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HomeMy WebLinkAboutNCG030664_MONITORING INFO_20190315STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. N CC7 D 3 O � �y DOC TYPE ❑HISTORICAL FILE U,AONITORING REPORTS DOC DATE ❑ � � 031 s-- YYYYMMDD h �'� Southwire� March 15, 2019 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Permit No: NCG030000 Certificate of Coverage: NCG030664 RECEIVED MAR 2 0 2019 Southwire 12331 Commerce Station Drive CENTRAL FILES Huntersville, NC 28078 DWR SECTION Dear Sir/Madam: Enclosed is the Semi-annual Stormwater Discharge Monitoring Report and associated analytical results for the Southwire Facility. This report covers required sampling for 2019 January — June Semi -Annual. Should you have any questions, please contact me at 704-379-9621 or iamie.mc rath southwire.com. Thank you. Regards, Ir Jamie McGrath EHS Manager Southwire I Huntersville Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG03 0 6 6 4 FACILITY NAME Southwire - Huntersville COUNTY Mecklenburg PERSON COLLECTING SAMPLES Jamie McGrath LABORATORY Pace Labs Lab Cert. # 12 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' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA Mother c-waterbody PLEASE REMEMBER TO SIGN ON PAGES Z AND/OR 3 -i ❑ No discharge this period?' Outfall No. Hate Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches Total Suspended Solids Standard units prd Total Copper Total Lead Total Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total nics5 Organics Benchmarks _ - 100 mg/L or 50 mg/O 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 Outfall #1 3/8/2019 0.16 14.4 mg1L 6.0 0.012 mg/L <0.075 mg/L 0.10 mg/L <5 mg/L NA Outfall ##2 3/8/2019 0.16 30.6 mg/L 6.8 0.037 mg/L <0.075 mg/L 0.089 mg/L <5 mg/L NA Outfall #3 3/8/2019 0.16 8.6 mg/L 4A <0.010 mg/L <0.075 mg/L 0.099 mg/L <5 mg/L NA ' 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. a 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: 11/1/2018-05/31/2021 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." Jamie McGrath Name (Print name) EHS Manager Title (Print title) 641W ature 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, the must be reported in the format. "<XX me/t. 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 filer 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?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 New Motor Oil or Hydraulic Oil Usage Non -Polar 0&G/ Total Petroleum hydrocarbons Total Suspended Solids Benchmarks - - - 15 mg/L 100 mg/L or 50 mg/L4 Parameter Code - 46529 NCOIL 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 5WU-245, last revised 11/1/2018 Page 2 of 3 FOR PART A AND PART 6 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 EXCEEDENC FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THk DENJLR IONAL OFFICE? YES [D NO ID REGIONAL OFFICE CONTACT NAME: V Maine '(a235.2!•2l Mail an oriainal cony of this DMR, including all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitorina period In the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1517 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." s 2dr9 Sign re of Permittee Da e Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 3 of 3 • ceAnalytical wrrw.pw&tbs.mm March 15, 2019 Jamie McGrath Southwire 12331 Commerce Station Dr Huntersville, NC 28078 RE: Project: 2019 SEMI ANNUAL JAN-JUNE Pace Project No.: 92420659 Dear Jamie McGrath: Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27268 {336)623-8921 Enclosed are the analytical results for sample(s) received by the laboratory on March 08, 2019. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Taylor Ezell taylor.ezell@pacelabs.com (704)875-9092 Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except in full, without the written consent of Pace Analytical Services, I.I.C. Page 1 of 13 Pace Analytical Services, LLC e 205 East Meadow Road - Suite A cemalytical Eden, NC 27288 Mww.pgC"&aom (336)623-8921 CERTIFICATIONS Project: 2019 SEMI ANNUAL JAN-JUNE Pace Project No,: 92420659 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louisiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: WNCO30 North Carolina Drinking Water Certification #. 37712 South Carolina Certification #: 99006001 FloridaINELAP Certification #: E87621 Kentucky UST Certification #: 84 VirginiaA(ELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification M 99030001 VirginWVELAP 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 13 lcmnalytical" W#W.Pacalabs.oam SAMPLE ANALYTE COUNT Project: 2019 SEMI ANNUAL JAN-JUNE Pare Project No.: 92420659 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Lab ID Sample ID Method Analysts Analysts Reported Laboratory 92420659001 OUTFALL #1 EPA 1664B JMS 1 PASI-C EPA 200.7 Rev 4.4 1994 SH1 3 PASI-A SM 254OD-2011 CEH 1 PASI-A EPA 9040C ECH 1 PASI-A 92420659002 OUTFALL #2 EPA 1664B JMS 1 PASt-C EPA 200.7 Rev 4.4 1994 SH1 3 PASI-A SM 254OD-2011 CEH 1 PASI-A EPA 9040C ECH 1 PASI-A 92420659003 OUTFALL #3 EPA 1664B JMS 1 PASI-C EPA 200.7 Rev 4.4 1994 SH1 3 PASI-A SM 254OD-2011 CEH 1 PASI-A EPA 9040C 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 13 Pace Analytical Services, LLC 205 East Meadow Road - Suite A ce, 4nalytical Eden, NC 27288 wwwpacaws.com (336)623$921 ANALYTICAL RESULTS Project: 2019 SEMI ANNUAL JAN-JUNE Pace Project No.: 92420659 Sample: OUTFALL #1 Lab Ip: 92420659001 Collected: 03/08/19 14:40 Received: 03/08/19 15:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mg1L 5.0 1 03/14/19 06:28 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Copper 0.012 mg1L 0.0050 1 03111/1916:15 03112l1918:13 7440-50-8 Lead ND mg/L 0.0050 1 03/11/19 16:15 03/13/19 21:22 7439-92-1 Zinc 0.10 mg1L 0.010 1 03/11/1916:15 03112l1918A3 7440-66-6 2540D TSS, Lour -Level Analytical Method: SM 25400-2011 Total Suspended Solids 14.4 mg1L 1.0 1 03/09/19 07:07 9040 pH Analytical Method: EPA 9040C pH at 25 Degrees C 6.0 Std. Units 0.10 1 03/10/19 12:58 H3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/15/2019 01:45 AM without the written consent of Pace Analytical Services, LLC. Page 4 of 13 Pace Analytical Services, LLC cp "Cal 205 East Meadow Road - Suite A • ry ru"Ca Eden, NC 2728E www.p amn {335}623-8921 ANALYTICAL RESULTS Project: 2019 SEMI ANNUAL JAN-JUNE Pace Project No.: 92420659 Sample: OUTEALL 92 Lab iD: 92420659002 Collected: 03/08/19 15:06 Received: 03/08/19 15:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS Na. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mgfL 5.0 1 03/14/19 06:28 200.7 MET lCP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Copper 0.037 mg/L 0.0050 1 0311111916:15 03/1211918:25 7440-50-8 Lead ND mg/L 0.0050 1 03/11/19 16:15 03/13/19 21:34 7439-92-1 Zinc 0.089 mg/L 0.010 1 0311111916:15 0311211918:25 7440-66-6 2540D TSS, Low -Level Analytical Method: SM 254OD-2011 Total Suspended Solids 30.6 mg/L 2.0 1 03/09/19 07:08 D6 9040 pH Analytical Method: EPA 9040C pH at 25 Degrees C 6.8 Std, Units 0.10 1 03/10/19 13:15 H3 Date: 03/15/2019 01:45 AM 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 13 Pace Analytical Services, LLC 205 East Meadow Road - Suite A " ceAnalytir"01 Eden, NC 27288 "W.'Qom (336)623-6921 ANALYTICAL RESULTS Project: 2019 SEMIANNUAL JAN-JUNE Pace Project No.: 92420659 Sample: OUTFALL03 Lab1D: 92420659003 Collected: 03108/1915:26 Received: 03/0811915:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mgfL 5.0 1 03/14/19 06:28 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Copper ND mg1L 0.0050 1 0311111916:15 0311211918:28 7440-50-8 Lead ND mg1L 0.0050 1 03/11119 16:15 03/13119 21:37 7439-92-1 Zinc 0.099 mg1L 0.010 1 0311111916:15 03112/1918:28 7440-66-6 2540D TSS, Low -Level Analytical Method: SM 254OD-2011 Total Suspended Solids 8.6 mg1L 1.0 1 03/09/19 01:08 9040 pH Analytical Method: EPA 9040C pH at 25 Degrees C 4.4 Std. Units 0.10 1 03/10/19 13:21 H3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/15/2019 01:45 AM without the written consent of Pace Analytical Services, LLC. Page 6 of 13 ceAnalytical wwrpwetab&corn QUALITY CONTROL DATA Project: 2019 SEMI ANNUAL JAN-JUNE Pace Project No.: 92420659 QC Batch: 463221 Analysis Method: EPA 1664E QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92420659001, 92420659002, 92420659003 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623.8921 METHOD BLANK: 2520354 Matrix: Water Associated Lab Samples: 92420659001, 92420659002, 92420659003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg1L ND 4.8 03114/19 06:15 LABORATORY CONTROL SAMPLE: 2520355 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg1L 38.5 37.6 98 78-114 MATRIX SPIKE SAMPLE: 2520356 92419835003 Spike MS MS % Rec Parameter Units Result Cone. Result % Rec Limits Qualifiers Oil and Grease mglL ND 40 39.2 98 78-114 Results pi esen an this page are In the units inrscaW by the'tfrrtm' 00hnn 1 mccept where an attamate unlit is pnnanEeQ to the right of the resutL REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 03/15/2019 01,45 AM without the written consent of Pace Analytical Services, LLC. Page 7 of 13 IceAnalytical" wwwpacelsb&mm QUALITY CONTROL DATA Project: 2019 SEMI ANNUAL JAN-JUNE Pace Project No.: 92420659 QC Batch: 462549 Analysis Method: EPA 200.7 Rev 4.4 1994 QC Batch Method: EPA 200.7 Rev 4.4 1994 Analysis Description: 200.7 MET Associated tab Samples: 92420659001, 92420659002, 92420659003 METHOD BLANK: 2517596 Matrix: Water Associated Lab Samples: 92420659001, 92420659002, 92420659003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Copper mg/L ND 0.0050 03/1211917:06 Lead mg/L ND 0.0050 0311211917:06 Zinc mg/L ND 0A10 03/12/1917:06 Pace AnaWcal Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 LABORATORY CONTROL SAMPLE: 2517597 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Copper mg1L 0.5 0.49 97 85-115 Lead mg1L 0.5 0.47 93 85-115 Zinc mg/L 0.5 0.47 94 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2517598 2517599 MS MSD 92420617001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper mg1L 10.6 0.5 0.5 0.50 0.49 98 97 70-130 2 ug1L Lead mg1L ND 0.5 0.5 0.47 0.46 93 92 70-130 1 Zinc mg/L 90.5 0.5 0.5 0.58 0.57 97 95 70-130 2 ug/L MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2517600 2517601 MS MSD 92420659001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper mg1L 0.012 0.5 0.5 0.52 0.51 101 101 70-130 1 Lead mg1L ND 0.5 0.5 0.47 0.47 94 94 70-130 0 Zinc mg/L 0.10 0.5 0.5 0.59 0.59 97 96 70-130 0 Results presented on this page are in the unite indicated by the ZJnits" 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: 03/15/2019 01;45 AM without the written consent of Pace Analytical Services, LLC. Page 8 of 13 6 CMnalytrcal www.pacebbs.com QUALITY CONTROL DATA Project: 2019 SEMI ANNUAL JAN-JUNE Pace Project No.: 92420659 Pace Anatytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QC Batch: 462383 Analysis Method: SM 2548D-2011 QC Batch Method: SM 254OD-2011 Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92420659001, 92420659002, 92420659003 METHOD BLANK: 2517011 Matrix: Water Associated Lab Samples: 92420659001, 92420659002, 92420659003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg1L ND 1.0 03/09/19 07:05 LABORATORY CONTROL SAMPLE: 2517012 Spike LCS LCS % Rec. Parameter Units Conc. Result % Rec. Limits Qualifiers Total Suspended Solids mglL 250 260 104 90-110 ' SAMPLE DUPLICATE: 2517013 92420405001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg1L 183 192 5 SAMPLE DUPLICATE: 2517014 92420659002 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 30.6 34.2 11 D6 Results presented on this page are in the units indicated by the -Units' column except where an attemate unit Is presenW to the right of the result REPORT OF LABORATORY ANALYSES This report shall not be reproduced, except in full, Date: 03/1512019 01:45 AM without the written consent of Pace Analytical Services, LLC. Page 9 of 13 s ceAnalytical wwwpacelabs cam QUALITY CONTROL DATA ProjecL 2019 SEMI ANNUAL_ JAN-JUNE Pace Project No.: 92420659 QC Batch: 462455 Analysis Method: EPA 9040C QC Batch Method: EPA 9040C Analysis Description: 9040 pH Associated Lab Samples: 92420659001, 92420659002, 92420659003 SAMPLE DUPLICATE: 2517273 92420617001 Dup Parameter Units Result Result RPD Qualifiers pH at 25 Degrees C Std. Units 6.3 5.9 7 H3 SAMPLE DUPLICATE: 2517677 92420080001 Dup Parameter Units Result Result RPD Qualifiers pH at 25 Degrees C Std. Units 7.0 6.9 1 H3 Pate Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8821 Results preS-ftd an this ~ere in the units inWcat1tl 6y the'Lnits' column except where an alternate unit Is presented to the dght of the resulL REPORT Of LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/15/2019 01:45 AM without the written consent of Pace Analytical Services, LLC. Page 10 of 13 s t ceAnalytical rrwpnoewm0cm QUALIFIERS Project: 2019 SEMI ANNUAL JAN-JUNE Pace Project No.: 92420659 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. Pace Analytical Services, LLG 205 East Meadow Road - Suite A Eden, NC 27258 (336)623-8921 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 speck analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each anatyle is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrytonitrile 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. TN -The NE LAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS 06 The precision between the sample and sample duplicate exceeded laboratory control limits. H3 Sample was received or analysis requested beyond the recognized method holding time. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/15/2019 01:45 AM without the written consent of Pace Analytical Services, LLG. Page 11 of 13 a ceAnalytical www.pacelabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: 2019 SEMI ANNUAL JAN-JUNE Pace Project No.: 92420659 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92420659001 OUTFALL #1 EPA 1664B 463221 92420659002 OUTFALL#2 EPA1664B 463221 92420659003 OUTFALL#3 EPA 1664B 463221 92420659001 OUTFALL#1 EPA 200.7 Rev 4.4 1994 462549 92420659002 OUTFALL#2 EPA 200.7 Rev 4.4 1994 462549 92420659003 OUTFALL#3 EPA 200.7 Rev 4.4 1994 462549 92420659001 0UTFALL#1 SM 254OD-2011 462383 92420659002 OUTFALL#2 SM 254OD-2011 462383 02420659003 OUTFALL#3 SM 2540D-2011 462383 92420659001 OUTFALL #1 EPA 9040C 462455 92420659002 OUTFALL#2 EPA9040C 462455 92420659003 OUTFALL#3 EPA9040C 462455 Date: 03/15/2019 01:45 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. EPA 200.7 Rev 4A 1994 462629 EPA 200.7 Rev 4.4 1994 462629 EPA 200.7 Rev 4.4 1994 462629 Page 12 of 13 CHAIN -OF -CUSTODY Analytical Request Document PaceAnalytical' Chain -of -Custody is a LEGAL DOCUMENT -Complete all relevant fields Company; - Billing Information: %*1*40 MAMAPIWKXA (Wilt clor")G)tGG/�' o,Q ri�n��/((, 1► Ad re s: II►r NLIJUG NC Report To: a Email Te: rt) n U�• _ Copy To: t Ilec 'an Info/Addres . Customer }Project Name/Number:r j 20l `S jLrAi ` y�I�Iji'J ile� State: County/City: Time Zone Collected: INt / M NIII 1 PT [ 1 M7 [ 1 CT [ VT Phone: -pt f Site/Facillty ID N:Cv�lianco Monitoring? Ema'ik mla. Ali ASIA &A It✓f Yes [ 1 ND Collected By (print): Purchase Order ft: DW PWS ID N: 70M fG M1061it&= Quote N: DW Location Code: tAlected N (si;najurely f urna round Date Required: Immediately Pace on ice: LAB USE ONLY- Affix Workorder w0# • 92420659 M Illlll l!I l!l I !till! Ill ALL SHADED 1 92420659 tauriuJur,n�,, a .. • • Preservative Types: (1) nitric acid, (2) sulfuric acid, (3) hydrochhoric acid, (4) sodium hydroxide, IS) tine acetate, (fi) methanol, (7) sodium bisulfate, (8) sodium thiosultate, (9) hexane, (A) ascorbic acid, in) ammonium su$late, (C) ammonium hydroxide, (0) TSP, {U) Unpreserved, (0) Other W km �/' (JQ('L . 1 1 Yes [KNo m Disposal: Rush: Field Filtered (if applicable): l Ispose as appropriate I I Return [ ] Same Day [ ] Next Day I I Yes [ )No I I Archive: [ ] 2 Day I 13 Day [ ) 4 Day [ ] 5 Day 4 I I Hold: (Expedite Charges Applyl Analysis: } • Matrix Codes (Insert in Matrix box below]: Drinking Water (DW). Ground Water (GW), Wastewater (WW), Product (P), Soil/Solid (SQ, Oil (OL), Wipe (WP), Air (AR), Tissue (TS), Bioassay (B), Vapor (V), Other (OT) Comp / Collected (ar Composite End Res # of Customer Sample ID Matrix • Grab Composite Start) CI Ctns Date Time Date I Time Customer Remarks / Special Conditions / Possible Hazards: Type of Ice Used: LWdt Blue Dry None Packing Material Used: 61inquished by/Company: eiin uished by/Company: zu*- Radchem sample(s) screened (<500 cpm): Y N NA' ta[we) Date/Time: Received by/C 73 Zig iature) Date/Time: Receive / any: (SiR ature] ny: Lab Semple Receipt Checklists Custody Scale Present/Intacf NA Custody Signatures PresentNA Collector Signature PresentNA Bottles Intact NA Corroct Bottles NA SufficientVolume NA Samplea Received on IceNVOA - Headepace Acceptable USDA Regulated Soils Samples in Holding lime NA Residual Chlorine Proaent Y N AD Cl Stripsr Sample pH Acceptable N NA pH Stripai Sulfide Present y N Lead Acetate Stripe: LAB USE ONLYi Lab Sample rK / Comments: SHORT HOLDS PRESENT (02 hours): Y QV N/A Lab Tracking g: 2343100 FEDEX UPS ten Courier Pa Date/Time: MTJL LAB USE ONLY 3/q i � _� A Tablie , a m rn a Lab Sample Temperature Info: Temp Blank Received: YN NA Therm IDN: aZT Ga k Cooler 1 Temp Upon Receipt: 3A-oc Copier 1 Therm Corr. Factor: O oC Cooler 1 Corrected Temp:^oC Comments: Template: Trip Blank Received: Y CAT NA Prelogin: HCL McOH TSP Other PM: Non Conform�(tce(sj: Page PS: YES / oF: i Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Resources General Permit No. NCG030000 Date submitted 121612018 CERTIFICATE OF COVERAGE N0. NCG03_Q JaL k I SAMPLE COLLECTION YEAR 2018 FACILITY NAME Southwire-Huntersville SAMPLE PERIOD ❑ Jan -June Q July -Dec COUNTY Mecklenburg or ❑ Monthly' 'month) PERSON COLLECTING SAMPLES Jamie McGrath RECEIVE 10CHARGINGTOCLASS ❑ORW ❑HQW [—]Trout ❑PNA LABORATORY Pace Labs Lab Cert. # 12 ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: DEC 12 2018 ■❑Other c-Waterbody "CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results ❑ 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 Total Petroleum Hydrocarbons Toxic Organics 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 12I1I18 0.10 3.9 7.6 0.016 mg/L <0.0050 mg/L 0.036 mg/L <5 mg1L NIA 2 1211118 0.10 10.3 7.6 0.013 mg/L <0.0050 mg/L 0.028 mg/L <5 mg1L NIA 3 1211118 0.10 11.6 6.5 0.0059 mglL <0.0050 mglL 0.15 mg/L <5 mg/L NIA 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. 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 SWIJ-245, last revised 10/25/2012 Page 1 of 3 FScilities4that 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." Jamie McGrath Name (Print name) EHS Manager Title (Print title) • & 1 2/6/2o 1 s 0/nature) (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 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 Na. 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 ===s _ - 1S 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. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 0 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 a 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 (or at end of monitoring period In the case of "No Discharge" reports) to: Division of Water Resources Attn. DWR 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, 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 121812018 Date} Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 aceAnalytiical. w w:pacelabs.cvm SAMPLE ACKNOWLEDGMENT Samples Submitted By: Southwire Pace Project Manager. Client Project ID: 2018 SEMI-ANNUAL (JULY-DEC) Client PO#: 4500969782 Pace Analytical Project ID: Samples Received: Estimated Completion: CC: Jamie McGrath 9800 Kincey Ave., Suite 100 Huntersville, NC 28078 (704)875-9092 Taylor Ezell Phone(704)875-9092 taylor.ezell@pacelabs.com 92409169 December 3, 2018 09:16 AM December 10. 2018 Pace Analytical Datemme Customer Sample ID Lab ID Matrix Collected Method OU7FALL#1 92409169001 Water 1210llIS 12:20 200.71CPMetals Copper, Lead, Zinc 2540D Total Suspended Solids 9040 pH ITEM, Oil and Grease OUTFALL #2 92409169002 Water 12/01/19 12:46 200.71CP Metals Copper, Lead, Zinc 2540D Total Suspended Solids 9040 pH HEM. Oil and Grease OUTFALL #3 92409169003 Water 12/01/18 12:56 200.7 ICP Metals Copper, Lead Zinc 2540D Total Suspended Solids 9040 pH HEM. Oil and Grease Please contact your project manager if you recognize any discrepancy in this form or have any questions about your project. Thank you for choosing Pace Analytical Services, LLC. 12/03/2018 11:14 AM Page 1 of 1 (�Ie Analytical owalafto" December 05, 2018 Jamie McGrath Southwire 12331 Commerce Station Dr Huntersville, NC 28078 RE: Project: 2018 SEMI-ANNUAL (JULY DEC) Pace Project No.: 92409169 Dear Jamie McGrath: Pace Analytical Services, LLC 205 East Meadow Road - Suite A Enclosed are the analytical results for sample(s) received by the laboratory on December 03, 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, Taylor Ezell taylor.ezell@pacelabs.00m (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. Eden, NC 27288 ' (336J623-6921 Page 1 of 13 C8'wom/ e wrnW'mCVkbsmm Paco Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-B921' Project: 2018 SEMI-ANNUAL (JULY-DEC) Pace Project No.: 92409169 Charlotte Certification IDs 9800 Kinsey Ave. Ste 100, Huntersville, NC 28078 Louisiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification #: 377DS North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification M M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS South Carolina Certification #: 99DO6001 FloridalNELAP Certification #: E87627 Kentucky UST Certification #: 84 VirginialVELAP Certification #: 460221 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 13 • 2ceAnalyfical 1!rlww'acalabt Wrn SAMPLE ANALYTE COUNT Project: 2018 SEMI-ANNUAL (JULY-DEC) Pace Project No.: 92409169 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623.8921 Lab ID Sample ID Method Analysts Anatytes Reported Laboratory 92409169001 OUTFALL #1 EPA 1664E LGD 1 PASI-C EPA 200.7 Rev 4.4 1994 SH 1 3 PASI-A SM 2WD-2011 MVC 1 PASI-A EPA 9D4DC SMK 1 PASI-A 92409169002 OUTFALL #2 EPA 1664B LGD 1 PASI-C EPA 200.7 Rev 4.4 1994 SH 1 3 PASI-A SM 254OD-2011 MVC 1 PASI-A EPA 9040C SMK 1 PASt-A 9240,3169003 OUTFALL #3 EPA 1664B LGD 1 PASI-C EPA 200.7 Rev 4.4 1994 SH1 3 PASI-A SM 254OD-2011 MVC 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 Analytical Services, LLC. Page 3 of 13 CGAnalyfical o rrMw.pecstabxmm ANALYTICAL RESULTS Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden. NC 27288 (336)623-8921 Project: 2018 SEMI-ANNUAL (JULY-DEC) Pace Project No.: 92409169 Sample: OUTFALL #1 Lab ID: 92409169001 Collected: 12/01/18 12:20 Received: 12/03/18 09:16 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg1L 5.0 1 12/05/18 08:59 200.7 MET ICP Analytical Method: EPA 2003 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Copper 0.016 mg/l_ 0.0050 1 12/04/18 03:00 12104l18 22:40 7440-50-8 Lead ND mg/L 0.0050 1 12/04/18 03:00 12/04/18 22:40 7439-92-1 Zinc 0.036 mg/L 0.010 1 12/04/18 03:00 121G4/18 22:40 7440-66-6 2540D TSS, Law -Level Analytical Method: SM 2540D-2011 Total Suspended Solids 3.9 mg1L 1.0 1 12/04/18 16:57 9040 pH Analytical Method: EPA 9040C pH at 25 Degrees C 7.6 Std. Units 0A0 1 12/04/18 15:51 H3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/05/2018 04:48 PM without the written consent of Pace Analytical Services. LLC. Page 4 of 13 2eAnalyfical* (� wrv�rpecefabs.00m ANALYTICAL RESULTS Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 ' (336)623-8921 Project: 2018 SEMI-ANNUAL (JULY--DEC) Pace Project No.: 92409169 Sample: OUTFALL #2 Lab ID: 92409169002 Collected: 12101M8 12:46 Received: 12/03/18 09:16 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 16646 Oil and Grease ND mg1L 5.0 1 12105/1808:59 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Copper 0.013 mg1L 0,0050 1 12/04/18 0100 121G4118 22:52 7440-50-8 Lead ND mg/L 0.0050 1 12/04/18 03:00 12/04/18 22:52 7439-92-1 Zinc 0.028 mg1L 0.010 1 12/04/18 03:00 12/04/18 22:52 7440-66-6 2540D TSS, Low -Level Analytical Method: SM 254OD-2011 Total Suspended Solids 10.3 mglL 1.0 1 121G4/18 16:57 9040 pH Analytical Method: EPA 9040C pH at 25 Degrees C 7.6 Std. Units 0A0 1 12/04/18 15:59 H3 REPORT OF LABORATORY ANALYSIS This report shall not 6e reproduced, except in full, Dale: 12/05/2018 04:48 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 13 ceArialA al rnrrrpawfabs.ccra ANALYTICAL RESULTS Project: 2018 SEMI-ANNUAL (JULY-DEC) Pace Project No.: 92409169 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 2728B (336)623-8921 Sample: OUTFALL #3 Lab ID: 92409169003 Collected: 12/01/18 12:56 Received: 12/03/18 09:16 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg/L 5.0 1 12JO5118 08:59 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Capper 0.0059 mg/L 0,0050 1 12/04/18 03:00 12/04/18 22:55 7440-50-8 Lead ND mg/L 0.0050 1 12/04118 03700 12/04/18 22:55 7439-92-1 Zinc 0.15 mg/L 0.010 1 12/04/18 03:00 12/04/18 22:55 7440-66-6 25400 TSS, Low -Level Analytical Method: SM 254OD-2011 Total Suspended Solids 11.6 mg/L 2.0 1 12/04/18 16:57 D6 9040 pH Analytical Method: EPA 9040C pH at 25 Degrees C 6.5 Std. Units 0,10 1 12/04/18 16:06 H3 Date: 12/05/2018 04748 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in fell, without the written consent of Pace Analytical Services, LLC. Page 6 of 13 ceAnWcal. mrnpacelaRswm QUALITY CONTROL DATA Project: 2018 SEMI-ANNUAL (JULY-DEC) Pace Project No.: 92409169 QC Batch: 445674 Analysis Method: EPA 1664E QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92409169001, 92409169002, 92409169003 METHOD BLANK: 2442987 Matrix: Water Associated Lab Samples: 92409169001, 92409169002, 92409169003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg1L ND 5.0 12/05/18 08:59 Pate Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 ' (336)623-8921 LABORATORY CONTROL SAMPLE: 2442988 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Oil and Grease rn91L 40 36.9 92 78-114 MATRIX SPIKE SAMPLE: 2442989 92409103002 Spike MS MS % Rec Parameter Units Result Cone. Result % Rec Limits Qualifiers Oil and Grease m91L ND 40 37.1 92 78-114 Results presented on this page are in the units indicated by the "Ursa" 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, Dale: 1210542018 04:48 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 13 ceAnalytical * wwW4ao6A1b&cam QUALITY CONTROL DATA Project: 2018 SEMI-ANNUAL (JULY-DEC) Pace Project No.: 92409169 QC Batch: 445374 Analysis Method: EPA 200.7 Rev 4.4 1994 QC Batch Method: EPA 200.7 Rev 4.4 1994 Analysis Description: 200.7 MET Associated Lab Samples: 92409169001, 92409169002, 92409169003 METHOD BLANK: 2441726 Matrix: Water Associated Lab Samples: 92409169001, 92409169002, 92409169003 Blank Reporting Parameter Units Resutt Limit Analyzed Qualifiers Copper mg/L ND 0.0050 12/04/18 22:34 Lead mg/L ND 0.0050 12/04/18 22:34 Zinc mg/L ND 0,010 12/04/18 22:34 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 LABORATORY CONTROL SAMPLE: 2441727 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Copper mg1L .5 0.51 102 85-115 Lead mg/L .5 0.49 97 85-115 Zinc mg/L .5 0.48 97 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2441728 2441729 MS MSD 92409169001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec limits RP❑ Qual Copper mg/L 0.016 .5 .5 0,52 0.52 100 100 70-130 0 Lead mg/L ND .5 .5 0,48 0.48 95 96 70-130 1 Zinc mg/L 0.036 .5 .5 0.52 0.53 96 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 or the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/05/2018 04:48 PM without the wntten consent of Pace Analytical Services, LLC. Page 8 of 13 e IekWcal (�wrM pacefefteam QUALITY CONTROL DATA Project: 2018 SEMI-ANNUAL (JULY DEC) Pace Project No.: 92409169 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)62"921 QC Batch: 445558 Analysis Method: SM 254OD-2011 QC Batch Method: SM 25400-2011 Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92409169001, 92409169002, 92409169003 METHOD BLANK: 2442638 Matrix: Water Associated Lab Samples: 92409169001, 92409169002, 92409169o03 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg1L ND 1.0 12/04/18 16:54 LABORATORY CONTROL SAMPLE: 2442639 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg1L 250 234 93 9D-110 SAMPLE DUPLICATE: 2442640 92408685001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg1L 2.2 ND SAMPLE DUPLICATE: 2442641 Parameter Total Suspended Solids 92409169003 Dup Units Result Result mg1L 11.6 14.6 RPD Qualifiers 23 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 Sha[I not be reproduced, except in ftal. Date: 121051201.8 04:48 PM without the wntten consent of Pace Analytical Services, LLC. Page 9 of 13 e ceArialytical rnvw.paoe7ebi.cam QUALITY CONTROL DATA Project: 2018 SEMI-ANNUAL (JULY-DEC) Pace Project No.: 92409169 QC Balch: 445419 Analysis Method: EPA 9040C QC Batch Method: EPA 9040C Analysis Description: 9040 pH Associated Lab Samples: 92409169001, 92409169002, 92409169003 SAMPLE DUPLICATE: 2441845 92408930001 Dup Parameter Units Result Result RPD Qualifiers pH at 25 Degrees C Std. Units 7.4 7.4 0 H3 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 272a8 1336j623-8921 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/05/2018 04:48 PM without the written Consent of Pace Analytical Services, LLC. Page 10 of 13 CBl'1Wa e ewrrpacebbt:.cnrrr QUALIFIERS Project: 2018 SEMI-ANNUAL (JULY--DEC) Pace Project No.: 92409169 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. Pace Analytical Services, LLC 205 East Meadaw Road - Suite A Eden, NC 27288 _ (336)623-8921 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-Dipheny1hydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TN 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 D6 The precision between the sample and sample duplicate exceeded laboratory control limits. H3 Sample was received or analysis requested beyond the recognized method holding time. