� 111I� I t (1,11jLLL_:i l�l{`' I({y3yyk37 {r,,, ,`I r. 1.4 1:1'iliil�:l.l€Ilryillltl �(!; lj 1 7p1�1p r� ¢ 4 .{1ry�� i rt ,;i ''� � t' NMI Irll�l„ 3,111 S Rl ,1,.11' 01103,1111011 . •_�_ :r'�„11 � , --"->,H.•. ;n'.. � h :100 m :L or'S0 m L° ' j yJp g/ ; .., r, , ,I : „1�/ f, W�I,1tt 1,111':Nllll,,..,.11ll, i1 ... >M8.11.�1. ..�... -�..,, ,, .. �, r..,... 3 ..,.. ., :'1-6110 9:10' ,'" q x , .:1, 5-. �4 'tiY11111...11 L115f.1f/, �..1.1 ,5 ,.... .. , : 0.007;m L ,I I B/ ,jI } 1.1.`:.,IF„'ll1.11.11......€lil..11, r,14'0:03 m,L'u llal`i ,tll1� €1,1}I Illlllt{141 .1f1,1.....ltl1 4 n:11N5tt' ` 07f)67 1,-. „1, g/ 1 11MI r 1111.....4lill.i 1IpEf { I tI 1 P�/ NSA i1R.'.1}it.'�Il11NN�.11ll.e„I.f41 liLl1�}III illl4'•Zl,m,:,' �I, II N 1`j, g/,IIII `jj1 }I� I(.1lI�II{II.•,,,, �r 4t� 1 11/09/15 2" 188 6.1 .0055 .0056 .461 <5mg/L SEE ATTACHED REPORT 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433,11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray r tube manufacture use the definition found in 40 CFR 469.31). _ Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the Stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PCIL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX ma/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier I, Tier Z, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?Z 1! 3,1 r p' n , r , a,€€ : „ 'i;# 4N': i'4 • t ' €" 1 � + € � 7(�!j�.1111 II I:IS } }S}SWi7�414 tI }(i �I �1y�; I4Y, i•.j i '�kli 4n41. S 1� 0utfall !,. , iiu'r�,ii„{N;.k;Nii((mo%dc!/Y7N}dl" M. _-+ r ."'i �„ dh,•Ir ;€',.1, € k I ° 'Yi u. 4I1t,5;1L. I' k ,V;r 4i�.1' .:� 1S1111i1 oiL' , i Date Sample . I k,+,,, wl•• , � , .,€�•€ eF. 1"!' � € Collected !i,;'i ;ti�ati:r„�,xugsui`1€.+F . I :!1''4t• , » �. .:, , € J.; ; ' k[I$�kwii,,ks`{}�, 1, i 1� 24, hour rainfall d : , , �i TkiC p " ,`, amount, ks 3 €€;'1 ,1 r- ii;'.>YlncFies.,rf�,.EPAi:1664,'':(SGT-HBM).,�iit�i,3iYi11ii1iw:4illli�4lsp'1�'i���llkll`:11=i411i111i!iiiT�il` •'sl r Y .,. ;r ...:, . ,{„ a ' ' 1 ;�•I �� i , i ,,,„}, , +, � j, �.,.1II't� Y '. I:r.l rk'�+. tV. t; 'I. r,i" .i ,�..., ,r� i. k l 1i Y H Yi , : €, ,+ � iNon polar O&G/TPHiby i ,.. € r;.., ,.K:':�Total<Sus ,,, u,v' '# jj'�f4. S �1 Es It-.l` 451s1.'i +,11 iIS ..��) i,a.. �I ':l 4 ',} ilk ;,,:•..,€ . , r : ' ,�} H k :.:,P 1. � ,.,5 'i � , „ 11��+:', Y endedlSalidsii€! 1 €:: I , s} €i I:'i4,(;I p „ i + s; } 41 i �1}�'s�ka� ';, { 1i .ip1i 1r IpH, „1,; ,�1nil'll4Yi1:13nU} I ��„— �`I ,� , � . ,k I� s Y� , i, • , ' ,} { , .kU• � i• Y € �r.�= �I� n ys s ;.� „ ,,, ,1S mg/L, €,� t � � ;f � 1 �.,,,. « i, p .i �100 mg/LYor'50.mg/,L :,;} :, , Iwo „r rl �6 0 9.0 SUr; Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART It SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one cony of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ CerVral Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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." (Signature of Permittee) Permit Date;11/1/2012-10/31/2017 12/18/2015 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 tea= acaArralytrr !' wwNcAacalebstor+f November 20, 2015 Phillip Nicholas Merchants Metals 156 Fanjoy Road Statesville, NC 28625 nCC,,0,3 0319 --- RE: Project: JULY-DEC 2015 STORMWATER SAMPL Pace Project No.: 92275541 Dear Phillip Nicholas: Pace Analytical services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 20D79 d I 1711411175-9092 [,/��f fV% jl r Enclosed are the analytical results for sample(s) received by the laboratory on November 10, 2015. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sam pie analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Wa, `m - '-ea � Angela Baioni angela.baioni@ pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 9 of 25 aceARalocai 1 I Project: JULY-DEC 2015 STORMWATER SAMPL Pace Project No.: 92275541 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Certification #: 99006001 Asheville Certification lDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification # 37712 CERTIFICATIONS Florida/NEtAP Certification #: E87627 Kentucky UST Certification #: 84 West Virginia Certification #: 357 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, without the written consent of Pace Anatytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)8759092 Page 2 of 25 aceA lal�If Tc a IF i SAMPLE ANALYTE COUNT Project: JULY DEC 2015 STORMWATER SAMPL Pace Project No.: 92275541 Paco Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 2807E (704)B75-9092 Lab ID Sample ID Method Analysts Analyses Reported Laboratory 92275541001 STORMWATER SAMPLE A EPA 1664E JMS 1 PASI-C EPA 608 SWB 27 PASI-C EPA 200.7 CDF 3 PASI-A EPA 625 BPJ 58 PASI-C EPA 624 GAW 34 PASI-C SM 2540D SAM 1 PASI-A SM 4500-H+B MILS 1 PAS1-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 25 IceAnalytrcal WWRWcelebtcom SUMMARY OF DETECTION Project: JULY-DEC 2015 STORMWATER SAMPL Pace Project No.: 92275541 Lab Sample ID Client Sample ID Method Parameters 9227SM1001 STORMWATER SAMPLE A EPA 200.7 Copper EPA 200.7 Lead EPA 200.7 Zinc EPA 625 bis(2-Ethythexyl)phthaiate SM 2540D Total Suspended Solids SM 4500-H+B pH at 25 Degrees C Result Units Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Report Limit Analyzed Qualifiers 5.5 ug/L 5.0 11/18/15 01A0 5.6 ug/L 5.0 11/18/15 01 A0 461 ug/L 10.0 11/18/15 01:40 7.3 ug/L 5.0 11/11/15 22:57 188 mg/L 25.0 11/11/15 W36 6.1 Std. Units 1.0 11/12/15 13:25 H6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 4 of 25 aceAnalocal e www:pacelaba can ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800KinceyAve. Suite100 Huntersviille, NC 28078 (704)8759092 Project: .IULY DEC 2015 STORMWATER SAMPL Pace Project No.: 92275541 Sample: STORMWATER SAMPLE A Lab ID: 92275641001 Collected: 11/09/15 10:30 Received: 11/10/15 10:50 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 1664 SOT -HEM, TPH Analytical Method: EPA 1664B Total Petroleum Hydrocarbons NO mg/L 5.0 1 11 /17/15 07:30 608 GCS Pesticides and PCBs Analytical Method: EPA 608 Preparation Method: EPA 3510 Aldrin ND ug/L 0.050 1 1111011512:00 1111611515A7 309-00-2 L2 alpha-13HG NO ug/L 0.050 1 1111011612:00 1111611515:47 319-84-0 beta-BHC NO ug/L 0.050 1 11/1011512:00 11/16/15 15:47 319-85-7 delta-BHC NO ug/L 0.050 1 11/1011512:00 11116/151547 319-86-8 gamma-BHC (Lindane) ND ug/L 0.050 1 11/10/15 12:00 11/16/15 15:47 58-89-9 Chlordane (Technical) ND ug/L 0.50 1 11/10/15 12:00 11/16/15 15:47 57-74-9 4,4'-DDD ND ug1L 0.050 1 11/10/15 12:00 11/16/1515*47 72-54-8 4,4'-DDE ND ug/L 0.050 1 11110/1512:00 11/1611515:47 72-55-9 4,4'-DDT NO ug/L 0.050 1 1111011512:00 1111611515:47 50-29-3 Dieldrin ND ug/L 0.050 1 11/1011512:00 11/1611515:47 60-57-1 Endosulfan I ND ug/L 0.050 1 11/10/15 12:00 11/16/15 15:47 959-98-8 Endosulfan II ND ug/L 0.050 1 11/10/15 12:00 11/16/15 15.47 33213-65-9 Endosulfan sulfate NO ug/L 0.050 1 11/10/15 12:00 11/16/15 15.47 1031-07-8 Endrin ND ug/L 0.050 1 11/1011512:00 11/16/15 15:47 72-20-8 Endrin aldehyde ND uglL 0.050 1 11/1011512:00 1111611515:47 7421-93-4 Heptachlor NO ug/L 0.050 1 11/1011512:00 11116/1515:47 76-44-8 Heptachlor epoxide ND ug/L 0.050 1 11/1011512:00 11/1611515:47 1024-57-3 PCB-1016 (Aroclor 1016) ND ug/L 0.50 1 11/10/15 12:00 11/1611515:47 12674-11-2 PCB-1221 (Aroclor 1221) ND uglL 0.50 1 11/10/15 12:00 11/1611515:47 11104-28-2 PCB-1232 (Aroclor 1232) NO ug/L 0.50 1 11/10/15 12:00 11116/1515:47 11141-16-5 PCB-1242 (Arodor 1242) ND ug/L 0.50 1 11/10/15 12:00 11116/1515:47 53469-21-9 PCB-1248 (Aroclor 1248) NO ug/L 0.50 1 11/10/15 12:00 11/16/15 15:47 12672-29-0 PCB-1254 (Aroclor 1254) ND ug/L 0.50 1 11/10/15 12:00 11/16/15 15:47 11097-69-1 PCB-1260 (Arodor 1260) ND