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/05/2018 04:48 PM without the written consent of Pace Analytical Services, L-C. Page 11 of 13 IeAnalAml wwnpacaW&WW QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288.* (336)623-8921 Project: Pace Project No.: 2018 SEMI-ANNUAL (JULY--DEC) 92409169 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92409169001 OUTFALL 91 EPA166413 445674 92409169002 OUTFALL #2 EPA 1664B 445674 92409169003 OUTFALL #3 EPA 1664B 445674 92409169001 OUTFALL #1 EPA 200.7 Rev 4A 1994 445374 EPA 200.7 Rev 4A 1994 445387 92409169002 OUTFALL #2 EPA 200.7 Rev 4.4 1994 445374 EPA 200.7 Rev 4.4 1994 445387 92409169003 OUTFALL #3 EPA 200.7 Rev 4.4 1994 445374 EPA 200.7 Rev 4.4 1994 445387 92409169001 OUTFALL #1 SM 2540D-2011 445558 92409169002 OUTFALL #2 SM 2WD-2011 445558 92409169003 OUTFALL #3 SM 2540D-2011 445558 92409169001 OUTFALL #1 EPA 9040C 445419 92409169002 OUTFALL #2' EPA 9040C 445419 92409169003 OUTFALL #3 EPA 9040C 445419 Date: 12/05/2018 04:48 PM REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 12 of 13 ' .WQ#;92449169 CHAIN -OF -CUSTODY Analytical Request Document LAB USE ONLY•Aff.xWorkorder, PaceAnalytrcal' Chain-of-Custodyis a LEGAL DOCUMENT - Complete all relevant fields Com ny: Billing Information: , 92409169 �+ I �671, l Z{1/ham ALL SHADED A, a f'� Ad ss; f 1 ��7/ �� 17i/�'i'k'CC� � ���' Container Preservative T e' • Lab Project Manager: u/; �'s, NCr] *� ail 11�C z Repo q'{ r r L Email TR• 6[ /%t t , MC(1 �+ f Q I, t`i� l �r1�Y C�� •• Preservative Types: ill nitric acid, (2) sulfuric acid, 13) hydrochloric acid, (4) sodium hydroxide, (5) zinc acetate, (6) methanol,17) sodium bisulfate, (B) sodium thiosuifate, (9) hexane, JAI ascorbic acld, I ammonium sulfate, IQ ammonium hydroxide, (DI TSP, JU) Unpreserved, (0) Other Copy Ty' h Si a C011e ion Info/Address: Analyses ILat Profile Line: r p e, Customer Project Name/Number; % 1 �I 20i I)G! t./fl "% e7 State: Court�/City: ( Time Zone Collected: �� / a QrBLI MUIRfYtyi{r I PT ( i MT [ [ CT ET ! La Sump a Rece pt Chee et Custody Seale present/Intact N NA Custody Signatures present NA Collector Signature Present NA Bottles Intact N NA Correct Bottles NA Sufficient volume NA Samples Roceivad on Ice VOA - Beadspace Acceptable Y N USDA 'Regulated SOLID'tU�'t'eSample■ in Holding Time CY is NA Pasidual Chlorine Present Y Npilispose Cl Stripes ^� Sample p8 Acceptable Y NQD pN Stripst Sulfide Present Y N Lead Acetato Stripat LAB USE ONLYr Lab Semple i 1 comments x Phone; Email: 1 2 1� 7� a 9 Site/Fatifity ID#: Compliance Monitoring? I �t Yes [ ] No C cted.8y 1 rint): Purchase Order N: Quote N. I OW PWS ID 0: OW Location Code; PJetted By (signatu a)* - f• (% `, Turnaround Date'Required:Immediately � I - y� ace an Ice: [ ..'s I ] No mpie Disposal; as appropriate I I Return I I archive: I I Hold. Rush: [ Same ay [ ] Next Day ( ] 2 Day I yf 3 Day I 1 4 Day [a45 Day (Expedite Charges App4yl Field Filtered (if applicable); [ I Yes [ ) No Analysis: " Matrix Codes (Insert in Matrix box below): Drinking Water (DW), Ground Water (GW), Wastewater (WW), Product (P), Soil/Solid (SL), Oil (OL), Wipe (WP), Air (AR), Tissue (TS), Bloassay (8), Vapor IV), Other (OT) Customer Sample ID Matrix ' Comp / Grab Collected (or Composite Start) Composite End Res CI N of Ctns Date Time Date Time iW, akah 12li 13 1 L/Ut./ Jv 2 I ; J :/ ✓ V Z/ ; 0 r i 1$ l2�i v ✓ Customer Remarks / Special Conditions / possible Haiards: Type of Ice Used: Slue Dry None SHORT HOLDS PRESENT (<72 hours): Y N 1 N/A Lab Sample Temperature Info: Temp Blank Rec ived• Y NA Therm IDq: , Packing Material Used: t�G� t Lab Tracking a: 2341567 Cooler 1 Temp Upon Receipt: oC - Radchem sample(s) screened (<500 cpm): Y N N Samples received via: FEDEX UPS - Clien Courier Pace Courier i Cooler 1 Therm Corr, Factor: 0'0 oC Cooler 1 Corrected Temp: `r t aC Comments: Relinquished by/Company: (Sig at eI Date/Time: Received by/Com Cr Dateppjfi��e: C7`l/lv MTJL LAB USE ONLY Table q: Atctnum: Template: Relinquished by/Company: (Signature) I Date/Time: Received ignatur Date/Time: Trip clank Received: Y W NA Prelogin: PM; HCL McOH TSP Other Relinquished by/Company: (Signature) Date/Time: Received by/Company: (Signature) Date/Time: FWon-C�arformante(s): Page: / of: , N�MR SOUflIwiw �M h December 20, 2017 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Permit No: NCG0300000 Certificate of Coverage: NCG030664 Southwire 12331 Commerce Station Dr. Huntersville, NC 28078 Dear Sir/Madam: Please be in receipt of the Qualitative and Analytical Monitoring Data for this facility. This report covers required sampling for Year 5 — Period 2, Sample 10 . Thank you, Allan Oracion Southwire Huntersville EHS Manager Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 12/19/17 CERTIFICATE OF COVERAGE NO. NCG030664 SAMPLE COLLECTION YEAR 2017 FACILITY NAME Southwire- Huntersville SAMPLE PERIOD ❑ Jan -June ® July -Dec COUNTY Mecklenburg or ❑ Monthly' (month) PERSON COLLECTING SAMPLES Allan Oracion DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Pace Labs Lab Cert. # 12 ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: ®Other C-Waterbod Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 n 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 Organics Benchmarks - - 100 mg/L or 50 mg/O 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 10/16/17 .34 <2.5 5.5 <.0050 <.0050 .081 <5 ND, <1 mg/L 2 10/16/17 .34 4.9 7.0 .0099 <.0050 .044 <5 ND, <1 mg/L 3 10/16/17 .34 <2.5 7.4 .0067 <.0050 .017 <5 ND, <1 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. 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. 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 P 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, Nan -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they, must be reported in the format, "<XX m /i. 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, lnches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =_=> _ - 1S 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. 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 If SECTION B. • 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 orJ anal and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results or at end of monitoring eriod 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 12/20/2017 (Date) SWU-245, last revised 10/25/2012 Page 3of3 ceAnap calm wrwpeceraesmm 3 October 24, 2017 John Moore Southwire 12331 Commerce Station Huntersville, NC 28078 RE: Project: AMEX 2017 July -Dec Semi Annual Pace Project No.: 92359309 Dear John Moore: Pace Ana"ral Services, LLC 205 East Meadow Road - Suite A Enclosed are the analytical results for sample(s) received by the laboratory on October 16, 2017. 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, Taylor Ezell taylor.ezell@pacelabs.com (704)875-9092 Project Manager Endosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Eden, NC 27208 (336)623-8921 Page 1 of 45 Pace Analytical Services, LLC ® 205 East Meadow Road - Suite A aceAnalybol Eden, NC 27288 (336)623-8921 i I CERTIFICATIONS Project: AMEX 2017 July -Dec Semi Annual Pace Project No.: 92359309 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 LouisianalNELAP 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 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 South Carolina Certification #: 99006001 Fiorida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiafVELAP 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 45 aceAnaVical wwwpacatabs.cum i SAMPLE SUMMARY Project: AMEX 2017 July -Dec Semi Annual Pace Project No.: 92359309 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Lab ID Sample ID Matrix Date Collected Date Received 92359309001 Outfall 1 Water 10/16/17 09:01 10/16/17 12:10 92359309002 Outfall 2 Water 10/16/17 09:12 10/16/17 12:10 92359309003 Outfall 3 Water 10/16/17 09:25 10/16/17 12:10 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the wrrtlen consent of Pace Analytical SeMces, LLC. Page 3 of 45 • CeAnalytical Mw wPaaetabs cam I SAMPLE ANALYTE COUNT Project: AMEX 2017 July -Dec Semi Annual Pace Project No.: 92359309 Pace Analytical Services, LLC 205 East Meadow Road - SuiteA Eden, NC 27288 (336)623-6921 Anafytes Lab ID Sample ID Method Analysts Reported Laboratory 92359309001 Outfall 1 EPA 1664B JMS 1 PASI-C EPA 608 PKS 27 PASi-C EPA 200.7 CDF 3 PASI-A EPA625 RES 58 PASI-C EPA 624 GAW 34 PASI-C SM 25400 SLB 1 PASI-A EPA 9040 MDW 1 PASI-A 92359309002 Outfall 2 EPA 1664B JMS 1 PASi-C EPA 608 PKS 27 PASI-C EPA 200.7 CDF 3 PASI-A EPA625 RES 58 PASI-C EPA 624 GAW 34 PASi-C SM 2540D SLB 1 PASI-A EPA 9040 MDW 1 PASI-A 92369309003 Outfall 3 EPA 1664E JMS 1 PASI-C EPA 608 PKS 27 PASi-C EPA 200.7 CDF 3 PASI-A EPA 625 RES 58 PASI-C EPA 624 GAW 34 PASI-C SM 2540D SLB 1 PASI-A EPA 9040 MDW 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shalt not be reproduced, except in full, without the written consent of PaceAnalytical Services, LLC. Page 4 of 45 Ce, niw i al w7w!Pcarrl l ANALYTICAL RESULTS Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: AMEX 2017 July -Dec Semi Annual Pace Project No.: 92359309 Sample: Outfall 1 Lab ID. 92369309001 Collected: 10/16/17 09:01 Received: 10/16/17 12:10 Matrix: Water Report Parameters Resutts Units Limit MOL DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mg/L 5.0 1.1 1 10/24/17 04:59 608 GCS Pesticides and PCBs Analytical Method: EPA 608 Preparation Method: EPA 3510 Aldrin NO ug/L 0.050 0.050 1 10/16/17 12:00 10=11715:05 309-00-2 alpha-BHC NO ug/L 0.050 0.050 1 10116/1712:00 1012011715:05 319-8" beta-BHC NO ug/L 0.050 0.050 1 1011611712:00 10/2011715:05 319-85-7 delta-BHC ND uglL 0.050 0.050 1 10/1611712:00 10/2011715:05 319-86-8 gamma-BHC (Lindane) NO ug/L 0.050 0.050 1 10/16/17 12:00 10/20/17 15:05 58-89-9 Chlordane (Technical) NO ug/L 0.50 0.50 1 10/16/17 12:00 10/20/17 15:06 57-74-9 4,4'-DDD ND ug/L 0.050 0.050 1 10/1611712:00 1012011715:05 72-54-8 4,4'-DDE NO ug/L 0.050 0.050 1 1011611712:00 10/2011715:05 72-55-9 4,4'-DDT ND uglL 0.050 0.050 1 10116/1712:00 1012011715:05 50-29-3 Dieldrin NO ug/L 0.050 0.050 1 1011611712:00 1012011715:05 60-57-1 Endosulfan I NO ug/L 0.050 0.050 1 10/16/17 12:00 10/20/17 15:05 959-98-8 Endosuffan II ND ug/L 0.050 0.050 1 10/16/17 12:00 10/20/17 15:05 33213-65-9 Endosulfan sulfate NO ug1L 0.050 0.050 1 10/16/17 12:00 10/20/17 15:05 1031-07-8 Endrin NO u91L 0.050 0.050 1 10/16/17 12:00 1012011715:05 72-20-8 Endrin aldehyde NO ug/L 0.050 0.050 1 10/16/17 12:00 10/20/17 15:05 7421-93-4 Heptachlor NO uglL 0.050 0.050 1 1011611712:00 10120/1715:05 76-44-8 Heptachlor epoxide NO uglL 0.050 0.050 1 10/16/17 12:00 10/20/17 15:05 1024-57-3 PCB-1016 (Arodor 1016) NO ug/L 0.50 0.50 1 10/16/17 12:00 10/20/17 15:05 12674-11-2 PCB-1221 (Arodor 1221) NO ug/L 0.50 0.50 1 10/16/17 12:00 10/20/17 15:05 11104-28-2 PCB-1232 (Arodor 1232) NO ug/L 0.50 0.50 1 10/16/17 12:00 10/20/17 15:05 11141-16-5 PCB-1242 (Arodor 1242) NO ug/L 0.50 0.50 1 10/16/17 12:00 10/20/17 15:05 53469-21-9 PCB-1248 (Arodor 1248) NO ug/L 0.50 0.50 1 10/16/17 12:00 10/20/17 15:05 12672-29-0 PCB-1254 (Arodor 1254) ND ug/L 0.50 0.50 1 10/16/17 12:00 10/20/17 15:05 11097-69-1 PCB-1260 (Arodor 1260) NO ug/L 0.50 0.50 1 10/16/17 12:00 10/20/17 15:05 11096-82-5 Toxaphene NO ug/L 0.50 0.50 1 10/16/17 12:00 10/20/17 15:05 8001-35-2 Surrogates Tetrachloro-m-xylene (S) 71 % 20-110 1 10/16/17 12:00 10/20/17 15:05 877-09-8 Decachlorobiphenyl (S) 26 % 20-138 1 10/16/17 12:00 10/20/17 15:05 2051-24-3 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper NO mg/L 0.0050 0.0025 1 10/18/17 20:15 10/19/17 18:24 7440-50-8 Lead NO mg/L 0.0050 0.0025 1 10/1811720A5 10/1911718:24 7439-92-1 Zinc 0.081 mg/L 0.010 0.0025 1 10/18/17 20:15 10/19/17 18:24 7440-66-6 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Acenaphthene NO ug1L 5.0 0.25 1 10/19/17 15:30 10/2?J17 0050 83-32-9 Aoenaphthyfene NO ug/L 5.0 0.21 1 10/19/17 15:30 10/22/17 04:50 248-96-8 Anthracene NO ug/L 5.0 0.14 1 10/19/17 15:30 10/22/17 04:50 120-12-7 Senzo(a)anthracene NO uglL 5.0 0.33 1 10/19/17 15:30 10/22/17 04:50 56-55-3 Benzo(a)pyrene ND ug/L 5.0 0.30 1 10/19/17 15:30 10/22/17 04:50 50-32-8 Benzo(b)fluoranthene NO ug/L 5.0 0.28 1 10/19/17 15:30 10/22/17 04:50 205-99-2 Benzo(g,h,i)perylene ND ug/L 5.0 0.38 1 10/19/1715:30 10/2211704:50 191-24-2 Benzo(k)ftuoranthene NO ug/L 5.0 0.43 1 10/19/17 15:30 10/22/17 04:50 207-08-9 REPORT OF LABORATORY ANALYSIS This report shall nat be reproduced, except in full. Date: 10/24/2017 03:06 PM without the written consent of Pace Analytical Sendces, LLC. Page 5 of 45 Pace Analytical Services, LLC a �+� 6 205 East Meadow Road - SuiteA av /��} 1►►aVic I Eden, NC 27268 WwW..PWektaoom (336)623-8921 ANALYTICAL RESULTS Project: AMEX 2017 July -Dec Semi Annual Pace Project No.: 92359309 Sample: Outfall 1 Lab Id: 92359309001 Collected: 10116/17 09:01 Received: 10/16117 12:10 Matrix: Water Report Parameters Results Units Limit MDL OF Prepared Analyzed CAS No, Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 4-Bromophenylphenyt ether ND ug/L 5.0 0.82 1 10/19/17 15:30 10/22/17 04:50 101-55-3 Butylbenzylphthalate ND ug/L 5.0 0.79 1 10/19/17 15:30 10/22/17 04:50 85-68-7 4-Chloro-3-methylphenol NO ug/L 5.0 3.7 1 10/19/17 15:30 10/22/17 04:50 59-50-7 bis(2-Chloroethoxy)methane ND uglL 10.0 0.92 1 10/19/17 15:30 10/22/17 04:50 111-91-1 bis(2-Chloroethyl) ether ND ug/L 5.0 1.0 1 10/19/17 15:30 10/22/17 04:50 111 44 4 2-Chloronaphthalene NO ug/L 5.0 0.98 1 10/19/17 15:30 10/22/17 04:50 91-58-7 L2 2-Chlorophenol ND ug/L 5.0 1.3 1 10/19/17 15:30 10/22/17 04:50 95-57-8 4-Chlorophenylphenyt ether NO ug/L 5.0 0.87 1 10/19/17 15:30 10/22/17 04:50 7005-72-3 Chrysene NO ug/L 5.0 0.21 1 1011911715:30 10/2211704:50 218-01-9 Dibenz(a,h)anthracene NO ug/L 5.0 0.55 1 10/19/17 15:30 10/22/17 04:50 53-70-3 3,3'-Dichlorobenzidine NO ug/L 25.0 2.1 1 1011911715:30 1012211704:50 91-94-1 2,4-Dichlorophenol ND ug/L 5.0 1.7 1 10/19/17 15:30 10/22/17 04:50 120-83-2 Diethylphthalale ND ug/L 5.0 0.58 1 10/19/17 15:30 10/22/17 04:50 84-66-2 2,4-Dimethylphenol NO ug/L 10.0 1.2 1 10/19/17 15:30 10/22/17 04:50 105-67-9 Dimethylphthalate NO ug/L 5.0 0.76 1 10/19/17 15:30 10/22/17 04:50 131-11-3 Di-n-butytphthalate ND ug/L 5.0 0.75 1 10/19/17 15:30 10/22/17 04:50 84-74-2 4,6-Dinitro-2-rnethylphenol ND ug/L 20.0 2.6 1 10/19/17 15:30 10/22/17 04:50 534-52-1 2,4-Dinitrophenol NO ug/L 50.0 9.0 1 10/19/17 15:30 10/22/17 04:50 51-28-5 2,4-Dinitrotoluene NO ug/L 5.0 0.90 1 10/19/17 15:30 10/22/17 04:50 121-14-2 2,6-Dinitrotoluene NO ug/L 5.0 0.98 1 10/19/17 15:30 10/22/17 04:50 606-20-2 Di-n-octytphthalate ND ug/L 5.0 0.66 1 10/19/17 15:30 10/22/17 04:50 117-84-0 bis(2-Ethylhexyl)phthatate ND ug/L 5.0 0.79 1 10/19/17 15:30 10/22/17 04:50 117-81-7 Fluoranthene NO ug/L 5.0 0.21 1 10/19/17 15:30 10/22/17 04:50 206-44-0 Fluorene NO ug/L 5.0 0.21 1 10/19/17 15:30 10/22/17 04:50 86-73-7 Hexachloro-1.3-butadiene ND ug/L 5.0 0.94 1 10/19/17 15:30 10/22/17 04:50 87-68-3 Hexachlorobenzene ND ug/L 5.0 0.72 1 10/19/17 15:30 10/22/17 04:50 118-74-1 Hexachlorocyclopentadiene ND ug/L 10.0 0.88 1 10/19/17 15:30 10/22/17 04:50 77-47-4 Hexachloroethane NO ug/L 5.0 1.1 1 10/19/17 15:30 10/22/17 04:50 67-72-1 L2 Indeno(1,2,3-od)pyrene NO ug/L 5.0 0.29 1 10/1911715:30 10122/1704:50 193-39-5 Isophorone ND ug/L 10.0 0.89 1 10/19/17 15:30 10/22/17 04:50 78-59-1 Naphthalene ND ug/L 5.0 0.34 1 10/19/17 15:30 10/22/17 04:50 91-20-3 Nitrobenzene ND ug/L 5.0 1.1 1 10/19/17 15:30 10/22/17 04:50 98-95-3 2-Nitrophenol ND ug/L 5.0 0.91 1 10/19/17 15:30 10/22/17 04:50 88-75-5 4-Nitrophenol NO ug/L 50.0 4.1 1 10/19/17 15:30 10/22/17 04:50 100-02-7 N-Nitrosodimethylamine NO ug/L 5.0 0.91 1 10/19/17 15:30 10/22/17 04:50 62-75-9 N-Nitroso-di-n-propylamine NO ug/L 5.0 0.99 1 10/19/17 15:30 10/22/17 04:50 621-64-7 N-Nitrosodiphenylamine ND ug/L 10.0 1.0 1 10/19/17 15:30 10/22/17 04:50 86-30-6 2,2'-Oxybis(l-chloropropane) ND ug/L 5.0 0.95 1 10/19/17 15:30 10/22/17 04:50 108-60-1 Pentachlorophenol NO ug/L 10.0 4.6 1 10/19/17 15:30 10/22/17 04:50 87-86-5 Phenanthrene ND ug/L 5.0 0.22 1 10/19/17 15:30 10/22/17 04:50 85-01-8 Phenol NO ug/L 5.0 1.9 1 10/19/17 15:30 10/22/17 04:50 108-95-2 Pyrene NO ug/L 5.0 0.19 1 10/19/17 15:30 10/22/17 04:50 129-00-0 1,2,4-Trtchlorobenzene NO ug/L 5.0 0.98 1 10119/1715:30 10122/1704:50 120-82-1 2,4,6-Trichlorophenol NO uglL 10.0 1.3 1 10/19/17 15:30 10/22/17 04:50 88-06-2 Surrogates Nitrobenzene-d5 (S) 27 % 10-120 1 10/19/17 15:30 10/22/17 04:50 4165-60-0 REPORT OF LABORATORY ANALYSIS This report shalt not be reproduced, except in full, Date: 10/24/2017 03:06 PM without the written conserd of Pace Analytical Services, LLC. Page 6 of 45 Pace Analytical Services, LLC ® 205 East Meadow Road - Suite A aceMafytfcai Eden, NC 27288 rnrwpscelabs.cam (336)623-8921 ANALYTICAL RESULTS Project: AMEX 2017 July -Dec Semi Annual Pace Project No.: 92359309 Sample: Outfali 1 Lab ID: 92359309001 Collected: 10/16/17 09:01 Reoeived: 10/16/17 12:10 Matrix: Water Report Parameters Results Units Limit MDL OF Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Surrogates 2-Fluorobiphenyl (S) 22 % 15-120 1 10/19/17 15:30 10/22/17 04:50 321-W8 Terphenyl-014 (S) 67 % 11-131 1 10/19/17 15:30 10/22/17 04:50 1718-51-0 Phenol-d6 (5) 8 % 10-120 1 10/19/17 15:30 10/22/17 04:50 13127-88-3 SO 2-Fluorophenol (S) 13 % 10-120 1 10/19/17 15:30 10122/17 04:50 367-12-4 2,4,6-Tribromophenol (S) 47 % 10-137 1 10/19/17 15:30 10122J17 04:50 118-79-6 624 Volatile Organics Analytical Method: EPA 624 Benzene NO uglL 2.0 1.7 1 10119/1703:19 71-43-2 Bromodichloromethane ND ug1L 2.0 1.7 1 1011911703:19 75-27-4 Bromoform ND ug1L 2.0 1.5 1 10/19/17 03:19 75-25-2 Bromomethane ND ug/L 2.0 1.0 1 10/19117 03:19 74-83-9 Carbon tetrachloride ND ug/L 2.0 1.9 1 10/19/17 03:19 56-23-5 Chlorobeazene ND ug1L 2.0 1.7 1 10/19/17 03:19 108-90-7 Chloroethane ND ug/L 2.0 1.6 1 10/1911703:19 75-00-3 Chloroform NO ug/L 2.0 1.9 1 10/19/17 03:19 67-66-3 Chioromethane ND ug/L 2.0 1.5 1 10/19/17 03:19 74-87-3 Dibromochioromethane ND ug1L 2.0 1.8 1 10119/1703:19 124-48-1 1,2-Dichloroberzene ND ug1L 2.0 1.5 1 10/19/17 03:19 95-50-1 1,3-Dichlorobenzene ND ug& 2.0 1.5 1 10119/1703:19 541-73-1 1,4-Dichlorobenzene ND uglL 2.0 1.5 1 10119/1703:19 106-46-7 1,1-Dichloroethane ND ug1L 2.0 1.8 1 10/1911703:19 75-34-3 1,2-Dichloroethane NO ug1L 2.0 1.6 1 10/1911703:19 107-06-2 1,1-Dichloroethene NO ug1L 2.0 1.9 1 10/1911703:19 75-35-4 cis-1,2-Dichloroethene ND ug/L 2.0 1.8 1 10/1911703:19 156-59-2 trans-1,2-Dichloroethene ND ug1L 2.0 1.8 1 1011911703:19 156-60-5 1,2-Dichloropropane ND uglL 2.0 1.7 1 10/19/17 03:19 78-87-5 ds-1,3-Dichloropropene ND ug/L 2.0 1.6 1 1OM9/1703:19 10061-01-5 trans-1,3-Dichloropropene NO ug/L 2.0 1.6 1 10/19/17 03:19 10061-02-6 Ethylbenzene ND ug1L 2.0 1.6 1 10/19/17 03:19 100-41-4 Methylene Chloride ND ug/L 2.0 1.9 1 10/19/17 03:19 75-09-2 1,1,2,2-Tetrachloroethane NO ug1L 2.0 1.5 1 10119/1703:19 79-34-5 Tetrachloroethene NO ug1L 2.0 1.8 1 10/19/17 03:19 127-18-4 Toluene NO ug1L 2.0 1.6 1 10/19/17 03:19 108-88-3 1,1,1-Trichloroethane NO ug/L 2.0 1.9 1 10/19/17 03:19 71-55-6 1,1,2-Trichloroethane NO ug/L 2.0 1.7 1 10/19/17 03:19 79-00-5 Trichloroethene ND ug/L 2.0 1.8 1 10/19/17 03:19 79-01-6 Trichlorofluoromethane ND ug/L 2.0 1.7 1 10/19/17 03:19 75-69-4 Vinyl chloride ND ug1L 2.0 1.5 1 10/19/17 03:19 75-01-4 Sumnates 4-Bromofluorobenzene (S) 110 % 7D-130 1 10/19/17 03:19 46MO-4 Toluene-d8 (S) 109 % 70-130 1 10/19/17 03:19 2037-26-5 1,2-Dichloroethane-d4(S) 84 % 70-130 1 10119/1703:19 17060-07-0 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids NO mglL 2.5 2.5 1 10/17/17 11:04 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/24/2017 03:05 PM without the written consent of Pace Analytical Services, LLC, Page 7 of 45 aceAnaVical wwwpacebblcom i ANALYTICAL RESULTS Pace Analyticai Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: AMEX 2017 Jury -Dec Semi Annual Pace Project No.: 92359309 Sample: Outfall 1 Lab ID: 92359309001 Collected: 10/16/17 09:01 Received: 10/16/17 12:10 Matrix: Water Report Parameters Results Units Limit MOIL DF Prepared Analyzed CAS No. Qual 9040 pH pH Analytical Method: EPA 9040 5.5 Std. Units 0.10 0.10 1 10/17117 00:25 H6 Sample: Outfall 2 Lab ID: 92359309002 Collected: 10116/17 09:12 Received: 10116117 12:10 Matrix: Water Report Parameters Results Units Limit MDL OF Prepared Analyzed CAS No. Quaff HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease 608 GCS Pesticides and PCBs Aldrin alpha-BHC beta-BHC detia-BHC gamma-BHC (Lindane) Chlordane (Technical) 4,4'-DDO 4,4'-DDE 4,4'-DDT Dieldrin Endosulfan I Endosulfan II Endosulfan sulfate Endrin Endrin aldehyde Heptachlor Heptachlor epoxide PCB-1016 (Arodor 1016) PCB-1221 (Arodor 1221) PCB-1232 (Arodor 1232) PCB-1242 (Arodor 1242) PCB-1248 (Arodor 1248) PCB-1254 (Arodor 1254) PCB-1260 (Arodor 1260) Toxaphene Surrogates Tetrachloro-m-xylene (S) Denachlorobiphenyl (S) ND mg1L 5.0 1.1 1 10/24/17 04:59 Analytical Method: EPA 608 Preparation Method: EPA 3510 NO ug/L 0,050 0.050 1 10/1611712:00 10/20/1715:55 309-00-2 NO ug1L 0.050 0.050 1 1011611712:00 1012011715:55 319-84-0 NO ug/L 0.050 0.050 1 10/16/1712:00 10/20/1715:55 319-85-7 NO ug/L 0.050 0,050 1 10/16/17 12:00 10/20/17 15:55 319- " NO ug/L 0.050 0.050 1 10/16/17 12:00 10/20M 7 15:55 58-89-9 NO ug/L 0.50 0.50 1 10/1611712:00 10120/1715:55 57-74-9 NO ug/L 0.050 0.050 1 10116/1712:00 10120/1715:55 72-54-8 ND ug/L 0.050 0.050 1 10/16/1712:00 10/20/1715:55 72-55-9 NO ug/L 0.050 0.050 1 10116/1712:00 10/20/1715:55 50-29-3 NO ug/L 0.050 0.050 1 10/16/1712:00 10120/1715:55 60-57-1 ND ug/L 0.050 0.050 1 10/16/1712:00 10120/1715:55 959-98-8 NO ug/L 0.050 0.050 1 10/16/1712:00 10120/1715:55 33213-65-9 NO ug/L 0.050 0.050 1 10116/1712:00 10/20/1715:55 1031-07-8 NO ug/L 0.050 0.050 1 10/1611712:00 10120/1715:55 72-20-8 NO ug/L 0.050 0.050 1 10/16/1712:00 10120/1715:55 7421-93-4 NO ug/L 0.050 0.050 1 10116/1712:00 10/20/1715:55 76-44-8 ND ug/L 0.050 0.050 1 10116/1712:00 10/20/1715:55 1024-57-3 NO uglL 0.50 0.50 1 10116/1712:00 10120/1715:55 12674-11-2 NO ug/L 0.50 0.50 1 10/1611712:00 1012011715:55 11104-28-2 NO ug/L 0.50 0.50 1 10116/1712:00 10/20/1715:55 11141-16-5 NO ug/L 0.50 0.50 1 1011611712:00 10/2011715:55 53469-21-9 NO ug/L 0.50 0.50 1 10/1611712:00 10120/1715:55 12672-29-6 NO ug/L 0.50 0.50 1 1011611712:00 10/2011715:55 11097-69-1 NO ug/L 0.50 0.50 1 10/16/1712:00 10/20/1715:55 11096-82-5 NO ug1L 0.50 0.50 1 10/16/1712:00 10120/1715:55 8001-35-2 77 % 20-110 1 10116/1712:00 10/20/1715:55 877-09-8 33 % 20-138 1 1011611712:00 10/2011715:55 2051-24-3 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper 0.0099 mg1L 0.0050 0.0025 1 10/18/17 20:15 10/19/17 18:28 7440-50-8 Lead NO mg1L 0.0050 0,0025 1 10/18/17 20:15 10/19/17 18:28 7439-92-1 Zinc 0.044 mg/L 0.010 0,0025 1 ' 10118/17 20:15 10/19/17 18:28 7440-66-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/24/2017 03:06 PM without the written consent of PaceAnalytical Services, LLC. Page 8 of 45 aXAnaVkail wwwpacefaes cam f ANALYTICAL RESULTS Project: AMEX 2017 July -Dec Semi Annual Pace Project No.: 92359309 Sample: Outfall 2 Lab ID: 92369309002 Collected: 10/16/17 09:12 Report Parameters 625 MSSV Acenaphthene Acenaphthylene Anthracene Benzo(a)anthracene Benzo(a)pyrene Benzo(b)fluoranthene Benzo(g,hJ)perylene Benzo(k)fluoranthene 4-Bromophenylphenyl ether Butylbenzylphthalate 4-Chloro-3-methylphenol bis(2-Chloroethoxy)methane bis(2-Chloroethyl) ether 2-Chloronaphthalene 2-Chlorophenol 4-Chiorophenylphenyl ether Chrysene Dibenz(a,h)anthracene 3,3'-Dichlorobenzidine 2,4-Dichlorophenol Diethylphthalate 2,4-Dimethylphenol Dimethylphthalale Di-n-butylphthalate 4,6-Dinitro-2-methylphenol 2,4-Dinitrophenol 2,4-Dinitrotoluene 2,6-Dinitrotoluene Di-n-octylphthatate bis(2-Ethylhexyf)phthalate Fluoranthene Fluorene Hexachloro-1,3-butadiene Hexa hlorobenzene Hexachlorocyclopentadiene Hexachloroethane Indeno(1,2,3-cd)pyrene Isophorone Naphthalene Nitrobenzene 2-Nitrophenol 4-Nitrophenol N-Nitrosodimethylamine N-Nitroso-di-n-propylamine N-Nitrosodiphenylamine 2,2'-0xybis(1-chloropropane) Results Units Limit MDL DF Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Received: 1011611712:10 Matrix: Water Analytical Method: EPA 625 Preparation Method: EPA 625 ND ug/L 5.0 0.25 1 1 ND ug/L 5.0 0.21 1 1 ND ug1L 5.0 0.14 1 1 ND ug1L 5.0 0.33 1 1 ND ug/L 5.0 0.30 1 1 ND ug/L 5.0 0.28 1 1 ND ug1L 5.0 0.38 1 1 ND ug/L 5.0 0.43 1 1 ND ug/L 5.0 0.82 1 1 ND UA 5.0 0.79 1 1 ND ug/L 5.0 3.7 1 1 ND ug/L 10.0 0.92 1 1 ND ug/L 5.0 1.0 1 1 ND ug/L 5.0 0.98 1 1 ND uglL 5.0 1.3 1 1 ND ug/L 5.0 0.87 1 1 ND ug/L 5.0 0.21 1 1 ND ug/L 5.0 0.55 1 1 ND ug/L 25.0 2.1 1 1 ND ug1L 5.0 1.7 1 1 ND ug/L 5.0 0.58 1 1 ND ug1L 10.0 1.2 1 1 ND ug/L 5.0 0.76 1 1 ND ug/L 5.0 0.75 1 1 ND uglL 20.0 2.6 1 1 ND ug/L 50.0 9.0 1 1 ND ug/L 5.0 0.90 1 1 ND ug/L 5.0 0,98 1 1 ND ug/L 5.0 0.66 1 1 ND ug/L 5.0 0.79 1 1 ND ug1L 5.0 0.21 1 1 ND uglL 5.0 0,21 1 1 ND ug1L 5.0 0.94 1 1 ND ug/L 5.0 0.72 1 1 ND uglL 10.0 0.88 1 1 N❑ UA 5.0 1 A 1 1 ND ug/L 5.0 0.29 1 1 ND uglL 10.0 0.89 1 1 ND ug/L 5.0 0.34 1 1 ND ug/L 5.0 1.1 1 1 ND ug/L 5.0 0.91 1 1 ND ug/L 50.0 4.1 1 1 ND ug/L 5.0 0.91 1 1 ND ug/L 5.0 0.99 1 1 ND ug/L 10.0 1.0 1 1 ND ug/L 5.0 0.95 1 1 Prepared Analyzed CAS No. Qual 0/19117 15:30 10/22/17 05:17 83-32-9 0/19117 15:30 10/22/17 05:17 208-96-8 0I19117 15:30 10/22/17 05:17 120-12-7 0119117 15:30 10/22/17 05:17 56-55-3 0119117 15:30 10/22/17 05:17 50-32-8 01191171&30 1012211705:17 205-99-2 D/19I17 15:30 10/22/17 05:17 191-24-2 0119117 15:30 10/22/17 05:17 207-08-9 0119117 15:30 10/22/17 05:17 101-55-3 0119/17 15:30 10/22/17 05:17 85-68-7 0/19117 15:30 10/22/17 05:17 59-50-7 0/19/17 15:30 10/22/17 05:17 111-91-1 0119117 15:30 10/22/17 05:17 11144 4 OI19117 15:30 10/22/17 05:17 91-58-7 0119117 15:30 10/22/17 05:17 95-57-8 0l19/17 15:30 10/22/17 05:17 7005-72-3 D119117 15:30 10/22/17 05:17 218-01-9 0119117 15:30 10/22/17 05:17 53-70-3 0119117 15:30 10/22/17 05:17 91-94-1 0119117 15:30 10/22/17 05:17 120-83-2 0119117 15:30 10/22/17 05:17 84-06-2 0119117 15:30 10/22/17 05:17 105-07-9 0119117 15:30 10/22/17 05:17 131-11-3 0119117 15:30 10/22/17 05:17 84-74-2 0119117 15:30 10/22/17 05:17 534-52-1 0119/17 15:30 10/22/17 05:17 51-28-5 0119117 15:30 10/22/17 05:17 121-14-2 0/19117 15:30 10/22/17 05:17 606-20-2 0119117 15:30 10/22/17 05:17 117-84-0 0/19/17 15:30 10/22/17 05:17 