ug/L 0.50 1 11/10/15 12:00 lV16115 15:47 11096-82-5 Toxaphene ND ug/L 0.50 1 11/1011512:00 11/16/15 15:47 8001-35-2 Surrogates Tetrachloro-m-xylene (S) 61 % 20-110 1 11/10/15 12:00 11/16/15 15:47 877-09-8 Decachlorobiphenyl (S) 25 % 20-138 1 11/10/15 12:00 11/16/15 15:47 2051-24-3 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper 6.5 uglL 5.0 1 11/12/1519:30 11/18/1501A0 7440-50-8 Lead 5.6 ug/L 5.0 1 11/12/15 19:30 11/18/15 01:40 7439-92-1 Zinc 461 ug/L 10.0 1 11112/1519:30 1111 all 5 01:40 7440-66-6 626 MSSV Analytical Method: EPA625 Preparation Method: EPA625 Acenaphthene ND ug/L 5.0 1 11/1111511:00 11111/1522:57 83-32-9 Acenaphthylene ND uglL 5.0 1 11/11/1511:00 11/11/1522:57 208-96-8 Anthracene ND uglL 5.0 1 1111111511:00 11/11/1522:57 120-12-7 Benzo(a)anthracene ND ug/L 5.0 1 1111111511:00 11/11/1522:57 56-55-3 Benzo(a)pyrene ND ug/L 5.0 1 1111111511:00 11/11/1522:57 50-32-8 Benzo(b)fluoranthene ND ug/L 5.0 1 1111111511:00 11/11/1522.57 205-99-2 Benzo(g,h,i)perylene ND ug/L 5.0 1 1111111511:00 11/11/1522:57 191-24-2 Benzo(k)ftuoranthene NO ug/L 5.0 1 1111111511:00 11/11/1522:57 207-08-9 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 11 /20/201510:39 AM without the written consent of Pace Analytical Services, Inc.. Page 5 of 25 5r 5cekkdocale wwwpambbs Mtn r 1 ANALYTICAL RESULTS Pace Analytical Services, Inc_ 9800 Kincey Ave. Suite 100 Huntersville. NC 28078 (704)8759092 Project: JULY-DEC 2015 STORMWATER SAMPL Pace Project No.: 92275541 Sample: STORMWATER SAMPLE A Lab ID: 92275541001 Collected: 11/09/15 10:30 Received: 11/10/15 10:50 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 4-Bromophenylphenylether ND ug/L 5.0 1 11/1111511:00 11/11/15 22:57 101-55-3 Butylbenzylphthalate NO ug1L 5.0 1 11/1111511:00 11/11/15 22:57 85-68-7 4-Chloro-3-methylphenol ND ug1L 5.0 1 11/1111511:00 11111/1522:57 59-50-7 bis(2-Chloroethoxy)methane NO ug/L 10.0 1 11/11/15 11:00 11/11/15 22:57 111-91-1 bis(2-Chloroethyl) ether ND ug1L 5.0 1 11/11/15 11:00 11/11/15 22:57 ill 44 4 bis(2-Chloroisopropyl)ether ND ug1L 5.0 1 11/11/15 11:00 11111/1522:57 108-60-1 2-Chloronaphthalene ND ug/L 5.0 1 11/1111511:00 11/11/15 22:57 91-58-7 2-Chlorophenol NO ug/L 5.0 1 11/1111511:00 11/11/15 22:57 95-57-8 4-Chlorophenylphenylether ND ug/L 5.0 1 11/11/15 11:00 11111/1522:57 7005-72-3 Chrysene NO ug/L 5.0 1 11/11/15 11:00 11/11/15 22:57 218-01-9 Dibenz(a,h)anthracene ND ug/L 5.0 1 11111/1511-00 1111111522:57 53-70-3 3,3'-Dichlorobenzidine NO ug/L 25.0 1 11111/1511:00 11/11/15 22:57 91-94-1 2,4-Dichlorophenol NO ug/L 5.0 1 11/1111511:00 11111/1522:57 120-83-2 Diethylphthalate ND ug/L 5.0 1 11/11/15 11:00 11/11/15 22:57 84-06-2 2,4-Dimethylphenol NO ug/L 10.0 1 11/1111511:00 11111/1522:57 105-67-9 Dimethylphthalate NO ug1L 5.0 1 11/11/15 11:00 11/11/15 22:57 131-11-3 Di-n-butylphthalate ND ug/L 5.0 1 11/11/15 11:00 11/11/15 22:57 84-74-2 4,6-Dinitro-2-methylphenol ND ug/L 20.0 1 11111/1511:00 11/11/15 22:57 534-52-1 2,4-Dinitrophenol ND ug/L 50.0 1 11111/1511:00 11111/1522:57 51-28-5 2,4-Dinitrotoluene ND uglL 5.0 1 11/11/15 11:00 1111111522:57 121-14-2 2,6-Dinitrotoluene ND ug/L 5.0 1 11/11/15 11:00 11/11/15 22:57 606-20-2 Di-n-octylphthalate ND ug/L 5.0 1 11/11/15 11:00 11/11/15 22:57 117-84-0 bis(2-Ethylhexyl)phthalale 7.3 ug/L 5.0 1 11111/1511:00 11/1111522:57 117-81-7 Fluoranthene NO ug/L 5.0 1 11/1111511:00 11/1111522:57 206-44-0 Fluorene NO ug/L 5.0 1 1111111511:00 11/11/15 22:57 86-73-7 Hexachloro-1,3-butadiene NO ug/L 5.0 1 11/1111511:00 1111111522:57 87-68-3 Hexachlorobenzene ND ug/L 5.0 1 11/11/15 11:00 11/11/15 22:57 118-74-1 Hexachlorocyclopentadiene ND ug/L 10.0 1 11/11/15 11:00 11/11/15 22:57 77-47-4 Hexachloroethane ND ug/L 5.0 1 11/11/15 11:00 11I11/15 22:57 67-72-1 Indeno(1,2,3-cd)pyrene ND ug1L 5.0 1 11/11/15 11:00 11111/1522,57 193-39-5 Isophorone NO ug/L 10.0 1 11/11/15 11:00 11/11/15 22:57 78-59-1 Naphthalene ND ug/L 5.0 1 11/11/15 11:00 11/11/15 22:57 91-20.3 Nitrobenzene ND ug/L 5.0 1 11/1111511:00 1111111522:57 98-95-3 2-Nitrophenol NO ug/L 5.0 1 1111111511.00 11/11/15 22:57 88-75-5 4-Nhrophenol NO ug/L 50.0 1 11/11/15 11:00 11/11/15 22:57 100-02-7 N-Nitrosodimethylamine ND ug/L 5.0 1 11/11/15 11:00 11/11/15 22:57 62-75-9 N-Nitroso-di-n-propylamine - ND ug/L 5.0 1 11/11/15 11:00 11/11/15 22:57 621-64-7 N-Nitrosodiphenylamine ND ug/L 10.0 1 11/11/15 11:00 11/11/15 22:57 86-30-6 Pentachlorophenol ND ug/L 10.0 1 11/11/15 11:00 11/1111522:57 87-86-5 Phenanthrene ND ug/L 5.0 1 11/1111511.00 11/1111522:57 85-01-8 Phenol ND ug/L 5.0 1 11/11/15 11:00 11/11/15 22:57 108-95-2 Pyrene ND ug/L 5.0 1 11/11/15 11:00 11/11/15 22:57 129-00-0 1,2,4-Trichlorobenzene ND ug/L 5.0 1 11/11/15 11:00 11/11/15 22:57 120-82-1 2,4,6-Trichiorophenol ND ug/L 10.0 1 11/11/15 11!00 11/11/15 22:57 88-06-2 Surrogates Nitrobenzene-d5 (S) 33 % 10.120 1 11/11/15 11:00 11/11/15 22:57 4165-60-0 2-Fluorobiphenyi (S) 34 % 15-120 1 11/11/15 11:00 11/11/15 22.57 321-60-8 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in Tull, Date: 11/20/2015 %39 AM without the written consent of Pace Analytical Services, Inc.. Page 6 of 25 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 ;5ce'kwwa Huntersville, NC 28078 MCpaC8lBbtttXrl (704jB7S9092 f 3 ANALYTICAL RESULTS Project: JULY-DEC 2015 STORMWATER SAMPL Pace Project No.: 92275541 Sample: STORMWATER SAMPLE A Lab ID: 92275641001 Collected: 11/09/15 10:30 Received: 11/10/15 10:50 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Surrogates Terphenyl-d14(S) 73 % 11-131 1 11/11/1511:00 11/11/1522:57 1718-51-0 Phenol-d6(S) 11 % 10-120 1 11/1111511:00 11111/1522:57 13127-88-3 2-Fluorophenof(S) 8 % 10-120 1 11/11/1511:00 1111111522:57 367-12-4 SO 2,4,6-Trfbromophenol (S) 32 % 10-137 1 11/11/15 11:00 11/11/15 22:57 118-79-6 624 Volatile Organics Analytical Method: EPA 624 Benzene NO ug/L 2.0 1 11/1311500:15 71-43-2 Bromodichloromethane NO ug/L 2.0 1 11/1311500:15 75-27-4 Bromoform ND ug1L 2.0 1 11/13/15 00:15 75-25-2 Bromomethane NO ug/L 2.0 1 11/13/15 00:15 74-83-9 Carbon tetrachloride NO ug/L 2.0 1 11/13/15 00:15 56-23-5 Chlorobenzene ND ug/L 20 1 11/1311500:15 108-90-7 Chloroethane ND ug/L 2.0 1 11/1311500:15 75-00-3 Chloroform ND ug1L 2.0 1 11/1311500:15 67-66-3 Chloromethane NO ug/L 20 1 11/1311500:15 74-87-3 Dibromochloromethane NO ug/L 2.0 1 11/13/15 00:15 124- 8-1 1,2-Dichlorobenzene NO ug/L 2.0 1 11/1311500:15 95-50-1 1,3-Dichlorobenzene NO ug/L 2.0 1 11/13/15 00:15 541-73-1 1,4-Dichlorobenzene ND ug& 2.0 1 11/13/15 00:15 106-46-7 1,1-Dichloroethane NO ug/L 2.0 1 11/13/15 00:15 75-34-3 1,2-Dichloroethane NO ug/L 2.0 1 11/13/15 00:15 107-06-2 1,1-Dichloroethene ND ug/L 2.0 1 11/13/15 00:15 75-35.4 cis-1,2-Dichloroethene NO ug/L 2.0 1 11/13/15 00:15 156-59-2 trans-1,2-Dichloroethene NO ug/L 2.0 1 11/1311500:15 156-60-5 1,2-Dichloropropane NO ug/L 2.0 1 1111311500:15 78-87-5 cis-1,3-Dichloropropene NO ug/L 2.0 1 11/13/15 00:15 10061-01-5 trans-1,3-Dichloropropene NO ug/L 2.0 1 11/13/15 00:15 10061-02-6 Ethylbenzene NO ug1L 2.0 1 11/13/15 00:15 100-41-4 Methylene Chloride NO ug/L 2.0 1 11/13/15 00:15 75-09-2 1,1,2,2-Tetrachloroethane NO ug/L 2.0 1 11/13/15 00:15 79-34-5 Tetrachloroethene NO ug/L 2.0 1 11/13/15 00:15 127-18-4 Toluene NO ug/L 2.0 1 11/13/15 00:15 10"8-3 1,1,1-Trichloroethane ND ug/L 2.0 1 11/13/15 00:15 71-55-6 1,1,2-Trichloroethane ND ug/L 2.0 1 1111311500:16 79-00-5 Trichloroethene NO ug/L 2.0 1 11/13/15 00:15 79-01-6 Trichlorofluoromethane NO ug/L 2.0 1 11/1311500:15 75-69-4 Vinyl chloride NO ug/L 2.0 1 11/13/15 00:15 75-01-4 Surrogates 4-Bromofluorobenzene (S) 103 % 70-130 1 11/13/15 00:15 46G4" Toluene -dB (S) 105 % 70-130 1 11/13/15 0015 2037-26-5 1,2-Dichloroethane-d4 (S) 99 % 70-130 1 11/13/15 00:15 17060-07-0 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 188 mg1L 25.0 1 11/11/15 09:36 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/20/2015 10:39 AM without the written consent of Pate Analytical Services, Inc.. Page 7 of 25 aceAnalytical" awscpaodab:tcom i i ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave, Suite 100 Huntersville, NC 28078 (704)8759092 Project: JULY-DEC 2015 STORMWATER SAMPL Pace Project No.: 92275541 Sample: STORMWATER SAMPLE A Lab IQ: 92275S41001 Collected: 11/09/15 10:30 Received: 11/1011510:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 4500H+ pH, Electrometrlc pH at 25 Degrees C Date: 11/20/2015 10:39 AM Analytical Method: SM 4500-H+B 6.1 Sid. Units 1.