117-81-7 0l19117 15:30 10/22/17 05:17 206-44-0 0119/17 15:30 10/22/17 05:17 86-73-7 0I19/17 15:30 10/22/17 05:17 87-68-3 0I19/17 15:30 10/22/17 05:17 118-74-1 0l19/17 15:30 10/22/17 05:17 77-47-4 0119117 15:30 10/22/17 05:17 67-72-1 0I1911715:30 10/22/17 05:17 193-39-5 0I1911715:30 10/22/17 05:17 78-59-1 0119117 15:30 10/22/17 05:17 91-20-3 0119/17 15:30 10/22/17 05:17 98-95-3 0119117 15:30 10/22/17 05:17 88-75-5 0/19l17 15:30 10/22/17 05:17 100-02-7 0119/17 15:30 10/22/17 05:17 62-75-9 0l19117 15:30 10/22117 05:17 621-64-7 0/19117 15:30 10/22/17 05:17 86-30-6 0I19/17 15.30 10/22/17 05:17 108-60-1 REPORT OF LABORATORY ANALYSIS M L2 This report shall not be reproduced, except in full, Date: 10/24/2017 03:06 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 45 REPORT OF LABORATORY ANALYSIS M L2 This report shall not be reproduced, except in full, Date: 10/24/2017 03:06 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 45 e CeAnalyfical www.p9ce1abs.c0m ANALYTICAL RESULTS Project: AMEX 2017 July -Dec Semi Annual Pace Project No.: 92359309 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Sample: Outfall 2 Lab ID: 92359309002 Collected: 10/16/17 09:12 Received: 10/16/17 12:10 Matrix: Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Pentachlorophenol ND ug/L 10.0 4.6 1 10/19/17 15:30 10/22/17 05:17 87-86-5 Phenanthrene ND uglL 5.0 0.22 1 1011911715:30 10/22/17 05:17 85-01-8 Phenol ND ugll_ 5.0 1.9 1 10/19/17 15:30 10/22/17 05:17 108-95-2 Pyrene ND ug/L 5.0 0.19 1 10/19/17 15,30 10/22/17 05:17 129-00-0 1,2,4-Trichlorobenzene ND ug/L 5.0 0.98 1 10/19/17 15:30 10/22/17 05:17 120-82-1 2,4,6-Trichlorophenol ND ug/L 10.0 1.3 1 10119/1715:30 10/22/17 05:17 88-06-2 Surrogates Nitrobenzene-d5 (S) 33 % 10-120 1 10/19/17 15:30 10/22/17 05:17 4165-60-0 2-Fluorobiphenyl (S) 36 % 15-120 1 10/19/17 15:30 10/22/17 05:17 321-60-8 Terphenyl-04 (S) 87 % 11-131 1 1011911715:30 10/22/17 05:17 1718-51-0 Phenol-d6 (S) 13 % 10-120 1 10/1911715:30 10/22/17 05:17 13127-88-3 2-Fluorophenol (S) 17 % 10-120 1 10/19/17 15:30 10/22/17 05:17 367-12-4 2,4,6-Tribromophenol (S) 84 % 10-137 1 10/19/17 15:30 10/22/17 05:17 118-79-6 624 Volatile Organics Analytical Method: EPA 624 Benzene NO ug/L 2.0 1.7 1 10/19/17 03:36 71-43-2 Bromodichloromethane NO ug/L 2.0 1.7 1 10/19117 03:36 75-27-4 Bromoform ND ug/L 2.0 1.5 1 10/19/17 03:36 75-25-2 Bromomethane ND ug/L 2.0 1.0 1 10/19/17 03:36 74-83-9 Carbon tetrachloride ND ug1L 2.0 1.9 1 10/19/17 03:36 56-23-5 Chlorobenzene ND ug/L 2.0 1.7 1 10/19/17 03:36 108-90-7 Chloroethane ND ug/L 2.0 1.6 1 10/19/17 03:36 75-00-3 Chloroform ND ug/L 2.0 1.9 1 10/19/17 03:36 67-06-3 Chloromethane ND ug/L 2.0 1.5 1 10/19/17 03:36 74-87-3 Dibromochloromethane ND ug/L 2.0 1.8 1 10/19/17 03:36 124-48-1 1,2-Dichlorobenzene ND ug1L 2.0 1.5 1 10/19/17 03:36 95-50-1 1,3-Dichlorobenzene ND ug/L 2.0 1.5 1 10/19/17 03:36 541-73-1 1,4-Dichlorobenzene ND ug/L 2.0 1.5 1 10/19/17 03:36 106-46-7 1,1-Dichloroethane ND ug/L 2.0 1.8 1 10/19/17 03:36 75-34-3 1,2-Dichloroethane ND ug1L 2.0 1.8 1 10/19/17 03:36 107-06-2 1,1-Dichloroethene ND ug/L 2.0 1.9 1 10/19/17 03:36 75-35-4 cis-1,2-Dichloroethene ND ug/L 2.0 1.8 1 10/19/17 03:36 156-59-2 trans-1,2-Dichloroethene ND ug/L 2.0 1.8 1 10/19/17 03:36 156-60-5 1 Z-Dichloropropane ND ug/L 2.0 1.7 1 10/19/17 03:36 78-87-5 cis-1,3-Dichloropropene ND ug/L 2.0 1.6 1 10/19/17 03:36 10061-01-5 trans-1,3-Dichloropropene ND ug/L 2.0 1.6 1 10/19/17 03:36 10061-02-6 Ethylbenzene ND ug/L 2.0 1.6 1 10/19/17 03:36 100-41-4 Methylene Chloride ND ug/L 2.0 1.9 1 10/19/17 03:36 75-09-2 1,1,2,2-Tetrachloroethane ND ug/L 2.0 1.5 1 10119/1703:36 79-34-5 Tetrachloroethene ND ug/L 2.0 1.8 1 10/19/17 03:36 127-18-4 Toluene ND ug/L 2.0 1.6 1 10/19/17 03:36 108-88-3 1,1,1-Trichloroethane ND ug/L 2.0 1.9 1 1011911703:36 71-55-6 1,1,2-Trichloroethane ND ug/L 2.0 1.7 1 10/19/17 03:36 79-00-5 Trichloroethene ND ug/L 2.0 1.8 1 1011911703:36 79-01-6 Trichlorofluoromethane ND uglL 2.0 1.7 1 10/19/17 03:36 75-69-4 Vinyl chloride ND ug/L 2.0 1.5 1 10/19/17 03:36 75-01-4 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/24/2017 03:06 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 45 1�?ceAnaVical* wwwpacehab&cam r i ANALYTICAL RESULTS Pace Analytical Services, llC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: AMEX 2017 July -Dec Semi Annual A Pace Project No.: 92359309 Sample: Outfall 2 Lab ID: 92359309002 Collected: 10116/17 09:12 Received: 10/16/17 12:10 Matrix: Water Report Parameters Results Units Limit MDL DP Prepared Analyzed CAS No. Qual 624 Volatile Organics Surrogates 4-Bromofluorobenzene (S) Toluene-d8 (S) 1,2-Dichloroethane-ii4 (S) 2540D Total Suspended Solids Total Suspended Solids 9040 pH pH Analytical Method: EPA 624 98 % 70-130 1 10/19/17 03:36 460-00-4 110 % 70-130 1 10/19/17 03:36 2037-26-5 93 % 70-130 1 10/19/17 03:36 17060-07-0 Analytical Method: SM 2540D 4.9 mg1L 2.8 2.8 1 1011711711:05 Analytical Method: EPA 9040 7.0 Std. Units 0.10 0.10 1 10/17/17 00:25 H6 Sample: Outfall 3 Lab ID: 92359309003 Collected: 10116/17 09:25 Received: 10/16/17 12:10 Matrix: Water Report Parameters Results Units Limit MDL DP Prepared Analyzed CAS No. Qua] HEM, Oil and Grease Oil and Grease 608 GCS Pesticides and PCI3s Ald rin alpha-BHC beta-BHC delta-BHC gamma-BHC (Lindane) Chlordane (Technical) 4,4'-DDD 4,4'-DDE 4,4'-DDT Dieldrin Endosulfan I Endosulfan 11 Endosulfan sulfate Endrin Endrin aldehyde Heptachlor Heptachlor epox]de PCB-1016 (Arodor 1016) PCB-1221 (Arodor 1221) PCB-1232 (Arodor 1232) PCB-1242 (Arodor 1242) PCB-1248 (Arodor 1248) PCB-1254 (Arodor 1254) PCB-1260 (Arodor 1260) Toxaphene Date: 1012412017 03:06 PM Analytical Method: EPA 1664B ND mg1L 5.0 1 A 1 10/24/17 D4:59 Analytical Method: EPA 608 Preparation Method: EPA 3510 ND ug/L 0.050 0.050 1 10116/1712:00 10120/1716:30 309-00-2 ND ug/L 0.050 0.050 1 10116/1712:00 10/2011716:30 319-84-6 ND ug/L 0.050 0.050 1 10/16/1712:00 10/2011716:30 319-85-7 ND ug/L 0.050 0.050 1 10/16/1712:00 1012011716:30 319-86-8 ND ug/L 0.050 0.050 1 10/16/1712:00 10/20/1716:30 58-89-9 ND ug/L 0.50 0.50 1 10/1611712:00 1012011716:30 57-74-9 ND ug/L 0.050 0.050 1 1011611712.00 10120/1716:30 72-54-8 ND ug/L 0,050 0.050 1 1011611712:00 10/20/1716:30 72-55-9 ND ug/L 0.050 0.050 1 10116/1712:00 10120/1716:30 50-29-3 ND ug/L 0.050 0.050 1 1011611712:00 10120/1716:30 60-57-1 ND ug1L 0.050 0.050 1 1011611712:00 10120/1716:30 959-98-8 ND ug/L 0.050 0.050 1 1011611712:00 10120/1716:30 33213-65-9 ND ug1L 0.050 0.050 1 10/16/1712:00 10120/1716:30 1031-07-8 ND ugR 0.050 0.050 1 10/1611712:00 10120/1716:30 72-20-8 ND ug/L 0.050 0.050 1 10/16/1712:00 10/2011715:30 7421-93-4 ND ugR 0.050 0.050 1 10/1611712:00 1012011716:30 76-44-8 ND ugR 0.050 0.050 1 10/1611712:00 10/2011716:30 1024-57-3 ND ug1L 0.50 0.50 1 10/16/1712:00 10/20/1716:30 12674-11-2 ND ug/L 0.50 0.50 1 10116/1712:00 10120/1716:30 11104-28-2 ND ug/L 0.50 0.50 1 10/1611712:00 10120/1716:30 11141-16-5 ND uglL 0.50 0.50 1 10/16/1712:00 10120/1716:30 53469-21-9 ND ug/L 0.50 0.50 1 1011611712:00 10120/1716:30 12672-29-6 ND ug1L 0.50 0.50 1 10/16/1712:00 1012011716:30 11097-69-1 ND ug/L 0.50 0.50 1 1011611712:00 10120/1716:30 11096-82-5 ND ug/L 0.50 0.50 1 10/1611712:00 10/2011716:30 8001-35-2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Anal0cal Serwoes, LLC. Page 11 of 45 aceAnalytical www.pwdabs.com f ANALYTICAL RESULTS Pace Anatytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)523-6921 Project: AMEX 2017 Juty-Dec Semi Annual Pace Project No.: 92359309 Sample: Outfall 3 Lab ID: 92359309003 Collected: 10/16/17 09:25 Received: 10116117 12:10 Matrix: Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual 608 GCS Pesticides and PCBs Analytical Method: EPA 608 Preparation Method: EPA 3510 Surrogates Tetrachloro-m-xytene (S) 66 % 20-110 1 10/16/17 12:00 10/20/17 16:30 877-09-8 Decachlorobiphenyl (S) 36 % 20-138 1 10/16/17 12:00 10/20/17 16:30 2051-24-3 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper 0.0067 mg1L 0.0050 0.0025 1 10/18/17 20:15 10/19/17 18:31 7440-50-8 Lead NO mg/L 0.0050 0.0025 1 10/18/17 2015 10/19/17 18:31 7439-92-1 Zinc 0.017 mg/L 0.010 0.0025 1 10/18/17 20:15 10/19/17 18:31 7440-66-6 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Acenaphthene ND ug/L 5.0 0.25 1 10/19/17 15:30 10/22/17 05:45 83-32-9 Acenaphthylene NO ug/L 5.0 0.21 1 10/19/17 15:30 10/22/17 05:45 208-96-8 Anthracene NO ug/L 5.0 0.14 1 10/19/17 15:30 10/22/17 05:45 120-12-7 Benzo(a)anthracene NO ug/L 5.0 0.33 1 10/19/17 15:30 10/22/17 05:45 56-55-3 Benzo(a)pyrene NO ug/L 5.0 0.30 1 10/19/17 15:30 10/22/17 05:45 50-32-8 Benzo(b)fluoranthene NO uglL 5.0 0.28 1 10/19/17 15:30 10/22/17 05:45 205-99-2 Benzo(g,h,i)perylene NO ug/L 5.0 0.38 1 10/19/17 15:30 10/22/17 05:45 191-24-2 Benzo(k)fluoranthene NO ug/L 5.0 0.43 1 10/19/17 15:30 10/22/17 05:45 207-08-9 4-Bromophenylphenyl ether NO ug/L 5.0 0.82 1 10/19/17 15:30 10/22/17 05:45 101-55-3 Butylbenzylphthalate NO ug/L 5.0 0.79 1 10/19/17 15:30 10/22/17 05:45 85-68-7 4-Chloro-3-methylphenol NO ug/L 5.0 3.7 1 10/19/17 15:30 10/22/17 05:45 59-50-7 bis(2-Chloroetttioxy)methane NO ug/L 10.0 0.92 1 10/19/17 15:30 10/22/17 05:45 111-91-1 bis(2-Chioroethyl) ether NO ug/L 5.0 1.0 1 10/19/17 15:30 10/22/17 05:45 111 44 4 2-Chloronaphthalene NO ug/L 5.0 0.98 1 10/19/17 15:30 10/22/17 05:45 91-58-7 L2 2-Chlorophenol ND ug/L 5.0 1.3 1 10/19/17 15:30 10/22/17 05:45 95-57-8 4-Chlorophenylphenyl ether NO ug/L 5.0 0.87 1 10/19/17 15:30 10/22/17 05:45 7005-72-3 Chrysene ND ug/L 5.0 0.21 1 10/19/17 15:30 10/22/17 05:45 218-01-9 Dibenz(a,h)anthracene NO ug/L 5.0 0.55 1 10/19/17 15:30 10/22/17 05:45 53-70-3 3,3'-Dichlorobenzidine NO ug/L 25.0 2.1 1 10/19/17 15:30 10/22/17 05:45 91-94-1 2,4-Dichlorophenol NO ug/L 5.0 1.7 1 10/19/17 15:30 10/22/17 05:45 120-83-2 Diethylphthalate NO ug/L 5.0 0.58 1 10/19/17 15:30 10/22/17 05:45 84-66-2 2,4-Dimethylphenol ND ug/L 10.0 1.2 1 10/19/17 15:30 10/22/17 05:45 105-07-9 Dimethylphthalate NO uglL 5.0 0.76 1 10/19/17 15:30 10/22/17 05:45 131-11-3 Di-n-butylphthalate NO ug/L 5.0 0.75 1 10/19/17 15:30 10/22/17 05:45 84-74-2 4,6-Dinitro-2-methylphenol ND ug/L 20.0 2.6 1 10/19/17 15:30 10/22/17 05:45 534-52-1 2,4-Dinitrophenol NO ug/L 50.0 9.0 1 10/19/17 15:30 10/22/17 05:45 51-28-5 2,4-Dinitrotoluene NO ug/L 5.0 0.90 1 10/19/17 15:30 10/22/17 05:45 121-14-2 2,6-Dinitrotoluene NO ug/L 5.0 0.98 1 10/19/17 15:30 10/22/17 05:45 606-20-2 Di-n-octylphthalate NO ug/L 5.0 0.66 1 10/19/17 15:30 10/22/17 05:45 117-84-0 bis(2-Ethylhexyl)phthalate NO ug/L 5.0 0.79 1 10/19/17 15:30 10/22/17 05:45 117-81-7 Fluoranthene NO ug1L 5.0 0.21 1 10/19/17 15:30 10/22/17 05:45 206-44-0 Fluorene NO ug/L 5.0 0.21 1 10/19/17 15:30 10/22/17 05:45 86-73-7 Hexachloro-1,3-butadiene NO uglL 5.0 0.94 1 10/19/17 15:30 10/22/17 05:45 87-68-3 Hexachlorobenzene NO ug/L 5.0 0.72 1 10/19/17 15:30 10/22/17 05:45 118-74-1 Hexachlorocyclopentadiene ND ug/L 10.0 0.88 1 10/19/17 15:30 10/22/17 05:45 77-47-4 Hexachloroethane NO ug/L 5.0 1.1 1 10/19/17 15:30 10/22/17 05:45 67-72-1 L2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/24/2017 03:06 PM without the written consent of PaceAnalytical 5eMces, L-C. Page 12 of 45 Pace Analytical Services, LLC /�a /� lil ,, �.�/ 205 East Meadow Road - Suite A l+G alyfi a Eden, NC 27288 1 www.Pxelabacam (336)623-8921 i ANALYTICAL RESULTS Project: AMEX 2017 July -Dec Semi Annual Pace Project No.: 92359309 Sample: Outtall 3 Lab ID: 92359309003 Collected: 10/16/17 09:25 Received: 10/16/17 12:10 Matrix: Water Report Parameters Results Units Limit MDL OF Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Indeno(1,2,3-cd)pyrene NO ug/L 5.0 0.29 1 10119/17 15:30 10/22/17 05:45 193-39-5 Isophorone NO ug/L 10.0 0.89 1 10/19/17 15:30 10/22/17 05:45 78-59-1 Naphthalene NO ug/L 5.0 0.34 1 10/19/17 15:30 10/22/17 05:45 91-20-3 Nitrobenzene NO uglL 5.0 1.1 1 10/19/17 15:30 10/22/17 05:45 98-95-3 2-Nitrophenol NO ug/L 5.0 0.91 1 10/19/17 15:30 10/22/17 05:45 88-75-5 4-Nitrophenol ND ug/L 50.0 4.1 1 10/19/17 15:30 10/22/17 05:45 100-02-7 N-Nitrosodimethylamine ND ug/L 5.0 0.91 1 10/19/17 15:30 10/22/17 05:45 62-75-9 N-Nitrosodi-n-propylarnme NO ug1L 5A 0.99 1 10/19/17 15:30 10/22117 05:45 621-64-7 N-Nitrosodiphenylamine ND ug1L 10.0 1.0 1 10/19/17 15:30 10/22117 05:45 86-30-6 2,2'-Oxybis(1-chloropropane) NO ug1L 5.0 0,95 1 10/19/17 15:30 10/22/17 05:45 108-60-1 Pentachlorophenol NO ug/L 10.0 4.6 1 10/19/17 15:30 10/22/17 05:45 87-86-5 Phenanthrene NO ug/L 5.0 0,22 1 10119/1715:30 10/22/17 05:45 85-01-8 Phenol NO ug/L 5.0 1.9 1 10/19/17 15:30 10/22/17 05:45 108-95-2 Pyrene ND ug/L 5.0 0.19 1 10/19/17 15:30 10/22/17 05:45 129-00-0 1,2,4-Trichlorobenzene NO ug1L 5.0 0.98 1 10/19/17 15:30 10/22/17 05:45 120-82-1 2,4,6-Trichlorophenol NO ug/L 10.0 1.3 1 10/19/17 15:30 10/22/17 05:45 88-0&2 Surrogates Nitrobenzene-05 (S) 35 % 10-120 1 10/19/17 15:30 10122/17 05A5 4165-60-0 2-Fiuorobiphenyl (S) 32 % 15-120 1 10/19/17 15:30 10/22/17 05:45 321-60-8 Terphenyl-d14 (S) 81 % 11-131 1 10/19/17 15:30 10/22/17 05:45 1718-51-0 Phenol-06 (S) 12 % 10-120 1 10/19/17 15:30 10/22/17 05:45 13127-88-3 2-Fluorophenol (S) 18 % 10-120 1 10/19/17 15:30 101M17 05:45 367-12-4 2,4,6-Tribromophenol (S) 77 % 10-137 1 10/19/17 15:30 10/22117 05:45 118-7" 624 Volatile Organics Analytical Method: EPA 624 Benzene NO ug1L 2.0 1.7 1 10/19/17 03:53 71-43-2 Bromodichloromethane NO ug/L 2.0 1.7 1 10/19/17 03:53 75-274 Bromoform NO ug/L 2.0 1.5 1 10/19/17 03:53 75-25-2 Bromomethane NO ug/L 2.0 1.0 1 10/19/17 03:53 74-83-9 Carbon tetrachloride NO ug/L 2.0 1.9 1 10/19/17 03:53 56-23-5 Chlorobenzene NO ug/L 2.0 1.7 1 10/19/17 03:53 108-90-7 Chloroethane NO ug/L 2.0 1.6 1 10/19/17 03:53 75-00-3 Chloroform NO ug/L 2.0 1.9 1 10/19/17 03:53 67-66-3 Chloromethane NO ug/L 2.0 1.5 1 10/19/17 03:53 74-87-3 Dibromochloromethane NO ug/L 2.0 1.8 1 10/19/17 03:53 12448-1 1,2-Dichlorobenzene NO ug/L 2.0 1.5 1 10/19/17 03:53 95-50-1 1,3-Dichlorobenzene NO ug1L 2.0 1.5 1 10/19/17 03:53 541-73-1 1,4-Dichlorobenzene NO ug/L 2.0 1.5 1 10/19/17 03:53 106-46-7 1,1-Dichloroethane NO ug/L 2.0 1.8 1 10/19/17 03:53 75-34-3 1,2-Dichloroethane NO ug/L 2.0 1.8 1 10/19/17 03:53 1074)6-2 1,1-Dchloroethene NO ug/L 2.0 1.9 1 10/19/17 03:53 75-35-4 as-1,2-Dichloroethene NO ug/L 2.0 1.8 1 10/19/17 03:53 156-59-2 trans-1,2-Dichloroethene NO ug/L 2.0 1.8 1 10/19/17 03:53 156-60-5 1,2-Dichloropropane NO ug/L 2.0 1.7 1 10/19A703:53 78-87-5 as-1,3-Dichloropropene NO ug/L 2.0 1.6 1 1011911703:53 10061-01-5 bans-1,3-Dichloropropene NO ug/L 2.0 1.6 1 10119/1703:53 10061-02-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/24/2017 03:06 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 45 aceAnalytkal' wwwpackibs corn 1 ANALYTICAL RESULTS Project: AMEX 2017 July -Dec Semi Annual Pace Project No.: 92359309 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Sample: Outfatl 3 Lab ID: 92359309003 Collected: 10/16/17 09:25 Received: 10/16/17 12:10 Matrix: Water Report Parameters Results Units Limit MDL OF Prepared Analyzed CAS No. Qua! 624 Volatile Organics Analytical Method: EPA 624 Ethylbenzene ND ug/L 2.0 1.6 1 10/19/17 03:53 100-41-4 Methylene Chloride ND ug/L 2.0 1.9 1 10/19/17 03:53 75-09-2 1,1,2,2-Tetrarhleroethane ND ug/L 2.0 1.5 1 10/19/17 03:53 79-34-5 Tetrachloroethene NO ug/L 2.0 1.8 1 10/19/17 03:53 127-18-4 Toluene ND ug/L 2.0 1.6 1 10/19/17 03:53 10"8-3 1,1,1-Trichloroethane ND ug/L 2.0 1.9 1 10/19/17 03:53 71-55-6 1,1,2-Trichloroethane ND ug/L 2.0 1.7 1 10119/1703:53 79-00-5 Trichloroelhene ND ug/L 2.0 1.8 1 10/19/17 03:53 79-01-6 Trichlorofluoromethane ND ug/L 2.0 1.7 1 10/19/17 03:53 75-69-4 Vinyl chloride ND ug1L 2.0 1.5 1 10/19/17 03:53 75-01-4 Surrogates 4-Bromofluorobenzene(S) 108 % 70-130 1 10/19/17 03:53 460-00.4 Toluene-d8 (S) 113 % 70-130 1 10/19/17 03:53 2037-26-5 1,2-Dichloroethane-d4 (S) 86 % 70-130 1 10/1911703:53 17060-07-0 2640D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids NO mg/L 2.5 2.5 1 10/17/17 11:05 9040 pH Analytical Method: EPA 9040 pH 7.4 Sid. Units 0.10 0.10 1 10/17/17 00:25 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in lull, Date: 10/24/2017 03:06 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 45 aceAnalyti al wwwpaoshiftrom i QUALITY CONTROL DATA Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27268 (336)623-8921 Project: AMEX 2017 July -Dec Semi Annual Pace Project No.: 92359309 QC Batch: 383653 Analysis Method: EPA 1664B QC Batch Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92359309001, 92359309002, 92359309003 METHOD BLANK: 2126203 Matrix: Water Associated Lab Samples: 92359309001, 92359309002, 92359309003 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Oil and Grease mg/L ND 5.0 1.1 10/24/17 04:57 LABORATORY CONTROL SAMPLE: 2126204 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 40 36.3 91 78-114 MATRIX SPIKE SAMPLE: 2126205 92358742004 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L ND 40 37.4 93 78-114 Results presented on this page are in the units indicated by the -Units" column except where an alternate unit Is presented to the right of the resulL REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, Date: 10/24/2017 03:06 PM without the written consent of PaceAna"Cal Services, L-C. Page 15 of45 ceAnapical wxnvpacelabsmnt i QUALITY CONTROL DATA Project: AMEX 2017 July -Dec Semi Annual Pace Project No.: 92359309 QC Batch: 382919 Analysis Method: EPA 200.7 QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92359309001, 92359309002, 92359309003 Pace Ana"cal Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 METHOD BLANK: 2122101 Matrix: Water Associated Lab Samples: 92359309001, 92359309002, 92359309003 Blank Repotting Parameter Units Result Limit MDL Analyzed Qualifiers Copper mg/L ND 0.0050 0.0025 10119/1717:41 Lead mg/L ND 0.0050 0.0025 10119/1717:41 Zinc mg/L ND 0.010 0.0025 10/19/1717:41 LABORATORY CONTROL SAMPLE: 2122102 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Copper mg/L .5 0.52 104 85-115 Lead mg/L .5 0.49 98 85-115 Zinc mg1L .5 0.49 98 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2122103 2122104 MS MSD 92358797001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Copper mg/L 12.9 ug/L .5 .5 0.53 0.54 104 105 70-130 1 20 Lead mg1L NO .5 .5 0.46 0.47 93 94 70-130 1 20 Zinc mg/L 37.1 ug/L .5 .5 0.51 0.52 95 96 70-130 1 20 MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 2122105 2122106 MS MSD 92359320001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Copper mg/L 3.0J ug/L .5 .5 0.53 0.53 105 105 70-130 0 20 Lead mg/L NO .5 .5 0.49 0.48 98 96 70-130 2 20 Zinc mg/L NO .5 .5 0.49 0.48 98 96 70-130 3 20 Results presented on this page are in the units Indicated dy the'UnlW column except curare an att mutt unit is presented to the right or the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/24/2017 03:06 PM without the written consent or Pace Analytical Services, LLC. Page 16 of 45 aceAnalytical e www.pacakftcom 1 r QUALITY CONTROL DATA Project: AMEX 2017 July -Dec Semi Annual Pace Project No.: 92359309 QC Batch: 382971 Analysis Method: EPA 624 QC Batch Method: EPA 624 Analysis Description: 624 MSV Associated Lab Samples: 92359309001, 92359309002, 92359309003 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 272BB (336)623-8921 METHOD BLANK: 2122518 Matrix: Water Associated Lab Samples: 92359309001, 92359309002, 92359309003 Blank Reporting Parameter Units Result Limit MDL Anatyzed 1,1,1-Trichloroethane ug1L ND 2.0 1.9 10/18/17 21:37 1,1,2,2-Tetrachloroethane ug1L ND 2.0 1.5 10/18/17 21:37 1.1,2-Trichloroethane ug/L ND 2.0 1.7 10/18/17 21:37 1,1-Dichloroethane ug/L ND 2.0 1.8 1011811721:37 1,1-Dichloroethene ug/L ND 2.0 1.9 1011811721:37 1,2-Dichlorobenzene ug1L ND 2.0 1.5 10/18/17 21:37 1,2-Dichloroethane ug/L ND 2.0 1.8 10/18/17 21:37 1,2-Dichloropropane ug1L ND 2.0 1.7 1 Gil8117 21:37 1.3-Dichlorobenzene ug/L ND 2.0 1.5 10/18/17 21:37 1,4-Dichlorobenzene ug1L ND 2.0 1.5 10/18/17 21:37 Benzene ug1L ND 2.0 1.7 10/18/17 21:37 Bromodichk)romethane ug1L ND 2A 1.7 10/18/17 21:37 Bromoform ug/L ND 2.0 1.5 10/18/17 21:37 Bromomethane ug/L ND 2.0 1.0 10/18/17 21:37 Carbon tetrachloride ug1L ND 2.0 1.9 10/16/17 21:37 Chlorobenzene ug/L ND 2.0 1.7 10/16/17 21:37 Chloroethane uglL ND 2.0 1.6 10/18/17 21:37 Chloroform uglL ND 2.0 1.9 10/18/17 21:37 Chloromethane ug/L ND 2.0 1.5 10/18/17 21:37 cis-1,2-Dichloroethene ug/L ND 2.0 1.8 10/18/17 21:37 cis-1, 3-Dichlorop rope ne ug/L ND 2.0 1.6 10/18/17 21:37 Dibromochloromethane ug/L ND 2.0 L8 10/18/17 21:37 Ethylbenzene ug1L ND 2.0 1.6 10/18/17 21:37 Methylene Chloride ug/L 2.1 2.0 1.9 10/18/17 21:37 C9 Tetrachloroethene ug/L ND 2.0 1.8 10/18/17 21:37 Toluene ug1L ND 2.0 1.6 10/18/17 21:37 trans-1,2-Dichloroethene ug/L ND 2.0 1.8 1011811721:37 trans-1,3-Dichloropropene ug/L ND 2.0 1.6 10/18/17 21:37 Trichloroethene ug/L ND 2.0 1.8 10/18/17 21:37 Trichlorofluoromethane ugR ND 2.0 1.7 10/18/17 21:37 1lnyichloride ug1L ND 2.0 1.5 10/18/17 21:37 1,2-Dichloroethane-d4 (S) % 85 70-130 10/18/17 21:37 4-Bromofluorobenzene (S) % 101 70-130 10/18/17 21:37 Toluene-d8 (S) % 111 70-130 10/18/17 21:37 LABORATORY CONTROL SAMPLE: 2122519 Parameter 1,1,1-Tdchloroethane 1,1,2,2-Tetrachloroethane Spike Units Conc. ug/L 20 ug/L 20 LCS LCS Result % Rec 18.0 90 17.3 87 Qualifiers % Rec Limits Qualifiers 52-162 46-157 Results presented on this page aye in the Unitas Indicated by the "ttnits' column except Wwre an af6sff"ft unit is presented to the right or the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 10/24/2017 03:06 PM without the written consent of Pace Anatocal Services, LLC. Page 17 of 45 �JceAnayicala wwwpacefabaarn E QUALITY CONTROL DATA Project: AMEX 2017 July -Dec Semi Annual Pace Project No.: 92359309 LABORATORY CONTROL SAMPLE: 2122519 Pace Anatytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers 1,1,2-Trichloroethane ug/L 20 16.4 82 52-150 1,1-Dichloroethane uglL 20 18.0 90 59-155 1,1-Dichloroethene ug/L 20 20.2 101 1-234 1,2-Dichlorobenzene ug/L 20 18.6 93 18-190 1,2-Dichloroethane ug/L 20 17.5 87 49-155 1,2-C)ichloropropane ug/L 20 17.8 89 1-210 1,3-Dichlorobenzene ug/L 20 17.4 87 59-156 1,4-Dichloroberizene ug/L 20 17.6 88 18-190 Benzene ug/L 20 17.2 86 37-151 Bromodichloromethane ug/L 20 16.0 80 35-155 Bromoform uglL 20 16.1 80 45-169 Bromomethane ug/L 20 13.8 69 1-242 Carbon tetrachloride ug/L 20 17.4 87 70-140 Chlorobenzene ug/L 20 16.6 83 37-160 Chloroethane ug/L 20 31.0 155 14-230 Chloroform ug/L 20 17.0 85 51-138 Chloromethane uglL 20 15.6 78 1-273 cis-1,2-Dichloroethene ug/L 20 18.5 92 68-146 cis-1,3-Dichloropropene ug/L 20 16.0 80 1-227 Dibromochloromethane ug/L 20 16.6 83 53-149 Ethytbenzene uglL 20 16.0 80 37-162 Methylene Chloride uglL 20 20.9 104 1-221 Tetrachloroethene ug/L 20 16.0 80 64-148 Toluene ug/L 20 15.5 77 47-150 trans-1,2-Dichloroethene ug/L 20 19.2 96 54-156 trans-1,3-Dichloropropene ug/L 20 15.9 80 17-183 Trichloroethene ug1L 20 16.6 83 71-157 Trichlorofluoromethane ug/L 20 35.7 178 17-181 Vinyl chloride ug/L 20 19.3 97 1-251 1,2-Dichloroethane-d4 (S) % 106 70-130 4-Bromofluorobenzene (S) % 104 70-130 Toluene-d8 (S) % 97 70-130 MATRIX SPIKE SAMPLE: 2122521 92358613002 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers 1,1,1-Trichloroethane ug/L ND 20 19.7 99 46-171 1,1,2,2-Tetrachloroethane ug/L ND 20 19.8 99 73-159 1,1,2-Trichloroethane ug/L N❑ 20 18.1 90 64-152 1,1-Dichloroethane ug/L ND 20 19.4 97 43-172 1,1-Dichloroethene ug1L ND 20 23.5 117 48-189 1,2-Dichlorobenzene ug/L ND 20 20.2 101 54-154 1,2-Dichloroethane ug/L ND 20 17.4 87 42-171 1,2-Dichloropropane ug/L ND 20 19.1 95 55-157 1,3-Dichlorobenzene ug1L N❑ 20 19.0 95 57-148 Riwtt presented on this page 4r* In the urtft indicatsd by the "Units' colunm except wAmm an altemata unit Is prssaniad m the dgirt or the resut[. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/24/2017 03:06 PM without the written consent of Pace Analytical Services, LLC. Page 18 of 45 • ceAnaVical wwwpscelabs.Ccm i� QUALITY CONTROL DATA Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (335)623.8921 Project: AMEX 2017 July -Dec Semi Annual Pace Project No.: 92359309 MATRIX SPIKE SAMPLE: 2122521 92358613002 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers 1,4-Dichloroberizene ug/L ND 20 19.4 97 58-149 Benzene ug/L ND 20 19.3 97 54-163 Bromodichloromethane ug/L ND 20 19.0 95 56-152 Bromoform ug/L Nil 20 18.3 92 53-151 Bromomethane ug/L ND 20 16.0 80 10-200 Carbon tetrachloride ug/L ND 20 20.3 101 41-175 Chlorobenzene ug/L ND 20 19.4 97 67-152 Chloroethane ug/L ND 20 23.5 117 23-200 Chloroform ug/L ND 20 18.6 93 51-166 Chloromethane ug/L ND 20 17.6 88 40-175 as-1,2-Dichloroethene ug/L ND 20 20.1 100 45-174 as-1,3-Dichloropropene ug/L ND 20 18.1 91 38-146 Dibromochloromethane ug/L ND 20 17.5 88 65-144 Ethylbenzene ug/L ND 20 18.5 93 57-152 Methylene Chloride ug/L ND 20 17.2 86 40-167 Tetrachloroethene ug/L ND 20 17.0 85 59-155 Toluene ug/L ND 20 19.7 98 47-162 trans-1,2-Dichloroethene ug/L ND 20 20.2 101 47-178 trans- 1, 3-Dichloropropene ug/L ND 20 16.9 84 39-148 Trichloroethene ug/L ND 20 19.1 95 60-153 Trichlorofluoromethane ug/L ND 20 21.7 108 42-199 Vinyl chloride ug/L ND 20 24.5 122 46-176 1,2-Dichloroethane-d4 (S) % 97 70-130 4-Bromofluorobenzene (S) % 105 70-130 Toluene-d8 (S) % 103 70-130 SAMPLE DUPLICATE: 2122520 Parameter Units 92358613001 Result Dup Result RPD Max RPD Qualifiers 11,1-Trichloroethane ug/L ND ND 30 1,1,2,2-Tetrachloroethane ug/L ND ND 30 1,1,2-Trichloroethane ug/L ND ND 30 1,1-Dichforoethane ug/L ND ND 30 1,1-Dichloroethene ug/L ND ND 30 1,2-Dichlorobenzene ug1L ND ND 30 1,2-Dichloroethane ug1L ND ND 30 1,2-Dichloropropane ug/L ND ND 30 1,3-Dichlorobenzene ug/L ND ND 30 1,4-Dichlorobenzene ug/L ND ND 30 Benzene ug/L ND ND 30 Bromodichloromethane ug/L ND ND 30 Bromoform ug/L ND ND 30 Bromomethane ug/L ND ND 30 Carbon tetrachloride ug/L ND ND 30 Chlorobenzene ug/L NO ND 30 Rasubs prwan. on dit page are in the umta indicated by the'tlydts' cohmm except efiere an alhematr unit is prasented to the right erthe result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/24/2017 03:06 PM without the written consent of Pace Analytical Services, LLC, Page 19 of 45 aceAnalyfical' wwwpacerab&cam I QUALITY CONTROL DATA Pace Artatytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: AMEX 2017 July -Dec Semi Annual Pace Project No.: 92359309 SAMPLE DUPLICATE: 2122520 92358613001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Chloroethane ug/L ND ND 30 Chloroform ug1L ND NO 30 Chloromethane ug1L ND ND 30 as-1,2-Dichloroethene ug1L ND ND 30 cis-1,3-Dichloropropene ug1L ND ND 30 Dibromochloromethane ug1L ND ND 30 Ethylbenzene ug1L ND ND 30 Methylene Chloride ug/L ND ND 30 Tetrachloroethene ug/L ND ND 30 Toluene ug/L ND ND 30 trans-1,2-Dichloroethene ug1L ND ND 30 trans-1,3-Dichloropmpene ug/L ND ND 30 Trichloroethene ug/L ND ND 30 Trichlorofluoromethane ug/L ND ND 30 Vinyl chloride ug/L ND ND 30 1,2-Dichloroethane-d4 (S) % 90 87 3 4-Bromofluorobenzene (S) % 106 106 0 Toluene-d8 (S) % 114 114 0 Results presented on this paps are In the units Indicated by Via -Units' column except whers an alternate unit is presented to the right d the resulL REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 10/24/2017 03:06 PM without the written consent of Pace Anatyticai Services, LLC. Page 20 of 45 aceAnalytrcal wwwpacelabs.cam QUALITY CONTROL DATA Project: AMEX 2017 July -Dec Semi Annual Pace Project No.: 92359309 QC Batch: 382695 Analysis Method: EPA 608 QC Batch Method: EPA 3510 Analysis Description: 508 GCS Pest PCB Associated Lab Samples: 92359309001, 92359309002, 92359309003 METHOD BLANK: 2120719 Matrix: Water Associated Lab Samples: 92359309001, 92359309002, 92359309003 Blank Reporting Parameter Units Result Limit 4,4'-DDD 4,4'-DDE 4,4'-DDT Aldrin alpha-BHC beta-BHC Chlordane (Technical) delta-BHC Dieldrin Endosulfan Endosulfan II Endosulfan sulfate Endrin Endrin aldehyde gamma-BHC (Lindane) Heptachlor Heptachlor epoxide PCB-1016 (Aroclor 1016) PCB-1221 (Aroclor 1221) PCB-1232 (Aroclor 1232) PCB-1242 (Aroclor 1242) PCB-1246 (Aroclor 1248) PCB-1254 (Aroclor 1254) PCB-1260 (Aroclor 1260) Toxaphene Decachlorobiphenyl (S) Tetrachloro-m-xylene (S) ug/L ND 0.050 ug/L NO 0,050 ug/L NO 0.050 ug/L ND 0.050 ug/L NO 0.050 ug1L ND 0.050 ug1L ND 0.50 ug1L ND 0.050 ug/L ND 0.050 ug/L ND 0.050 ug/L ND 0,050 ug/L ND 0,050 ug/L ND 0A50 ug/L ND 0.050 ug/L ND 0.050 ug1L ND 0.050 ug1L ND 0.050 ug/L ND 0.50 ug/L ND 0.50 ug/L ND 0.50 ug/L ND 0.50 ug/L ND 0.50 ug/L ND 0.50 ug/L ND 0.50 ug/L ND 0.50 % 59 2D-138 % 40 20-110 MDL 0.050 0.050 0.050 0.050 0.050 0.050 0.50 0.050 0.050 0.050 0.050 0.050 0.050 0.050 0.050 0.050 0.050 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 Analyzed 10/18/17 12:41 10/18/17 12:41 10/18/17 12:41 10118/17 12:41 10/18/17 12:41 10/18/17 12:41 10/18117 12:41 10/18/17 12:41 10/18117 12:41 10118/17 12:41 10/18/17 12:41 10118/17 12:41 10/18/17 12:41 10/18/17 12:41 10/18/17 12:41 10118117 12:41 10/18/17 12:41 10/18/17 12:41 10/18/17 12:41 10/18/17 12:41 10/18/17 12:41 10/18/17 12:41 10/18/17 12:41 10/18/17 12:41 10/18/17 12:41 10/18/17 12:41 10118/17 12:41 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 272BB (336)623-B921 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 2120720 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers 4,4'-DDD ug/L .25 0.22 89 31-141 4,4'-DDE ug1L .25 0.19 75 30-145 4,4'-DDT ug/L .25 0.25 101 25-160 Aldrin ug/L .25 0.14 55 42-122 alpha-BHC ug/L .25 0.19 76 37-134 beta-BHC ug/L .25 0.17 67 17-147 delta-BHC ug/L .25 0.21 83 19-140 Dieldrin ug1L .25 0.20 83 36-146 Endosulfan I ug/L .25 0.20 80 45-153 Results presenmd on Uft paps are in the curies intllated by the "UnW cohamr except whore an atbrmaie Unit is preser d to the right of tto resent. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date, 10/24/2017 03:06 PM without the written consent of Pace Analytical Services, LLC. Page 21 of 45 _ ;a'ceAnalytical@ ! WwW..pacBf3b&cam QUALITY CONTROL DATA Project AMEX 2017 July -Dec Semi Annual Pace Project No.: 92359309 LABORATORY CONTROL SAMPLE: 2120720 PaceAn*Wcal Services, LLC 205 East Meadow Road • Suite A Eden, NC 27288 (336)623-8921 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Endosulfan II ug/L .25 0.21 83 1-202 Endosultan sulfate ug/L .25 0.21 86 26-144 Endrin ug/L .25 0.24 95 30-147 Endrin aldehyde ug/L .25 0.19 76 50-150 gamma-BHC (Lindane) ug/L .25 0.19 78 32-127 Heptachlor ug/L 25 0.19 78 34-111 Heptachlor epoxide ug/L .25 0.20 82 41-126 Decachlorobiphenyl (S) % 71 20-138 Tetrachloro-m-xylene (S) % 83 20-110 MATRIX SPIKE SAMPLE: 2120721 92359309001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers 4,4'-DDD ug/L NO .25 0.24 98 31-141 4,4'-DOE ug/L ND .25 0.19 76 30-145 4,4'-DDT ug/L NO .25 0.24 98 25-160 Aldrin ug/L NO .25 0.11 46 42-122 alpha-BHC ug/L NO .25 0.15 61 37-134 beta-BHC ug/L NO .25 0,18 73 17-147 delta-BHC ug/L NO .25 0.23 91 19-140 Dieldrin ug/L NO .25 0.23 92 36-146 Endosulfan I ug/L ND .25 0.23 95 45-153 Endosulfan II ug/L NO .25 0.24 96 1-202 Endosulfan sulfate uglL NO .25 0.24 98 26-144 Endrin ug/L ND .25 0.26 104 30-147 Endrin aldehyde ug/L NO .25 0.23 93 50-150 gamma-BHC (Lindane) ug/L NO .25 0.18 72 32-127 Heptachlor ug/L NO .25 0.16 65 34-111 Heptachlor epoxide ug/L NO .25 0.21 86 41-126 Decachlorobiphenyl (S) % 34 20-138 Tetrachioro-m-xylene (S) % 64 20-110 SAMPLE DUPLICATE: 2120722 92359309002 Dup Max Parameter Units Result Result RPD RPD Qualifiers 4,4'-DDD ug/L ND NO 30 4,4'-DDE ug/L NO ND 30 4,4'-DDT ug/L NO ND 30 Aldrin ug1L NO ND 30 alpha-BHC ug/L NO NO 30 beta-BHC ug/L ND NO 30 Chlordane (Technical) ug/L ND NO 30 delta-BHC ug/L NO NO 30 Dieldrin ug/L NO NO 30 Reautts presented on this page are in the untie indicated by the "tlntta" column except where an alternate unitis presented to the right of the msulL REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/24/2017 03:06 PM without the written consent of Pace analytical Services, LLC. Page 22 of 45 ace,Malytical wwwpaceiab&COM 1 QUALITY CONTROL DATA Project AMEX 2017 July -Dec Semi Annual Pace Project No.: 92359309 SAMPLE DUPLICATE: 2120722 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 272BB (336)623-6921 Parameter Units 92359309002 Result Dup Result RPD Max RPD Qualifiers Endosulfan I ug1L NO NO 30 Endosulfan II ug/L NO NO 30 Endosulfan sulfate ug1L NO ND 30 Endrin ug/L ND ND 30 Endrin aldehyde ug/L ND ND 30 gamma-BHC (Lindane) ug/L ND ND 30 Heptachlor ug/L NO NO 30 Heptachlor epoxide ug/L ND ND 30 PCB-1016 (Aroclor 1016) ug1L ND ND 30 PCB-12221 (AroGor 1221) ug/L ND ND 30 PCB-1232 (AroGor 1232) ug1L ND ND 30 PCB-1242 (AroGor 1242) ug/L NO ND 30 PCB-1248 (AroGor 1248) ug/L NO ND 30 PCB-1254 (AroGor 1254) ug/L NO ND 30 PCB-1260 (AroGor 1260) ug/L NO ND 30 Toxaphene ug/L ND ND 30 Results presented on this page are in the units indicated by the "tarts" column except where an alternate unit is presented W the right of the resutt. REPORT OF LABORATORY ANALYSIS This report shall not be reproduoed, except in full, Date: 10/24/2017 03:06 PM without the written consent of Pala Analytical Services, LLC. Page 23 of 45 1�26Analytical wwwpacskb&oom i i QUALITY CONTROL DATA Project: AMEX 2017 July -Dec Semi Annual Pace Project No.: 92359309 Pace Analytical Services, LLG 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QC Batch: 383124 Analysis Method: QC Batch Method: EPA 625 Analysis Description: Associated Lab Samples: 92359309001, 92359309002, 92359309003 EPA 625 625 MSS METHOD BLANK: 2123336 Matrix: Water Associated Lab Samples: 92359309001, 92359309002, 92359309003 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers 1,2,4-Trichlorebenzene ug/L NO 5.0 0.98 10121/1721:50 2,2'-Oxybis(1-chloropropane) ug/L ND 5.0 0.95 10/21/17 21:50 2,4,6-Trichlorophenot ug/L NO 10.0 1.3 10/21/17 21:50 2,4-Dichlorophenol ug/L NO 5.0 1.7 10/21/17 21:50 2,4-Dimethylphenot ug/L NO 10.0 1.2 10121/1721:50 2,4-Dinitrophenol ug1L NO 50.0 9.0 10/21/17 21:50 2,4-Dinitrotaluene ug/L ND 5.0 0.90 10/21/17 21:50 2,6-Dinitrotoiuene ug/L NO 5.0 0.98 10/21/17 21:50 2-Chloronaphthalene ug/L NO 5.0 0.98 10/21/17 21:50 2-Chlarophenol ug/L NO 5.0 1.3 10/21/17 21:50 2-Nitrophenol ug/L ND 5.0 0.91 10/21/17 21:50 3,3'-Dichtorobenzidine ug/L NO 25.0 2.1 10/21/17 21:50 4,6-Dinitro-2-methytphenol ug/L ND 20.0 2.6 10/21/17 21:50 4-Bromophenylphenyl ether ug/L ND 5.0 0.82 10/21/17 21:50 4-Chloro-3-methyiphenol ug/L ND 5.0 3.7 10/21/17 21:50 4-Chlorophenylphenyi ether ug/L NO 5.0 0.87 10/21/17 21:50 4-Nitrophenol ug/L NO 50.0 4.1 10/21/17 21:50 Acenaphthene ug/L ND 5.0 0.25 10/21/17 21:50 Acenaphthylene ug/L ND 5.0 0.21 10/21/17 21:50 Anthracene ug/L ND 5.0 0.14 10121/1721:50 Benzo(a)anthracene ug/L ND 5.0 0,33 10/21/17 21:50 Benzo(a)pyrene ug/L ND 5.0 0.30 10/21/17 21:50 Benzo(b)fluoranthene ug/L ND 5.0 0.28 10/21/17 21:50 Benzo(g,h,i)perylene ug/L ND 5.0 0.38 10121/1721:50 Benzo(k)fluoranthene ug/L NO 5.0 0.43 10/21/17 21:50 bis(2-Chloroethoxy)methane ug/L ND 10.0 0.92 10/21/17 21:50 bis(2-Chloroethyl) ether ug/L ND 5.0 1.0 10/21/17 21:50 bis(2-Ethythexyl)phthalate ug/L ND 5.0 0.79 10/21/17 21:50 Butylbenzylphthalate ug/L ND 5.0 0.79 10/21/17 21:50 Chrysene ug/L NO 5.0 0.21 10/21/17 21:50 Di-n-butylphthalate ug/L NO 5.0 0.75 10/21/17 21:50 Di-n-octylphthalate ug/L NO 5.0 0.66 10/21/17 21:50 Dibenz(a,h)anthracene ug/L ND 5.0 0.55 10/21/17 21:50 Diethylphthalate ug/L ND 5.0 0.58 10121/1721:50 Dimethylphthalate ug/L NO 5.0 0.76 10/21/17 21:50 Fluoranthene ug/L NO 5.0 0.21 10/21/17 21:50 Fluorene ug/L NO 5.0 0.21 10/21/17 21:50 Hexachloro-1,3-butadiene ug/L NO 5.0 0.94 10121/1721:50 Hexachlorobenzene ug/L ND 5.0 0.72 10/21/1721:50 Hexachlorocydopentadiene ug/L NO 10.0 0.88 10/21I17 21:50 Hexachloroethane ug/L NO 5.0 1.1 10/21/17 21:50 Results presented on this page am in the units indicated by Ow -Units' column ezcept where an Marvin unn is prow tod to the right of the msulL REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/24/2017 01..06 PM without the written consent of Pace Analytical Services, LLC. Page 24 of 45 Pace Analytical Services, LLC ceAnalytrcal • 205 East Meadow Road - Suite A Eden, NC 27288 '"ww'com (336)6238921 QUALITY CONTROL DATA Project: AMEX 2017 July -Dec Semi Annual Pace Project No.: 92359309 METHOD BLANK: 2123336 Matrix: Water Associated Lab Samples: 92359309001, 92359309002, 92359309003 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Indeno(1,2,3-cd)pyrene ug1L ND 5.0 0.29 10/21/17 21:50 lsophorone ug1L ND 10.0 0.89 10/21/17 21:50 N-Nitroso-di-n-propylamine ug1L ND 5.0 0.99 10/21/17 21:50 N-Nitrosodimethylamine ug1L ND 5.0 0.91 10/21/17 21:50 N-Nitrosodiphenylamine ug/L ND 10.0 1.0 10/21/17 21:50 Naphthalene ug/L ND 5.0 0.34 10/21/17 21:50 Nitrobenzene ug/L ND 5.0 1.1 10/21/17 21:50 Pentachlorophenol ug/L ND 10.0 4.6 10/21/17 21,50 Phenanthrene ug/L ND 5.0 0.22 10/21/17 21:50 Phenol WL ND 5.0 1.9 10/21/17 21:50 Pyrene ug/L ND 5.0 0,19 10/21/17 21 :50 2,4,6-Tribromophenol (S) % 72 10-137 10/21/17 21:50 2-Fluorobiphenyl (S) % 32 15-120 10121/17 21 :50 2-Fluorophenol (S) % 18 10-120 10/21/17 21:50 Nitrobenzene-d5 (S) % 34 10-120 10/21/17 21:50 Phenol -dB (S) % 12 10-120 10/21/17 21:50 Terphenyl-d14 (S) % 73 11-131 10/21/17 21:50 LABORATORY CONTROL SAMPLE: Parameter 2123337 Units Spike Cone. LCS Result LCS % Rec % Rec Limits Qualifiers 1,2,4-Trichlorobenzene ug/L 50 21.9 44 44-142 2.2'-Oxybis(1-chloropropane) uglL 50 24.0 48 36-166 2,4.6-Trichlorophenol ug/L 50 32.0 64 37-144 2.4-Dichlorophenol ug/L 50 28.2 56 1-191 2,4-Dimethylphenol ug/L 50 34.6 69 32-119 2,4-Dinitrophenol ug1L 250 237 95 1-181 2,4-Oindrotoluene ug/L 50 45.4 91 39-139 2,6-Dinitrotoluene ug/L 50 41.7 83 50-158 2-Chloronaphthalene ug1L 50 28.7 57 60-118 L2 2-Chlorophenol ug/L 50 25.2 50 23-134 2-Nitrophenol ug/L 50 28.3 57 29-182 3,X-Dichlorobenzidine ug/L 100 89.1 89 1-262 4,6-Diri tro-2-methylphenol ug/L 100 103 103 1-181 4-Bromophenytphenyl ether ug/L 50 37.4 75 53-127 4-Chloro-3-methylphenol ug/L 100 65.1 65 22-147 4-Chlorophenytphenyl ether ug1L 5o 32.9 66 25-158 4-Nitrophenol ug1L 250 94.9 38 1-132 Acenaphthene ug/L 50 31.8 64 47-145 Acenaphthylene ug1L 50 32.0 64 33-145 Anthracene ug1L 50 44.9 90 1-166 Benzo(a)anthracene ug/L 50 47.5 95 33-143 Benzo(a)pyrene ug/L 50 47.0 94 17-163 Benzo(b)tuoranthene ug1L 50 45.3 91 24-159 ftvwft presenmd on this page are in the units mdkated by the Rfntts' eoGmin except when an attarrraft unit is preierftd to the rigffi or the nmuR. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/24/2017 03:06 PM without the written consent of Pace Analytical Services, LLC. Page 25 of 45 aceAnaVical www.pecelabsoom t QUALITY CONTROL DATA Pace Analytical Services, LLC 2115 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: AMEX 2017 July -Dec Semi Annual Pace Project No.: 92359309 LABORATORY CONTROL SAMPLE: 2123337 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Benzo(g,h,i)perylene ug& 50 45.5 91 1-219 Benzo(k)fluoranthene ug/L 50 47.1 94 11-162 bis(2-Chioroethoxy)methane ug/L 50 30.9 62 33-184 bfs(2-Chloroethyl) ether ug/L 50 28.5 57 12-158 bis(2-Ethylhexyl)phthalate ug/L 50 45.9 92 8-158 Butylbenzytphthalate ug/L 50 45.9 92 1-152 Chrysene ug/L 50 48.3 97 17-168 Di-n-butylphthalate ug/L 50 47.5 95 1-118 Di-n-octylphthalate ug/L 50 43.5 87 4-146 Dibenz(a,h)anthracene ug/L 50 46.6 93 1-227 Diethylphthalate ug/L 50 42.9 86 1-114 Dimethylphthalate ug/L 50 40.1 80 1-112 Fluoranthene ug/L 50 49.7 99 26-137 Fluorene ug/L 50 37.0 74 59-121 Hexachloro-1,3-butadiene ug/L 50 18.1 36 24-116 Hexachlorobenzene ug/L 50 40.6 81 1-152 Hexachlorocyctopentadiene ug/L 50 23.8 48 25-150 Hexachloroethane ug/L 50 18.3 37 40-113 L2 lndeno(1,2,3-cd)pyrene ug/L 50 46.9 94 1-171 Isophorone ug/L 50 31.9 64 21-196 N-Nitroso-di-n-propytamine ug/L 50 30.8 62 1-230 N-Nitrosodimethylamine ug/L 50 16.9 34 25-150 N-Nitrosodiphenylamine ug/L 50 39.7 79 25-150 Naphthalene ug/L 50 25.2 50 21-133 Nitrobenzene ug/L 50 29.4 59 35-180 Pentachlorophenol ug/L 100 92.4 92 14-176 Phenanthrene ug/L 50 44.3 89 54-120 Phenol ug/L 50 11.8 24 5-112 Pyrene ug1L 50 49.2 98 52-115 2,4,6-Tribromophenol (S) % 87 10-137 2-Fluorobiphenyl (S) % 57 15-120 2-Fluorophenol (S) % 30 10-120 Nitrobenzene-d5 (S) % 56 10-120 Phenol-d6 (S) % 21 10-120 Terphenyl-c114 (S) % 85 11-131 MATRIX SPIKE SAMPLE: 2123338 35340529002 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers 1,2,4-Trichlorobenzene ug/L 0.981.1 50 11.1 22 44-142 M1 2,2'-Oxybis(1-chforopropane) ug/L 0.95U 50 8.9 18 36-166 M1 2,4,6-Trichlorophenol ug/L 1.3U 50 24A 49 37-144 2,4-Dichlorophenol ug/L 1.7U 50 15.8 32 1-191 2,4-Dimethytpttenol ug/L 1.2U 50 17.8 36 32-119 2,4-Dinitrophenol ug/L 9.OU 250 176 71 1-181 Rasutts presented on this Pape are in the unita indicated by the "Units' column except where an ait nuft unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in ILA, Date: 10/24/2017 03'.06 PM without the written consent of Pace Analytical Services, LLC. Page 26 of 45 • acmnalytical nvwpacelabs.mm I QUALITY CONTROL DATA PaceAnalydcal Services, LLG 205 East Meadow Road - Suite A Eden, NC 27280 (336)623-8921 Project: AMEX 2017 Juty-Dec Semi Annual Pace Project No_: 92359309 MATRIX SPIKE SAMPLE: 2123338 35340529002 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec. Limits Qualifiers 2,4-Dinitrotoluene ug/L 0.901.1 50 40.3 81 39-139 2,6-Dinitrotoluene ug/L 0.981.1 50 31.4 63 50-158 2-Chloronaphthalene ug/L 0.981.1 50 14.9 30 60-118 MO 2-Chlorophenol ug/L 1.31-1 50 11.5 23 23-134 2-Nitrophenol ug/L 0.91U 50 12.9 26 29-182 M1 3,3'-Dichlorobenzidine ug/L 2.1U 100 79.3 79 1-262 4,6-Dinitro-2-methylphenol ug/L 2.6U 100 94.8 95 1-181 4-6romophenylphenyl ether ug/L 0.82U 50 30.9 62 53-127 4-Chloro-3-methylphenol ug/L 3.7U 100 57.2 57 22-147 4-Chlorophenylphenyl ether uglL 0.87U 50 22.1 44 25-158 4-Nitrophenol ug/L 4.1U 250 79.2 32 1-132 Aoenaphthene uglL 0.25U 50 18.0 36 47-145 M1 Aoenaphthylene uglL 0.21U 50 18.2 36 33-145 Anthracene ug1L 0.14U 50 41.5 83 1-166 Senzo(a)anthracene ug/L 0.33U 50 45.1 90 33-143 Benzo(a)pyrene ug/L 1.1J 50 43.9 86 17-163 Senzo(b)fluorantherle ug/L 0.28U 50 42.7 85 24-159 Benzo(g,h,i)perylene ug/L 2.6J 50 43.3 82 1-219 Benzo(k)fluoranthene ug/L 0.431_1 50 43.8 88 11-162 bis(2-Chloroethoxy)methane ug/L 0.92U 50 13.6 27 33-184 M1 bis(2-Chloroethyl) ether uglL 1.01-1 50 12.7 25 12-158 bis(2-Ethylhexyl)phthalate ug/L 0.791-1 50 44.8 90 8-158 Butylbenzylphthalate ug/L 0.791.1 50 45.8 92 1-152 Chrysene ug/L 0.21 U 50 46.4 93 17-168 Di-n-butylphthalate ug/L 0.75U 50 45.4 91 1-118 Di-n-octylphthalate ug/L 0.66U 50 41.7 83 4-146 Dibenz(a,h)anthraoene ug/L 2.4J 50 43.0 81 1-227 Diethyfphthalate ug/L 0.58U 50 36.2 72 1-114 Dimethylphthalate ug/L 0.76U 50 29.2 58 1-112 Fluoranthene ug/L 0.21 U 50 46.9 94 26-137 Fluorene ug/L 0,21 U 50 25.9 52 59-121 M1 Hexachloro-1,3-butadiene ug/L 0.94U 50 9.6 19 24-116 M1 Hexachlorobenzene ug/L 0.72U 50 34.7 69 1-152 Hexachlorocyclopentadiene ug/L 0.881.1 50 10.2 20 25-150 M1 Hexachloroethane ug/L 1.1 U 50 9.5 19 40-113 MO Indeno(1,2,3-cd)pyrene ug/L 2.7J 50 44.4 83 1-171 isophorone ug/L 0.89U 50 14.2 28 21-196 N-Nitroso-di-n-propytamine ug/L 0.9911 50 13.4 27 1-230 N-Nitrosodimethylamine ug1L 0.91 U 50 7.9 16 25-150 Mt N-Nitrosodiphenylamine ug/L 1.01J 50 36.6 73 25-150 Naphthalene ug/L 0.34U 50 13.0 26 21-133 Nitrobenzene ug/L 1.1U 50 15.1 30 35-180 M1 Pentachlorophenol ug/L 4.6U 100 84.8 85 14-176 Phenanthrene ug/L 0.221-1 50 40.7 81 54-120 Phenol ug/L 1.91-1 50 5A 10 5-112 Pyrene ug/L 0.19U 50 49.0 98 52A15 2,4,6-Tribromophenol (S) % 83 10-137 Results pnserded on this page are in the erdls irrdicatod dY the -Urfa' cotrann estept when an attrmata unit Is ixe:ent W to the r%ft of the rasrra. REPORT OF LABORATORY ANALYSIS This report shall not be reproduoed, except in full, Date: 10/24/2017 03:06 PM without the written consent of Pace Analytical Services, LLC. Page 27 of 45 CeAnalyiical. wwwpaoekbaaam QUALITY CONTROL DATA Project: AMEX 2017 Juty-Dec Semi Annual Pace Project No.: 92359309 MATRIX SPIKE SAMPLE: Parameter 2-Fluorobiphenyl (S) 2-Fluorophenol (S) Nitrobenzene-d5 (S) Phenol-d6 (S) Terphenyl-dl4 (S) SAMPLE DUPLICATE: 2123339 Parameter 1,2,4-Trichlorobenzene 2,2'-0xybis(1-chtoropropane) 2,4,6-Trichlorophenol 2,4-Dichlorophenol 2,4-Dimethylphenol 2,4-Dinitrophenol 2,4-Dinitrotoluene 2,6-Dinitrotoluene 2-Chloronaphthalene 2-Chlorophenot 2-Nitrophenol 3,3'-Oichlorobenzidine 4,6-Dinitro-2-methylphenol 4-Bromophenytphenyi ether 4-Chloro-3-methylphenol 4-Chlorophenylphenyl ether 4-Nitrophenol Acenaphthene Acenaphthylene Anthracene Benzo(a)anthracene Benzo(a)pyrene Benzo(b)ftuoranthene Benzo(g,h,i)perylene Benzo(k)fluoranthene bis(2-Chioroethoxy)methane bis(2-Chloroethyt) ether bis(2-Ethylhexyl)phthalate Butylbenzylphthalate Chrysene Di-n-butylphthalate Di-n-octytphthalate Dibenz(a,h)anthracene Diethylphthalate Dimethylphthalate Fluoranthene 2123338 35340529002 Spike Units Result Conc. MS MS Result % Rec 28 13 27 9 74 Units 35340529004 Result Dup Result RPD Max RPD ug/L 0.98U NO 30 ug1L 0.95U NO 30 ug/L 1.3U NO 30 ug/L 1.7U NO 30 ug/L 1.2U NO 30 ug/L 9.OU NO 30 ug/L O.90U ND 30 ug/L 0.98U NO 30 ug/L 0.98U NO 30 ug/L 1.3U ND 30 ug/L 0.91 U NO 30 ug/L 2.1U NO 30 ug1L 2.6U ND 30 ug/L 0.82U NO 30 ug/L 3.7U ND 30 ug/L 0.87U ND 30 ug/L 4.1 U NO 30 ug/L 0.25U NO 30 ug/L O.21U NO 30 ug/L 0.14U NO 30 ug/L 0.33U NO 30 uglL 0.3OU NO 30 ug/L 0.28U NO 30 ug/L 2.OJ 1.51 30 ug/L 0.43U NO 30 ug/L 0.921J NO 30 ug/L 1.0U NO 30 ug/L 0.79U NO 30 ug/L 0.79U NO 30 ug/L 0.21 U NO 30 ug/L 0.75U NO 30 ug1L 0.66U NO 30 ug/L 1.61 1.3J 30 ug/L 0.58U NO 30 ug/L O.76U ND 30 ug/L 0.21 U NO 30 PaceAna"cal Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 % Rec Limits Qualifiers 15-120 10-120 10-120 10-120 SO 11-131 Qualifiers Results presentetl on this page are In tM units Indicated by the 'Un ts' column except wlnre 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: 10124/2017 03:06 PM without the written consent of Pace Anatytical Services, LLC. Page 28 of 45 aceAnalytical• QUALITY CONTROL DATA Project: AMEX 2017 July -Dec Semi Annual Pace Project No.: 92359309 SAMPLE DUPLICATE: 2123339 Parameter Units 35340529004 Result Dup Result Fluorene uglL 0.21U ND Hexachloro-1,3-butadiene uglL 0.94U ND Hexachlorobenzene uglL 0.72U ND Hexactilorocyclopentadiene uglL 0.88U ND Hexachloroethane ug/L 1.1 U ND Indeno(1,2,3-cd)pyrene ug/L 2.0J 1.4J Isophorone uglL 0.891.1 ND N-Nitroso-di-n-propylamine uglL 0.991J ND N-Nitrosodimethylamine uglL 0.91U ND N-Nitrosodiphenylamine uglL 1.ou ND Naphthalene uglL 0.34L! ND Nitrobenzene uglL 1AU ND Pentac hlorophenol uglL 4.6U ND Phenanthrene uglL 0.22U ND Phenol ug/L 1.9U ND Pyrene uglL 0.19U ND 2,4,6-Tribromophenol (S) % 63 83 2-Fluorobiphenyl (S) % 34 33 2-Fluorophenol (S) % 18 17 Nitrobenzene-d5 (S) % 38 34 PhenoW6(S) % 11 11 Terphenyl-dl4 (S) % 75 55 RPD 26 3 7 13 2 30 Max RPD 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Qualifiers Results pstawdud on this Page are in the units brdkatod by Ma "Units' column except where an aeamata unit is presented to She rigid of the nwh. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/24/2017 03:06 PM without the written consent of Pace Analytic Ed Services, LLC. Page 29 of 45 ?cemaocjlg Pace Analytical Services, LLC 205 East Meadow Road - Surte A Eden, NC 27288 anrwPscetaesrnrn (336)623-8921 i I QUALITY CONTROL DATA Project: AMEX 2017 July -Dec Semi Annual Pace Project No.: 92359309 QC Batch: 382671 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92359309001, 92359309002, 92359309003 METHOD BLANK: 2120577 Matrix: Water Associated Lab Samples: 92359309001, 92359309002, 92359309003 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Total Suspended Solids m91L NO 2.5 2.5 10/17/17 11:00 LABORATORY CONTROL SAMPLE: 2120578 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mglL 250 238 95 90-110 SAMPLE DUPLICATE: 2120579 92359210016 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Suspended Solids mg1L NO NO 5 SAMPLE DUPLICATE: 2120580 92359236001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Suspended Solids mg/L 9.2 9.2 0 5 premed an itua page an in ttw units ittditaled by" Unfts" C0kn l e:eept win an alLemah unit is praenmd to the right otaw result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/24/2017 03:06 PM without the written consent of Pace Analytical Services, LLC. Page 30 of 45 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden. NC 27288 WWwPW8k1b&oont (336)623-8921 QUALITY CONTROL DATA Project: AMEX 2017 .July -Dec Semi Annual Pace Project No.: 92359309 QC Bate_ 382641 Analysis Method: EPA 9040 QC Bate Method: EPA 9040 Analysis Description: 9040 pH Associated Lab Samples: 92359309001, 92359309002, 92359309003 SAMPLE DUPLICATE: 2120467 92359226001 Dup Max Parameter Units Result Result RPD RPD Quaiiflers pH Std. Units 7.0 6.9 2 9 D6,H6 Results presertlatl on this page are in the unit indicated by the 'Umt' column except where an alternate unit Is presented to the right ar the result, REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/24/2017 03:06 PM without the written consent of Pace Analytical Services, LLC. Page 31 of 45 Pace Analytical Services, LLC aceAnalytical 205 East Meadow Road - Suite A Eden, NC 27288 Nnvwpacdabsoom (336)623-8921 QUALIFIERS Project: AMEX 2017 July -Dec Semi Annual Pace Project No.: 92359309 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. 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 valves. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SVV846 Chapter 4 for the analysis of Ac rolein 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 PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS C9 Common Laboratory Contaminant. 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. L2 Analyte recovery in the laboratory control sample (LCS) was below QC limits. Results for this analyte in associated samples may be biased low. MO Matrix spike recovery and/or matrix spike duplicate recovery was outside laboratory control limits. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. so Surrogate recovery outside laboratory control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/24/2017 03:06 PM without the written consent or Pace Analytical Services, LLC. Page 32 of 45 aceAnalytical wWWpMX&b$=n QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: AMEX 2017 July -Dec Semi Annual Pace Project No.: 92359309 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92359309001 Outfall 1 EPA 1664B 383653 92359309002 Outfall2 EPA 1664E 383653 92359309003 Outfall 3 EPA 1664B 383653 92359309001 Outfall 1 EPA 3510 382695 92359309002 Outfall 2 EPA 3510 382695 92359309003 Outtall 3 EPA 3510 382695 92359309001 Outfall 1 EPA 200.7 382919 923SS309002 Outtall 2 EPA 200.7 382919 92359309003 Outfall 3 EPA 200.7 382919 92359309001 Outfall 1 EPA 625 383124 92359309002 Outfall 2 EPA 625 383124 92359309003 Outtall 3 EPA 625 383124 92359309001 Outtall 1 EPA 624 382971 92359309002 Outfall 2 EPA 624 382971 92359309003 Outfall 3 EPA 624 382971 92369309001 Outfall 1 SM 2540D 382671 92359309002 Outfall 2 SM 2540D 382671 92359309003 Outfall 3 SM 2540D 382671 92359309001 Outfall 1 EPA 9040 382641 92359309002 Outfall 2 EPA 9040 382641 923593D9003 Outfall 3 EPA 9040 382641 Date: 10/24/2017 03:06 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, I.L.C. EPA 608 382875 EPA 608 382875 EPA 608 382875 EPA 200.7 383127 EPA 200.7 383127 EPA 200.7 383127 EPA 625 383447 EPA 625 383447 EPA 625 383447 Page 33 of 45 Document Name: Document Revised: August 4, 2017 /�Sample 2ceAnafyUut" Condition Upon RecelptlSCUR) ' Pa e 1 of 2 Document No.: issuing Authority: F-CAR•CS-033-Rev.O4 t Pace Quality Office Laboratory receiving samples: Asheville ❑ Eden[] Greenwood ❑ Huntersville Raleigh[] Mechanicsvillen Sample Condition ! Client Name:Upors Receipt Projet WQ# : 92359309 Courier: CFe0Xx CUPS CUSPS []Client ❑ Commercial ace ❑Other: ti 1 11 92339309 Custody Seat Present? ❑Yes Na Seals Intact? Dyes � Date/Initials Person Examining Contents: t Packing Material: ❑Bubble wrap ubble Bags ❑None ❑ Other Biological Ti ue Frozen? Thermometer. ❑Yes�O ❑N/A ❑ 1A Gun ID: �' Twet ❑Blue ❑Bone Type o1Ice: Correction Factor: Cooler Temp Corrected ('C): l�r 2 Temp should be above freezing to VC ❑Samples out of remp criteria. Samples an ice, Coaling process has begun USDA Regulated Sail [ /A, water sample) Did samples originatet a quarantine zone within the United States: CA, NY, or SC (check maps I? Did samples originate from a foreign source linter anally, my.. [ NC indudine Hawaii and Puerto Fiml7 FlYes Comments/Oistae ancy: Chain of Custody Present? es ONG NIA 1. Samples Arrived within Hold Time? J21e, CINO N/A 2. Short Hold Time Anal sis J<72 hr.? Elves 2C ❑N/A 3. Rush Turn Around Time Requested? Qyes a NJA 4. Sufficient Volume? es ❑No ❑N/A S. Correct Containers Used? -Pace Containers Used? es ❑No LIZ ❑N/A ON/., 6. Containers Intact? es ONO N/A 7, Dissolved analysis: Samples Field Filtered? ❑Yes o CINIA g. Sample Labels Match COC? -Includes Date/Time/10/Analysis Matrix: es ❑No ❑N/A 9. Heads ace in VOA Vials (>5.6mm)? ❑Yes o ❑N/A 10. Trip Blank Present? Trip Blank Custody Seals Present? []Yes Yes J2116 ONa ['NJA NJA 11, CLIENT NOTIFICATION/RESOLUTION Person Contacted: Comments/Sample Discrepancy: Lot ID of split containers: Date/Time: Field Data Required? ❑Yes ONO Project Manager SCURF Review: Date - Project Manager SRF Review: 6b 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 (i.e. Out of hold, incorrect preservative, out of temp, incorrect containers) Page 34 of 45 Document Name: Document Revised: August 4, 2017 Sample Condition Upon Receipt(SCUR) Page 2 of 2 �' °�2��f�a� Document No.: Issuing Authority: F-CAR-CS-033-Rev.04 Pace Quality Office 'Check mark top half of box if pH and/or dechlorination is verified and within the acceptance range for preservation samples. "Bottom half of box is to list number of bottles 3 Project - WO# : 92359309 tPM: PTE Due bats: 10/23/17 CL I ENT : 93—Sout htr i,e v v z 4 a 7 a d m _ 4 Z o J o. N 6 m rt a a J U1 0. m z is V .Y '� 6 A. m v ry n N n M. CO ry n O = n d m O e!! q `a z a 6 m ^ a '� Z a a m r '3 [7 E 3 u Z is C 4 17 a a V 4 ? L7 v Zo c o '10 a R O v1 E m .�. l7 a ry v ry a E 0 a Y l! Y a E r� a ery�' l7 a z VE `� O ry E 19 > 4 ? d CE at 17 a = z C 0 E 17 a a T o s 0 > ¢ ? q = n 9 > , E a Z m E °� oa Tyq ry _ z q F m � v' a Z. x M s o - c E i 1 x SN\\J 1 11 3 4 5 5 1 1 7 B t 1 9 24 11 12 N�SN\� \�-- pH Adjustment Log for Preserved Samples Sample !E] Type of Preservative pH upon reteipt Date preservation adjusted Time preservation adjusted Amount of Preservative added lot a --4 Page 35 of 45 r0 rD w rn 0 a to m 3 n O K v M 2 C. `n p a a � �n CL O r C H A v N 130 x M W o• � Y Qn C 1 A to N m 3 b . Q 4 a' 1p 3 YI D C n v n � a X e' n U a Iternk BP4U-125 ml Plastic Unpreserved (N/A) (Cl-j BP3U-250 mL Plastic Unpreserved (N/A) 8PZU-500 mL Plastic Unpreserved (N/A) 8PZU-1 liter Plastic Unpreserved (N/A) SP45.125 mL Plastic H2SO4 (pH < 2) (CI-) SPIN-ZS0 m1 Plastic HNO3 (pH < 2) SP4Z-12S mL Plastic ZN Acetate & NaOH (>91 ZZAZZ z z 7 BP4C-12S mL Plastic NaOH IPH > 121 (CI-) WGFU-Wide-mouthed Glass jar Unpreserved AG1U-1 liver Amber Unpreserved (N/A) (Cl.) aGIN-1 titer Amber HCI (pH c 21 AG3U-250 ml.Amber Unpreserved (N/A) (CI-) AGIS- 1 Iiter Amber H2504 (pH c 2) AG35-250 mL Amber H2504 (pH < 2) AG3A(DG3A)-250 mL Amber NH4CI (N/A)(CI-) DG9H-40 mL VQA Hp (N/A) VG9T-40 mL VOA Na2S203 (N/A) VG9U-40 mL VOA Unp tN/A) DG9P-40 mL VOA 113PO4 (N/A) VOAK (6 vials per kit)-S035 kit (N/A) V/GK 13 vials per kit)-VPH/Gas kit IN/A) SP5T-125 mL Sterile Plastic IN/A — lab) SPZT-250 mL Sterile Plastic (N/A — lab) BP3A-250 mL Plastic jNH2I2SO4 (9.3.9.7) Cubitainer VSGU-20mL Scintillatton vials (N/A) GN • y in 0 1Alu A G w � :Z Q S 6 w 9r 7 7 a O �E cr b X N 3 Document Name: Document Revised: August 4, 2017 Y Sample Condition Upon Receipt{SCUR) Page 2 of 2 i ceAnr?picdl Document No.: Issuing Authority: ~ F-CAR-CS-033•Rev.04 Pace Quality Office *Check mark top half of box if pH and/or dechiorination is verified and within the acceptance range for preservation samples. "Bottom half of box is to list number of bottles S Project WQ# : 92359309 PM: PTE Due Date: 10/25/17 CLIENT: 95—Southulre V v 2 L m a 4 vEi a W 2 9 m � 7 a o n m 2 L c D a E a m ? 