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in lull, without the written consent or Pace Analytical Services, Inc.. 11/12/15 13:25 H6 Page 8 of 25 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 20078 (704)875.9042 QUALITY CONTROL DATA Project: JULY-DEC 2015 STORMWATER SAMPL Pace Project No.: 92275541 QC Batch: GCSV/23224 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 SGT-HEM, TPH Associated Lab Samples: 92275541001 METHOD BLANK: 1608003 Matrix: Water Associated Lab Samples: 92275541001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Petroleum Hydrocarbons mg1L ND 5.0 11/17/15 07:12 LABORATORY CONTROL SAMPLE: 1608004 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L 20 14.0 70 64-132 MATRIX SPIKE SAMPLE: 1608005 92274641001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg1L ND 20 13.0 65 64-132 Results presented on this page are In the units Indicated by fie "Units" colurm except where an aft. nab unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in fell, Date: 11/20/2015 10:39 AM without the written consent of Pace Analytical Services, tnc.. Page 9 of 25 aceAnaly&ica!' W&WpC0M i QUALITY CONTROL DATA Project: JULY-DEC 2015 STORMWATER SAMPL Pace Project No.: 92275541 QC Batch: MPRP/20020 QC Batch Method: EPA 200.7 Associated Lab Samples: 92275541001 METHOD BLANK: 1605445 Associated Lab Samples: 92275541001 Parameter Copper Lead Zinc Analysis Method: EPA 200.7 Analysis Desc ipfi= 200.7 MET Matrix: Water Blank Reporting Units Result Limit Analyzed ug/L NO 5.0 11/17/15 23:55 ug/L NO 5.0 11/17/15 23:55 ug1L ND 10.0 11/1711523:55 Qualifiers Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Humersville, NC 2B078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1605446 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Copper ug/L 500 480 96 85-115 Lead ug/L 500 492 98 85-115 Zinc ug/L 500 503 101 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1605447 MS 92275267021 Spike Parameter Units Result Cone. Copper ug/L NO 500 Lead ug/L NO 500 Zinc ug/L 15.0 500 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1605449 MS 92275282008 Spike Parameter Units Result Cone. Copper ug/L NO 500 Lead ug/L NO 500 Zinc ug/L NO 500 1605448 MSD Spike MS MSD MS MSD % Rec Cone. Result Result % Rec % Rec Limits RPD 500 492 482 97 95 70-130 2 500 472 459 94 91 70-130 3 500 483 475 94 92 70-130 2 1605450 MSD Spike MS MSD MS MSD % Rec Conc. Result Result % Rec % Rec Limits RPD 500 485 538 97 107 70-130 10 500 479 526 95 105 70-130 9 500 496 546 98 108 70-130 10 Results presented on this page an In the untts indicated by tre'Unto' corrnm except where an aRernate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, Date: 11 /20/2015 10:39 AM without the written consent of Pace Analyticat Services, Inc.. Qual Page 10 of 25 aCPi rin l Kcal e r QUALITY CONTROL DATA Project: JULY-DEC 2015 STORMWATER SAMPL Pace Project No.: 92275541 Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersviile, NC 28078 (704)8759092 QC Batch: MSV/34263 Analysis Method: EPA 624 QC Batch Method: EPA 624 Analysis Description: 624 MSV Associated Lab Samples: 92275541001 METHOD BLANK: 1605507 Matrix: Water Associated Lab Samples: 92275541001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers 1,1,1-Trichloroethane ug/L ND 2.0 11112/1512:33 1,1,2,2-Tetrachloroethane ug/L ND 2.0 1111211512:33 1,1,2-Trichloroethane uglL ND 2.0 11/12/1512:33 1,1-Dichloroethane ug/L ND 2.0 11112/1512:33 1,1-Dichloroethene UA ND 2.0 1111211512:33 1,2-Dichlorobenzene ug/L ND 2.0 11/1211512:33 1,2-Dichloroethane ug/L ND 2.0 1111211512:33 1,2-Dichtoropropane ug/L ND 2.0 11/1211512:33 1,3-Dichlorobenzene ug/L ND 2.0 11/12/1512:33 1,4-Dichtorobenzene ug/L ND 2.0 11/1211512:33 Benzene ug/L ND 2.0 1111211512:33 Bromodichloromethane ug/L ND 2.0 1V12/1512:33 Bromoform ug/L ND 2.0 11/12/1512:33 Bromomethane ug/L ND 2.0 11/1211512:33 Carbon tetrachloride ug/L ND 2.0 11/12/15 12:33 Chlorobenzene ug/L ND 2.0 11/12/1512:33 Chloroethane ug/L ND 2.0 1111211512:33 Chloroform ug/L ND 2.0 1111211512:33 Chloromethane ug/L ND 2.0 11112/1512:33 as-1,2-Dichloroethene ug/L 4.1 2.0 1111211512:33 as-1,3-Dichloropropene ug/L ND 2.0 11112/1512:33 Dibromochloromethane ug1L ND 2.0 11/12/1512:33 Ethylbenzene ug/L ND 2.0 11/12/1512:33 Methylene Chloride ug/L ND 2.0 11/12/15 12:33 Tetrachloroethene ug/L ND 2.0 1111211512:33 Toluene uglL ND 2.0 11/1211512:33 trans-1 ,2-Dichloroelhene ug/L ND 2.0 11/12/15 12:33 trans-1,3-Dichloropropene ug/L ND 2.0 11/1211512:33 Trichloroethene ug/L ND 2.0 11/1211512:33 Trichlorofluoromethane ug/L ND 2.0 1111211512:33 Vinyl chloride ug/L ND 2.0 11/12/15 12:33 1,2-Dichloroethane-d4 (S) % 94 70-130 11/12/15 12:33 4-Bromofluorobenzene (S) % 100 70-130 11/12/15 12:33 Toluene-d8 (S) % 113 70-130 11/12/15 12:33 LABORATORY CONTROL SAMPLE: 1605508 Spike LCS LCS % Rec Parameter Units Canc. Result % Rec Limits Qualifiers 1,1,1-Trichloroethane ug/L 20 21.2 106 52A62 t,1,2,2-Tetrachloroethane ug/L 20 17.9 89 46-157 Results preseaed on this page am In the units Vacated by ire 'Units" colu rxr except where an alternate unit is presented to the rlgtd of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 11/20/2015 10:39 AM without the written consent of Pace Analytical Services, Inc.. Page 11 of 25 aceAnatj call' W&Wpacoliftcm I QUALITY CONTROL DATA Project: JULY-DEC 2015 STORMWATER SAMPL Pace Project No.: 92275541 LABORATORY CONTROL SAMPLE: 1605508 Parameter Units Spike Conc. LCS Result LCS % Rec % Rec Limits 1,1,2-Trichloroethane ug/L 20 19.9 100 52-150 1,1-Dichloroethane ug/L 20 20.4 102 59-155 1,1-Dichloroethene ugR 20 19.4 97 1-234 1,2-Dichlorobenzene ug/L 20 19.1 96 18-190 1,2-Dichloroethane ug/L 20 20.5 103 49-155 1,2-Dichloropropane ugR 20 20.4 102 1-210 1,3-Dichlorobenzene ug/L 20 19.5 97 59-156 1,4-Dichlorobenzene ugR 20 19.5 97 18-190 Benzene ug/L 20 20A 104 37-151 Bromodichloromethane ug/L 20 20.7 103 35-155 Bromoform ug/L 20 15.0 75 45-169 Bromomethane ugR 20 28A 142 1-242 Carbon tetrachloride ugR 20 19.7 99 70-140 Chlorobenzene ugR 20 19.0 95 37-160 Chloroethane ugR 20 192 96 14-230 Chloroform ug/L 20 21.1 106 51-138 Chloromethane ug/L 20 21.7 108 1-273 ds-1,2-Dichloroethene ugR 20 28A 142 68-146 cis-1,3-Dichloropropene ug/L 20 21.6 108 1-227 Dibromochloromethane ug/L 20 18.7 94 53-149 Ethylbenzene ugR 20 19.8 99 37-162 Methylene Chloride ugR 20 23.8 119 1-221 Tetrachloroethene ugR 20 17.5 87 64-148 Toluene ug/L 20 18.9 95 47-150 Vans-1,2-Dichloroethene ug/L 20 22.6 113 54-156 trans-1,3-Dichloropropene ug/L 20 21.1 105 17-183 Trichloroethene ug/L 20 19.8 99 71-157 Trichlorofluoromethane ug/L 20 21.6 108 17-181 Vinyl chloride ug/L 20 23.5 118 1-251 1,2-Dichloroethane�0 (S) % 113 70-130 4-Bromofluorobenzene (S) % 111 70-130 Toluene-d8 (S) % 99 70-130 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersvllle, NC 28078 (704)8759092 