9 m c n a m N v ON S N a a v z = a a a m z OdI d k a N a co ry n O 2 a a a a o E S 3; C ¢ j E d 01m l7 d v E 4 V ccd z z i• v c 7 E d o t7 v n — ry a E ¢ °i = l7 ¢ V $ = Q ¢ S E ¢ J E N c7 4 i Q = z d E d o ry e� is 4 a Z -- ¢ O E o L7 C d` M O r d E L7 } a z 6 ¢ O E a U 7 _ i + 0 a 0 E c7 C * o v Q u .S O ? _ r „ a Z BIB 9 } d ., a E n y +� d y J E. o d �^ A 2 3 J of a m u a E o } i 2 3 \K\\J N\\J L 4 1 5 6 j 11 7 1 B 9 Ia � I Il t 22 pH Adjustment Log for Preserved Samples Sample 10 1 Type of Preservative pH upon receipt Date preservation adjusted Time Preservation adjusted Amount of Preservative added Lot p Page 37 of 45 Pace -na icaI' CHAIN -OF -CUSTODY 1 Analytical Request Document the Chain-of•Cuslody is a LEGAL DOCUMENT. All relevant fields must he completed nccuralely. Page: of Section A Section B Section C f 2177090 Required Clinnt Information: Required Project Intormallon: Invnice Inlormallor. Company: Report To: Ansnlfont S �1 rJLt�'!wrll[ LAC Y� a q VJ^�� Address: q •+�� j S4. pi a Copy To: Company mo: REGULATORY AGENCY r� r, AdQrgs ' ? t.4 �r l ('J • �)r JT NPDES F GROUND WATER DRINKING WATER (' UST I— RCRA i OTHER PUrchaso Order No.: �/ Pocn�Ouato 4� /l Re amnu: loon: ` FEIx: Project G �(� %lk Name:, �- Pnce Project ! �b ? Site Location O .N /' u i - ! C L ►�/ n71Y Manager, u Y � STATE: Requested Due DotorTAT: Prajaet Numlw Paces Prnrtle e: Requested Analysis Filtered (YIN) Section D Matrix Codes a Z Required Clienl Inrnrrtmhort MATRIX ! CODF. 8 COLLECTED Preservatives T Dft0ng water DIN >: u o Willer WT Waste Water WW p m COMPOSITE stoat cnMPos �. u Product P 71 w SoNJSOIid St, SAMPLE ID w,aa IL 3 (A-Z, 0.9 r; i Air AR T ¢ a. 0 V Sample IDS MUST BE UN)OUE Tissue TS Other O a l!: W z ui -C OT X C a 1= pA'rE TIME DATE TIME N u = Z z Z 2 O y tr Pace Project Nod Lab I.D. 06- # r iw�-) J 3 4 s u +t A a1,$) 7 � a 5 9 J Y 10 � 11 12 ADDITIONAL COMMENTS RELINQUISHED BY I AFFILIATION DATE TIME ACCEPTED BY I AFFILIATION DATE TIME SAMPLE CONDITIONS d-L'r .' -ZA r1 IAh �} /A J SAMPLER NAME AND SIGNATURE ORIGINAL. u PRIhT Nomo of SAMPLER:Ali CkA SIGNATURE of SAMPLER: r 6ATE Signed M(MMfDDIYYj: J W — V toye'r", V 'Impnnant Nmn:lay argnln0 nos }uun y�u rcurPtinq PaaYc NET 39 risy Paymenl lornn and ngmning m lale charg0s or 1,5 % per monlh for any Vnvolees nol Pa4d within 30 days. F-ALL•W20rev.07, 15-May-2007 r Document Name: Document Revised: August 4, 2017 ' aCeRnafY Cal . Sample Condition Upon Recei tISCUR) I Page 1 of 2 Document No.: Issuing Authority: F-CAR-CS-033-Rev.04 Pace Quality Office Laboratory receiving samples: Asheville ❑ Eden❑ Greenwood ❑ HuntersvilRaleigh[] Mechanicsville[] ConditionSample Client Name:Upon Receipt Projer Yu WO# : 923593®9 Courier: ❑Fe K ❑UPS ❑USPS ❑Client�� ❑ Commercial Pace ❑Other: It 1 92359309 Custody Seal Present? ❑Yes EIN, Seats Intact? ❑Yes i I SA Date/[nitlals Person Examining Cornents:1 �}"l b''I i Packing Material: ❑Bubble Wrap rubble Sags ❑None ❑ Other Biological Tf ue Frozen? Thermometer.— ❑Yes []N/A IR Gun 10: `} �et []Blue ❑,tone ❑ Too � Type of Ice: Correction Factor: Cooler Temp Corrected ('C): r Z Temp should be above freezing to 6'C ❑Samples out of temp criteria. Samples on ice, cooling process has begun USDA Regulated Sail ( /A, water sample) Did samples originate quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (inte DnaIIV, IlYes I—Iincladine Hawaii and Puerto Iticot? (—IYes PINO Comments/Disc mpancy: Chain of Custody Present? es ON. N/A 1. Samples Arrived within Hold Time? es niv. nNJA 2, Short Hold Time Analysis 02 hr.)? Yes 0 ❑N/A 3. Rush Turn Around Time Requested.? Yes o QNJA 4. Sufficient Volume? 121es ❑No ❑N/A S. Correct Containers Used? -Pace Containers Used? es es ❑Na No ❑NJA N/A 6. Containers Intact? es Na NJA 7. Dissolved analysis: Samples Field Filtered? Oyes o N/A 9. Sample Labels Match CW. -Includes Date/Time/ID/Analysis Matrix: es []No ❑N/A 9. Headspace In VOA Vials (>5-6mm)? ❑Yes a NJA 10. Trip Blank Present? Trip Blank Custody Seals Present? Fives Qyes o No ❑NJA N/A 11, CLIENT NOTIFICATION/RESOLUTION Person Contacted: Comments/Sample Discrepancy: Lot tO of split Containers: Date/Time: Field Data Required? []Yes ❑No Project Manager SCURF Review: Date - Project Manager SRF Review: Date: Note: Whenever there is a discrepancy affecting North Catalina compliance Samples, a copy of this form will be sent to the North Carolina i)EHNR Certification Office (i.e. Out of hold, incorrect preservative, out of temp, incorrect containers) Page 39 of 45 91,10 Ob 860d n ial pappo anP9ivasaJd 10 sunourl{ palsnlpe um>eeuasaJd aunt j paIsnlpe nogennsaid aTep Tdla3aj uodn Hd aapeMaMd l0 adAt al alduieg saldwes pa"as"d Jo; Sol luaw3sn(P11 Hd zr TT J 1 01 6 8 I L k 9 s 6 E z r 2 E C a 3 _ Y Z A cCl 3 °1 A 2 p L o 3 % R 2 b "vcr ,� 3 m Si 3 W !t _ K .. X n C & G 2 D fi e 3 D p A Co 3 D 7 -1 g 3 > Z ` S a D n a Ln A Z — '{' o= 3 r 3 S L o n� r '� v ,Loan.,+ 0 cal C N=- 3 a C a �o a z — a G S 3 C fl = ^r aCV C '= Q 3 A N D n y� A 0 GI E N a a n ma a N s i ma Si Z q o mW 3 M = W i ma 3or N 1N[� O n ^ m r a N 2 a m9 3 Q M e a ow 3 c n N n `a m p 3 c O M n a r' a11n41noS_S6 UN3I13 LIISZ/0i :910a ona 31d :Nd 6®�VSCZ6 : #OI ! PaFDAd 1 ` saploq;o jagwnu lsll of sl xoq Jo IM uso)Aog,, •saldwes uallenuasaid jo; aguej a3ue3dam ayl ulyllna pue pal)uaA sl uopeula0143aP ao/pue Hd 111 xoq;o;ley dol 3liew ]1oa43, aol,yo AUleno a3ed Vo'n8d-£Eo-S?-kjV3-j ; :A3uo4iny 9umssl :,oN luouin3o13 •- Z la Z a8ed (HEi7Slldla3aV ua n uoplpuoll aldweS LTOZ IV isn?ny :pas±nag;uawnDoo :awed auawnno (//d s- b n l7 2. 9 n n e n s a Q n 'aO n = 13a LA n � ro X � 2 '* m Oa O a rb f0 ro 3 d m a a m � o � tq` 1/1 0 a p y c 7IM n a a N O WP I w -4 rn I W N .- ItcrrrlF BP4U-125 mL Plastic Unpreserved (N/A) (Cl-) OM-250 rnL Plastic Unpreserved (N/A) BP2U-S00 mL Plastic Unpreserved (N/A) 692U4 liter Plastic Unpreserved (N/A) SP4S-125 mL Plastic H25O4 (pH < 21(CI-( BP3N-250 mL plastic HNO3 (pH < 2) BP4Y-125 mL Plastic 2N Acetate & NaOH 1>91 ZZI//ZZZZN 8P4C-125 mL Plastic NaOH (pH > 12) (Cl-) WGFU-Wide-mouthed Glass l%u Unpreserved AGIU-1 liter Amber Unpreserved (NIA) (CI-) AG1H-1 liter Amber NO (PH < 2) AG3U-250 ml, Amber Unpreserved IN/A1 (CI-) AG1S-1 liter Amber H25O4 (pH r 21 AG35-250 mL Amber H2SO4 (PH < 2) XZZAGUIDGMI-250mLAmber NH4CI IN/A)(CI-) D69H-40 mL VOA I (N/A) VG9T-40 ml. VOA Na2S2O3 (N/Al VG9U-40 ml VOA Unp (N/A1 OG9P-40 mL VOA 113PO4 IN/A) VOAK 16 vials per kit(-5035 kit (N/Al V/GK (3 vials per kitl-VPH/Gas kit (N/A) SPST-175 mL Sterile Plastic IN/A — tab) SP2T-250 mL Sterile Plastic (N/A — labl 8P3A•250 mL Plastic (NH212SO4 19.3.9.7) Cubitainer VSGU-20 mL Scintillation vials (N/Aj GN Lim ram- w z -v m n f�D n x or x D 'd at S Cr X 13 S w 3 a O 4 Iz A n 0 w O 9 a St 10 Z4 a6ed alai pappe se!faAAasa+d 10 lunow>1 paunlpe uolienuasaid auull I paisn!pe uaoeruasaid alep I ldMau uodn Hd onpeivasaAd P UAJL al aldwes sa.*doles panJasaJd Jn; lol 3uawisnfpv Hd zt zt tt of s s c 1 g 5 n E 1 1 � z I z t M 0 3 = N c C A r oo W O d r d N N N 0 3 m " 9 L4 N 3 N C.1 < & aC v $ c o 19 rr M n v c+ 3 a - o Z c M 3 o n ➢ c 0 3 O n z rO1.f W v m s 3 o b - ri a a c+ u+ o 3 - a c4 9 q 3 c tea a A s s `� 3 a � _ n 0 3 a 3 �4p R n n : c S = a c% b Q C �' n n m 9 r. c 3 r 3 r A 3 Z W N i 3 A i =. R n 2 9 n a v n a L n f0a - n aa;mgln*S-gS UN3I10 L;/sZ/01 :oleo *no 31d rWd 6GE6S£Z6 • #O II i29 o4d U sap7oq jo jaglunu 3sll of si xoq 10 Jle4 wOU013, , •saldwes uol3emasaid joj aluej ague=dam a44 ut41lm pue pa!)uaA sl u0l3euiJ014:)ap jo/pue Ha jl xoq P 11e4 do; iliew 43843. o3IMC) l!lent) a3ed vo'n8>9-Efo-S,)-HV3-j 1 :tiluo4lnV Ruins! :•old Iumumoo JPIAPtly2a �._. Z 10 Z Bled Immo laaaa uo n uolllpuo3 aldwes tlOZ 'b lsnlnb :paslnag ivawmoo :aweld luawnaoo Semi-annual Stormwater Discharee Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted -Sune- 30 2411_+ CERTIFICATE OF COVERAGE NO. NCG03 O % (0 FACILITY NAME sei�`hw' fQ COUNTY riieC►t (bc,rg PERSON COLLECTING SAMPLES `iOda( CA7,*W*O1fof" - LABORATORY Pce ce_ Lab Cert. # 12 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR ZU1_7 SAMPLE PERIOD E Jan -June ❑ July -Dec or' ❑ Monthly' tmonth) DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA ❑Zero -flow []WaterSupply []SA RECEIVED ❑Other JUL U 7 2WEASE REMEMBERTO SIGN ON PAGES 2 AND/OR 3 4 CENTRAL FILES DWR SECTION [❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids P H, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organ& 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 6e,127-/17 2.04 0.9 (o.I 0.00Q>1 0.00S 0,005 S.D 4/01 2 sly /12 2.0 15.(0 (0.( O.00S3 0 ,dos 0,010 5,0 3 S(zvjr Z.pzf IZ,G &-1� 0,60Si a,005 o,oto 5.10 ' 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 maybe eligible for a waiver of the rain gauge requirement. 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 ` Facilities that incorporate a solvent management plan into the Stormwater Polll t n PreventiomPlan may so certify, and the requirement for TTO monif`orin q g 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." _-5-g ►1I0s P. R4,A v .e. Name (Print name) Title (Print title) - ^� -30-- 7 Si ature) (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 malt.". 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?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inchess Non -polar O&G/TPH by EPA 2664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 —9.0 SU t 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. 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 ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copy of this DIVIR including all "'No Discharae'reports. within 30 &ys of recelQt of the lab results tor at end of monitorin2Aeriod Lli the case of "No Discharae"renortsl to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MST SIGN THISC-EBIJMTION FOR 8EIY 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 ro 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." of Permittee) Permit Date: 11/1/2012-10/31/2017 4, —Fd / -7 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: hU://I?ortal.ncdear.ore./weblwq/ws/su/ni2dessw#tab-4 Permit No.: or Certificate of Coverage No.: Facility Name: S00-91t% Pe- ttfr-1Pfrsc,fl1e- County: I'1' <041-e� b& r j - - Phone No. �oY 3 -;�9 %06 Inspector: 100 to Date of Inspection: 2 2 o I ?L Time of Inspection: c;qn l - 1IN-41 Total Event Precipitation (inches): 2.69 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) 0 Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall } and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: ac�q► � lj.�G! (Signature of Permittee or Designee) T Page 1 of 2 SWU-242, last modified 10/25/2012 1. Outfall Description: Outfall No. I Structure (pipe, ditch, etc.) PiK Receiving Stream: 6ef1 nomeof a, ff-'19uf&ry Ya Cie_ CP-fAx Describe the industrial activities that occur within the outfall drainage area: -&n to grki o7 /lor i S,'ote c,(- Greif: /Dri 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: grey * c e-ct r 3. Odor. Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 170nQ- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 = - 5. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes Na 10. Other Obvious Indicators of Stormwater Pollution: List and describe 40 r12 Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: hMp://portal.ncdenr.org/webl!gq/w.s/su/npdessw#tab-4 Permit No.: or Certificate of Coverage No.: Facility Name: S00-hLji'rC th ntrrsv1ll e- County: AfCk I -e-1 b&, rq _ Phone No. 20'/ 3 ;�9 61&06 inspector: 7Z44 C4 ✓cao(fa Ff Date of Inspection: il% jr 2 2 2 a 1 _R _ Time of Inspection: apM - //A -,*I Total Event Precipitation (inches): 2 .at/ Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) [9Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). / Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement Please refer to these definitions, if applicable. `,.J A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: owe► - ��,�/� (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 'k Structure (pipe, ditch, etc.) Di�2 Receiving Stream: Vn / t?0704 C&,-1 M (,1z7U la Ca h 2 Cte-e-K _ Describe the industrial activities that occur within the outfall drainage area: 0 wice- anal VI'sf�� 02100 h c ,/,N qLaoi 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: _SCIPa,r fir, l!2oLL kY _ 3. Odor. Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4e o4or 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 11 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes o� 9. Is there evidence of erosion or deposition at the outfall? Yes CNo) 10. Other Obvious Indicators of Stormwater Pollution: List and describe &o'leJ Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition J may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, last modified 10/25/2012 IKW NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visithtWallpgrtal,ncdenr.org./web/wQ/ws/su/npdessw#tab-4 Permit No.: �/�/_/ o/����� or Certificate of Coverage No.: Facility Name: 5001-hk,.,i r�2. tfL,11ttrSLsU1e. County: A<0411� b&,rq Phone No. '�'09 379 61&00 Inspector: 7Mcf C ti,✓✓o o[ to ff Date of Inspection: ^ 2-2- 2 o I� _ Time of Inspection: qt=?M - IlAtr+1—__-_-- Total Event Precipitation (inches): 2.69 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) 13 Yes ❑ No Please verify whether Qualitative Monitoring must be per during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event" However, some permits do not have this requirement Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: aa� ,1.,. (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modMed 10/25/2012 1. Outfall Description: Outfall Na. 3 Structure (pipe, ditch, etc.) -p-1pp— wr 004(,S pono� Receiving Stream: —ter?#?g4yd C'c",H;�n' _ Describe the industrial activities that occur within the outfall drainage area: 2. Color. Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: an C4 lr'g 3. Odor. Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): i?zg o ola r 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 0 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 11i�is no solids and 5 is the surface covered with floating solids: elf 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: © 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes (o� - 9. Is there evidence of erosion or deposition at the outfall? Yes / ¢Vo J 10. Other Obvious Indicators of Stormwater Pollution: List and describe ILZ Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 • 1c, Analyiical wwrmm May 31, 2017 Steven Bollinger Cardno MMA 1700 Kraft Dr Suite 2050 Blacksburg, VA 24060 RE: Project: 2017 JAN-JUNE SEMI ANNUAL Pace Project No.: 92341420 Dear Steven Bollinger: Pace Analytical Services, LLC 205 East Meadow Road - Suite A. - Eden, NC 272BB (336)623$921 Enclosed are the analytical results for sample(s) received by the laboratory on May 22, 2017. 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, ��� Taylor Ezell taylor.ezell@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Don Chevy, Southwire Rory Mullennex, Cardno MMBA REPORT OF LABORATORY ANALYSIS This report shall not be reproduced. except in full, without the written consent or Pace Analytical Services, LLC. Page 1 of 40 Pane Analytical Services, LLC 205 East Meadow Road - Suite A. ceftlytical Eden, NC 27288 (336)623-8921 CERTIFICATIONS Project: 2017 JAN-JUNE SEMI ANNUAL Pace Project No.: 92341420 Charlotte Certification 113s. 9800 Kinney Ave. Ste 100, Huntersville, NC 28078 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 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification M 84 VirginWVELAP Certification #: 4&0221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiafVELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shalt not 6e reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 40 CLAnalyilcal rwW..paCml@b&0" SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 205 East Meadow Road - SuiWA," Eden, NC 27288 (336)623-8921 Project: 2017 ,IAN-JUNE SEMI ANNUAL Pace Project No.: 92341420 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92341420001 OF 01 EPA 1664B JMS 1 PASI-C EPA 608 RES 27 PASI-C EPA200.7 SER 7 PASI-A EPA625 RES 58 PASI-C EPA 624 GAW 34 PASI-C SM 2540D MDW 1 PASI-A EPA 9040 MJSi 1 PASI-A 92341420002 OF #2 EPA 1664E JMS 1 PAS1-C EPA 608 RES 27 PASI-C EPA 200.7 SER 7 PASI-A EPA 625 RES 58 PASI-C EPA 624 GAW 34 PASI-C SM 2540D MDW 1 PASI-A EPA 9040 MJS1 1 PASI-A 92341420003 OF 03 EPA 1664E JMS 1 PASI-C EPA608 RES 27 PASI-C EPA 200.7 SER 7 PASI-A EPA625 RES 58 PASI-C EPA 624 GAW 34 PASt-C SM 2540D MDW 1 PASI-A EPA 9040 MJS1 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except in full, without the mitten consent of Pace Analytical Services, LLC. Page 3 of 40 ceA y i al s ewr¢pee C" ANALYTICAL RESULTS Project: 2017 JAN-JUNE SEMI ANNUAL Pare Project No.: 92341420 Pate Analytical Services, LLC 205 East Meadow Road - Suite A, Eden, NC 27288 (336)623-8921 Sample: OF #1 Parameters Lab ID: 92341420001 Collected: 05/22/17 10:00 Results Units Report Limit DF Received: 05f22117 14:55 Matrix: Water Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mg1L 5.0 1 05/26/17 05:29 608 GCS Pesticides and PCBs Analytical Method: EPA 608 Preparation Method: EPA 3510 Aldrin NO ug/L 0.10 1 05123/1715:54 05/2511718:33 309-00-2 alpha-BHC ND ug1L 0.10 1 05123/1715:54 05/25/17 18:33 319-84-6 beta-BHC ND ug/L 0.10 1 05123/1715:54 05125/17 18:33 319-85-7 delta-BHC ND ug1L 0.10 1 0512311715:54 05/25/1718:33 319-86-8 gamma-BHC (Lindane) ND ug/L 0.10 1 0523117 15:54 05125/17 18:33 58-89-9 Chlordane (Technical) ND ug1L 1.0 1 05/23/17 15:54 05/25117 18:33 57-74-9 4,4'-DDD ND ug/L 0.10 1 0512311715:54 05f25/1718:33 72-54-8 4,4'-DDE ND ug1L 0.10 1 05123/1715:54 05125/1718:33 72-55-9 4,4'-DDT ND ug/L 0.10 1 05/23/1715:54 05125/17 18:33 50-29-3 Dieldrin ND ug/L 0.10 1 05/23/1715:54 05125M718:33 60-57-1 Endosulfan I ND ug/L 0.10 1 05/23/17 15:54 05/25/17 18:33 959-98-8 Endosulfan II ND ug/L 0.10 1 05/23/17 15:54 05/25/17 18:33 33213-65-9 Endosuffan sulfate ND ugfL 0A0 1 05/23/17 15:54 05/25/17 18:33 1031-07-8 Endrin ND ug1L 0.10 1 0512311715:54 0512511718:33 72-20-8 Endrin aldehyde ND ugfL 0.10 1 05/23/17 15:54 0525/17 18:33 7421-93-4 Heptachlor ND ugfL 0.10 1 0512311715:54 05125/17 18:33 76-44-8 Heptachlor epoxide ND ug/L 0.10 1 05/23117 15:54 05/25/17 18:33 1024-57-3 PCB-1016 (Aroclor 1016) ND ug1L 1.0 1 05/23/17 15:54 05/25/17 18:33 12674-11-2 PCB-1221 (AroGor 1221) ND ug/L 1.0 1 05/23/17 15:54 05/25/17 18:33 11104-28-2 PCB-1232 (Aroclor 1232) ND ug1L 1.0 1 05/23117 15:54 05/25/17 18:33 11141-16-5 PCB-1242 (Aroclor 1242) ND ug1L 1.0 1 05/23/17 15:54 05/25/17 18:33 53469-21-9 PCB-1248 (Aroclor 1248) ND ugfL 1.0 1 05/23/17 15:54 05/25/17 18:33 12672-29-6 PCB-1254 (Aroclor 1254) ND ug1L 1.0 1 05/23/17 15:54 05/25/17 18:33 11097-69-1 PCB-1260 (Aroclor 1260) ND ug/L 1.0 1 05/23/17 15:54 05/25/17 18:33 11096-82-5 Toxaphene ND ugfL 1.0 1 05/2311715:54 051251171833 8001-35-2 Surrogates Tetrachloro-m-xylene (S) 76 % 20-110 1 05/23/17 15:54 05125/17 18:33 877-09-8 Decachlorolrphenyl (S) 28 % 20-138 1 05/23/17 15:54 05125M7 18:33 2051-24-3 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Cadmium ND ug1L 1.0 1 05/25/17 16:50 05/28/17 01:09 7440-43-9 Chromium ND ug/L 5.0 1 05/25/17 16:50 OSQ8117 01:09 7440-47-3 Copper 6.1 ug/L 5.0 1 05/25/17 16:50 05/28/17 01:09 7440-50-8 Lead ND ugfL 5.0 1 05/25/17 16:50 05/28/17 01:09 7439-92-1 Nickel ND ugfL 5.0 1 0525/17 16:50 0528117 01:09 7440-02-0 Silver ND ugfL 5.0 1 0525/17 16:50 05/28117 01:09 7440-22-4 Zinc ND ug/L 10.0 1 0525/17 16:50 0528117 01:09 7440-66-6 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Acenaphthene ND ug1L 5.0 1 0526117 09:00 05/30/17 21:25 83-32-9 Acenaphthylene ND ug/L 5.0 1 0526/17 09:00 05/30/17 21:25 208-96-8 Anthracene ND ug/L 5.0 1 05/26/17 09:00 05/30/17 21:25 120-12-7 Benzo(a)anthracene ND ug(L 5.0 1 05/26/17 09:00 05/30/17 21:25 56-55-3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/312017 05:04 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 40 Pace Analytical Services, LLC n ©� t+� • 205 East Meadow Road - SLMeA.- G/V Caly cal Eden, NC 27268 wwwP corn (336)623-8921 ANALYTICAL RESULTS Project: 2017 JAN-JUNE SEMI ANNUAL Pace Project No.: 92341420 Sample: OF #1 Lab ID: 92341420001 Collected: 05/22/17 10:00 Received: 05/22/17 14:55 Matra: Water Parameters Resutts Units Report Limit OF Prepared Analyzed 625 MSSV Analytical Method: EPA625 Preparation Method: EPA625 Benzo(a)pyrene NO ug1L 5.0 1 05/26/17 09:00 W30/17 21:25 Benzo(b)fluoranthene NO ug(L 5.0 1 05/26/17 09:00 M30/17 21:25 Benzo(g,h,i)perylene NO ug/L 5.0 1 05/26/17 09:00 05/30/17 21:25 Benzo(k)ftuoranthene NO ug/L 5.0 1 M26/17 09:00 05/30/17 21:25 4-Bromophenylphenyl ether NO ug1L 5.0 1 05/26/17 09:00 05/30/17 21:25 Butylbenzylphthalate NO ug/L 5.0 1 05/26/17 09:00 OW30/17 21:25 4-Chloro-3-methytphenol NO ug/L 5.0 1 05/26/17 09:00 05130M7 21:25 bis(2-Chloroethoxy)methane NO uglL 10.0 1 05/26/17 09:00 05/30/17 21:25 bis(2-Chloroethyl) ether NO ug1L 5.0 1 05/26/17 09:00 05/30/17 21:25 2-Chtoronaphthatene NO ug1L 5.0 1 05/26/17 09:00 05/30/17 21:25 2-Chlorophenol NO ug/L 5.0 1 05/26/17 09:00 05/30/17 21:25 4-Chlorophenylpheno ether NO ug1L 5.0 1 05/26/17 09:00 05/30/17 2115 Chrysene NO ug/L 5.0 1 05I26117 09:00 05/30/17 21:25 Dibenz(a,h)arithracene NO ug/L 5.0 1 05/26/17 09:00 05/30/17 21:25 3,3'-Dichlorobenzidine ND ug/L 25.0 1 05/26/17 09:00 05/30/17 21:25 2,4-Dichlomphenol NO ug/L 5.0 1 05/26/17 09:00 05130/17 21:25 Diethylphthatate NO ug/L 5.0 1 OW6117 09:00 05/30/17 21:25 2,4-Dimethytphenol NO uglL 10.0 1 05/26/17 09:00 05/30/17 21:25 Dimethylphthatate NO ug/L 5.0 1 05/26/17 09:00 05/30/17 21:25 Di-n-butylphthalate NO ug/L 5.0 1 05/26/17 09:00 05/30/17 21:25 4,6-Dinitro-2-methytphenol NO ug/L 20.0 1 05/26117 09:00 05/30/17 21:25 2,4-Dinitrophenot NO ug1L 50.0 1 05/26/17 09:00 05/30/17 21:25 2,4-Dindrotoluene NO ug/L 5.0 1 05/26/17 09:00 06/30/17 21:25 2,6-Dinitrotoluene NO ug/L 5.0 1 05/26/17 09:00 05/30/17 21:25 Di-n-octylphthafate NO ug/L 5.0 1 05/26/17 09:00 05/30/17 21:25 bis(2-Ethylhexyl)phthalate NO ug/L 5.0 1 05/26/17 09:00 05/30/17 21:25 Fluoranthene NO ug/L - 5.0 1 05/26/17 09:00 05/30/17 21:25 Fluorene NO ug/L 5.0 1 05126/17 09:00 05/30/17 21:25 Hexachloro-1,3-butadiene NO ugIL 5.0 1 05/26/17 09:00 05/30/17 21:25 Hexachlorobenzene NO ug/L 5.0 1 05/26/17 09:00 05/30/17 21:25 Hexachlorocyclopentadiene NO ug/L 10.0 1 05/26/17 09:00 05/30/17 21:25 Hexachloroethane NO ug/L 5.0 1 05/26/17 09:00 05/30/17 21:25 Indeno(1,2,3cd)pyrene NO ug/L 5.0 1 05126/17 09:00 05/30/17 21:25 lsophorone ND ug/L 10.0 1 05/26/17 09:00 05/30/17 21:25 Naphthalene ND uglL 5.0 1 05/26/17 09:00 05/30/17 21:25 Nitrobenzene NO ug/L 5.0 1 05/26/17 09:00 05/30/17 21:25 2-Nitrophenol NO ug1L 5.0 1 05/26/17 09.00 05/30/17 21:25 4-Nitrophenol NO ug/L 50'0 1 05/26/17 09:00 05/30/17 21:25 N-Nitrosodimethylamine NO ug1L 5.0 1 05/26/17 09:00 05/30/17 21:25 N-Nitroso-di-n-propylamine NO ug/L 5.0 1 05/26/17 09:00 05/30/17 21:25 N-Nitrosodiphenylamine NO ug/L 10.0 1 05/26/17 09:00 05/30/17 21:25 2,2'-Oxybis(1-chloropropane) ND ug/L 5.0 1 05/26/17 09:00 05/30/17 21:25 Pentachlomphenol ND uglL 10.0 1 05/26/17 09:00 05/30/17 21:25 Phenanthrene NO ug/L 5.0 1 05/26/17 09:00 05/30/17 21:25 Phenol NO ug1L 5.0 1 05/26/17 09:00 05/30/17 21:25 Pyrene NO uglL 5.0 1 05/26/17 09:00 05/30/17 21:25 1,2,4-Trichlombenzene NO ug/L 5.0 1 05)26117 09:00 W30117 21:25 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/31/2017 05:04 PM without the wriieen consent of Pace Anatocal Services, LLC. CAS No, Qual 50-32-8 205-99-2 191-24-2 207-08-9 101-55-3 85-08-7 59-50-7 111-91-1 111 44 4 91-58-7 95-57-8 7005-72-3 218-01-9 53-70-3 91-94-1 120-83-2 84-66-2 105-67-9 131-11-3 84-74-2 534-52-1 51-28-5 121-14-2 606-20-2 117-84-0 117-81-7 206-44-0 86-73-7 87-68-3 118-74-1 77-47-4 67-72-1 193-39-5 78-59-1 91-20-3 98-95-3 88-75-5 100-02-7 62-75-9 621-64-7 86-30-6 108-00-1 87-86-5 85-01-8 108-95-2 129-00-0 120-82-1 M1 Page 5 of 40 Pace Anslytcal Services, LLC n �e� l/+� f 205 East Meadow Road - Suite A. C`/'7nalytica Eden, NC 27288 1!• w.P wM (336)623-8921 ANALYTICAL RESULTS Project. 2017 JAN-JUNE SEMI ANNUAL Pace Project No.: 92341420 Sample: OF #1 Lab ID: 92341420001 Collected: 05122/17 10:00 Received: 05/22/17 14:55 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 2,4,6-Trichlorophenol ND ug1L 10.0 1 05/26/17 09:00 05/30/17 21:25 88-06-2 Surrogates Nitrobenzene-d5 (S) 52 % 10-120 1 05/26/17 09:00 05/30/17 21:25 4165-60-0 2-Fluarobiphenyl (S) 59 % 15-120 1 05/26/17 09:00 05/30/17 21:25 321-60-8 Terphenyl-d14 (S) 66 % 11-131 1 05/26/17 09:00 05/30/17 21:25 1718-51-0 Phenol-06 (S) 18 % 10-120 1 05/26/17 09:00 05/30/17 21:25 13127-88-3 2-Fluorophenol (S) 30 % 1D-120 1 05/26/17 09:00 05/30/17 21:25 367-12-4 24,6-Tribromophenol (S) 59 % 10-137 1 05/26/17 09:00 05/30/17 21:25 118-79-6 624 Volatile Organics Analytical Method: EPA 624 Benzene ND ug1L 2.0 1 05/23/17 20:28 71-43-2 Bromodichloramethane ND ug/L 2.0 1 05/23/17 20:28 75-27-4 Bromoform ND ug1L 2.0 1 05/23/17 20:28 75-25-2 Bromomethane ND ug/L 2.0 1 05/23/17 20:28 74-83-9 Carbon tetrachloride ND ug/L 2.0 1 05/23/17 20:28 56-23-5 Chlorobenzene ND ug/L 2.0 1 05/23/17 20:28 108-90-7 Chloroethane ND ug/L 2.0 1 05/23/17 20:28 75-00-3 Chloroform ND ug1L 2.0 1 05/23/17 20:28 67-66-3 Chloromethane ND ug1L 2.0 1 05/23/17 20:28 74-87-3 Dibromochloromethane ND ug1L 2.0 1 05/23/17 20:28 124-48-1 1,2-Dichlorobenzette ND ug1L 2.0 1 05/2311720:28 95-50-1 1,3-Dichlorobenzene ND ug1L 2.0 1 0512311720:28 541-73-1 1,4-Dichlorobenzene ND ug/L 2.0 1 0512311720:28 106-46-7 1, 1 -Dichloroethane ND ug/L 2.0 1 0512311720:28 75-34-3 1,2-Dichioroethane ND ug1L 2.0 1 0512311720:28 107-06-2 1,1-Dichloroethene ND ug/L 2.0 1 05123/1720:28 75-35-4 cis-1,2-Dichloroethene ND ug1L 2.0 1 05/23/17 20:28 156-59-2 trans-1,2-Dichlaroethene ND ug/L 2.0 1 05/23/17 20:28 156-60-5 1,2-Dichloropropane ND ug1L 2.0 1 05/23/17 20:28 78-87-5 cis-1,3-Dichloropropene ND ug1L 2.0 1 05/23/17 20:28 10061-01-5 trans-1,3-Dichloropropene ND ug[L 2.0 1 0512311720:28 10061-02-6 Ethylbenzene ND ugtL 2.0 1 05/23/17 20:28 100-41-4 Methylene Chloride ND ug/L 2.0 1 05/23/17 20:28 75-09-2 1,1,2,2-Tetrachloroethane ND ug/L 2.0 1 0512311720:28 79-34-5 Tetrachloroethene ND ug/L 2.0 1 05/23/17 20:28 127-18-4 Toluene ND ug1L 2.0 1 05/23/17 20:28 108-88-3 1,1,1-Trichioroethane ND ug/L 2.0 1 0512311720:28 71-55-6 1,1,2-Trichloroethane ND ug1L 2.0 1 05123/1720:28 79-00-5 Trichloroethene ND ug/L 2.0 1 05/23/17 20:28 79-01-6 Trichlomfluoromethane ND ugfL 2.0 1 05/23/17 20:28 75-69-4 Vinyl chloride ND ug/L 2.0 1 05123/1720:28 75-01-4 Surrogates 4-Bromofluorobenzene (S) 102 % 70-130 1 05/23/17 20:28 460-00-4 Toluene -dB (S) 104 % 70-130 1 05/23/17 20:28 2037-26-5 1,2-Dichioroethane-d4 (S) 93 % 70-130 1 05/23/17 2028 17060-07-0 REPORT OF LABORATORY ANALYSIS This report snarl not be reproduced. except in full, Date: 05/31/2017 05:04 PM witfmut the written consent of Pace Analytical Services, LLC. Page 6 of 40 IC emalytica! www4ecefab&=" ANALYTICAL RESULTS Project: 2017 JAN-JUNE SEMI ANNUAL Pace Project No.: 92341420 Pace Analytical Services, LLC 205 East Meadow Road - Suite A. Eden, NC 27288 (336)623-8921 Sample: OF 91 Lab ID: 92341420001 Collected: 05/22/17 10:00 Received: 05/22/17 14:55 Matrix: Water Parameters Results Units Report Limit DF Prepared Anafyzed CAS No. Qual 2540D TSS, Low -Level Analytical Method: SM 2540D Total Suspended Solids 14.8 mg1L 1.2 1 05/23/17 00:42 9040 pH Analytical Method: EPA 9040 pH 6.1 Std. Units 0.10 1 05/23/17 20:30 H6 Date: 05/31/2017 05:04 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced. except in full, without the written Consent of Pace Analytical Services, LLC. Page 7 of 40 Pace Analytcal Services, LLC CeQ h/�«205 East Meadow Road - Suite A. p v+����J �' Eden, NC 27288 "°'"' Acom (336)623-8921 ANALYTICAL RESULTS Project: 2017 JAN4UNE SEMI ANNUAL Pace Project No.: 92341420 Sample: OF #2 Lab ID: 92341420002 Collected: 05/22/17 10:20 Received: 05122/17 14:55 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease NO mg/L 5.0 1 05/26/17 05:30 608 GCS Pesticides and PCBs Analytical Method: EPA 608 Preparation Method: EPA 3510 Aldrin alpha-BHC beta-BHC delta-BHC gamma-BHC (Lindane) Chlordane (Technical) 4,4'-DDD 4,4'-DDE 4,4'-DDT Dieldrin Endosulfan I Endosulfan II Endosuffan sulfate Endrin Endrin aldehyde Heptachlor Heptachlor epoxide PCB-1016 (Arodor 1016) PCB-1221 (Aroclor 1221) PCB-1232 (Arodor 1232) PCB-1242 (Aroclor 1242) PCB-1248 (Aroclor 1248) PCS-1254 (Aroclor 1254) PCB-1260 (Aroclor 1260) Toxaphene Surrogates Tetrachloro-m-xylene (S) Decachlombiphenyl (S) 200.7 MET ICP NO ugfL 0.050 1 05123/1715:54 05/2511718:51 309-00-2 NO ug/L 0.050 1 0512311715:54 0512511718:51 319454-6 NO ug1L 0.050 1 0512311715:54 0512511718:51 319435-7 NO ugfL 0.050 1 05/2311715:54 0512511718:51 319-86-8 NO ug1L 0.050 1 05/23/1715:54 0512511718:51 58-89-9 NO ug/L 0.50 1 0512311715:54 05125/1718:51 57-74-9 ND ug/L 0.050 1 0512311715:54 05125/1718:51 72-54-8 ND ug/L 0.050 1 05/2311715:54 05/2511718:51 72-55-9 NO ug/L 0.050 1 05/2311715:54 0512511718:51 50-29-3 ND ug/L 0.050 1 0512311715:54 05/2511718:51 60.57-1 NO ug/L 0.050 1 05123/1715:54 05/2511718:51 959-98-8 ND ug/L 0.050 1 05123/1715:54 05/2511718:51 33213-65-9 NO ug/L 0.050 1 0512311715:54 05/25/1718:51 1031-07-8 NO ug/L 0.050 1 05/23/17 15:54 051251W 18:51 72-20-8 NO ug/L 0.050 1 05/2311715:54 05/25/1718:51 7421-93-4 NO ug/L 0.050 1 0512311715:54 05/2511718:51 76A4-8 NO ug/L 0.050 1 0512311715:54 05/2511718:51 1024-57-3 NO ug/L 0.50 1 0512311715:54 05/2511718:51 12674-11-2 NO ug1L 0.50 1 0512311715:54 05/2511718:51 1110428-2 NO ug1L 0.50 1 051231W 15:54 05/25/17 18:51 11141-16-5 NO ug1L 0.50 1 0512311715:54 0512511718:51 53469-21-9 NO ug1L 0.50 1 0512311715:54 0512511718:51 12672-29.6 NO ug/L 0.50 1 0512311715:54 0512511718:51 11097-69-1 NO ug1L 0,50 1 0512311715:54 0512511718:51 11096-82-5 NO ug1L 0.50 1 0512311715:54 05/2511718:51 8001-35-2 70 % 20-110 1 05/2311715:54 0512511718:51 877-09-8 33 % 20-138 1 0512311715:54 05/25/1718:51 2051-24-3 Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Cadmium NO ug/L 1.0 1 05/25/17 W50 05/28/17 01:12 744n 43-9 Chromium NO ug/L 5.0 1 05/25/17 1&50 05/28/17 01:12 7440-47-3 Copper 5.3 ug1L 5.0 1 05/25/17 16:50 05128/17 0112 7440-50-8 Lead NO ug/L 5.0 1 05/25/17 16:50 05/28/17 01:12 7439-92-1 Nickel NO ug/L 5.0 1 05/25/17 16:50 W28117 01:12 7440-02-0 Silver ND ug/L 5.0 1 05/25/17 16:50 05/28/17 01:12 7440-22-4 Zinc 10.1 ug/L 10.0 1 05/25/17 16:50 05/28/17 01:12 7440-66-6 625 MSSV Analytical Method: EPA625 Preparation Method: EPA625 Acenaphthene NO ug1L 5.0 1 05/26/17 09:00 05/30/17 22:22 83-32-9 Acenaphthylene NO ugfL 5.0 1 05/26/17 09:00 05/30/17 22:22 208-96-8 Anthracene NO ug1L 5.0 1 05/26/17 09:00 05/30/17 22:22 120-12-7 Benzo(a)anthracene ND ug1L 5.0 1 05/26/17 09:00 05/30/17 22:22 56-55-3 REPORT OF LABORATORY ANALYSIS This report shed not be reproduced, except in full. Date: 05/31 /2017 05:04 PM without the written consent of race Analytical Services, LI-C. Page 8 of 40 C2/''11 alyti QI • WWePacatabs.cun ANALYTICAL RESULTS Project: 2017 JAN-JUNE SEMI ANNUAL Pace Project No.: 92341420 Pace Analytical Services, LLG 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Sample: OF #2 Lab ID: 92341420002 Collected: 05/22/17 10:20 Received: 05/22/17 14:55 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Benzo(a)pyrene NO ug/L 5.0 1 05/26/17 09:00 05/30/17 22:22 50-32-8 Benzo(b)tluoranthene NO ug/L 5.0 1 05/26/17 09:00 05/30/17 22:22 205-99-2 Benzo(g,hJ)perylene NO ug1L 5.0 1 05/26/17 09:00 05/30/17 22:22 191-24-2 Benzo(k) luoranthene NO ug1L 5.0 1 05/26/17 09:00 05/30/17 22:22 2074)8-9 4-Bromophenylphenyl ether NO ug/L 5.0 1 05/26/17 09:00 05/30/17 22:22 101-55-3 Butylbenzylphthalate NO ug/L 5.0 1 05126/17 09:00 05130/17 22:22 85-68-7 4-Chloro-3-methylphenol NO ug/L 5.0 1 05126/17 09:00 05/30/17 22:22 59-50-7 bis(2-Chloroethoxy)methane NO ug/L 10.0 1 05/26/17 09:00 05/30/17 22:22 111-91-1 bis(2-Chloroethyl) ether ND ug/L 5.0 1 05/26/17 09:00 05/30/17 22:22 11144 4 2-Chloronaphthalene ND ug/L 5.0 1 05/26/17 09:00 05/30/17 22:22 91-58-7 2-Chlorophenol NO ug/L 5.0 1 05/26/17 09:00 05/30/17 22:22 95-57-8 4-Chlorophenylphenyl ether ND uglL 5.0 1 05/26/17 09:00 05/30/17 22:22 7005-72-3 Chrysene ND ug/L 5.0 1 05/26/17 09:00 05/30/17 22:22 218-01-9 Dibenz(a,h)anthracene NO ug/L 5.0 1 05/26/17 09:00 05/30/17 22:22 53-70-3 3,3'-Dichlorobenzidine NO ug/L 25.0 1 05/26/17 09:00 05/30/17 22:22 91-94-1 2,4-Dichlorophenol ND ug/L 5.0 1 05/26117 09:00 05/30/17 22:22 120-83-2 Diethylphthalate NO ug/L 5.0 1 05/26/17 09:00 05/30/17 22:22 84-66-2 2,4-Dimethylphenol NO ug/L 10.0 1 05/26/17 09:00 05/30/17 22:22 105-67-9 Dimethyfphthatate NO ug/L 5.0 1 05/26/17 09:00 05/30/17 22:22 131-11-3 Di-n-butylphthalale NO ug/L 5.0 1 05/26/17 09:00 05/30/17 22:22 84-74-2 4,6-Dinitro-2-methylphenol NO ug/L 20.0 1 05/26/17 09:00 05/30/17 22:22 534-52-1 2,4-Dinitrophenol NO ug/L 50.0 1 05/26/17 09:00 05/30/17 22:22 51-215-5 2,4-Dinitrotoluene ND ug/L 5.0 1 05/26/17 09:00 05/30/17 22:22 121-14-2 2,6-Dinitrotoluene ND ug/L 5.0 1 05/26/17 09:00 05/30/17 22:22 606-20-2 Di-n-octylphthalate NO ug/L 5.0 1 05/26/17 09:00 05/30/17 22:22 117-84-0 bis(2-Ethylhexyl)phthalate NO ug/L 5.0 1 05/26/17 09:00 05/30/17 22:22 117-81-7 Fluoranthene NO, ug/L 5.0 1 05/26/17 09:00 05/30/17 22:22 206-44-0 Fluorene NO ug/L 5.0 1 05/26/17 09:00 05/30/17 22:22 86-73-7 Hexachloro-11,3-buta6ene NO ug1L 5.0 1 05126/1709:00 0513011722:22 87-68-3 Hexachlorobenzene NO ug1L 5.0 1 05/26/17 09:00 05/30/17 22:22 118-74-1 Hexachlorocyclopentadiene NO ug/L 10.0 1 05/26/17 09:00 05/30/17 22:22 77-47-4 Hexachloroethane NO ug/L 5.0 1 05/26/17 09:00 05130/17 22:22 67-72-1 fndeno(1,2,3-cd)pyrene NO ug/L 5.0 1 05/26/17 09:00 05/30/17 22:22 193-39-5 Isophorone NO ug1L 10.0 1 05/26/17 09:00 05/30/17 22.22 78-59-1 Naphthalene NO ug1L 5.0 1 05/26/17 09:00 05/30/17 22:22 91-20-3 Nitrobenzene NO ug/L 5.0 1 05/26/17 09:00 05/30/17 22:22 98-95-3 2-Nitrophenol ND ug/L 5.0 1 05/26/17 09:00 05/30/17 22:22 W75-5 4-Nitrophenol ND ug/L 50.0 1 05/26/17 09:00 05/30/17 22:22 100-02-7 N-Nitrosodimethylamine NO ug/L 5.0 1 05/26/17 09:00 05/30/17 22:22 62-75-9 N-Nitroso-di-n-propytamine ND ug/L 5.0 1 05126/1109:00 05/30/17 22:22 621-64-7 N-Nitrosodiphenylamine ND ug/L 10.0 1 05/26/17 09:00 05/30/17 22.22 86-30-0 2,2'-0xybis0-chloropmpane) NO uglL 5.0 1 05/26117 09:00 05/30/17 22:22 108-60-1 Pentachlorophenol ND ug/L 10.0 1 05/26/17 09:00 05/30/17 22:22 87-86-5 Phenanthrene NO ug/L 5.0 1 05/26/17 09:00 05/30/17 22:22 85-01-8 Phenol NO ug/L 5.0 1 05/26/17 09:00 05/30/17 22:22 108-95-2 Pyrene ND ug/L 5.0 1 05/26/17 09700 05/30/17 22:22 129-00-0 1,2,4-Trichlorobenzene ND ug/L 5.0 1 05/26/17 09:00 05/30/17 22:22 120-82-1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/31/2017 05:04 PM wldmut the written consent of Pace Analytical Services, LLC. Page 9 of 40 Pace Analytical Services, LLC, 205 East Meadow Road - Suite A ,ftyimleEden. NC 27288 I! wwwP acorn (336)623-8921 ANALYTICAL RESULTS Project: 2017 JAN-JUNE SEMI ANNUAL Pace Project No.: 92341420 Sample: OF #2 Lab ID: 92341420002 Collected: 05I22117 10:20 Received: 05/22/17 14:55 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 2,4,6-Trichlorophenol ND ug/L 10.0 1 05/26/17 09:00 05/30/17 22:22 88-06-2 Surrogates Nitrobenzene-d5 (S) 49 % 10-120 1 05/26/17 09:00 05/30/17 22:22 4165-60-0 2-Fluorobiphenyl (S) 57 % 15-120 1 05/26/17 09:00 05/30/17 22:22 321-60-8 Terphenyt-d14 (S) 83 % 11-131 1 05/26/17 09:00 05/30/17 22:22 1718-51-0 Phenol-d6 (S) 13 % 10-120 1 05/26/17 09:00 05/30/17 22:22 13127-88-3 2-Fluorophenol (S) 14 % 10-120 1 05/26/17 09:00 05/30/17 22:22 367-12-4 2,4,6-Tribromophenol (S) 38 % 10-137 1 05/26/17 09:00 05/30/17 22:22 118-79-6 624 Volatile Organics Analytical Method: EPA 624 Benzene NO ug/L 2.0 1 05/23/17 20:46 71-43-2 Bromodichloromethane NO ug/L 2.0 1 05/23/17 20:46 75-27-4 Bromoform NO ug/L 2.0 1 05/23/17 20:46 75-25-2 Bromomethane NO ug/L 2.0 1 05/23/17 20:46 74-83-9 Carbon tetrachloride NO ug/L 2.0 1 05/23/17 20:46 56-23-5 Chiorabenzene NO uglL 2.0 1 05/23/17 20:46 108-90-7 Chtoroethane NO ug/L 2.0 1 05123/17 20:46 75-00-3 Chloroform NO ug/L 2.0 1 05/23/17 20:46 67-66-3 Chloromelhane NO ug/L 2.0 1 05/23/17 20:46 74-87-3 Dibromochloromethane NO ug/L 2.0 1 05/23/17 20:46 124-48-1 1,2-Dichlorobenzene NO ug/L 2.0 1 05/2311720:46 95-50-1 1,3-Dichlorobenzene NO ug1L 2.0 1 05/23/1720:46 541-73-1 1,4-Dichlorobenzene NO ug/L 2.0 1 05/2311720:46 106-46-7 1,1-Dichloroethane ND ug/L 2.0 1 05/2311720:46 75-34-3 1,2-Dichloroethane NO ug/L 2.0 1 05/23/17 20:46 107-06-2 1,1-Dichloroethene NO ugll. 2.0 1 0512311720:46 75-35-4 cis-1,2-Dichloroethene NO ug/L 2.0 1 0512311720:46 156-59-2 trans-1,2-Dichioroethene NO ug/L 2.0 1 05/2311720:46 156-60-5 1,2-Diehloropropane NO ug/L 2.0 1 05/2311720:46 78-87-5 cis-1,3-Dichloropropene NO ug/L 2.0 1 0512311720:46 10061-01-5 trans-1,3-Dichloropropene ND ug/L 2.0 1 05123/17 20:48 1OD61-02-6 Ethylbenzene ND ug1L 2.0 1 05123/17 20:46 100-414 Methylene Chloride ND ug/L 2.0 1 05/23/17 20:46 75-09-2 1,1,2,2-Tetrachloroethane NO uglL 2.0 1 0512311720:46 79-34-5 Tetrachloroethene NO ug/L 2.0 1 05/23/17 20:46 127-18-4 Toluene NO ug/L 2.0 1 05123/17 20:46 108-88-3 1, 1, 1 -Trichloroethane NO ug/L 2.0 1 0512311720:46 71-5" 1,1,2-Trichloroethane NO ug/L 2.0 1 05/2311720:46 79-00-5 Trichloroethene NO ug1L 2.0 1 05/23/17 20:46 79-01.6 Trichlorofluoromethane ND ug/L 2.0 1 05/23/17 20:46 75-69-4 Vinyl chloride NO ug/L 2.0 1 05123/17 20:46 75-01 4 Surrogates 4-Bromofluorobenzene (S) 104 % 70-130 1 05/23/17 20:46 460-00-4 Toluene-d8 (S) 110 % 70-130 1 05/23/17 20:46 2037-26-5 1,2-Dichloroethane-d4 (S) 90 % 70-130 1 05/23/17 20:46 17060-07-0 REPORT OF LABORATORY ANALYSIS This report shall nut be reproduced, except in full, Date: 05/31/2017 05:04 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 40 ceAnaly wl e erwP*Cehab&=n ANALYTICAL RESULTS Project: 2017 JAN-JUNE SEMI ANNUAL Pace Project No.: 92341420 Pace Ana"cal Services, LLC,' 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Sample: OF #2 Lab ID: 92341420002 Collected: 05/22/17 10:20 Received: 05/22/17 14:55 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D TSS, Low -Level Analytical Method: SM 2540D Total Suspended Solids 15.6 mg/L 1.6 1 05/23/17 00:42 9040 pH Analytical Method: EPA 9D40 pH 6.1 Std. Units 0.10 1 05/23/17 20:30 H6 Dale: 05/31/2017 05:04 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 11 of 40 wwwpwaws.com ANALYTICAL RESULTS Project: 2017 JAN-JUNE SEMI ANNUAL Pace Project No.: 92341420 Pace Analytical Services, LLC. ' 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Sample: OF 93 Lab ID: 92341420003 Collected: 05R2117 11:00 Received: 05/22/17 14:55 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg/L 5.0 1 05/26/17 05:30 608 GCS Pesticides and PCBs Analytical Method: EPA 608 Preparation Method: EPA 3510 Aldrin ND ug/L 0.050 1 05/2311715:54 05/25/1719:26 309-00-2 alpha-BHC ND ug/L 0.050 1 0512311715:54 05/25/1719.26 319-84-6 beta-13HC ND ug/L 0,050 1 05/2311715:54 0512511719:26 319-85-7 delta-BHC ND ug/L 0.050 1 05/23/1715:54 05/2511719:26 319-8" gamma-BHC (Lindane) ND ug/L 0.050 1 05/23/17 15:54 05/25/17 19-26 58-89-9 Chlordane (Technical) ND ug/L 0,50 1 05/23/17 15:54 05/25/17 19:26 57-74-9 4,4'-DDD ND ug/L 0.050 1 0512311715:54 0512511719:26 72-54-8 4,4'-DDE ND ug/L 0.050 1 05/2311715:54 0512511719:26 72-55-9 4,4'-DDT ND ug/L 0.050 1 05/2311715:54 05/2511719:26 50-29-3 Dieldrin ND ug/L 0.050 1 05123/1715:54 05/2511719:26 60-57-1 Endosulfan I ND ug/L 0.050 1 05/23/17 15:54 05/25/17 19:26 959-98-8 Endosutfan II ND ug/L 0.050 1 05/23/17 15:54 05/25/17 19:26 33213-65-9 Endosutfan sulfate ND ug1L 0.050 1 05/23/17 15:54 05i25t17 19:26 1031-07-8 Endrin ND ug/L 0.050 1 0512311715:54 05/2511719:26 72-20-8 Endrin aldehyde ND ug/L 0.050 1 05/23/17 15:54 05/25/17 19:26 7421-93-4 Heptachlor ND ug/L 0.050 1 05/23/1715:54 05125/1719:26 76-44-8 Heptachlor epoxide ND ug/L 0.050 1 05/23/17 15:54 05/25/17 19:26 1024-57-3 PCB-1016 (Aroclor 1016) ND ug/L 0.50 1 05/23/17 1554 05/25/17 19:26 12674-11-2 PCB-1221 (Aroclor 1221) ND ug/L 0.50 1 05/23/17 15:54 05/25/17 19:26 11104-28-2 PCB-1232 (Aroclor 1232) ND ug/L 0.50 1 05Q3/17 1554 05/25/17 19:26 11141-16-5 PCB-1242 (Aro for 1242) ND ug/L 0.50 1 05/23/17 15:54 05/25/17 1926 53469-21-9 PCB-1248 (Aroclor 1248) ND u9/L 0.50 1 05/23/17 15:54 05/25/17 1926 12672-29-6 PCB-1254 (Aroclor 1254) ND ug/L 0.50 1 05/23/17 15:54 05/25/17 19:26 11097-69-1 PCB-1260 (Arodor 1260) ND ug/L 0.50 1 05/23/17 15:54 05/25/17 1926 11096-82-5 Toxaphene ND ug1L 0.50 1 05123/17 15:54 05/25/17 19:26 8001-35-2 Surrogates Tetrachloro-m-xylene (S) 67 % 20-110 1 05/23/17 15:54 05/25/17 19:26 877-09-8 Decachlorobiphenyl (S) 44 % 20-138 1 05/23/17 15:54 05/25/17 19:26 2051-24-3 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Cadmium ND ug/L 1.0 1 05125/17 16:50 05/28/17 01:25 7440-43-9 Chromium ND u91L 5.0 1 05/25/17 16:50 05/28/17 01:25 7440-47-3 Copper 5.1 ug/L 5.0 1 05/25/17 16:50 05/28/17 01:25 7440-50-8 Lead ND uglL 5.0 1 05/25/17 16:50 05/28/17 01-25 7439-92-1 Nickel ND ug/L 5.0 1 05/25/17 16:50 05/28/17 01:25 7440-02-0 Silver ND ug1L 5.0 1 05/25/17 16:50 05/28/17 01:25 7440-22-4 Zinc ND ug1L 10.0 1 05/25/17 16:50 05/2B117 01:25 7440-66-6 625 MSSV Anatytical Method: EPA 625 Preparation Method: EPA 625 Acenaphthene ND ug/L 5.0 1 05/26/17 09:00 05/30/17 22:51 83-32-9 Acenaphthylene ND ug1L 5.0 1 05126/17 09:00 05/30/17 22:51 208-98-8 Anthracene ND ug/L 5.0 1 05/26/17 09:00 05/30/17 22:51 120-12-7 Benzo(a)anthracene ND ug/L 5.0 1 05/26/17 09:00 05/30/17 22:51 56-55-3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 05/31/2017 05:04 PM without the written consent of Pace Analytical Services, LLC. Qual Page 12 of 40 Pace Analytical Services, LLQ. /+205 East Meadow Road - Suite A V"c l/ekv+�/ Eden, NC 27288 wrw.pecnfabscam (336)623-8921 ANALYTICAL RESULTS Project: 2017 JAN-JUNE SEMI ANNUAL Pace Project No.: 92341420 Sample: OF #3 Lab ID: 92341420003 Collected: 05/22/17 11:00 Received: 05/22/17 14:55 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No, Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Benzo(a)pyrene NO ug/L 5.0 1 05/26/17 09:00 05/30/17 22:51 50-32-8 Benzo(b)fluoranthene NO ug1L 5.0 1 05/26/17 09:00 0513(Y17 22:51 205-99-2 Benzo(g,hJ)perylene NO uglL 5.0 1 05/26/17 09:00 05/30/17 22:51 191-24-2 Benzo(k)fluoranthene NO ug1L 5.0 1 05/26/17 09:00 05/30/17 22:51 207-08-9 4-Bromophenylphenyl ether NO ug1L 5.0 1 05/26/17 09:00 05/30/17 22:51 101-55-3 Butytbenzylphthalate NO ug/L 5.0 1 05/26/17 09:00 05130/17 22:51 85-68-7 4-Chloro-3-methylphenol NO ug/L 5.0 1 05/26/17 09:00 05/30/17 22:51 59-50-7 bis(2-Chloroethoxy)methane NO ug1L 10.0 1 05/26/17 09:00 05/30/17 22:51 111-91-1 b is(2-Chloroethyl) ether NO ug/L 5.0 1 05/26/17 09:00 05130117 22:51 Ill 44 4 2-Chloronaphthalene NO ug1L 5.0 1 05/26/17 09:00 05/30/17 22:51 91-58-7 2-Chlorophenol NO ug1L 5.0 1 05/26/17 09:00 05/30/17 22:51 95-57-8 4-Chlorophenylphenyl ether NO ug/L 5.0 1 05/26/17 09:00 05/30/17 22:51 7005-72-3 Chrysene NO ug/L 5.0 1 05/26/17 09:00 05/30/17 22:51 218-01-9 Dibenz(a,h)anthracene NO ug/L 5.0 1 05/26/17 09:00 05130/17 22:51 53-70-3 3,3'-Dichlorobenzidine NO ug1L 25.0 1 05/26/1709:D0 05/3011722:51 91-94-1 2,4-DicNorophenol NO ug1L 5.0 1 05/26/17 09:00 05/30/17 22:51 120-83-2 Diethylphthalate NO ug1L 5.0 1 05/26/17 09:00 05/30/17 22:51 84-66-2 2,4-Dimethytphenol NO uglL 10.0 1 05/26/17 09:00 05130/17 22:51 105-67-9 Dimethylphthalate NO ug/L 5.0 1 05/26/17 09:00 05/30/17 22:51 131-11-3 Di-n-butylphthalate NO ug1L 5.0 1 05/26/17 09:DO 05/30/17 22:51 84-74-2 4,6-Dinitro-2-methylphenol NO ug1L 20.0 1 05/26/17 09:00 05/30/17 22:51 534-52-1 2,4-Dinitrophenol NO ug/L 50.0 1 05/26/17 09:00 05/30/17 22:51 51-28-5 2,4-Dinitrotoluene NO ug/L 5.0 1 05/26/17 09:00 05/30/17 22:51 121-14-2 2,6-Dinitrotoluene ND ug/L 5.0 1 05/26/17 09:00 05/30/17 22:51 606-20-2 Di-n-octyiphthalate NO ug1L 5.0 1 05/26/17 09:00 05/30/17 22:51 117-8" I.is(2-Ethylhexyl)phthalate NO ug1L 5.0 1 05/26/17 09:00 05/30/17 22:51 117-81-7 Fluoranthene NO ug/L 5.0 1 05/26/17 09:00 05130/l7 22:51 20644-0 Fluorene NO ug/L 5.0 1 05/26/17 09:00 05/30/17 22:51 86-73-7 Hexachloro-1,3-butadiene NO ug/L 5.0 1 05/26/17 09:00 05130/17 22:51 87-68-3 Hexachlorobenzene NO ug/L 5.0 1 05/26/17 09:00 05/30/17 22:51 118-74-1 Hexachlorocyclopentadiene ND uglL 10.0 1 05/26/17 09:00 05/30/17 22:51 77-474 Hexachloroethane ND ug/L 5.0 1 05/26/17 09:00 05/30/17 22:51 67-72-1 Indeno(1,2,3-cd)pyrene NO ug1L 5.0 1 05/26/17 09:00 05/30/17 22:51 193-39-5 Isophorone ND ug/L 10.0 1 05/26/17 09:00 05/30/17 22:51 78-59-1 Naphthalene NO ug/L 5.0 1 05/26/17 09:00 05/30/17 22:51 91-20-3 Nitrobenzene ND uglL 5.0 1 05/26/17 09:00 05r"17 22:51 98-95-3 2-Nitrophenol NO ug/L 5.0 1 05/26/17 09:00 05/30/17 22:51 88-75-5 4-Nitrophenol ND uglL 50.0 1 05/26/17 09:00 05/30/17 22:51 100-02-7 N-Nitrosodimethylamine NO ug1L 5.0 1 05/26/17 09:00 05/30/17 22:51 62-75-9 N-Nitroso-di n-propylamine NO ug1L 5.0 1 05/26/17 09:00 05/30/17 22:51 621-64-7 N-Nitrosodiphenylamine NO ug1L 10.0 1 05/26/17 09:00 05/30/17 22:51 86-30-6 2,2'-Oxybis(i-chloropmpane) NO ug1L 5.0 1 05/26/17 09:00 05/30/17 22:51 10"D-1 Pentachlorophenol NO ug1L .10.0 1 05/26/17 09:00 05/30/17 22:51 87-86-5 Phenanthrene NO ug/L 5.0 1 05/26/17 09:00 05/30/17 22:51 85-01-8 Phenol NO uglL 5.0 1 05/26/17 D9:00 05/30/17 22:51 108-95-2 Pyrene NO ug/L 5.0 1 05/26/17 09:00 05/30/17 22:51 129-00-0 1,2,4-Trichlorobenzene NO ug/L 5.0 1 05/26/17 09:00 M30117 22:51 120-62-1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in fun, Date: 05/31 /2017 05:04 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 40 • CeAnaocal www'wcewmcom ANALYTICAL RESULTS Pace Analytical Services, LLC. 205 East Meadow Road - Su<te A Eden, NC 27268 (336)623-8921 Project: 2017 JAN-JUNE SEMI ANNUAL Pace Project No.: 92341420 Sample: OF #3 Lab ID: 92341420003 Collected: 05/22/17 11:00 Received: 05/22/17 14:55 Matrix: Water Parameters 625 MSSV 2,4,6-Trichlorophenol surrogates Nitrobenzene-d5 (S) 2-Fluorobiphenyl (S) Terphenyl-d14 (S) Phenol-d6 (S) 2-Fluomphenol (S) 2,4,6-Tribromophenol (S) 624 Votatile Organics Benzene Bromodichloromethane Brornofonn 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- l ,3-Dichloropropene Ethylbenzene Methylene Chloride 1,1,2,2-Tetrachloroethane Tetrachloroethene Toluene 1. 1. 1 -Trichloroethane 1,1,2-Trichloroethane Trichloroethene Trichlorofluoromethane Vinyl chloride Surrogates 4-Bromofluorobenzene (S) Toluene -dB (S) 1,2-Dichloroethane-d4 (S) Date: 05/31/2017 05:04 PM Results Units Report Limit DF Prepared Analyzed CAS No. Qual Analytical Method: EPA 625 Preparation Method: EPA 625 ND ug/L 10.0 1 05/26/17 09:00 05/30/17 22:51 68-06-2 63 % 70 % 83 % 23 % 36 % 77' % Analytical Method: EPA 624 ND ug/L ND ug1L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L NO ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND uglL ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L 100 % 103 % 92 % 10-120 1 05/26/17 09:00 05/30/17 22:51 4165-60-0 15-120 1 05/26/17 09:00 05/30/17 22:51 321-60-8 11-131 1 05/26/17 09700 05/30/17 22:51 1718-51-0 10-120 1 05/26/17 09:00 05/30/17 22:51 13127-88-3 1 D-120 1 05/26/17 09:00 05/30/17 22:51 367-12-4 1 D-137 1 05/26/17 09:00 05/30/17 22:51 118-79-6 2.0 1 05/23/17 21:21 71-43-2 2.0 1 05/23/17 21:21 75-274 2.0 1 05/23/17 21:21 75-25-2 2.0 1 05/23/17 21:21 74-83-9 2.0 1 05/23/17 21:21 56-23-5 2.0 1 05/23/17 21:21 108-90-7 2.0 1 05/23/17 21721 75-00-3 2.0 1 05/23/17 21:21 67-06-3 2.0 1 05/23/17 21:21 74-87-3 2.0 1 05/23/17 21:21 124-48-1 2.0 1 05/23/17 21:21 95-50-1 2.0 1 05/23/17 21:21 541-73-1 2.0 1 05/23/17 21:21 106-46-7 2.0 1 05/23/17 21:21 75-34-3 2.0 1 05/23/17 21:21 107-06-2 2.0 1 05/23/17 21:21 75-35-4 2.0 1 05123M 7 21:21 156-59-2 2.0 1 05/23/17 21:21 156-60-5 2.0 1 05/23/17 21:21 78-87-5 2.0 1 05/23/17 21:21 10061-01-5 2.0 1 05/23/17 21:21 10061-02-6 2.0 1 05/23/17 21:21 100414 2.0 1 05/23/17 2121 75-09-2 2.0 1 05/23/17 21:21 79-34-5 2.0 1 05/23/17 21:21 127-184 2.0 1 05/23/17 21:21 108-88-3 2.0 1 05/23/17 21:21 71-55-6 2.0 1 05/23/17 21:21 79-00-5 2.0 1 05/23/17 21:21 79-01-6 2.0 1 05/23/17 21:21 75-694 2.0 1 05/23/17 21:21 75-014 70-130 1 70-130 1 70-130 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in toll, wttfiout the written consent of Pace Anatyfi al Services, LLC, 05/23/17 21:21 460-00-4 05/23/17 21:21 2037-26-5 05/23/17 21:21 17060-07-0 Page 14 of 40 • ceARalytiCal WWW..p8c%hbs.Cam ANALYTICAL RESULTS Project: 2017 JAN-JUNE SEMI ANNUAL Pace Project No.: 92341420 Pace Analytical Services, LLC ,' 205 East Meador Road - Srate A Eden, NC 27288 (336)623-8921 Sample: OF #3 Lab ID: 92341420003 Collected: OSQ2/17 11:00 Received: 05/22/17 14:55 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua] 2540D TSS, Low -Level Analytical Method: SM 2540D Total Suspended Solids 12.6 mg11- 1.0 1 05/23/17 00:42 9040 pH Analytical Method: EPA W40 PH 6.4 Std. Units 0.10 1 05/23/17 20:30 H6 Date: 05/31/2017 05:04 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 15 of 40 ceAI78 cal www-pacewscom QUALITY CONTROL DATA Project: 2017 JAN-JUNE SEMI ANNUAL Pace Project No.: 92341420 QC Batch: 362361 Analysis Method: EPA 1664E QC Batch Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 9234142DOG1, 92341420002, 92341420003 METHOD BLANK: 2DO9348 Matrix: Water Associated Lab Samples: 9234142000i, 92341420002, 92341420003 Blank Reporting Parameter Units Result Limit Analyzed Qualfiers Oil and Grease mg/L ND 5.0 05/26/17 05:28 Pace Analytical Services, LLC, 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 LABORATORY CONTROL SAMPLE: 2009349 Spike LCS LGS % Rec Parameter Units Conc, Result % Rec Limits Qualifiers Oil and Grease mg/L 40 37.9 95 78-114 MATRIX SPIKE SAMPLE: 2009350 92340923004 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L ND 40 38.6 96 78-114 Ra ftz pneernsd an this papa are in the radb Inmeatad by the "thd " oWurrpr exeept e*ure an attereate urAt is preaen. to un npHt of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in Lull, Date: 05/3l /2017 05:04 PM wifhaut the written consent of Pace Analytical Services, LLG. Page 16 of 40 IeAIIc7ifjflC,al Wawpacwabsaom QUALITY CONTROL DATA Project: 2017 JAN-JUNE SEMI ANNUAL Pace Project No.: 92341420 QC Batch: 362143 Analysis Method: EPA 200.7 QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92341420001, 92341420002, 92341420003 METHOD BLANK_ 2008213 Matrix: Water Associated Lab Samples: 92341420001, 92341420002, 92341420003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Cadmium ug1L ND 1.0 05/28117 00:07 Chromium uglL ND 5.0 05/28/17 00:07 Capper ug1L ND 5.0 05/28/17 00:07 Lead uglL NO 5.0 05/28/17 00:07 Nickel uglL NO 5.0 05/28/17 00:07 Silver uglL ND 5.0 05/28/17 00:07 Zinc ug1L NO 10.0 05/28/17 00:07 LABORATORY CONTROL SAMPLE: 2008214 Pace Analytical Services, LLC, 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Cadmium ug1L 500 498 100 85-115 Chromium ug1L 500 495 99 85-115 Copper uglL 500 505 101 85-115 Lead uglL 500 494 99 85-115 Nickel ug1L 500 486 97 85-115 Silver ug1L 250 248 99 85-115 Zinc uglL 500 506 101 85-115 MATRIX SPICE & MATRIX SPIKE DUPLICATE: 2008215 2008216 MS MSD 92341484001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Cone. Result Result % Rec % Rec Limits RPD Qual Cadmium ug1L <0.50 500 500 511 491 102 98 70-130 4 Chromium ug/L <2.5 500 500 506 484 101 97 70-130 4 Copper ug1L <2.5 500 500 519 500 104 100 70-130 4 Lead ug1L <2.5 500 500 503 482 100 96 70-130 4 Nickel uglL <2.5 S00 500 493 474 99 95 70-130 4 Silver ugfL <2.5 250 250 253 243 101 97 70-130 4 Zinc ug(L <2.5 500 500 519 499 104 100 70-130 4 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 20D8217 2008218 MS MSD 92341310001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Cori. Result Result % Rec % Rec Limits RPD Qual Cadmium ug1L NO 500 500 496 489 99 98 70-130 1 Chromium ug1L 7.8 500 S00 493 493 97 97 70-130 0 Pmdhr pr - rdW en Mio papa an In She urtfa iedicaW by dm "UnW ooMu m exV Mre an utrn 2W wQ is Waaented So the rW or the resort REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/31 /2017 05:04 PM witlwut the written consent of Pace Analytical Services, LLC. Page 17 of 40 Pace Analytical Services, LLC . ��7g CBAnalyfical 205 East Meadow Road - Suite A Eden, NG 27288 ae►w.pWWab& vn (3M)623-8921 QUALITY CONTROL DATA Project: 2017 JAN-JUNE SEMI ANNUAL Pace Project No.: 92341420 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2008217 2008218 MS MSD 92341310001 Spike Spike MS MSD MS MSD % Rec ' Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper ug/L 27.6 500 500 542 533 103 101 70-130 2 Lead ug/L ND 500 500 469 462 94 92 70-130 2 Nickel ug/L 9.5 500 500 472 467 93 91 70-130 1 Silver ug/L ND 250 250 249 245 99 98 70-130 1 Zinc ug/L 13.2 500 500 507 505 99 98 70-130 0 Rawris prsssndd on this paps we In On units ugiaafed by Ow "U tW aWwM sxospt vow& sn rdbnnta urd is prswrdsd to the rWd of the rwAt REPORT OF LABORATORY ANALYSIS This reporl shall not be reproduced, except in foil, Date: 05/3112017 05:04 PM without the written consent of Pace Analytical Services, LLC. Page 18 of 40 a CeAnalytical www.peoereba.00m QUALITY CONTROL DATA Project: 2017 JAN-JUNE SEMI ANNUAL Pace Project No.: 92341420 QC Batch: 361854 Analysis Method: EPA 624 QC Batch Method: EPA 624 Analysis Description: 624 MSV Associated Lab Samples: 92341420001, 92341420002, 92341420003 METHOD BLANK: 2006656 Matrix: Water Associated Lab Samples: 92341420001, 92341420002, 92341420003 Blank Reporting Parameter Units Result Limit Analyzed 1,1,1-Trichloroethane ug1L NO 2.0 05123/1715:26 1,1,2,2-Tetrachloroethane ug1L ND 2.0 0512311715:26 1,1,2-Trichloroethane ug1L NO 2.0 05/23/1715:26 1,1-Dichloroethane ug1L ND 2.0 M23/1715:26 1,1-Dichloroethene ug1L NO 2.0 05123/1715:26 1,2-Dichlorobenzene ug1L NO 2.0 05123/1715:26 1,2-Dichloroethane ug1L NO 2.0 05/2311715:26 1,2-Dichloropropane ug1L ND 2.0 0512311715:26 1,3-Dichlorobenzene ug1L ND 2.0 05123/1715:26 1,4-Dichlorobenzene ug1L NO 2.0 0512311715:26 Benzene ug1L NO 2.0 0512311715:26 Bromodichloromethane ug1L ND 2.0 0512311715:26 Bromoform ug1L ND 2.0 0512311715:26 Bromomethane ug1L ND 2.0 0512311715:26 Carbon tetrachloride ug1L ND 2.0 05/23/17 15:26 Chlorobenzene ug/L ND 2.0 05/23/1715:26 Chloroethane uglL ND 2.0 05123/1715:26 Chloroform ug1L ND 2.0 05/2311715:26 Chloromethane ug1L ND 2.0 05/2311715:26 cis-1,2-Dichloroethene uglL ND 2.0 05/2311715:26 cis-1,3-Dichloropropene ug1L ND 2.0 D512311715:26 Dibromochloromethane ug1L ND 2.0 05/2311715:26 Ethylbenzene ug1L ND 2.0 W23M715:26 Methylene Chloride ug1L NO 2.0 05/23/17 15:26 Tetrachloroethene ug1L NO 2.0 M23/1715:26 Toluene ug1L NO 2.0 05123/1715:26 trans-1,2-Dichloroethene ug1L NO 2.0 05/23/1715:26 trans-1,3-Dichloropropene ug1L NO 2.0 05/23/1715:26 Trichlomethene ug1L NO 2.0 05/23/1715:26 Trichlorofluoromelhane ug1L NO 2.0 0512V1715:26 Vinyl chloride ugfL NO 2.0 05/23/17 15:26 1,2-Dichloroethane-d4 (S) % 87 70-130 05/23/17 15:26 4-Bromofluorobenzene (S) % 100 70-130 05123M7 15:26 Toluene-d8 (S) % 1D6 70`130 05/23/17 15:26 Qualifiers Pace Analytical Services, LLC . 