Qualifiers MATRIX SPIKE SAMPLE: Parameter 1605510 Units 92274881001 Result Spike Conc. MS Result MS % Rec % Rec Limits 1,1,1-Trichloroethane ug/L ND 20 21.0 105 46-171 1,1,2,2-Tetrachloroethane ug/L ND 20 16.6 83 73-159 1,1,2-Trichloroethane ug/L ND 20 17.9 89 64-152 1,1-Dichloroethane ugR ND 20 21.2 106 43-172 1,1-Dichloroethene ug/L ND 20 20.5 102 48-189 1,2-Dichlorobenzene ugR ND 20 16.3 82 54-154 1,2-Dichloroethane ug/L ND 20 18.3 92 42-171 1,2-Dichloropropane ug/L ND 20 20.7 103 W157 1,3-Dichlorobenzene ug/L ND 20 15.9 80 57-148 Results presented on this page am In the units Indicated by Ore "Untt sts' cok= except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS Qualifiers This report shall not be reproduced, except in furl, Date: 11 /2012015 10:39 AM without the written consent of Pace Analytical Services, Inc.. Page 12 of 25 aceAnal.K al e 1 QUALITY CONTROL DATA Project: JULY-DEC 2015 STORMWATER SAMPL Pace Project No.: 92275541 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersvilte, NC 28078 (704)8759092 MATRIX SPIKE SAMPLE: 1605510 92274881001 Spike MS MS % Rae Parameter Units Result Cone. Result % Rec Limits Qualifiers 1,4-Dichlorobenzene ug/L NO 20 16.1 81 58-149 Benzene ug/L NO 20 20.1 101 54-163 Bromodichloromethane uglL ND 20 19.0 95 56-152 Bromoforrn ug/L ND 20 12.8 64 53-151 Bromomethane ug/L NO 20 10.3 52 10-200 Carbon tetrachloride uglL NO 20 19.0 95 41-175 Chlorobenzene ug/L NO 20 16.7 83 67-152 Chloroethane ug/L NO 20 33.4 167 23-200 Chloroform ug/L NO 20 19.0 95 51-166 Chloromethane ug/L NO 20 21.8 109 40-175 cis-1,2-Dichloroethene ug/L NO 20 21.4 101 45-174 cis-1,3-Dichloropropene ug/L NO 20 18.1 91 38-146 Dibromochloromethane ug/L ND 20 15.6 78 65-144 Ethylbenzene uglL ND 20 16.6 82 57-152 Methylene Chloride uglL ND 20 22.1 110 40-167 Tetrachloroethene ug/L 2.6 20 18.6 80 59-155 Toluene ug/L NO 20 18.4 91 47-162 trans-1,2-Dichloroethene ug/L ND 20 21.3 106 47-178 trans-1.3-Dichloropropene ug/L NO 20 18.1 91 39-148 Trichloroethene ug/L NO 20 18.8 94 60-153 Trichlorofluoromethane ug/L ND 20 22.4 112 42-199 Vinyl chloride ug/L ND 20 24.8 124 46-176 1,2-Dichlaroethane-d4 (S) % 99 70-130 4-Bromofluorobenzene (S) % 103 70-130 Toluene-d8 (S) % 99 70-130 SAMPLE DUPLICATE: 1605509 Parameter Units 92275540001 Result Dup Result RPD Qualifiers 1,1,1-Trichloroethane ug/L ND NO 1,1,22-Tetrachloroethane ug/L NO NO 1,1,2-Trichloroethane ug/L NO NO 1,1-Dichloroethane ug/L NO NO 1,1-Dichloroethene ug/L NO NO 1,2-Dichlorobenzene ug/L NO NO 1,2-Dichloroethane ug/L NO NO 1,2-Dichloropropane ug/L NO NO 1,3-Dichlorobenzene ug/L NO NO IA-Dichlorobenzene ug/L NO NO Benzene ug/L NO NO Bromodichloromethane ug/L NO NO Bromoform ug/L ND NO Bromomethane ug/L NO ND Carbon tetrachloride ug/L ND NO Chlorobenzene ug/L NO ND Results presented on this page are in the emits indicated by fie -MW COW= except where an alternate emit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/20/2015 10:39 AM without the written consent of Pace Analytical Services, Inc.. Page 13 of 25 1/5aceAnalAcal lxaw.paoelatra.00m I QUALITY CONTROL DATA Project: JULY-DEC 2015 STORMWATER SAMPL Pace Project No.: 92275541 SAMPLE DUPLICATE: 1605509 Parameter Units 92275540001 Result Dup Result Chloroethane ug/L ND ND Chloroform ug/L ND ND Chloromethane ug/L ND ND cis-1,2-Dichloroethene ug/L ND ND cis-1,3-Dichloropropene ug/L ND ND Dibromochloromethane ug/L ND ND Ethylbenzene ugR ND ND Methylene Chloride ug/L ND ND Tetrachloroethene ug/L ND ND Toluene ug/L ND ND trans-1,2-Dichloroethene ug/L ND ND trans-1,3-Dichloropropene ug/L ND ND Trichloroethene ug/L ND ND Trichlorofluoromethane ugR ND ND Vinyl chloride ug/L ND ND 1,2-Dichloroethane-d4 (S) % 99 97 4-Bromofluorobenzene (S) % 105 106 Toluene -dB (S) % 105 107 RPD Qualifiers 2 0 2 Pace Analytical Services, Inc. 98DD Kincey Ave, Suite 100 Huntersville, NC 2807B (704)875-9092 Results presaged an ails page are In the units Indicated by the 'Units" coturm exceptwhers 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: 11/20/2015 10:39 AM without the written consent or Pace Analytical Services, Inc.. Page 14 of 25 aceAnalytircal' ewacpaoe8®bamm I QUALITY CONTROL DATA Project: JULY-DEC 2015 STORMWATER SAMPL Pace Project No.: 92275541 Pace Analytical Services, Inc. 98001(inceyAve. Suite 100 Huntersvilie, NC 28078 (704)875-9092 QC Batch: 0EXT/38935 Analysis Method: EPA 608 QC Batch Method: EPA 3510 Analysis Description: 608 GCS Pest PCB Associated Lab Samples: 92275541001 METHOD BLANK: 1601981 Matrix: Water Associated Lab Samples: 92275541001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers 4,4'-DDD ug1L ND 0,050 11/11/15 00:53 4,4'-DDE ug1L ND 0.050 11/11/15 00:53 4,4'-DDT ug/L ND 0,050 11/11/15 00:53 Aldrin ug/L ND 0.050 11/11/15 00:53 alpha-BHC ug/L ND 0.050 11/11/15 00:53 beta-BHC ug/L ND 0.050 11/11/15 00:53 Chlordane (Technical) ug/L ND 0.50 11/11/15 00:53 delta-BHC ug/L ND 0.050 11/11/15 00:53 Dieldrin ug1L ND 0.050 11/11/15 00:53 Endosulfan I ug1L ND 0.050 11/11/15 00:53 Endosulfan 11 ug/L ND 0.050 11/11/15 00:53 Endosulfan sulfate ug/L ND 0.050 11/11/15 00:53 Endrin ug/L ND 0.050 11/11/15 00:53 Endrin aldehyde ug/L ND 0.050 11/11/15 00:53 gamma-BHC (Lindane) ug/L ND 0.050 11/11/15 00:53 Heptachlor ug/L ND 0.050 11/11/15 00:53 Heptachlor epoxide ug/L ND 0.050 11/11/15 00:53 PCB-1016 (Aroclor 1016) ug1L ND 0.50 11/11/15 00:53 PCB-1221 (Aroclor 1221) ug/L ND 0.50 11/11/15 00:53 PCB-1232 (Aroclor 1232) ug/L ND 0,50 11/11/15 00:53 PCB-1242 (Arodor 1242) ug/L ND 0.50 11/11/15 00:53 PC3-1248 (Aroclor 1248) ug/L ND 0.50 11/11/15 00:53 PCB-1254 (Aroclor 1254) ug/L ND 0.50 11/11/15 00:53 PCB-1260 (Aroclor 1260) ug1L ND 0.50 11/11/15 00:53 Toxaphene ug1L ND 0.50 11/11/15 00:53 Decachlorobiphenyl(S) % 84 20-138 11111/1500:53 Totrachloro-m-xylene (S) % 97 20-110 11/11/15 00:53 LABORATORY CONTROL SAMPLE: 1601982 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers 4,4'-DDD ug/L .25 0.25 100 31-141 4,4'-DDE ug/L .25 0,24 97 30-145 4,4'-DDT ug1L .25 0.26 106 25-160 Aldrin ug1L .25 0.096 39 42-122 LO alpha-BHC ug/L .25 0.22 88 37-134 beta-BHC ug/L .25 0.24 95 17-147 delta-BHC ugA- .25 0.25 100 19-140 Dieldrin ug1L .25 0.25 99 36-146 Endosulfan I ug1L .25 0.24 99 45-153 Results preceded on this page am in the units Indtcated by the "Units" column except where an atremate unit Is presented to the right of the resuh. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 1112012015 10:39 AM without the written consent of Pace Analytical Services, Inc.. Page 15 of 25 aceAnalA al' +►ww.paoela6smm f I QUALITY CONTROL DATA Project: JULY--DEC 2015 STORMWATER SAMPL Pace Project No.: 92275541 LABORATORY CONTROL SAMPLE: 1601982 Parameter Units Spike Cone. LCS Result LCS % Rec % Rec Limits Endosutfan II ug/L .25 0,25 100 1-202 Endosulfan sulfate ug1L .25 0,25 103 26-144 Endrin ug1L .25 0.25 100 30-147 Endrin aldehyde ug1L 25 0.23 92 50-150 gamma-BHC (Lindane) ug1L .25 0.23 92 32-127 Heptachlor ug1L .25 0.23 92 34-111 Heptachlor epobde uglL .25 0.24 96 41-126 Decachlorobiphenyl (S) % 86 20-138 Tetrachloro-m-xylene (S) % 94 20-110 Pace Anatytiral Services, Inc, 9800 KinceyAve. Suite too Huntersvllle, NC 28078 (704)8759092 Qualifiers Results presorted on this page are in the unite indicated by the'Units" colurm except where an att emate unit Is presented to the dgirt of the result REPORT OF LABORATORY ANALYSIS This report sha[I not be reproduced, except in full, Dale: 11/20/2015 10:39 AM without the written consent of Pace Analytical Services, Inc.. Page 16 of 25 aceAnaiyr�ca1' I QUALITY CONTROL DATA Project: JULY-DEC 2015 STORMWATER SAMPL Pace Project No.: 92275541 OC Batch: 0EXT/38984 Analysis Method: EPA 625 QC Batch Method: EPA 625 Analysis Description: 625 MSS Associated Lab Samples: 92275541001 METHOD BLANK: 1603573 Associated Lab Samples: 92275541001 Parameter Units Matrix: Water Blank Reporting Result Limit Analyzed 1,2,4-Trichlorobenzene ug/L ND 5.0 11/11/15 20:37 2,4,6-Trichlorophenol ug/L ND 10.0 11/1111520:37 2,4-Dichlorophenol ug/L ND 5.0 11/11/15 20:37 2,4-Dimethylphenol ug/L ND 10.0 11/11/15 20:37 2,4-Dinitrophenol ug/L ND 50.0 11/11/15 20:37 2,4-Dinitrotoluene ug1L ND 5.0 11/11/1520:37 2,6-Dinitrotoluene ug/L ND 5.0 11/11/15 20.37 2-Chloronaphthalene ug/L ND 5.0 11/11/15 20:37 2-Chlorophenol ug/L ND 5.0 11/11/15 20:37 2-Nitrophenol ug/L ND 5.0 11/11/15 20:37 3,T-Dichlorobenzidine ug/L ND 25.0 11/11/15 20:37 4,6-Dinitro-2-methyiphenol ug/L ND 20.0 11/11/15 20:37 4-Bromophenylphenyl ether ug/L ND 5.0 11/11/15 20:37 4-Chloro-3-methylphenol ug/L ND 5.0 11/11/15 20:37 4-Chlorophenylphenyl ether ug/L ND 5.0 11/11/15 20:37 4-Nibrophenol ug/L ND 50.0 11/11/15 20:37 Acenaphthene ug/L ND 5.0 11/11/15 20:37 Acenaphthylene ug/L ND 5.0 11/11/15 20:37 Anthracene ug/L ND 5.0 11111/1520:37 Benzo(a)anthracene ug/L ND 5.0 11/11/15 20:37 Benzo(a)pyrene ug/L ND 5.0 11/11/15 20:37 Benzo(b)fluoranthene ug/L ND 5.0 11/11/15 20:37 Benzo(g,h,i)perylene ug/L ND 5.0 11/11/1520.37 Benzo(k)fluoranthene ug/L ND 5.0 11/11/15 20,37 bis(2-Chloroethoxy)methane ug/L ND 10.0 11/11/15 20:37 bis(2-Chloroethyl)ether ug/L ND 5.0 11/11/15 20:37 bis(2-Chloroisopropyl) ether ug/L ND 5.0 11/11/15 20:37 bis(2-Ethyihexyl)phthalate ug/L ND 5.0 11/11/15 20:37 Butylbenzylphthalate ug/L ND 5.0 11/11/15 20:37 Chrysene ug/L ND 5.0 11/11/15 20:37 Di-n-butylphlhalate ug/L ND 5.0 11/11/15 20:37 Di-n-octylphthalate ug/L ND 5.0 11/11/15 20:37 Dibenz(a,h)anthracene ug/L ND 5.0 11/11/15 20:37 Diethylphthalate ug/L ND 5.0 11/11/15 20:37 Dimethylphthalate ug/L ND 5.0 11/11/15 20:37 Fluoranthene ug/L ND 5.0 11/11/15 20:37 Fluorene ug/L ND 5.0 11/11/15 20:37 Hexachloro-1,3-butadiene ug/L ND 5.0 1111111520:37 Hexachlorobenzene ug/L ND 5.0 11/11/15 20:37 Hexachlorocyclopentadiene ug/L ND 10.0 11/11/15 20:37 Hexachloroethane ug/L ND 5.0 11/11/15 20:37 Qualifiers Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (7(34)8759092 Results preserved on Oft page are In the units Indicated by fie 'Uoits' column exceptwhere an alternate unit is presented to the dght of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, Date: 1112012015 10:39 AM without the written consent of Pace Analytical Services, Inc.. Page 17 of 25 aceAnalAcal a wMw.paaafaba ram QUALITY CONTROL DATA Project: JULY--DEC 2015 STORMWATER SAMPL Pace Project No.: 92275541 METHOD BLANK: 1603573 Matrix: Water Associated Lab Samples: 92275541001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Indeno(1,2,3-cd)pyrene ug/L ND 5.0 11/11/15 20:37 Isophorone ug/L ND 10.0 11/11/15 20:37 N-Nitroso-di-n-propylamine ugfL ND 5.0 11/11/15 20:37 N-Nitrosodimethylamine ug/L ND 5.0 11/11/15 20:37 N-Nitrosodiphenylamine ug/L ND 10.0 11/11/15 20:37 Naphthalene ug/L ND 5.0 11/11/15 20:37 Nitrobenzene ug/L ND 5.0 11/11/15 20:37 Pentachlorophenol ug/L ND 10.0 11/11/15 20:37 Phenanthrene ug/L ND 5.0 11/11/15 20:37 Phenol ug/L ND 5.0 11/1111520:37 Pyrene ug/L ND 5.0 11/11/15 20:37 2,4,6 Tribromophenol(S) % 90 10-137 11/11/15 20:37 2-Fluorobiphenyl (S) % 72 15-120 11 /11115 20:37 2-Fluorophenol (S) % 36 10-120 11/11/15 20:37 Nitrobenzene-d5 (S) % 70 10-120 11 /11115 20:37 Phenol-d6 (S) % 25 10-120 11/11/15 20:37 Terphenyl-d14 (S) % 90 11-131 11/11/15 20:37 Pace Analytical Services, Inc. 9800 KinceyAve. Suite i00 Huntersville, NC 28078 (704)8759092 LABORATORY CONTROL SAMPLE R LCSD: 1603574 1603575 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Cone. Result Result % Rec % Rec Limits RPD RPD 1,2,4-Trichlorobenzene ug/L 50 41.1 40.0 82 80 44-142 3 30 2,4,6-Trichlorophenol ug/L 50 47.0 48.3 94 97 37-144 3 30 2,4-Dichlorophenol ug/L 50 45.0 44.8 90 90 1-191 0 30 2,4-Dimethylphenol ug/L 50 39.2 41.5 78 83 32-119 6 30 2,4-Dinitrophenol ug/L 250 200 236 80 95 1-181 17 30 2,4-Dinitrotoluene ug/L 50 48.7 48.9 97 98 39-139 1 30 2,6-Dinilrotoluene ug/L 50 47.5 48.4 95 97 50-158 2 30 2-Chloronaphthalene ug/L 50 41.5 42.0 83 84 60-118 1 30 2-Chlorophenol ug/L 50 36.9 38.1 74 76 23-134 3 30 2-Nitrophenol ug/L 50 44.2 44.7 88 89 29-182 1 30 3,X-Dichlorobenzidine ug/L 100 97.1 95.8 97 96 1-262 1 30 4,6-Dinitro-2-methylphenol ug1L 100 91.1 98.0 91 98 1-181 7 30 4-Bromophenylphenyl ether ug/L 50 46.7 47.0 93 94 53-127 1 30 4-Chloro-3-methylphenol ug/L 100 84.3 86.4 84 86 22-147 2 30 4-Chlorophenylphenyl ether ug/L 50 43.6 44.2 87 88 25-158 1 30 4-Nitrophenol ug/L 250 95.2 95.7 38 38 1-132 0 30 Acenaphthene ug/L 50 42.5 43.6 85 87 47-145 2 30 Acenaphthylene ug1L 50 45.4 46.5 91 93 33-145 2 30 Anthrecene ug/L 50 47.2 46.6 94 93 1-166 1 30 Benzo(a)anthracene ug/L 50 50.7 49.7 101 99 33-143 2 30 Benzo(a)pyrene ug/L 50 45.8 45.8 92 92 17-163 0 30 Benzo(b)Sluoranthene ug/L 50 43.1 45.6 86 91 24-159 6 30 Benzo(g,h,i)perylene ug/L 50 40.9 40.5 82 81 1-219 1 30 Results preseded on this page are In the units Indicated by the 'Units- column except where an alternate unft is presented to the right of the result REPORT OF LABORATORY ANALYSIS Qualifiers This report shall not be reproduced, except in full, Date: 11/20/2015 10:39 AM without the wriften consent of Pace Analytical Services, Inc.. Page 18 of 25 aceAna"ca1' WWW40MMIC13M QUALITY CONTROL DATA Project: JULY DEC 2015 STORMWATER SAMPL Pace Project No.: 92275541 LABORATORY CONTROL SAMPLE & LCSD: 1603574 1603576 Spike LCS LCSD LCS LCSD % Rec Parameter Units Conc. Result Resudt % Rec % Rec Limits Benzo(k)fluoranthene ug/L 50 55.0 52.3 110 105 11-162 bis(2-Chloroethoxy)methane ug/L 50 36.3 36.9 73 74 33-184 bis(2-Chloroethyl) ether ug/L 50 34.5 35.7 69 71 12-158 bis(2-Chloroisopropyl) ether ug/L 50 27.5 28.4 55 57 36-166 bis(2-Ethylhexyl)phthalate ug/L 50 57.6 55.4 115 111 8-158 Butylbenzylphthalate ug/L 50 58.6 56.8 117 114 1-152 Chrysene ug/L 50 50.3 49.0 101 98 17-168 Di-n-butylphthalate ug/L 50 53.3 51.9 107 104 1-118 Di-n-odylphthalate ug/L 50 55.9 54.5 112 109 4-146 Dibenz(a,h)anthracene ug/L 50 42.9 42.9 86 86 1-227 Diethylphthaiate ug/L 50 47.3 46.9 95 94 1-114 Dimethylphthalate ug/L 50 45.8 45.7 92 91 1-112 Fluoranthene ug/L 50 51.0 50.2 102 100 26-137 Fluorene ug/L 50 47.0 47.4 94 95 59-121 Hexachloro-1,3-Wtadiene ug/L 50 42.5 40.6 85 81 24-116 Hexachlorobenzene ug/L 50 55.3 55.1 111 110 1-152 Hexachlorocyclopentadiene ug/L 50 34.5 38.8 69 78 25-150 Hexachloroethane ug/L 50 35.3 34.0 71 68 40-113 Indeno(1,2,3�d)pyrene ug/L 50 42.1 42.2 84 84 1-171 Isophorone ug/L 50 39.7 40.9 79 82 21-196 N-Nitroso-di-n-propylamine ug/L 50 36.6 41.8 73 84 1-230 N-Nitrosodimethylamine ug/L 50 20.9 21.4 42 43 25-150 N-Nitrosodiphenylamine ug/L 50 42.9 43.1 86 86 25-150 Naphthalene ug/L 50 40.1 39.3 80 79 21-133 Nitrobenzene ug/L 50 37.2 36.9 74 74 35-180 Pentachloraphenol ug/L 100 108 109 108 109 14-176 Phenanthrene ug/L 50 43.1 42.6 86 85 54-120 Phenol ug/L 50 18.9 20.9 38 42 5-112 Pyrene ug/L 50 52.1 50.7 104 101 52-115 2,4,6-Tribrornaphenol (S) % 110 112 10-137 2-Fluorobiphenyl (S) % 82 87 15-120 2-Fluorophenol (S) % 42 45 10-120 Nitrobenzene-d5 (S) % 76 78 10-120 Phenol-d6 (S) % 31 35 10-120 Terphenyl-dl4 (S) % 97 97 11-131 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Hurdersville, NC 28078 (704)875-9092 Max RPD RPD Qualifiers 5 30 1 30 3 30 3 30 4 30 3 30 3 30 3 30 3 30 0 30 1 30 0 30 2 30 1 30. 