205 East Meadow Road - Suite A' Eden, NC 27268 (336)623-8921 LABORATORY CONTROL SAMPLE: 2006657 Spike LCS LCS % Rec Parameter Units Conc. Resutt % Rec Limits Qualifiers 1, 1, 1 -Trichloroethane ug1L 20 18.7 93 52-162 1,1,2,2-Tetrachioroethane uglL 20 20.4 102 46-157 Rosuft prpae. an tents paps as in the units hcOMW by the "Un ' eorumn axupt rArsrr an sttatab umtt is prsfa I to tens riper of ter revAL REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/31/2017 05:04 PM without the written consent of Pace Analytical Services, LLC. Page 19 of 40 Ceft1 jl [!i{ al WWW..pecelatrscom QUALITY CONTROL DATA Project: 2017 JAN-JUNE SEMI ANNUAL Pace Project No.: 92341420 Pace Anatydcal Services, LLC 205 East Meadow Road - Suite A' Eden, NC 27288 (336)623-8921 LABORATORY CONTROL SAMPLE: 2006657 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers 1,1,2-Trichloroethane uglL 20 19.7 99 52-150 1,1-Dichloroethane uglL 20 18.8 94 59-155 1,1-Dichloroethene uglL 20 19.5 98 1-234 1,2-Dichlorobenzene uglL 20 19.5 97 18-190 1,2-Dichloroethane uglL 20 19.2 96 49-155 1,2-Dichloropropane uglL 20 19.9 99 1-210 1,3-Dichlorobenzene uglL 20 20.1 100 59-156 1,4-Dichlorobenzene ugfL 20 19.9 100 18-190 Benzene uglL 20 20.3 102 37-151 Bromodichloromethane uglL 20 20.2 101 35-155 Bromoform ug1L 20 19.5 97 45-169 Bromomethane uglL 20 15.7 78 1-242 Carbon tetrachloride ug1L 20 20.0 100 70-140 Chlorobenzene uglL 20 20.0 100 37-160 Chloroethane uglL 20 17.6 88 14-230 Chloroform uglL 20 19.6 98 51-138 Chloromethane uglL 20 17.1 86 1-273 cis-1,2-Dichloroethene ug/L 20 19.3 97 68-146 cis-1,3-Dichlompropene uglL 20 21.1 106 1-227 Dibromochloromethane uglL 20 22.0 110 53-149 Ethylbenzene uglL 20 19.5 97 37-162 Methylene Chloride uglL 20 17.6 88 1-221 Tetrachloroethene uglL 20 19.2 96 64-148 Toluene u91L 20 19.3 97 47-150 trans-1,2-Dichloroethene uglL 20 19.6 98 54-156 trans- 1, 3-Dichloropropene uglL 20 20.7 103 17-183 Trichloroethene uglL 20 19.4 97 71-157 Trictilorofluoromethane uglL 20 19.7 98 17-181 Vinyl chloride uglL 20 17-4 87 1-251 1,2-Dichloroethane-c!4 (S) % 98 70-130 4-Bromofluorobenzene (S) % 101 70-130 Toluene-d8 (S) % 99 70-130 MATRIX SPIKE SAMPLE: 2006659 92341420003 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits 1,1,1-Trichloroethane uglL NO 20 21.3 107 46-171 1,1,22-Tetrachloroethane uglL NO 20 21.0 105 73-159 1.1,2-Trichloroethane ug1L ND 20 20.8 104 64-152 1,1-Dichloroethane uglL NO 20 20.6 103 43-172 1,1-Dichloroethene uglL NO 20 22.5 113 48-189 1,2-Dichlorobenzene uglL NO 20 21.8 109 54-154 1,2-Dichloroethane ug/L NO 20 20.5 103 42-171 1,2-Dichloropropane uglL NO 20 21.8 109 55-157 1,3-Dichlorobenzene uglL ND 20 22.4 112 57-148 Resuft t0 on mft page am In Ow wrib wKftstee by thr'Lk%W oDimm esaept vA me a, ananaW writ Ia pream . to the riprri or the nnudt REPORT OF LABORATORY ANALYSIS Qualifiers This report shall not be reproduced, except in full. Date: 05/31/2017 05:04 PM without the written consent of Pace Analytical Services, LLC. Page 20 of 40 ceAnalytkal wwwipacakbLcom QUALITY CONTROL DATA Pane Analytical Services, LLC 205 East Meadow Road - Suite A - Eden, NC 27288 (336)523-8921 Project: 2017 JAN-JUNE SEMI ANNUAL Pace Project No.: 92341420 MATRIX SPIKE SAMPLE: 2006659 92341420003 Spike MS M5 % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers 1,4-Dichlorobenzene ug/L NO 20 22.2 111 58-149 Benzene ug/L NO 20 21.7 109 54-163 Bromodichloromethane ug/L NO 20 21.9 110 56-152 Bromoform ug(L NO 20 21.6 108 53-151 Bromomethane ug/L NO 20 17.8 89 10-200 Carbon tetrachloride ug(L NO 20 22.3 111 41-175 Chlorobenzene ug/L NO 20 21.8 109 67-152 Chloroethane ug/L NO 20 20.1 101 23-200 Chloroform uglL ND 20 20.9 104 51-166 Chloromethane ug/L NO 20 20.3 101 40-175 cis-1,2-Dichloroethene ug/L NO 20 21.0 105 45-174 cis-1,3-Dichlaropropene ug1L NO 20 22.4 112 38-146 Dibromochloromethane ug/L NO 20 23.2 116 65-144 Ethylbenzene ug/L NO 20 22.0 110 57-152 Methylene Chloride ug/L NO 20 18.0 84 40-167 Tetrachloroethene ug/L ND 20 21.9 109 59-155 Toluene ug/L NO 20 21.6 108 47-162 trans-1,2-Dichloroethene ug/L NO 20 21A 110 47-178 trans-1,3-Dichloropropene ug/L NO 20 22.0 110 39-148 Trichloroethene ug/L NO 20 22.6 113 60-153 Trichlorofluoromethane ug/L NO 20 21.7 108 42-199 Vinyl chloride ug/L NO 20 19.8 99 46-176 1,2-Dichloroethane-d4 (S) % 99 70-130 4-Bmmofluorobenzene (S) % 96 70-130 Toluene-d8 (S) % 98 70-130 SAMPLE DUPLICATE: 2006658 Parameter Units 92341420002 Result Dup Resutf RPD Qualifiers 1,1,1-Trichlorcethane ug/L NO ND 1,1,2,2-Tetrachloroethane ug/L ND NO 1,1,2-Trichloroethane ug/L NO NO 1,1-Dichloroethane ug/L NO NO 1,i-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 ND NO 1,4-Dichiorobenzene ug/L NO NO Benzene ug/L NO NO Bromodichloromethane ug/L NO NO Bromoform ug/L NO NO Bromomethane ug/L NO NO Carbon tetrachloride ug/L NO NO Chlorobenzene ug/L NO NO Raautta preaer 0 an tlda page are M en untta hrdhsnd try the-Urdrs" whom tswpt ntnn " 2amm a wW Is preaen- to On rWd of the reardl REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/31/2017 05:04 PM vAdxxrt the written consent of Pace Analocal Services, LLC. Page 21 of 40 • ,ClekWcaf (--!mrwmm QUALITY CONTROL DATA Project: 2017 JAN- JUNE SEMI ANNUAL Pace Project No.: 92341420 SAMPLE DUPLICATE: 20W658 Parameter Units 92341420002 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-Dichioropropene ug/L ND ND Dibromochloromethane ug1L 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 AND ND trans-1.3-Dichloropropene ug1L ND ND TriChloroethene ug/L ND ND Trichlorofluoromethane ug/L ND ND Vinyl chloride ug/L ND ND 1,2-Dichloroethane-d4 (S) % 90 91 4-Bromofluorobenzene (S) % 104 103 Toluene-d8 (S) % 110 104 RPD Qualifiers 1 0 5 Pace Analytical Services, LLC 205 East Meador Road - State A• Eden, NC 272W (336)623-8921 Resuft p on this pate sn in On units irrdioand by the -UNq- acturrw a WhWe ■rr Atrnate rout is presented to the right of the resuiL REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/31/2017 05:04 PM without the written consent of Pace Analytical Services, LLC. Page 22 of 40 ceMajoml Wffrpeoebb&00m QUALITY CONTROL DATA Project: 2017 JAN-JUNE SEMIANNUAL Pace Project No.: 92341420 QC Batch: 361807 Analysis Method: EPA608 OC Batch Method: EPA 3510 Analysis Description: 608 GCS Pest PCB Associated Lab Samples: 92341420001, 92341420002, 92341420003 METHOD BLANK: 2006521 Matrix: Water Associated Lab Samples: 92341420001, 92341420002, 92341420003 Blank Reporting Parameter Units Result Limit Analyzed 4,4'-DDD ug/L NO 0.050 0512511714:34 4,4'-DDE ug/L ND 0.050 05125/1714:34 4,4'-DDT ug/L NO 0.050 05125/171434 Aldrin ug/L NO 0.050 05125/1714:34 alpha-BHC ug/L ND 0.050 05/2511714:34 beta-BHC ugfL ND 0.050 05/2511714:34 Chlordane (Technical) ug/L ND 0.50 05/25/17 14:34 detta-BHC ug1L ND 0.050 05/2511714:34 Dieldrin ug/L ND 0.050 05/25/17 14:34 Endosulfan I ug/L NO 0.050 05/25/17 14:34 Endosutfan II ug/L NO 0.050 05/25/17 14:34 Endosulfan sulfate ug/L ND 0.050 05/25117 14:34 Endrin ug/L NO 0.050 05125/1714:34 Endrin aldehyde ug/L NO 0.050 05/25/17 14:34 gamma-BHC (Lindane) ug/L NO 0.050 05/25/17 14:34 Heptachlor ug/L NO 0.050 05/25/17 14:34 Heptachlor epoxide ug/L NO 0.050 05/25/17 14:34 PCB-1016 (Aroclor 1016) ug/L ND 0.50 05/25117 14:34 PCB-1221 (Aroclor 1221) ug/L NO 0.50 05/25/17 14:34 PCB-1232 (Aroclor 1232) ug/L ND 0.50 05/25/17 14:34 PCB-1242 (Aroclor 1242) ug1L NO 0.50 05/25/17 14:34 PCB-1248 (Aroclor 1248) ug/L ND 0.50 05/25/17 14:34 PCB-1254 (Aroclor 1254) ug/L ND 0.50 05/25/17 14:34 PCB-1260 (Aroclor 1260) ug/L ND 0.50 05/25/17 14:34 Toxaphene ugfL ND 0.50 05/2511714:34 Decachlorobiphenyl (S) % 64 20-138 05/25/17 14:34 Tetiachloro-m-xylene (S) % 91 20-110 05/25/17 14:34 Qualifiers Pace Analytical Services, LLC 205 East Meadow Road - Suite A• Eden, NC 27288 (336)623-8921 LABORATORY CONTROL SAMPLE: 2006522 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers 4,4'-DDD ug/L .25 0.26 104 31-141 4,4'-DDE ug/L .25 0.25 99 30-145 4,4'-DDT ug/L .25 0.26 107 25-160 Aldrin ug/L .25 0.23 91 42-122 alpha-BHC ugfL .25 0.24 98 37-134 beta-BHC ug/L .25 0.21 86 17-147 delta-BHC ug/L .25 0.26 106 19-140 Dieldrin ug/L .25 0,25 100 36-146 Endosulfan I ug/L .25 0.26 104 45-153 Rou tta p on ttds papa an in tM enea rhdicated by the 'UrdW ooka m except whms m aRmntte uMis praamdad to the dgm orthe reaLa REPORT OF LABORATORY ANALYSIS This report shall nut be reproduced, except in full, Date: 05/31/2017 05:04 PM wdmxA the written consent of Pace Analytical Services, LLC. Page 23 of 40 CeA ([local• www.pacelabscam QUALITY CONTROL DATA Project: 2017 JAN-JUNE SEMIANNUAL Pace Project No.: 92341420 LABORATORY CONTROL SAMPLE: 2006522 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Endosulfan II ug/L .25 0.26 106 1-202 Endosulfan sulfate ug/L .25 0.27 109 26-144 Endrin ug/L .25 0.26 104 30-147 Endrin aldehyde ug/L .25 0.22 91 50-150 gamma-BHC (Lindane) ug/L .25 0.25 100 32-127 Heptachlor ug/L .25 0.23 95 34-111 Heptachlor epoxide ug/L .25 0,25 102 41-126 Decachlombiphenyl (S) % 79 20-138 Tetrachloro-m-xylene (S) % 101 20-110 MATRIX SPIKE SAMPLE: 2006523 92341420002 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers 4,4'-DDD ug/L ND .25 0.21 84 31-141 4,4'-DDE ug/L ND .25 0.20 81 30-145 4,4'-DDT ug/L ND .25 0.22 91 25-160 Aldrin ug/L ND .25 0.17 70 42-122 alpha-BHC ug/L ND .25 0.18 72 37-134 beta-BHC ug/L ND .25 0.16 66 17-147 detta-BHC ug/L ND .25 0.20 80 19-140 Dieldrin ug/L ND .25 0.20 80 36-146 Endosulfan I ug/L NO .25 0.21 84 45-153 Endosulfan II ug/L NO .25 0.21 85 1-202 Endosulfan sulfate ug/L NO .25 0.22 89 26-144 Endrin ug/L ND .25 0.22 91 30-147 Endrin aldehyde ug/L ND .25 0.19 77 50-150 gamma-BHC (Lindane) ug/L ND .25 0.19 79 32-127 Heptachlor ugtL ND .25 0,18 75 34-111 Heptachlor epoxide ug/L ND .25 0.20 79 41-126 Decachlombiphenyl (S) % 35 20-138 Tetrachloro-m-xylerte (S) % 78 20.110 SAMPLE DUPLICATE: 2006524 92341420003 Dup Parameter Units Result Result RPD Qualifiers 4,4'-DDD ug/L NO ND 4,4'-DDE ug/L ND ND 4,4'-DDT ug/L NO ND Aldrin ug/L ND ND alpha-BHC ug/L ND ND beta-BHC ug/L ND ND Chlordane (Technical) ug1L ND ND delta-BHC u911- ND ND Dieldrin ug1L ND ND Raerdte presufted an tide pap. are In dw urdte Infested by the -tkftC aotr, be 1 5, VAWS an aIEwnate silt Is p ar. to tiw e4 ft M the nwdL REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/31/2017 05:04 PM without the written Consent of Pace Analytical Services, LLC. Page 24 of 40 CeAnalyfica! www.pacda4smm QUALITY CONTROL DATA Project: 2017 JAN-JUNE SEMI ANNUAL Pace Project No.: 92341420 SAMPLE DUPLICATE: 2006524 Parameter Units 92341420003 Result Dup Result Endosulfan I ug1L NO NO Endosutfan 11 ug/L NO NO Endosulfan sulfate ug1L NO NO Endrin ugfL NO NO Endrin aldehyde ug1L NO NO gamma-BHC (Lindane) ug[L NO NO Heptachlor ug1L NO NO Heptachlor epoxide ug1L NO NO PCB-1016 (Aroctor 1016) ug1L NO NO PCB-1221 (Arocior 1221) ugLfL ND NO PCB-1232 (Aroclor 1232) ug1L NO NO PCB-1242 (Aroclor 1242) ug1L NO NO PCB-1248 (Arodor 1248) ug1L NO ND PCB-1254 (Aroclor 1254) ug1L NO NO PCB-1260 (Aroclor 1260) ug1L NO NO Toxaphene ug1L NO NO RPD Qualifiers Pace Anafytical Services, LLC 205 East Meadow Road - Suite A- Eden, NC 27288 (336)623-8921 Resift P I on this pope am in the unfts indtos ed M the "onus- w haiw swap! Wvm an a-- - unit is Wmwdsd to tM d9M or the mod! REPORT OF LABORATORY ANALYSIS This report shall nut be reproduced, except in full, Date: 05/31/2017 05:04 PM without the written consent of Pace Analytical Services, LLC. Page 25 of 40 Pace Analytical Services, LLC e 205 East Meadow Road - Suite Ar Eden, NC 27288 (336)62"921 QUALITY CONTROL DATA JAN-JUNE SEMI ANNUAL 420 377 Analysis Method: EPA625 625 Analysis Description: 625 MSS 92341420001,92341420002,92341420003. 2 Matrix: Water 92341420001,92341420002,92341420003 Blank Reporting Units Result Limit Analyzed Qualifiers ug/L NO 5.0 05/3011710:21 e) ug/L NO 5.0 05/30/17 10:21 ug1L NO 10.0 0&3011710:21 ug/L NO 5.0 05/3011710:21 ug/L NO 10.0 O5/30/1710:21 ug/L NO 50.0 05130/1710:21 ug/L NO 5.0 0513011710:21 ug/L NO 5.0 0513011710:21 ug/L NO 5.0 0513011710:21 ug/L NO 5.0 0513011710:21 ug/L NO 5.0 0513011710:21 ug/L NO 25.0 0513(W1710:21 I ug/L NO 20.0 0513011710:21 r ug/L NO 5.0 05130/1710:21 ug/L NO 5.0 05/3011710:21 r ug/L NO 5.0 05130/1710:21 ug/L NO 50.0 OW30/1710:21 ug/L NO 5.0 0513011710:21 ug/L NO 5.0 05/30/1710:21 ug/L NO 5.0 05/30/1710:21 ug/L ND 5.0 05130/1710:21 u91L ND 5.0 05/30/1710:21 ug1L NO 5.0 05130/1710:21 ug1L NO 5.0 05130/1710:21 ug/L NO 5.0 05130/1710:21 ceAnalyhcal www Carr Project: 2017 Pace Project No.: 92341 QC Batch: 362 QC Batch Method: EPA Associated Lab Samples: METHOD BLANK: 200936 Associated Lab Samples: Parameter 1,2,4-Trichlorobenzene -0xry 2,2'bis(1-chloropropan 2,4,6-Trichiorophenol 2,4-Dichlorophenol 2,4-Dimethylphenol 2,4-Dinitrophenol 2,4-Dinitrotoluene 2,6-Dinitrotoluene 2-Chloronaphthalene 2-Chlorophenol 2-Nitrophenol 3,3'-Dichloroberaidine 4,6-Dinitro-2-methylpheno 4-Bromophenylphenyl ethe 4-Chlom-3-methylphenol 4-Chlorophenylphenyl ethe 4-Nitrophenol Acenaphthene Acenaphthy[ene Anthracene Benzo(a)anthracene Benzo(a)pyrene Benzo(b)fluoranthene Benzo(g, h,i )perylene Senzo(k)fluoranthene bis(2-Chloroethoxy)metha bis(2-Chloroethyl) ether bis(2-Ethylhexyl)phthalate Butylbenzylphthalate Chrysene Di-n-butylphthalate Di-n-octylphthalate Dibenz(a,h )anthracene Diethylphthalale Dimethyfphthalate Fluoranthene Ffuorene Hexachloro-1,3-butadiene Hexachlorobenzene Hexachlorocyclopentadiene Hexachloroethane t� preemnI d on eds papw an In the units hid by d w'Ihdb' *edam %*Wm an altwrnatw writ Is F . to the r� of the MOWL Date: 05/31/2017 05:04 PM n REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, wahatt the written consent of Pace Analytical Services. U.C. Page 28 of 40 CeAna00/ arrw.paoaiabs.00m QUALITY CONTROL DATA Project: 2017 JAN-JUNE SEMIANNUAL Pace Project No.: 92341420 METHOD BLANK: 2009362 Matrix: Associated Lab Samples: 92341420001, 92341420002, 92341420003 Blank Parameter Units Result Water Reporting Limit Analyzed Indeno(1,2,3-cd)pyrene ug/L ND 5.0 05130/1710:21 Isophorone ug/L ND 10.0 0513011710:21 N-Nitraso-di-n-propylamine uglL ND 5.0 05/3W1710:21 N-Nitrosodimethylamine ug/L ND 5.0 05130/1710:21 N-Nitrosodiphenylamine ug/L ND 10.0 05/30/17 10:21 Naphthalene ug/L ND 5.0 05/30/17 10:21 Nitrobenzene ug/L ND 5.0 05/30/1710:21 Pentachlorophenol ug/L NO 10.0 05/3011710:21 Phenanthrene ug/L ND 5.0 0513011710:21 Phenol ug/L ND 5.0 05130/17 110:21 Pyrene ug/L NO 5.0 05/30/17 10:21 2,4,6-Tribromophenol (S) % 83 10-137 05/30/17 10:21 2-Fluorobiphenyl (S) % 73 15-120 05/30/17 10:21 2-Fluorophenal (S) % 41 10-120 05/30117 10:21 Nitrobenzene-65 (S) % 69 10-120 05/30/17 10:21 Phenol-d6 (S) % 26 10-120 05/30/17 10:21 Terphenyl-d14 (S) % 112 11-131 05/30/17 10:21 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 20M363 Units Spike Cone. LCS Result LCS % Rec % Rec Limits 1,2,4-Trichlorobenzene ug/L 50 28.6 57 44-142 2,2'-Oxybis(1-chloropropane) ug/L 50 41.3 83 36-166 2,4,6-Trichlorophenol ug/L 50 46.6 93 37-144 2,4-Dichlorophenol ug/L 50 41.5 83 1-191 2,4-Dimethylphenol ug/L 50 40.8 62 32-119 2,4-Dinitrophenol ug/L 250 190 76 1-181 2,4-Dinitrotoluene ug/L 50 43.3 87 39-139 2,6-Dinitrotoluene ug/L 50 43.3 87 50-158 2-Chloronaphthalene ug/L 50 37.5 75 60-119 2-Chlorophenol ug/L 50 39.2 78 23-134 2-Nitrophenol ug/L 50 39.6 79 29-182 3,3'-Dichlorobenzidine ug/L 100 80.3 80 1-262 4,6-Dinitro-2-methylphenol ug/L 100 76.3 76 1-181 4-Bromophenylphenyl ether ug1L 50 40.5 81 53-127 4-Chloro-3-methylphenol ug(L 100 81.2 81 22-147 4-Chlorophenylphenyl ether ugfL 50 42.2 84 25-158 4-Nitrophenol ug/L 250 83A 33 1-132 Acenaphthene ug/L 50 42.0 84 47-145 Acenaphthylene ug/L 50 40.9 82 33-145 Anthracene ug/L 50 40.0 80 1-166 Benzo(a)anthracene ug/L 5o 38.3 77 33-143 Benzo(a)pyrene ug/L 5o 37.6 75 17-163 Benzo(b)fluoranthene ug/L 50 37.9 76 24-159 Pace Ana"cal Services, LLC 205 East Meadow Road - Suite A' Eden, NC 27288 (336)623-8921 Qualifiers Mauft praprr- on etch papa m in tha unit irtdkmted by dw -ukft!* eekrrrm W me an aJlsrrr-0 vrde is prsasrrbd tv e w r4ft of do resrdt. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/31/2017 05:04 PM without the wrttten consent of Pace Analytical Services, LLC. Page 27 of 40 ceArIa cal trr w.PWGbbscom QUALITY CONTROL DATA Project: 2017 JAN-JUNE SEMI ANNUAL Pace Proiect No.: 92341420 LABORATORY CONTROL SAMPLE: 20D9363 Pace Analytical Services, LLC 205 East Meadow Road - Suite X Eden, NC 27288 (336)623-8921 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Benzo(g,h,i)perylene ug/L 50 41.0 82 1-219 Benzo(k)fluoranthene uglL 50 37.6 75 11-162 bis(2-Chtoroethoxy)methane ugfL 50 39.3 79 33-184 bis(2-Chloroethyl) ether ug/L 50 42.6 85 12-158 bis(2-Ethythexyl)phthalate ugfL 50 47.5 95 B-158 Butylbenzylphthalate ugfL 50 46.8 94 1-152 Chrysene ug/L 50 38.8 78 17-168 Di-n-butylphthalate ug/L 50 43.4 87 1-118 Di-n-0ctylphthalate ug/L 50 48.8 98 4-146 Dibenz(a,h)anthracene ug/L 50 37.4 75 1-227 Diethylphthalate ug/L 50 45.0 90 1-114 Dimethylphthalate ug/L 50 45.0 90 1-112 Fluoranthene ug/L 50 38.7 77 26-137 Fluorene ug/L 50 42.8 86 59-121 Hexachloro-1,3-butadiene ugfL 50 23.0 46 24-116 Hexachlorobenzene ug[L 50 38.7 77 1-152 Hexachlorocyclopentadiene ug/L 50 24.3 49 25-150 Hexachloroethane ug/L 50 24.1 48 40-113 Indeno(1,2,3-cd)pyrene ug/L 50 40.1 80 1-171 Isophorone ugfL 50 39.0 78 21-196 N-Nitroso-di-n-propylamine uglL 50 42.6 85 1-230 N-Nitrosodimethylamine ugfL 50 28.6 57 25-150 N-Nitrosodiphenylamine ug/L 50 40.6 81 25-150 Naphthalene ug/L 50 34.1 68 21-133 Nitrobenzene ug/L 50 36.2 72 35-180 Pentachlorophenol ug/L 100 77.7 78 14-176 Phenanthrene uglL 50 39.4 79 54-120 Phenol ugfL 50 19.8 40 5-112 Pyrene ug/L 50 42.8 86 52-115 2,4,6-Tribromophenol (S) % 87 10-137 2-Fluombiphenyt (S) % 86 15-120 2-Fluorophenol (S) % 49 10-120 Nitrobenzene-d5 (S) % 78 10-120 Phenol-d6 (S) % 33 10-120 Terphenyl-dl4 (S) % 99 11-131 MATRIX SPIKE SAMPLE: 2009364 92341420001 Spike MS MS % Rec Parameter Units Result Cane. Result % Re, Limits Qualifiers 1,24-Trichlorobertzene ug/L NO 50 24.6 50 44-142 2,2'-Oxybis(1-chloropropane) ugfL NO 50 31.9 64 36-166 2,4,6 Trichlorophenol ugfL NO 50 38.0 76 37-144 2,4-Dichlorophenol ug/L NO 50 33.0 66 1-191 2,4-Dimethylphenol ugfL ND 50 30.2 60 32-119 2,4-Dinitrophenol ug/L NO 250 69.8 28 1-181 Rm" prvndsd on this peps srs in etc units Irked by the -unit- ootuosr exceo rdrere an zownrts unit is prsssrrled to the rlpM of ttn rssrdt REPORT OF LABORATORY ANALYSIS This report shag not be reproduced, except in full, Date: 05/31/2017 05:04 PM without the written consent of Pace Analytical Services. LLC. Page 28 of 40 to ceAna"cal WWW pocaubs.coM Project: 2017 JAN-JUNF SEMIANNUAL Pace Project No.: 92341420 MATRIX SPIKE SAMPLE: 2009364 Parameter Units 2,4-Dinitrotoluene ug/L 2,6-Dinitrotoluene ug/L 2-Chloronaphthalene ug/L 2-Chlorophenol ug/L 2-Nitrophenol ug/L 3,3'-Dichlorobenzidine ug/L 4,6-Dinitro-2-methylphenol ug/L 4-Bromophenyiphenyl ether ug/L 4-Chloro-3-methylphenol ug/L 4-Chlorophenylphenyl ether ug/L 4-Nitrophenot ug/L Acenaphthene uglL Acenaphthytene ug/L Anthracene ug/L Benzo(a)anthracene ug/L Benzo(a)pyrene ug/L Benzo(b)fluoranthene ug/L Benzo(g,h,i)perylene ug/L Benzo(k)fluoranthene ug/L bis(2-Chloroethoxy)methane ug/L bis(2-Chloroethyl) ether ug/L bis(2-Ethythexyl)phthatate ug/L Butyibenzylphthalate ug/L Chrysene ug/L Di-n-butylphthalale ug/L Di-n-actylphthalate ug/L Dibenz(a,h)anthracene ug/L Diethyiphlhalate ug/L Dimethytphthalate ug/L Fluoranthene ug/L Fluorene ug/L Hexachloro-1 ,3-butadiene ug/L Hexachlorobenzene ug/L Hexachlorocyclopentadiene ug/L Hexachloroethane ug/L Indeno(1,2,3-cd)pyrene u9/L Isophoro ne ug/L N-Nitroso-di n-propytamine uglL N-Nitrosodimethylamine ug/L N-Nitrosodiphenylamine ug/L Naphthalene ug/L Nitrobenzene ug/L Pentachlorophenol ug/L Phenanthrene ug/L Phenol ug/L Pyrene ug/L 2,4,6-Tribromophenol (S) % QUALITY CONTROL DATA 9234142000i Spike Result Conc. NO ND NO NO ND NO NO ND NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO ND NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO 50 50 50 50 50 100 100 50 100 50 250 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 100 50 50 50 MS Result 37.1 36.6 31.5 30.8 26.7 61.2 34.1 35.8 68.4 37.7 72.8 36.4 34.7 35.4 34.5 33.4 33.4 34.4 33.5 31.4 33.3 41.9 41.2 34.9 38.6 44.5 34.9 40.4 39.9 36.0 38.5 19.6 34.3 14.4 19.1 35.1 29.8 33A 21.8 36.3 28.3 28.6 67.5 35.7 12.9 36.5 Pace Analytical Services, L LC 205 East Meadow Road - Suite A' Eden, NC 2728E (336)623-8921 MS % Rec % Rec Limits Qualifiers 74 39-139 73 50-158 63 60-118 62 23-134 53 29-182 59 1-262 34 1-181 72 53-127 68 22-147 75 25-158 29 1-132 73 47-145 69 33-145 71 1-166 64 33-143 63 17-163 63 24-159 69 1-219 63 11-162 63 33-184 67 12-158 78 8-158 78 1-152 65 17-168 77 1-118 83 4-146 70 1-227 81 1-114 80 1-112 72 26-137 77 59-121 39 24-116 69 1-152 29 25-150 38 40-113 Mt 70 1-171 60 21-196 67 1-230 44 25-150 73 25-150 57 21-133 57 35-180 67 14-176 71 54-120 26 5-112 73 52-115 76 10-137 t1Nrlte preeeerte I on ads pays we in nr -nift indieated by On "urns" a Wu a:wpt od me sn sEarra. ure is preewded to the riod of the resat REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/31/2017 05:04 PM without the written consent of Pace Analytical Services, LLC. Page 29 of 40 ceAnapeal e wtrw.peae�nom QUALITY CONTROL DATA Pace Analytical Services, L.LC . 205 East Meadow Road - Suite Pi Eden, NC 27288 (336)623-8921 Project: 2017 JAN-JUNE SEMI ANNUAL Pace Project No.: 92341420 MATRIX SPIKE SAMPLE: 2009364 92341420001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers 2-Fluorobiphenyl (S) % 66 15-120 2-Fluorophenol (S) % 34 10-120 Nitrobenzene-d5 (S) % 62 10-120 Phenol-d6 (S) % 23 10-120 Terphenyt-d14 (S) % 76 11-131 SAMPLE DUPLICATE: 2009365 92341935001 Dup Parameter Units Result Result RPD Qualifiers 1,2,4-Trichlorobenzene ug1L NO NO 2,2'-Ozybis(I-chloropropane) uglL NO ND 2,4,6-Trichlorophenol ug1L ND ND 2,4-Dichlorophenol uglL ND NO 2,4-Dimethylphenol uglL ND 3.1J 2,4-Dinitrophenal ug/L ND NO 2,4-Dinitrotoluene uglL ND NO 2,6-Dinitrotoluene uglL ND NO 2-Chloronaphthalene uglL NO NO 2-Chlorophenol uglL NO NO 2-Nitrophenol uglL NO NO 3,3'-Dichlorobenzidine uglL NO ND 4,5-Dinibm-2-methylphenol uglL NO ND 4-Bromophenylphenyl ether uglL NO ND 4-Chloro-3-methylphenol uglL NO ND 4-Chlorophenylphenyt ether ug1L NO NO 4-Nitrophenol uglL ND NO Acenaphthene uglL ND ND Acenaphthytene UglL ND NO Anthracene uglL ND NO Benzo(a)anthracene UgIL NO 1.1J Benzo(a)pyrene ug1L NO II AJ Benzo(b)ffuoranthene uglL ND 1.51 Benzo(g,h,i)perytene uglL NO ND Benzo(k)fluoranthene uglL ND 1.1J bis(2-Chloroethoxy)mefhane uglL ND NO bis(2-Chloroethyl) ether uglL ND NO bis(2-Ethylhexyl)phthalate uglL 9.3 5.6 50 D6 Butylbenzylphthatate ug(L NO NO Chrysene u91L ND 1.1i Di-n-butylphthalate uglL ND NO Di-n-octylphthalate uglL NO NO Dibenz(a,h)anthracene uglL NO NO Diethylphthalate uglL NO NO Dimethylphthalate uglL ND ND Fluoranthene uglL ND 2J pnpanhd on this papa an in ttw -a** inmeatad by the -UrtW salaam exwp! whwe an attarrraea w* is I itatmrWaafffam"K REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05131 /2017 05:04 PM without the written consent of Pace Analytical Services, LLC. Page 30 of 40 CeAnaocal e aw�vpecelatrs.00m QUALITY CONTROL DATA Project: 2017 JAN-JUNE SEMI ANNUAL Pace Project No.: 92341420 SAMPLE DUPLICATE: 2009365 Parameter Units 92341935001 Result Dup Result Fluorene ugfL ND ND Hexachloro-1,3-butadiene ugfL ND ND Hexachlorobenzene ugfL ND ND Hexachlorocyclopentadiene ug1L ND ND Hexachloroethane ug/L ND ND lndeno(1,2,3-cd)pyrene ugfL ND 1J lsophorone ug/L ND ND N-Nitroso-di-n-propylamine ug[L NO ND N-Nitrosodimethylamine ug1L ND ND N-Nitrosodiphenylamine ug/L ND ND Naphthalene ug/L ND ND Nitrobenzene ug/L ND ND Pentachlorophenol ug/L ND ND Phenanthrene ugfL ND ND Phenol ug/L ND ND Pyrene ug1L ND 1.51 2,4,6-Tribromophenol (S) % 68 89 2-Fluorobiphenyl (S) % 44 65 2-Fluorophenol (S) % 19 32 Nitrobenzene-d5 (S) % 35 52 Phenol-d6 (S) % 12 18 Tefphenyl-dl4 (S) % 63 55 RPD Qualifiers 27 40 51 39 42 14 Pace Ana"cat Services, t.LC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 iftm r p.sd on nds paps an In the wdta bidimatod by the 'Urdu' whmm dwe an athnsa. wdt is prmwftd to the riyrt of the rswh REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in fi.dl, Date: 05131120W 05:04 PM wittwut the written consent of Pace Analytical Services, LLC. Page 31 of 40 Cemalool iwrcFacateDsmm QUALITY CONTROL DATA Project: 2017 JAN-JUNE SEMI ANNUAL Pace Project No.: 92341420 QC Batch: 361660 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 25400 Total Suspended Solids Associated Lab Samples: 92341420001, 92341420002, 92341420003 METHOD BLANK: 2005743 Matrix: Water Associated Lab Samples: 92341420001, 92341420002, 92341420003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L NO 1.0 05/23117 00:39 Pace Anatytical Services, LLC , 205 East Meadow Road - Suite A Eden, NC 2728E (336)623-8921 LABORATORY CONTROL SAMPLE: 2005744 Spike LCS LCS % Rex Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 242 97 90-110 SAMPLE DUPLICATE: 2005745 92341014001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg[L ND 3.4 Revift pry ee nut pav sn Ie tha radls ir,memd M tAe'Lkd ' eoirorrr wh t m attemata Lu* is presrrrbd to the rW* of an reerdt. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/31 /2017 05:04 PM without the written consent of Pace Analytical Services, LLC. Page 32 of 40 CeAnalytical• rrrnp�ahimm QUALITY CONTROL DATA Project: 2017 JAN-JUNE SEMI ANNUAL Pace Project No.: 92341420 QC Batch: 361866 Analysis Method: EPA 9040 QC Batch Method: EPA W40 Analysis Description: 9040 pH Associated Lab Samples: 92341420001, 92341420002, 92341420003 SAMPLE DUPLICATE: 2006677 92340893001 Dup Parameter Units Result Result RPD Qualifiers pH Std_ Units 7.9 7.9 0 H6 SAMPLE DUPLICATE: 2006678 92341552002 Dup Parameter Units Result Result RPD Qualifiers PH Std. Units 7.8 7.8 1 H6 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Recant prosw0d on Was papa am in to un to huftW d by dw -UrdW ootu= a:owt Wwre an aldnrr - radt is ptiawibd to ttN r%td orUu raardL REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: M3112017 05:04 PM without the written consent of Pace Analytical Services, LLC. Page 33 of 40 Pace Ar►atydcal Services, LLG 205 East Meadow Road - Suite A I,C Analytical • Eden, NC 27288 W!PDOM (336)623-8921 QUALIFIERS Project: 2017 JAN-JUNE SEMI ANNUAL Pace Project No.: 92341420 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. 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 Chbroethylvinyl 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 NEtAC Institute. LABORATORIES PASI-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. 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, Date: 05/31/2017 05:04 PM without the written consent of Pace Analytical Services, LLC. Page 34 of 40 q eAffl cal. inrw.pacafabs.Cam QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: 2017 JAN-JUNE SEMIANNUAL Pace Project No.: 92341420 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92341420001 OF #1 EPA 1664B 362361 92341420002 OF #2 EPA 1664E 362361 92341420003 OF #3 EPA 1664E 362361 92341420001 OF #1 EPA 3510 351807 92341420002 OF #2 EPA 3510 361807 92341420003 OF #3 EPA 3510 361807 92341420001 OF #1 EPA 200.7 362143 92341420002 OF #2 EPA 200.7 362143 92341420003 OF 93 EPA 2D0.7 302143 92341420001 OF 91 EPA 625 362377 92341420002 OF #2 EPA625 362377 92341420003 OF #3 EPA 625 362377 92341420001 OF #1 EPA 624 361854 92341420002 OF #2 EPA 624 361854 92341420003 OF #3 EPA 624 361854 92341420001 OF #1 SM 25400 361660 92341420002 OF #2 SM 2540D 361660 92341420003 OF #3 SM 2540D 361660 92341420001 OF #1 EPA 9040 361866 92341420002 OF #2 EPA 9040 361866 92341420003 OF #3 EPA 9040 381866 Date: 05/31/2017 05:04 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in W, without the written consent of Pace Anafybral Services, LLC. EPA 608 EPA 608 EPA 608 EPA 200.7 EPA 200.7 EPA 200.7 EPA 625 EPA 625 EPA 625 362272 362272 362272 362366 362366 362366 362667 362667 362667 Page 35 of 40 74ecal. Condition Upon Recei SCURj Pa e 1 of 2 Document Na.' issuing Authority: F-CAR43-033-Rev.01 Pace RuaiityOffice Laboratory receiving samples- Asheville ❑ Eden[:] Greenwood ❑ Huntersvillezi Raleigh❑ Mechanicsville[:] .Receipt ... Client Name: WQ# : 9234142D S C zAtlk project tl: Courier: ❑Fed Ex ❑UPS ❑USPS 4CJient��' ❑ Commercial ❑Pace ❑Other 92341420 1 1 Custody Seal Present? []Yes A No Seals Intact? ❑Yes PIN Date/Initials Person Examining Caatents: Packing Material: ❑Bubble Wrap Bubble Bags []None [—]Other: Thermometer IRGuniD: -nuc)?) Typelee: ❑Niue ❑Nana Owet A g process has begun samples on Ice, cooling � Correction Factor: Cooler Temp Corrected ('Cj: �� _ _ _ Blalogical Tissue Frozen? []Yes ZNo []N/A Temp should be above freezing to 6'C USDA Regulated SoB (,] N/A, water sample) Did samples yiginate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (intemationaliy, ]Yes LAo including Hawall and Puerto Rico)? []Yes (moo Chain of Custody Present? Yes No ❑N/A 1. Samples Arrived within Hold Time? Yes ONG ❑N/A 2. Short Hold Time Analysis <72 hr.)