4 30 0 30 12 30 4 30 0 30 3 30 13 30 2 30 1 30 2 30 1 30 1 30 1 30 10 30 3 30 Results presented an this page am in the units Indicated by he -UnW column except where an attereate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in hull, Date: 11/20/2015 10:39 AM without the written consent of Pace Analytical Services, Inc.. Page 19 of 25 • • Pace Analytical Services, Inc. �C��r+w (�! 9BD0 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)8759092 QUALITY CONTROL DATA Project: JULY-DEC 2015 STORMWATER SAMPL Pace Project No.: 92275541 QC Batch: WET141326 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92275541001 METHOD BLANK: 1603465 Matrix: Mier Associated Lab Samples: 92275541001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 11/11/15 09:26 LABORATORY CONTROL SAMPLE: 1603466 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 254 102 90-110 SAMPLE DUPLICATE: 1603467 92275465001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 131 137 4 SAMPLE DUPLICATE: 1603468 92275374003 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L ND ND Results presorted on this page are In the units Indicated by tie "Un1W colurm except where an at6ernate untl Is presented to the right of the msutt REPORT OF LABORATORY ANALYSIS This report shag not be reproduced, except in full, Date: 11/20/201510:39 AM without the written consent of Pace Analytical Services, Inc.. Page 20 of 25 x ;810 0 eA0MW xCOmMW4 t�ab i I QUALITY CONTROL DATA Project: JULY-DEC 2015 STORMWATER SAMPL Pace Project No.: 92275541 QC Batch: WET141359 Analysis Method: SM 4500-H+B QC Balch Method: SM 4500-H+B Analysis Description: 4500H+B pH Associated Lab Samples: 92275541001 SAMPLE DUPLICATE: 1604563 92275555001 Dup Parameter Units Result Result RPD Qualifiers PH at 25 Degrees C Std. Units 6.3 6.4 1 D6,H6 Paco Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on Ws page are in the units Indicated by fie "Units" wham except where an attemate unit Is presented to the right of the re=tL REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 1112O2015 10:39 AM without the written consent of Pace ArtaVical Services, Inc., Page 21 of 25 Analytical mwpKekb!Lcom i QUALIFIERS Project: JULY-DEC 2015 STORMWATER SAMPL Pace Project No.: 92275541 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. 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. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 26078 (704)875-W92 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 Chloroelhylvinyl ether, Styrene, and Vinyl chloride. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrfte by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each anatyte 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 PAS I -A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits. H6 Analysis initiated outside of the 15 minute EPA recommended holding time. LO Analyte recovery in the laboratory control sample (LCS) was outside QC limits. L2 Analyte recovery in the laboratory control sample (LCS) was below OC limits. Results for this analyte in associated samples may be biased low. SO Surrogate recovery outside laboratory control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/20/2015 10:39 AM without the written consent of Pace Analytical Services, Inc.. Page 22 of 25 e h aceAnalytical` wwecpemlaCs[um f QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: JULY-DEC 2015 STORMWATER SAMPL Pace Project No.: 92275541 Pace Analytical Services, Inc. 9BOO IrJncey Ave. Suite 100 Huntersville, NC 28078 (104)8759092 Lab ID Sample ID QC Batch Method QC Batch Analytical Method 9227SM1001 STORMWATER SAMPLE A EPA 1664B GCSV/23224 92275541001 STORMWATER SAMPLE A EPA 3510 OEXT138935 EPA 608 92275541001 STORMWATER SAMPLE A EPA 200.7 MPRP/20020 EPA 200.7 92275541001 STORMWATER SAMPLE A EPA 625 OEXT/38984 EPA 625 9227SS41001 STORMWATER SAMPLE A EPA 624 MSV/34263 92276641001 STORMWATER SAMPLE A SM 2540D WET141326 9227SM1001 STORMWATER SAMPLE A SM 4500-H+B WET/41359 Date: 11/20/2015 10:39 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, inc.. Analytical Batch GCSV/23173 ICP/18053 MSSV111512 Page 23 of 25 uOCument Name., vui:u11M11L r%wV1aou. FrwuS lv, �V l- {� %g`,�!• Sam ie Condition Upon Receipt SCUR Page. 1 of 2' Document Number: Issuing Authority: F-CHR-CS-003-rev.16 Pace Huntersviiie Quality Office Client Name: :5 &KfglsL--L-�: • Page 2 of 2 is for Internal Use Only I Courier. ❑ Fed EQ UPC] USP❑ Clierfl CommercijD Pace Other Prof©utzl3ate Custody Seaton CooterlBox Present: ❑ yes 11 no ""'�Seals intact: El yes ❑ no " Pro�Name.s; Packing Material: ❑ Bubble Wrap (D ubble Bags ❑ None \ Other Thermometer Used: tR Gun T1402 Type of Ice; et _) Blue None amples on lee, cooling piocess has begun Tema Correction Factor T1402 No Correction Corrected Cooler Temp.: 'C Temp should be above freezing to WC Biological Tissue is Frozen: Yes N NIA g Comments: Date and lnitiaF of perso exa fining contents. Chain of Custody Present es No ❑NIA 1. Chain of Custody Filled Out: es ❑No ❑NIA 2. Chain of Custody Relinquished' Yea JON, ❑NIA 3. Sampler Name & Signature on COG: es No ❑NIA 4. Samples Arrived within Hold Time: es ©Na ❑NIA 5. Short Hold Time Analysis (<72hr : ❑Yes o N1A 6. Rush €um Around Time Requested., Oyes DNo ❑NIA 7. Sufficient Volume: ❑No ❑NIA 8. Correct Containers Used: -Pace Containers Used: Gles ❑No Z'es ON ❑NIA OruA g. Containers Intact: Yes [IN, ❑NIA 10. Filtered volume received for Dissolved tests Oyes ONO ClfVA 11. Sample Labels match.COC: -includes date/time/IDlAnal sis Matrix: Wes ONO ❑NIA 12. All containers needing preservation have been checked. All containers needing preservation are found to be in compliance with EPA recommendation. exceptions: vOA, ixkfomi, TOC, O&G, VN-DRO (water} ❑Yes ONO ❑Yes ONO QYes ❑No NIA 3. Samples checked for-dechtorination: CK, ON, ❑NIA 14. Headspace In VOA Vials.( >6mrn): Byres ONO ❑NIA 15. f y Trip Blank Present: Trip Blank Custody SealsPresent Pace Trip Blank Lot # if purchased): ❑Yes ONO ❑Yes ONO A. Ok+IA IB. Client Notification/ Resolution: Person Contacted: Comments/ Resolution: Date/Time: SCURIFIRevIeVI t7 i' 1D I Data., I i { SRF Review: p Date: Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North. Carolina DEHNR Certification Office ( Le out of hold, tncorrect'preservative, out of temp, incorrect containers) Field Data Required? Y I N . - Place label here WO#:92275541 92275341 IIII I�h Page 24 of 25 aceAmIXical'• n nx yns+ueaa.tarr� r CHAIN -OF -CUSTODY 1 Analytical Request Document The Chain -of -Custody to a LEGAL DOCUMENT. All relevant fields must be completed aceuratoly. Section A Section Section C page: t of I a - Roqufrod Client Informelian. Required Project Information: .Invoice Information; ! 1 Company: Merchants Metals, LLC Report TO: Philip Nicholas EMS Coordinator Aflordiom Philip Nicholas EHS Coordinator address: 165 Fanjoy Road Copy Tor. compmry Name: Merchants Metals, LLC REGAL AT4RY AGENCY ' t ' Y Siaiesvitts, NC 28625 Addraar 165 Fanjoy Road,StatemAlle, NC 2862 'l- NPDES r GROUND WATER r- DRINKING WATER' F UST f RCRA !- OTHER Email Tm pnicholas@merchantsmetals.com Pundese P ® order No.: PAOe i "PAY, BY CREDIT CARD' ' Raramr"! Phone; 70. 872-0926 Fax: 704.673-1313 Pmjeel Name, July-Decamber 2015 Slormwater Sampling Paea P+aj.a 51te Lacatinti i �� j. ,87A7:1 NC Roquaggd Due Daref'1'A71 Projoct Number: Pecs PnKI@ s: L Z S I � ,- '• ' Y..�"Re "" ue§ted:'An151"eie Fllterntl !N +'' '_ Section 0 '. Valid Matrix Coda g f PAquled cfiam lrpamaom MATRIX °. y o COLLECTED Pres'ervalives �>•, t I � osaamwwaTxx rrATER U 's�i C -. l ' ff• W ieWrAiER I V .w ITE composers {' . Z. .� �i 1 0 SAMPLE ID y+P frn nsI ' tA•,Z, 0:9 !„•i� EITHER oTNi 5amp la Mo MUST BE UNIQUE T=uk Ts Ls ( C3 " a o c� z c� m m:5 �-- m � 2 z z z M 0Z :� a Q r>r Project Lab DATE TIME ogre TIME a Pace NoJ I.D. 4 1 Stormwater Sample A 1IM15 I Ictw.1 I I I I 7 i,yu r „j r y" x xi Al x I x I x x i 2 i} 9 i, 4 r �' •; 9 10 t 1 I'; ' ,r i7 AOOtTIONAI'COMMENTS. y - RELINOUISt{! pBYlAPF1LIATION I l DATi?" ^+TIME r C lAFfrItATION; ry DATE TIME SAMPLE CONDITIONS act a ].... V SAMPt:t31t NAMEANO StGNATURt3` � '; r ' „PRINT Name S"PLER � � a TS � of Philip Nicholas 8 L Co a StGNATUrtE of BAMPLER: P fed ~ tIM10 11l9f15 "�' 'IfrOwl- a NOW By deli;) ors MM you are armpiwq Paws NET 30 day Paymonl lemu and apnalnp 10 Uta eheMos of 1.5% Par manth fa WV 'Wrvmlees mr paid within 30 days. F-ALL-0-02oreu.07. 15-Fob-2007 Semi-annual Stormwater Dischar a Monitoring Rep2rt •�- for North Carolina DEMLR General Permit No. NCG210000 Date submitted /0-0? L -/-5 CERTIFICATE OF COVERAGE NO. NC- G2T 0 3 FACILITY NAME AR Cd L A LtcMLA 7,-Z&Z COUNTY 4J4RkF_1V_ PERSON COLLECTING SAMPLES S,49 y C. �14k erS LABORATORYAi9CE A ALy7`i AG Lab Cert. # 919 5,011,24d ] Comments on sample collection or analysis: SAMPLE COLLECTION YEAR Q2.dl3 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthlyi. !month) DISCHA G TO CLASS ❑ORW ❑HQW [:]Trout❑PNA RECE ❑Zero -flow ❑Water supply ❑SA OCT 2 8 2015 ®Other C'4/9&1 CENTRAL NT SEPLEASE REMEMBER TO SIGN ON THE REVERSE 4 SECTION Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chi s, bark, mulch, or other similar material on site for longer than seven (7) days.) �4 No discharge this period?2 Outfall No. Date Sample Collected) (mo/dd/ r) 24-hour rainfall moun3 amount, nche Chemical Oxygen Demand Total Suspended Solids Benchmarks =__> - - 120 mg/L 100 mg/L or 50 mg/L Id UI�I5 1 `1 XXA 2k 1 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded. using data from an on -site rain gauge: Unattended sites maybe eligible for a waiver of the rain gauge requirement. "See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be,reported In numerical format. FQr example. d9 132t reRgrt Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When.results are below the applicable limits, jjlgy MMU be reoarted in the format. "<XX mall". where XX is the numerical value of the detection limit, reporting limit, etc, in mg/L. Note: If you report a sample value in excess of the benchmark, you must Implement Tier 2, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 1 of 2 Part Br Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period ?2 Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches; Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks 15 mg/L 100 mg/L or 50 mg/L Footnotes from Part A also apply to this Part B Note: If you report a sample value In excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PA T B MQNITORINgR U T: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION S. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE:? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: of thij QMR. Including-ch i hi rece-int of the tab results for at end of monitoringnerlod In the cas"f Y Y , Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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. am aware that t re are significant penaltlps for submitting false information, including the possibility of fines and imprisonment for knowing violations." �G XCA_� (Signature of Permittee) Permit Date: 8/1/2013-7/31/2018 (Date) SWU-245, last revised 7/31/2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 CERTIFICATE OF COVERAGE NO. NCG030379 FACILITY NAME MERCHANTS METALS, LLC COUNTY IREDELL PERSON COLLECTING SAMPLES LABORATORY Lab Cert. ii Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results Date submitted 07/17/2015 SAMPLE COLLECTION YEAR _2015 SAMPLE PERIOD Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑OCRW ❑HQW ❑Trout ❑PNA RZero-flow ❑Water Supply ❑SAS RECEIVED ❑Other a°w JUL 2 9 LU+ PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 CENTRAL FILES DWR SECTION [] No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics5 Benchmarks =__> - - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 Fol sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the •EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 ikicilities.that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring mlay be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." PHILIP F. NICHOLAS Name (Print name) EHS COORDINATOR Title (Print title) P, 4 _ 07/17/2015 (Signature) (Date) Note: Results must be reported in numerical format. Do not -report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches; Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> _ - 15 mg/L 100 mg/L or 50;mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 mote if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results o_r at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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." (Signature of Permittee) Permit Date: 11/1/2012-10/31/2017 7/17/2015 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 STORM VVENT CnARAC•T'ERISTICS: Date 11-17-14 Total Event Precipitation (inches): 0.75 inches Event Duration (hours): 12 (only if applicable — see permit) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "1 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." olq (Signature of Permittee) (Date) Form SWU-247, last revised 21212012 Page 2 of 2 mfirEw Rimcm -Loss Inc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28M (828) 396-4444 - - -. SAMPLE: Merchants Metals COLLECTION DATE. 11/17/2014 PERMIT # COLLECTION. TIME._. 09'00 ADDRESS: Merchants Metals RECEIVED DATE: 11/17/2014 156 Fanjoy Road RECEIVED TIME: 11:00 Statesville, NC 28625 REPORTED. 12/4/2014 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST - Turbidity 38 ntu 11/17/14 lag TSS 12.0 M91L 11/19/14 jrg PH -New 6.7 su's 11/17/14 " tf TTO - see attached OiIB Grease <5.6 mg1L 11/24/14 jdg Lead see attached Copper see attached Zinc see attached Rainfall 0.75 inches LOG ID: 1411-248 REPORTED BY: NC CERTIFIED LAB # 50 flef Tony Gragg, Lab Supervisor RESEARCh & ANALYTICAL LAbORATORIES, INC. Analyticamocew Consultaflons ��+wtu+�►a Chemical Analysis for Selected Parameters and Water Sample Identified as Merchants Metals (A Water Tech Labs, Inc. Project, coAected 17 November 2014) 1. Volatile Omnics QmWitatlan Merchants Metals III, Send -volatile Organies Qunntitation Merchants Metals EPA Method 624 IJmit Method 625 Uzolt Parameter %92M k9W Parameter i_ �Ll wziu Methylene Chloride 0.010 BQL 4-C l 3-mcthylph aol 0.050 BQL Trichlorofluoromethane 0.010 BQL 2-Chloraphenol O.OSO BQL 1,1-Dichlmocthens O.OID BQL 2,443ichiamphma1 0.050 BQL .1,1-Dichlomethane 0.010 BQL 2,4-Dimcft4pheno1 0.050 BQL Chloroform 0.610 BQL 2,4-DiailxoPhmol 0.250'" BQI:'-- Carbon Tetrachloride O.DI O BQL 2-Mdbyi4,6-dinitrophenol 0.250 BQL 12 Dlchiaropropane O.DIO BQL 2-MUophtnol 0,050 BQL Trieblamelhene 0-010 BQL 4-Nitropb-mi 0.250 BQL Dr 0.010 BQL Pamchloropbasol 0.250 BQL 1,1,2•Triehimoetbaae 0.010 BQL Phenol 0,050 BQL Tatawhloroethem 0,010 BQL 2,4,6-TriclAarophenol 0.050 BQL Chlorobeazate 0"DID BQL Acenaphthene 0.050 BQL Trans-1,2-Dirhlerocthana O.DIO BQL A-nq& rA- 0.050 BQL I,24DichlDreatb=V 0.010 BQL Anthracene 0.050 BQL I,1,1-Trichicroethnne 0.010 BQL Benzidine 0.250 BQL Bromodichlomm-the- 0.010 BQL Benzo(Ocolhtaoeae 0.050 BQL Cis-1,3-Dichiorupropme 0.010 BQL Beom(a)pyrenc 0.050 BQL Benzene 0.010 BQL Baazo@)fIuoraathene 0.050 BQL Trans-13-Dichloropropone 0.010 BQL Benzo(ghi)pe kn* 0.050 BQL Bromo£nrm 0.010 BQL Benzo(Y)tluorantlteae 0.050 BQL 1,112,2-Tctracbloroothane 0.010 13QL Beazyl butyl phthalate 0.050 BQL Toluene O.OLQ BQL Bisgchloroethoxy)methane. 0.050 BQL Ethyl Benzcne. O.OID BQL Bie(2-chlomethyl)e1ber 0.050 BQL Chloromethene 0.010 BQL Biz(2-ehkrwopropyi)ether 0.050 BQL Bromomerhene 0.0f0 BQL Bis(lcthy]-hexyl)phthalate 0.050 BQL Vinyl Chloride 0,010 BQL 4-Bro-opb=yl phenyl edier 0.050 BQL Chloroetlmne OMO BQL 2-Chloronaphthalerle 0.050 BQL Total Xylenes O.DID BQL 4-Chlosophenyi phenyl ether 0.050 BQL Acrolein 0.100 13QL Chryseoe 0.050 BQL AcrylonMil. 0.1D0 BQL D7tenm(0)anthnwcnc 0,050 BQL 2-Chlorcethyl vinyl ether 0.010 13QL 1,2-Mchlmobeuzerm 0.050 BQL 1,3-llichlorobeomme 0.050 BQL Dilution Factor I 1,4-Dichlorobenzeae 0.050 BQL 3.3 Dichlorobeazid ae 0.100 BQL OnanBtatlon Merchants Metals Di-N-Butyl phthalate 0.050 13QL M uellaneous Limit 2,4-DiniffatoIuma 0,050 BQL IL parameters (mQ/1..1 tntz/w 2,6-Dinitratoluene 0.050 BQL Di-N-0cetyl phlbaltde 0.050 BQL Lead, Total 0.005 0A13 Fluorauthene 0,050 BQL Copper, Teal D 005 0.016 Hexacblarobcn=e • GAM BQL ' Zinc, Tata1 0.010 6-97 Hexachlnrobutrdiene 0.050 BQL Hesacblmocyclopeatediene 0.050 BQL Sample -_ umber 799851 HazwUmoetume 0,050 BQL Sample Date 11117/14 btdano(I"cd) pyre- 0.050 BQL Sample Time (hrs) 0900 imphom- 0.050 BQL Naphthalene 0,41M BQL Nitrobenzene 0.050 BQL N NittosOdirintbyiamipe 0.050 BQL N ni 0.D50 BQL N-Nitrosodiphenylamine 0.050 BQL FhrnauBurae 0.050 BQL Pytene 0.050 BQL lX4•Trirhlombeaane 0.050 BQL Di-tiryl phthalate 0.0" BQL Dime hyl phthalate 0.050 BQL Fiucreue 0.050 BQL 1,2-dipheayiitydiazma 0.250 BQL Dilurian Factor 1 Sample Number 799951 Sample Date 11/17/14 Sample Time (hrs) 0900 BQL = Below Quantitaiion Limbs mg/l. = miiliW=s per Liter - parts per million (ppm) R ESEARCh & ANALyTICAt LAboRAToRIES, INC. Anatytical/Process Consultations Chemical Analysis for Selected Parameters and Water Sample Identified as Merchants Metals (A Water Tech Labs, Inc. Project, collected 17 November 2014) r a '6 NO ON L Pesticides/PCB's Quantitation Merchants Metals EPA Method 609 Limit Parameter (me/L) (MgU Aldrin 0.001 BQL Alpha,BHC 0.001 BQL Beta,BHC 0.001 BQL Delta,BHC 0.001 BQL Gamma,BHC 0.001 BQL Chlordane 0.010 BQL 4-4'-DDD 0.001 BQL 4-4'-DDE 0.001 BQL 4-4'-DDT 0.001 BQL DieIdrin 0.001 BQL Endosulfan 1 0.001 BQL Endosulfan 11 0-001 BQL Endosulfan Sulfate 0.001 BQL Endrin 0.001 BQL Endrin Aldehyde 0.001 BQL Heptachlor 0.001 BQL Heptachlor epoxide 0.001 BQL Methoxychlor 0.001 BQL Toxaphene 0.020 13QL PCB 1016 0.005 BQL PCB 1221 0.005 BQL PCB 1232 0.005 BQL PCB 1242 0.005 BQL PCB 1248 0.005 BQL PCB 1254 0.005 BQL PCB 1260 0.005 BQL Sample Number 799851 Sample Date 11/17/14 Sample Time 0900 ' BQL = Below Quantitation Limits mg/L = mlligrams per Liter = parts per million (ppm) PCB = Polychlorinated Biphenyl C4 STORMWATER DISCHARGE OUTFALL (SDO) V MONITORING REPORT Permit Number: NC or SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 Certificate of Coverage Number: NCG 030000 (This monitoring report shall be received by the Division nc Iater than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Merchants Metals COUNTY Iredell PERSON COLLECTING SAMPLE(S) Chasity Hart PH O. 704 87 -09 CERTIFIED LABORATORY(S) _R&A Laboratory Lab # 34 N _ Lab # (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge. Part A: Specific_ Monitoring Requirements Outfall No. Date Sample Collected 50050 Total Flow Oil & Grease Zinc pH TSS Copper Lead Turbidity Other Parameters —see attachment moldd/ r MG m man Std units m l m l m l ntu 1 05/15/14 1.11 BQL 0.974 5.95 5.0 0.011 0.007 24.88 All volatile organics are BQL All other semi -volatile organics are BQL All esticideslPCBs are B L 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 No. Date Sample Collected 50050 00556 00530 00400 Total Flow Oil & Grease Total Suspended Solids pH New Motor Oil Usage moldd/ r MG m mg/1 RECE-WEE JUN G 4 2014 YNA i to WUMLE i i )Cl; I [ON INI:OPMATlnN opnr,FSCIAIr I IAIr Form SWU-246-051100 Pagel of 2 STORM EVENT CHARACTERISTICS: Date 05/15/14 Total Event Precipitation (inches): 0.25 Event Duration (hours): 4 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center 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 penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." I6-2DI5F (Signature of Permittee) (Date) Form S WU-246-051100 Page 2 of 2 Merchants Metals, stormwater sampling attachment for 5/15/2014 All results for volatile organics listed below are Below Quantitation Limits (BQL), Method 624 Parameter - Volatile Organics Quantitation Limit m Methylene chloride 0.010 Trichlorofluoromethane 0.010 1, 1 -Dichloroethane 0.010 1,1-Dichloromethane 0.010 Chloroform 0.010 Carbon tetrachloride 0.010 1,1-Dichloropropene 0.010 Trichloroethene 0.010 Dibromochloromethane 0.010 1,1,2-Trichloroethane 0.010 Tetrachloroethee 0.010 Chlorobenzene 0.010 Trans- l , I -Dichloroethene 0.010 1,2-Dichloroethane 0.010 1, 1, 1 -Trichloromethane 0.010 Bromodichloromethane 0.010 Cis- 1,3-Dich loropropene 0.010 Benzene 0.010 Trans-1,3-Dichloropropene 0.010 Bromoform 0.010 1,1,2,2-Tetrachloroethane 0.010 Toluene 0.010 Ethyl benzene 0.010 Chloromethane 0.010 Bromomethane 0.010 Vinyl chloride 0.010 Chloromethane 0.010 Total xylenes 0.010 Acrolein 0.100 Acrylonitrile 0.100 2-Chloromethyl vinyl ether 0.010 Merchants Metals, stormwater sampling attachment for 5/15/2014 All results for semi -volatile organics listed below are Below Quantitation Limits (BQL), EPA Method 625 Parameter - Semi -Volatile Organics Quantitation Limit m 4-Chloro-3-methlyphenol 0.010 2-Chlorophenol 0.010 2,4-Dichlorophenol 0.010 2,4-Dimethylphenol 0.010 2,4-Dinitrophenol 0.050 2-Methyl4-6-dinitrophenol 0.050 2-Nitrophenol 0.010 4-Nitrophenol 0.050 Pentachlorophenol 0.050 Phenol 0.010 2,4,6-Trichlorophenol 0.010 Acenaphthene 0.010 Acenaphthylene 0.010 Anthracene 0.010 Benzidine 0.050 Benzo(a)anthracene 0.010 Benzo(a)pyrene 0.010 Benzo(b)fluoroanthene 0.010 Benzo(ghi)perylene 0.010 Benzo(k)fluoroanthene 0.010 Benzyl butyl phthalate 0.010 B is(2-chloroethoxy)methane 0.010 Bis(2-chloroethyl)ether 0.010 Bis(2-chloroisopropyl)ether 0.010 Bis(2-ethylhexyl)phthalate 0.010 4-Bromophenyl phenyl ether 0.010 2-Chloronaphthalene 0.010 4-Chlorophenyl phenyl ether 0.010 Chrysene 0.010 Dibenzo(a)anthracene 0.010 1,2-Dichlorobenzene 0.010 1,3-Dichlorobenzene 0.010 1,4-Dichlorobenzene 0.010 3,3-Dichlorobenzidine 0.020 Diethyl phthalate 0.010 Dimethyl phthalate 0.010 2,4-Dinitrotoluene 0.010 2,6-Dinitrotoluene 0.010 Di-N-Octyl phthalate j 0.010 Merchants Metals, stormwater sampling attachment for 5/15/2014 All results for semi -volatile organics listed below are Below Quantitation Limits (BQL), EPA Method 625 Parameter — Semi -Volatile Organics Quantitation Limit mg/L 1,2-Diphenylhydrazine 0.050 Fluoranthene 0.010 Fluorene 0.010 Hexachlorobenzene 0.010 Hexachlorobutadiene 0.010 Hexachlorocyclopentadiene 0.010 Hexachloroethane 0.010 lndeno(1,2,3-od)pyrene 0.010 Isophorone 0.010 Naphthalene 0.010 Nitrobenzene 0.010 N-Nitrosodimethylamine 0.010 N-Nitrosodi-n-propylamine 0.010 N-Nitrosodiphenylamine 0.010 Phenanthrene 0.010 Pyrene 0.010 1,2,4-Trichlorobenzene 0.010 Merchants Metals, stormwater sampling attachment for 5/15/2014 All results for Pesticides/PCBs listed below are Below Quantitation Limits (BQL), EPA Method 608 Parameter — Pesticides/PCBs --FQuantitation Limit m Aldrin 0.001 Alpha, BHC 0.001 Beta, BHC 0.001 Delta, BHC 0.001 Gamma, BHC 0.001 Chlordane 0.010 44'-DDD 0.001 44' -DDE 0.001 44'-DDT 0.001 Dieldrin 0.001 Endosulfan 1 0.001 Endosulfan 11 0.001 Endosulfan Sulfate 0.001 Endrin 0.001 Endrin aldehyde 0.001 Heptachlor 0.001 Heptachlor epoxide 0.001 Methoxychlor 0.001 Toxaphene 0.020 PCB 1016 0.005 PCB 1221 0.005 PCB 1232 0.005 PCB 1242 0.005 PCB 1254 0.005 PCB 1260 0.005