? []Yes No N/A 3. Rush Turn Around Time Requested? ❑Yes [dmo []N/A 4. Sufficient Volume? Yes []No ❑N/A S. Correct Containers Used? ,nYes []No ❑N/A 6. Containers Intact? Samples Feld filtered? Sample labels Match COC? -Includes Date/nme/ID/Analysis Matrix: P Headspace in VOA Vials (>5-6mm)? Trip Blank Present? Trip Blank Custody Seals Present? CLIENT NOTIFICATION/RESOLUTION Person Contacted: Comments/Sample Discrepancy: Project Manager SCURF Review: Project Manager SRF Review: Oyes J3No N A S. Note if sediment li visible in the dissolved container ❑Yes J6No ❑N/A 9. ❑Yes [6No ❑N/A lui1.1 *0 's/z Z- (1+ ❑Yes V!4o ❑N/A 11:IJt =�� zl�/ fitC+-OIN Field Data Required? []Yes ❑No Date/Time: Date: 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, incorrect preservative, out of temp, incorrect containers) Page 36 of 40 Pfa'd 'pG. -0 w w Co 4 m 0 v n m s s c 0 V ^' D � o rt Y 0 OD Y Ca m m � A � 3 Y A AV a r a a d' n 3 to N IL a a Y S A zzzzz BP4U-125 mL Plastic Unpreserved (N/A) (Cl-) e CL ? BP3U-250 mL Plastic Unpreserved (N/A) ^ ofS iu 0 �s d 7 � W. - BP2U-500 ml. Plastic Unpreserved (N/A) 0 s a 8P1U-1 liter Plastic Unpreserved (N/A) is S 0 F w . BP3S-250 mL Plastic H2504 (pH 2) (Cl-) 0 C roCr O BP3N-250 mL plastic HNO3 (pH < 2) fu x BP3Z-250 mL Plastic ZN Acetate & NaOH (>9) = a 2 3 v zzzz z z � BP3C-250 mL Plastic NaOH (pH > 12) (CI-) ro 7 a WGFU-Wide-mouthed Glass jar UnpreservedCr a O QQ 1 AG2U-1 liter Amber Unpreserved (N/A) (CI.) 0 O n 4 S.. r AG1H-1 liter Amber HCl (pH c 2) u� AG3U-250 mL Amber Unpreserved (N/A) (CI-) fu O A O a o ^ n AGIS-1 liter Amber H2SO4 (pH < 2) AG35-250 mL Amber H2504 (pH < 2) mL Amber NH4C1(N/A)(CI-) DG9H-40 mL VOA HCI (N/A) w p Z t ; V m zzAG3A(DG3A)-250 VG9T40 mL VOA Na25203 (N/A) VG9U-40 mL VOA Unp (NIA) DG9P-40 mL VOA H3PO4 (N/A) H a ^ VOAK (6 vials per kit)-5035 kit (N/A) r" V/GK (3 vials per kit)-VPH/Gas kit (N/A) N 0 ro SPST-125mLSterile Plastic (NIA —iab) � W SPIT-250 ml. Sterile Plastic (N/A —lab) ; @ 2 o a' N a N go 0 N '0Ilp BP3A-250 mL Plastic (NH2)2504 (9.3-9.7) m Cubitalner O r+ VSGU-20 mL Scintillation vials (N/A) GN i I"--x FaceAnalytical - lyme.Facelebs.sorn CHAIN -OF -CUSTODY 1 Analytical Request Document The Chaln-o6Cus,ody Is a LEGAL DOCUMENT, All relevant fields must ba COmpleted accurately. Section A Section a Section C Pape: 1 at 3 Required Client Information: Required Project Informabom Invoice Informalion: / /'/` Canpany:SU4�W r-{. RoponTa: �UG�r.T C-fir i�bG{/bl�,� Attention: /<xIC{ C.dtr lfcolr" �^�' 1.886043 Addruss:. r z j i �C M•r', C,( St knl k °M Copy TO: - Company Name: n I �� JCL711w,. REGULATORY AGENCY H 7r-e/SI_I1 f f E i U L Z �� �" Address: , �+ y» t l4, rt,hZ� �'rr,1�r.-, Or NpQES GROUND WATER DRINKING WATER UST RCRA OTHER Em7ivTo fCh,'Kcc/,v�F�'Sucn7h Order . rt�X Ll�J I :9 cf. .1QCc HPAeCreOraQnucoet.ePurchase 4 Phone: �Cct j �7(al Fax: Project Name: Lei �ct�- a��L+2 ���,� f�✓��nrl Pace Nniecr rdnnngor Kee '•i suet anon NC STATE: Requested Duo Date1TAT: Project Number: P�Ir:a Proliln N: 112 --d Requested Analysis Filtered (YIN) Secdon D MatrIs Codes a z RequImdCltanl lnrarou,tiaa I/� Qpr E COLLECTED Preservatives j. Orlmi g Water OW water WT Waste Waler U ecnr`Mrotrrtt NW. A _ Z p Product P 77 y SoIUSold SL SAMPLE ID Nfiipe wP LqI U q N W (A,Z,0-S1,•) Alt AR pwp C 0. „ 0 Sample IDe MUST BE UNIQUE Tmsue TS O CO1 z z V V I Other OT O In 7^ LV u IY m a t7 c ~ y v DATE TIME DATE TILL ME Z 2 Z Z O .ay Pace Pro ett ND.r Lab I.D. F 0 G tF 1, U v d2 lolt I t s d I rZ.IJ a 01� I tr z ✓ LIM T oE 1 V✓ e G 1 ZS r f e C- 1 Z 2 ±44 ADDITIONAL COMMENTS RELINQUISHED BY I AFFILIATION DATE TIME ACCEPTED BY r AFFILIATION DATE TIME ---A-- SAMPLE CONDITIONS Lz 12 7 14.11 (Los 4. N JTr�r "aGr n SAMPLER NAME AND SIGNATURE � z W �, Co PRINT Name of SAMPLER: TbCfCJ[ C,�-tl �([,Lq(6 8 rR3 s m E A SIGNATURE of SAMPLER: �' DATE 5lpned �s /2- 2-1?-1 Fn} O c•.• (MMlDDryY ; 'Impnnnnl NOW By sTning this hum you are rrr piing Para's NF, 10 day payment Weis and agreeing to Inla nhargns or 1.5% Pur i,va,th tw vny Invoke. ,ax r• kJ'MM-n 30 days. F-ALL•0-020rev.07, 15-May2007 r ' i PmAnalytical " www-pamlahs.cem CHAIN -OF -CUSTODY 1 Analytical Request Document The Chain-of-Cuslody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. Section A Section B Section C Pago: Z of Required Client Infermellon: Required Project Intof hallow lnvdce Informalwn: Company: - Report To: Attention; T C.�, r-t� �F 7u C ti F�' 188604 3 U� ct r crc! r V C.4,r - Addlew n � , r� G+yIN't.C." Copy To; Company Name: �r JUc.• L..l REGULATORY AGENCY Addross. ^7�Y¢'C.{Z 7'i..1r1 L 'u1 Y-'� �n .- G I "-ODES GROUND WATER DRINKING WATER UST ftCRA OTHER Email T rr�y p;�( , iGv� WlPQ .0 Purchase Order No.: /!/v1 �- P0m onD"Quaidt7a Rnlerce, Z- Y u i Phone: y' `]iol Fax: ti/4 Project Name' / Gi a T-7u�Q yu�'t Pnce Proiecl Mnnever. � Site Location STATE: A Roquestod Due Dato;TAT: Project Nrm,bm: Pw:e Pmfde A: Requested Analysis Filtered (YIN) section D Matrix Codes E Z 's RaeukedCLanl lndmu ion 4 9 a COLLECTED Preservatives Drinking Water DW U Water WT Waste water WIN P �j Cn TART � START C NINGR N aNar,RAs W Product Solitsolid SL O w a ' N SAMPLE ID Oil � W a Z owl SA-Z. 0.90,•] Air AR Sample IDS MUST BE UNIQUE Tissue TS ❑ w a a 4 w h C A �- 1��� O7 Q H V �}�• Other X w w U w a QU. 3 041 O= DATE TIME DATE TIME 11 7 = Z $ O .► tti Pace Project No./ Lab I.O. wT I Oo z I= r 2 a IV I s - Z 4 4f r 60 7 F 2-r tt1l'- L. a G F CP 2_5" 00 L g L +0 - n $ # r t +t fsF Corti II ADDITIONAL COMMENTS RELINQUISHED BY f AFFILIATION DATE TIME ACCEPTED BY! AFFILIATION DATE TIME SAMPLE CONDITIONS GF�'c:.z orh� GG7" tC SAMPLER NAME AND SIGNATURE / ORIGIN1. o PRINT Name of SAMPLER: DATE Signed p SIGNATURE of SAMPLER: MMIDDIYY : C'J� yZ 2G o ° u L) 1ropwLirtl Nola: By cklmng this Won you are accepting Pace's NET 30 day payment tones and aIlf wj In We U,avijea rJ 1,5% pw month 1w any in—vit not pW "tlw, 30 days FALL-4-020rov.07. 15-May.2007 Fill� PaceAnalytical www.oicalaha.cirs CHAIN -OF -CUSTODY 1 Analytical Request Document The Chain•of-Cuslody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. Section A Section B Section C Page; 3 0} Required Client Wormallon: Required Projecl Inlormarion: Invokce Information: Company: �1 Reporl To: AlLonllon: ----Gfr 1886043 Cin?t•v,Y'QU� .•�'Ii'�i %v Address: L Copy To: Company Name; REGULATORY AGENCY NL-T1YS �. 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A�Ly� Site Location srarE: ,(� �f/ Requested Due DatefrAT: Project Numper: Pace Prallo a: Requested Analysis Filtered (YIN) Section D Matrix Codes RegWnd Chem Info lain MATRIX I CODE O COLLECTED PreSBNativas z P Dmlking Wator DW fl U o Water WT Waste Water WW oum(o COMPOSITE STMY CowVUSITE ENairiRAa V Product p SeillSolid St. K 0 w O oL SAMPLE ID rS r W w 3 Wipe WP Wipe (A•2, 0.91 ; 1 Alr AR w a q 0- y t� •C Grr'r5{ Sample IDa MUST BE UNIQUE Tissue TS Other OT O X OU it w �. a� (L µ1 Q `C C uai DATE TIME DATE TIME as 72 S S ZZ �U y tY Pace Project No./ Lab I.D. 2 OF &L + V I a of SS r a of 3 nH 4 1✓ s o>' z,4 '✓ a or3 C9 L4 -d- 2 IV✓ 7 C F 3 -F t% e of 3 #V. e C 2 f� 2 ✓ to OF 3 ; ff „ 01r- c ,2 ADDITIONAL COMMENTS RELINQUISHED BY I AFFILIATION DATE TIME ACCEPTED BY I AFFILIATION DATE TIME SAMPLE CONDITIONS vcv ORIGINrtL SAMPLER NAME AND SIGNATURE U CD PRINT Name of SAMPLER: •fits-t �%1 LiGa./' .5 DATE Signed b E .0.. SIGNATURE of SAMPLER: �� w r (MMIDofYYI: ()S�ZZ ?Ol rK rn A •Iffpor Y,t Novi: By y mri Ibis Iorm you eve ao rptna Rieds NET 30 day I,aymunl leans and aeruu'aa la Iola Mug-$ of I-b% par mono, tar uny w1w 3 na 19W wAh n 30 lose. F-ALL-0-02arev.07, 15•May2007 f I �. Semi-annual Stormwater L.har a Monitoring Report ..� for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted ZD 1 CERTIFICATE OF COVERAGE NO. NCG03k (Q FACILITY NAME fr � COUNTY Arc_ ,4_V1�jOVA_1 '3 PERSON COLLECTING SAMPLES 0 E. NIzroF, LABORATORY rXe J0.6 5 Lab Cert. # 12 Comments on sample collection or analysis: R rr.r Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2 01 SAMPLE PERIOD ❑ Jan -June 0"July-Dec or ❑ Monthly" (month) ID; C RGING 70 CLASS ❑ORW ❑HQW ❑Trout ❑PNA REC E I �+ ❑Zero -flow ❑Water Supply ❑SA JAN 18 2017 ❑other CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR SECTION [l No discharge this period ?2 ,j,7F:i'. Y _ • ,.., !�[ , x-� ►�utfal1 No:0_►'� ,,,• �,�,_ ,i•r: ♦ �.i :Date�Sarnple' ' � w' '' -r� i.: CoIletted o.., G..-t.- 7�. ;} .. '•.a. - •t�-^'rY-4(X. i .. r24»hour'rainfall � �,: M,zX s TN;amnunt , s : - ?}.l 3 } t ��+ i:` , ,,.. r �. =ToWa SuspendedF'_` Is. t - r ..-- w :4 �... �� r fi; KPH, ,. i Standard units . � �. 'Sb - !� s ee:, x �Ca er PP ,t � "ii14. -pF. �'s./ {Y �.' ,: F i. fZ -'R id �, lr.��i1? ..F le"`. k.i`' R'4 , . W�„ , r, • Zinc r �� r, r � � •Y'V - - iA`. s- : /F S,. ��j a"� ..aFSrit: .�1: ( N6n;,Paiar O&G% - ~ ai r; .Total PetrolE um ,r k ; Hydrotarbons' W, '+� [y�.�yj' 'r'.•,C�.' .,� _,Ft•T*'S�.' •,.5I ::Total toxic p�panicss ,• .� r,;7., 8enchriiarks> t % : •.,. n'�.snu .7 x:t..... -.,, ,�, `bt '7 .. 1.>...n1J2�4 7 .1', l�"T:.T iSMl A:f i :�;i'+» �: l �. 1.i., .7?' a��, .•i�. r ,.1QO mg/,L n 50;ntg/L sr.-.-t.-» -'per �l k: 6A .9.0 ,�. k. O.OU7 mg/E, >0:033tmgJ,Lo.OG7�mg/L �+�- —:e .mx. ;� _ :�. rr. .,;, ar^�-- s�.��. , .�• 3" .:a i•,. `.`i', r� rr #z9 t o . 40 .2 • b— m, oos 0-00-5 0.402 N A 0, 40 G07 a -on 006' 40.010 go w A 0, ,o o 0.0 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 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 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 T70 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 (Tf0), 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) /C&,CA� PA& P-Oco'l Title (Print title) 91 (Sig t re) . (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 meL" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Nate: 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. n No discharge this period?Z ._, �. �r_i. i $�w�fYZ��5�il7ate5ample24-hourrainfallfEhL, J• 1'�i41 srY.711,y��r �. d '[4j� .: 5i'rY`+•t r 4 �� F'i'�i�} -tP1 o-dr: t {_5 �µq�f��: i�`� x `". 47 .,w," r . , Outfall-No.. e' I , � Iry.. 1't . i �' ��Collettedl' "�%"Ilk a amount, `. ;�. Nka w3� 9, jFVon;;polar0$.G%TPM b�" . ;. r.. .,,, , �����,�tM �,, f,. 'v4', w�, t' :Total Suspended Inches r«t�:� :ai�P,.A1664i(SGTRHEM1i s.;' s, 1'Samg/L� °:.'° " M 1mg/L or 54Xmg/L* i 00 6 4L�".9 4 SU I�Mm_.*l .1 »fti J-+3-..,.ti­.Ynr Footnotes from Part A also apply to this Part B t * See General Permit text, Table 5, identifying the especially sensitive receiving water, classifications where the more protective benchmark applies. Permit De '%1/1/2012-10/31/2017 SWU-245, last revised ' '25/2012 ` Page 2 of 3 - Note: if k- report a sample value in excess of the benchmark, you must imi,.—Ijent Tier 1, Tier 1, 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 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 (or at end of monitoring period in the case of "No Discharge" reporsllo: 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee) Permit Date: 11/1/2012-10/31/2017 l (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Ili WINVA ANN 3R Stormwater Discharge OutfalI (SDO) Qualitative Monitoring Report Forguidance on falling out this form, please visit httn:!/nortal.ncdenr.orgr/we Jw—g lwstsu Jnndessw#taL�-.4 Permit No.: �CJ�/3 QJP/�LO/ or -Certificate of Coverage No.: Facility Name: —*9tL-4t;kwiIM1A= Ov/kkeSV t f I county: Inspector: - Date of Inspection: e i Time of Inspection: ! !r!ZD -- Total Event Precipitation (inches): C, tf a Phone No. 7 0 Y - 37 't " 9G a 0 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Recis es ❑ No� 1�1) J4N � 8 201? Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the H—h wL AIL S r 4 ry� P 9 c7 N s Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event" However, some permits do not have this requirement Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no 3 precipitation. r ; A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. I By this signature, I certify that this report is accurate and complete to the best of my knowledge: of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: ' outfall No. -9�_ Structure (pipe, ditc , etc.) IPV Receiving Stream: kC R5 ua Describe the industrial activities that occur within th }outfall drainage area: 3 us 5, n T 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors:1 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 42] 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 h. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: a 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes d95? 8. Is there an oil sheen in the stormwater discharge? Yes dEl 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe tLdL 1== Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 OR 7,j Nam. AN X WNW Stormwater Discharge.0utfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http[/Zgrtal.ncdenr.orE f web jwq jws jku nndessw#ta6-4 Permit No.: RXM�9-3191 o/o-�, or Certificate of Coverage No.: N/C/.G1V/ 310Ak1 11/ Facility Name: 5 u t 1 County: 4.,ti Phone No. _"740 Inspector: Lw 4e. Date of Inspection: 4 Time of Inspection: / `Jr v — Total Event Precipitation (inches): dO • 410• Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) REcEN ED Yes ❑ No SAS 1$ 201? =r-rrRA1 FILES Please verify whether Qualitative Monitoring must be performed n9 aep ie ntative storm v , event" or "measureablestorm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm events or during a "measureable storm event" However, some permits do not have this requirement Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. 1 A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee 1 obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: of Permittee or Designee) Page 1 of 2 SM-242, Last modified 10/25/2012 1. Outfall Description: , Outfall No. P— . Structure (pipe, ditch, etc.) _ p1d_ Receiving Stream: LM rlcwvk c01'� , -1d -L-, (IU C'fkLk Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, -medium, dark) as descriptors: _ 3. Odor: Describe any distinct odors that the discharge may have (i.e:, smells strongly of oil, weak chlorine odor, etc.): r7 crL&— 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 3 4 5 S. Floating Solids:. Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: ® 2 3 4 5 5. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes Q 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes R 10. Other Obvious Indicators of Stormwater Pollution: List and describe-� _ Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, bast modified 10/25/2012 Ili MDE Stormwater Discharge Outfall (SDO). Qualitative Monitoring Report Forguidance on filling out this form, please visit. http:/./po.qal.ncde-nr.org/web/wq/wslsu/npdessw#tab-4 /npdessw#tab-4 Permit No.: N/C/b/12/ Facility Name: .SO (AJ County: Ae?,OWA Inspector: Date of Inspection: Time of Inspection: O_/O/ 'or Certificate of Coverage No.: Phone No. ZO q37 - Q OO rim35 Total Event Precipitation (inches): a Was this a "Representative Storm Event" or "Measureable.Storm Event" as defined by the permit? fSee information below.) �es ❑ No RECEIVED JAN 18 ZOi7 Please verify whether Qualitative Monitoring must be performed during a "presentctve sum event"or'measureable storm event" (requirements vary, depending on the�'rrM-t}?ECTION Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: of Permittee or Designee) Paget of 2 SWU-242, Wtmodified 10/25/2012 1. Outfall Description: 11 Outfall No. 3 Structure (pipe, ditch, etc.) ' w V -%tX Receiving Stream: c Describe the industrial activities that occur within t e outfalI drainage area: S'i tne.e . �20�+1 � �dFiiNll.Zcl/rf id I/a�il f�[ vt 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: T,7 J{ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): -,I--e, 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 �p 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: ® 2 3 • 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: LD 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 0 B. Is there an oil sheen in the stormwater discharge? Yes 0 9. Is there evidence of erosion or deposition at the outfail? Yes 10. Other Obvious Indicators of Stormwater pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 lo r JN M*ii ca WWW4MC&Akh&G= Pecs Arudyticai Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 December 09, 2016 John Moore Southwire 12331 Commerce Station Huntersville, NC 28078 RE: Project: 2016 SEMI-ANNUAL Pace Project No.: 92321165 Dear John Moore: kC 6- o 30 6 6a�� RECEIVED JAN 18 2017 CENTRAL FILES DWR SECTION Enclosed are the analytical results for sample(s) received by the laboratory on November 29, 2016. 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, �57� Taylor Ezell taylor.ezell@pacelabs.com Project Manager Endosures REPORT OF LABORATORY ANALYSIS This report Wmil not be reproduced, except in MD. wdmxA the written consent of Pace Ana"caf Services. LLC. Page 1 of 40 Pace Analytical Services, LLC �4�1V Kl�fliC4! 205 East Meadow Rp�d - Suite A Eden, NC 27'ZBB w mpacglabscom (336 )623-8921 CERTIFICATIONS Project: 2016 SEMI-ANNUAL Pace Project No.: 92321165 Charlotte Certification E179 9800 IGncey Ave. Ste 100, Huntersville, NC 28078 South Carolina Certification #: 99006001 North Carolina Drinking Water Certification #: 37706 Florida/NEt.AP Certification #: E87627 North Carolina Field Services Certification #: 5342 Kentucky UST Certification #: 84 North Carolina Wastewater Certification #: 12 Virginia/VEIAP Certification #: 460221 Asheville Certification IN 2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40 Florida/NELAP Certification #: E87648 South Carolina Certification #: 99030001 Massachusetts Certification #: M-NCO30 Virginia/VELAP Certification #: 460222 North Carolina Drinking Water Certification #: 37712 REPORT OF LABORATORY ANALYSIS This report shall not be reproduoed, except in full, wdKKd the written consent of Pace Analytical Services, LLC. Page 2 of 40 MAna"cal • f wwr!Pcom Pace Anslybod Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 SAMPLE SUMMARY Project 2016 SEMI-ANNUAL Pace Project No.: 92321165 Lab ID Sample ID Matrix Date Collected Date Received 92321165001 OUTFALL 1 Water 11/29M614:10 11/29/1616:30 92321165002 OUTFALL 2 Water 11 /29/16 14:35 11/29/16 16:30 92321165003 OUTFALL 3 Water 11/29/16 14:45 11/29/16 16:30 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced. except in fun, without the written commm of Pace Arra"cal Services. LLC. Page 3 of 40 /�al ceAr�alytical wweaarelab&=n Pace Analytical Services, LLC 205 East Meadow Rnyd - Suite A Eden, NC 27238 (336)62341921 SAMPLE ANALYTE COUNT Project 2016 SEMI-ANNUAL Pace Project No.: 92321165 Analysts Lab ID Sample ID Method Analysts Reported Laboratory 92321165001 OUTFALL 1 EPA 1664B JM5 i PASI-C EPA608 SWB 27 PASI-C EPA200.7 SH1 7 PASI-A EPA 625 Bpi 58 PASI-C EPA 624 GAW 34 PASI-C SM 2540D MJS1 1 PASI-A EPA 9040 ALC 1 PASI-A 92321165002 OUTFALL 2 EPA 1664E JMS 1 PASI-C EPA 608 SWB 27 PASI-C EPA200.7 SH1 7 PASI-A EPA 625 Bpi 58 PASI-C EPA 624 GAW 34 PASI-C SM 2540D MJS1 1 PASI-A EPA 9040 ALC 1 PASI-A 92321165003 OUTFALL 3 EPA 1664E JMS 1 PASI-C EPA608 SWB 27 PASI-C EPA 200.7 SH 1 7 PASI-A EPA 625 BPJ 58 PASI-C EPA 624 GAW 34 PASI-C SM 2540D MJS1 1 PASI-A EPA 9040 ALC 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall riot he reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 40 �+�7 Ana"cal" Pace Analytical Services, LLC A IU a 205 East Meadow Road - Sure A Eden, NC 27288 (336)623.8821 ANALYTICAL RESULTS Project 2016 SEMI-ANNUAL Pace Project No.: 92321165 Sample: OUTFALL 1 Lab 10: 92321165001 Collected: 11/29/16 14:10 Received: llrM1616:30 Matrix: Water Report Parameters Results Units Limit MDL OF Prepared Analyzed CAS No. Qua] HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease NO mg1L 5.0 1.1 1 12/05/16 08:33 608 GCS Pesticides and PCBs Analytical Method: EPA 608 Preparation Method: EPA 3510 Aldrin NO ug/L 0.050 0.050 1 1210111613:51 12/08/1618:17 3094)0-2 alpha43HC NO ug1L 0.050 0.050 1 12/0111613:51 12/0811618:17 319-81-6 beta-BHC ND ug/L 0.050 0.050 1 1210111613:51 12/08/1618:17 3194&7 delta-BHC NO ug/L 0.050 0.050 1 12101/1613:51 12108/1618:17 319-86-8 gamma-BHC (Lindane) NO ug/L 0.050 0.050 1 12/0111613:51 12/08/16 18:17 58-89-9 Chlordane (Technical) NO ug1L 0.50 0.50 1 12/01/16 13:51 12/08/16 18:17 57-74-9 4X-DDD NO ug/L 0.050 0.050 1 12101h613:51 1210811618:17 72-54-8 4X-DDE NO ug/L 0.050 0.050 1 1210111613:51 12108/1618:17 72-55-9 4X-DDT NO ug1L 0.050 0.050 1 12101/1613:51 12108/1618:17 50-29-3 Dieldrin NO ug/L 0.050 0.050 1 12101/1613:51 12/0&1618:17 60-57-1 Endosuffan I NO ug1L 0.050 0.050 1 12/01/16 13:51 12/08/16 18:17 959-98-8 Endosulfan 11 NO ug/L 0,050 0.050 1 12/01/16 13:51 12108/1618:17 33213-65-9- Endosulfan sulfate NO ug1L 0.050 0.050 1 12101/16 13:51 121=16 1817 1031-07-8 Endrin NO ug1L 0.050 0.050 1 12101/1613:51 12108/1618:17 72-20-8 Endrin aldehyde NO uglL 0.050 0.050 1 12/01/16 13:51 12108/16 18:17 7421-934 Heptachlor NO ug/L 0.050 0.050 1 12/01/16 13:51 12108/1618:17 764" Heptachlor epopde NO uglL 0.050 0.050 1 12/01/16 13:51 12/08/16 18:17 1024-57-3 PCB-1016 (Arodor 1016) NO ug1L 0.50 0.50 1 12/01/16 13:51 12/08/16 18:17 12674-11-2 PCB-1221 (Aroclor 1221) NO ug/L 0.50 0.50 1 12101/1613:51 12/0811618:17 11104-28-2 PCB-1232 (Arodor 1232) NO ug1L 0.50 0.50 1 12/01/16 13:51 12/08/16 18:17 11141-16-5 PCB-1242 (Arodor 1242) NO U911- 0.50 0.50 1 12/01/16 13:51 12108/16 18:17 53469-21-9 PCB-1248 (Arodor 1248) NO ug/L 0.50 0.50 1 12/01/16 13:51 12 O8116 18:17 12672-29-6 PCB-1254 (Arodor 1254) NO ug/L 0.50 0,50 1 12/01/16 13:51 12108/16 18:17 11097-69-1 PCB-1260 (Arodor 1260) NO u91L 0.50 0.50 1 12/01/16 1151 12108/16 18:17 11096-82-5 Toxaphene ND ug1L 0.50 0.50 1 1210111613:51 12108/1618:17 8001-35-2 Surragafts Tetrachbro-rn-xylene (S) 83 % 20-110 1 12/01/16 13:51 12/08/16 18:17 877-09-8 Decachlorobiphenyl (S) 38 % 20-138 1 12/01/16 13:51 12/08/16 18:17 2051-24-3 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Cadmium ND mg/L 0.0010 0.00050 1 11/30/16 21:30 12/02/16 06:50 7440-43-9 Chromium ND mg1L 0.0050 0.0025 1 11/30/16 21:30 12/02/16 06:50 7440-47-3 Copper NO mg1L 0.0050 0.0025 1 111=16 21:30 12/02/16 06:50 7440-50-8 Lead NO mg/L 0.0050 0.0025 1 11/30/16 21:30 12/02116 06:50 7439-92-1 Nickel NO mg1L 0.0050 0.0025 1 11/30/16 21:30 12/02/16 06:50 7440-02-0 Sihrer NO mg1L 0.0050 0.0025 1 11/30/16 21:30 12/02/16 06:50 7440-22-4 ' Zinc 0.026 mg/L 0.010 0.0025 1 11/30/16 21:30 12/02/16 06:50 7440-66-6 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Aoenaphthene NO ug/L 5.0 0.25 1 11/29/1616:40 11/30/16 22:49 83-32-9 Acenaphthylene NO ug/L 5.0 0.21 1 11/29/1616:40 11/30/16 22:49 208-.96-8 Anthracene NO ug/L 5.0 0.14 1 11/29/1616:40 11/30/16 22:49 120-12-7 Benzo(a)anthracene NO ug/L 5.0 0.33 1 11/29/16 16:40 11/30/16 22:49 56-55-3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/092016 03:39 PM without the written consent of Pace Analytical Services, L LC. Page 5 of 40 C6AllalX al � wwwcam Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27298 (336)623-8921 ANALYTICAL RESULTS Project: 2016 SEMI-ANNUAL Pace Project No.: 92321165 Sample: OUTFALL 1 Lab ID: 92321165001 Collected: 11/29/16 14:10 Received: 11129/16 16:30 Matrix: Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Benzo(a)pyrene ND ug/L 5.0 0.30 1 11/29/16 16:40 11/30/16 22:49 50-32-8 Senzo(b)fluoranthene ND uglL 5.0 0.28 1 11/29/16 16:40 11/30/16 22:49 205-99-2 Benzo(g,h,i)perylene ND ug/L 5.0 0.38 1 11/29/16 16:40 11/30/16 22:49 191-24-2 i anzo(icruoranthene ND ug/L 5:0 0:43---1-11/29/16.16:40--1'1f30/16�22:49-207-08-9 4-Bromophenylphenyi ether -ND ug/L 5A 0.82 1 11129/1616:40 11/30/16 22:49 101-55-3 Butylbenzylphthalate ND ug/L 5.0 0.79 1 11/29/16 16:40 11/30/16 22:49 85-68-7 4-Chloro-3-methy(phenol ND uglL 5.0 3.7 1 11/29/1616:40 11/30/16 22:49 59-50-7 bis(2-Chloroethoxy)methane ND ug/L 10"0 0.92 1 11/29/16 16:40 11/30/16 22:49 111-91-1 bis(2-Chloroethyl) ether ND ug/L 5.0 1.0 1 11/29/16 16:40 11/30/16 22:49 111-44-4 2-Chloronaphthalene ND ug/L 5.0 0.98 1 11/29/16 16:40 11/30/16 22:49 91-58-7 2-Chlorophenol ND ug/L 5.0 1.3 1 11/29/16 16:40 11/30/16 22:49 95-57-8 4-Chtorophenytphenyl ether ND uglL 5.0 0.87 1 11/29/16 16:40 11/30/16 22:49 7005-72-3 Chrysene ND u9/L 5.0 0.21 1 11/2911616:40 11/30/16 22:49 218-01-9 Dibenz(a,h)anthrecene ND uglL 5.0 0.55 1 11/29/16 16:40 11/30/16 22:49 53-70-3 3,3'-Dichlorobenzidine ND ug/L 25.0 2.1 1 11/29/16 16:40 11/30/16 22.49 91-94-1 2,4-Dichlorophenol ND ug/L 5.0 1.7 1 11/29/16 16:40 11/30/16 22:49 120-83-2 Diethylphthalate ND ug1L 5.0 0.58 1 11/29/16 16:40 11/30/16 22:49 84-06-2 2,4-Dimethylphenol ND uglL 10.0 1.2 1 11129/1616:40 11/30/16 22:49 105-67-9 Dimethylphthalate ND ug/L 5.0 0.76 1 11/29/16 16:40 11/30/16 22:49 131-11-3 Di-n-butylphthalate ND ug/L 5.0 0.75 1 11/29/16 16:40 11/30/16 22:49 84-74-2 4,6-Dinitro-2-methylphenol ND ug/L 20.0 2.6 1 11/29/16 16:40 11/30/16 22:49 534-52-1 2,4-Dinitrophenol ND ug/L 50.0 9.0 1 11/29/16 16:40 11/30/16 22:49 51-28-5 2,4-Dinitrotoluene ND ug/L 5.0 0.90 1 11/2911616:40 11/30/16 22:49 121-14-2 2,6-Dinitrotoluene ND ug/L 5.0 0.98 1 11/29/16 16:40 11/30/16 22:49 606-20-2 Di-n-octylphthalate ND ug/L 5.0 0.66 1 11/29/16 16:40 11/30/16 22:49 1174M-0 bis(2-Ethylhexyl)phthalate ND ug/L 5.0 0.79 1 11/29/16 16:40 11/30/16 22:49 117-81-7 Ftuoranthene ND ug/L 5.0 0.21 1 11/29/16 16:40 11/30/16 22:49 206-44-0 Fluorene ND ug/L 5.0 0.21 1 1112911616:40 11/30/16 22:49 86-73-7 Hexachloro-1,3-butadiene ND u9/1- 5.0 0.94 1 11/29/16 16:40 11/30/16 22:49 87-68-3 Hexachlorobenzene ND ug/L 5.0 0.72 1 11/29/16 16:40 11/30/16 22:49 118-74-1 Hexachlorocydopentadiene ND ug/L 10.0 0,88 1 11129/16 16:40 11/30/16 22:49 77-47-4 Hexachloroethane ND ug/L 5.0 1.1 1 11/29/16 16:40 11/3011622:49 67-72-1 Indeno(1,2,3-cd)pyrene ND ug/L 5.0 0.29 1 11/29/16 16:40 11/30/1622AQ 193-39-5 Isophorone ND ug/L 10.0 0.89 1 11/29/16 16:40 11/30/16 22:49 78-59-1 Naphthalene ND u91L 5.0 0.34 1 11/29/16 16:40 11/30/16 22:49 91-20-3 Nitrobenzene ND ug/L 5.0 1.1 1 11/29/16 16:40 11/30/16 22:49 98-95-3 2-Nitrophenol ND ug/L 5.0 0.91 1 11/29/1616:40 11/30/16 22:49 88-75-5 4-Nitrophenol ND ug/L 50.0 4.1 1 11/29/16 16:40 11130/16 22:49 100-02-7 N-Nitrosodimethylamine ND ug/L 5.0 0.91 1 11/29/16 16:40 11/30/16 22:49 62-75-9 N-Nitmso-di-n-propytamine ND ug/L 5.0 0.99 1 11/29/16 16:40 11/30/16 22:49 621-64-7 N-Nitrosodiphenylamine ND ug/L 10.0 1.0 1 11/29/16 16:40 11/30/16 22:49 86-30-6 2,2'-Oxybis(1-chloropropane) ND ug/L 5.0 0.95 1 11/29/16 16:40 11/30/16 22:49 108-60-1 Pentachlorophenol ND u911- 10.0 4.6 1 11/29/16 16:40 11/30/16 22:49 87486-5 Phenanthrene ND ug/L 5.0 0.22 1 11/29/16 16:40 11/30/16 22,49 85-01-8 Phenol ND ug/L 5.0 1.9 1 11/29/16 16:40 11/30/16 22:49 Pyrene ND ug1L 5.0 0.19 1 11/29/16 16:40 11/30/16 22:49 129-00-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in NO, Date: 12/09/2016 03:39 PM without the written consent of Pace Anaytirai Services, LLC. Page 6 of 40 Pace Anatybmai Services, LLC �+ 2115 Fast Meadow Road - Suite A ceAna cal Eden, NC 27288 e Nwwp s opm (336)623-W21 ANALYTICAL RESULTS Project 2016 SEMI-ANNUAL Pace Project No.: 92321165 Sample: OUTFALL i Lab 1D: 92321165001 Collected: 11/29/16 14:10 Received: 11/29/1616:30 Matrix: Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No_ Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 I.2,4-Trichlorobenzene ND ug/L 5.0 0.98 1 11/29/1616:40 11/30/16 22:49 120-82-1 2,4,6-Trichlorophenol ND uglL 10.0 1.3 1 11/29/1616:40 11/3011622:49 88-06-2 Surrogates Nitrobenzene-d5 (S) 63 % 10-120 1 11IM1616:40 11/30/16 22:49 4165-60-0 2-Fluorobiphenyl (S) 77 % 15-120 1 11/2911616:40 11/3011622:49 321-60-8 Terphenyl-dl4 (S) 68 % 11-131 1 11/2911616:40 11/30/16 22:49 1718-51-0 Phenol-06 (S) 25 % 10-120 1' 11/29/1616:40 11/30/16 22:49 13127-88-3 2-Fluorophenol (S) 37 % 10-120 1 11/29/1616:40 11/30/16 22:49 367-124 2,4,6-Tribromophenol (S) 73 % 10-137 1 11/29/1616:40 11/30/16 22:49 118-79.6 624 Volatile Organics Analytical Method: EPA 624 Benzene ND ug/L 2.0 1.7 1 1210111618:58 71-43-2 Bromodichloromethane ND ug/L 2.0 1.7 1 12101/1618:58 75-27-4 Bromoform ND u91L 2.0 1.5 1 12101/1618:58 75-25-2 Bromomethane ND ug/L 2.0 1.0 1 12101/1618:58 74433-9 Carbon tetrachloride ND u91L 2.0 1.9 1 12/01/16 18:58 W23-5 Chlorobenzene ND ug1L 2.0 1.7 1 12101/1618:58 108-90-7 Chloroethane ND ug/L 2.0 1.6 1 12101/1618:58 75-00-3 Chloroform ND ug/L 2.0 1.9 1 1210111618:58 67-66-3 Chloromethane ND ug/L 2.0 1.5 1 12/01/16 18:58 74-87-3 Dibromochloromethane ND ug/L 2.0 1.8 1 1210111618:58 124-48-1 1,2-Didtlorobenzene ND u91L 2.0 1.5 1 1210111618:58 95-50-1 1,3-Dichlonobenzene ND u91L 2.0 1.5 1 12101/1618:58 541-73-1 1,4-0idtlorobenzene ND u91L 2.0 1.5 1 12101/1618:58 1064&7 1,1-Dichloroethane ND uglL 2.0 1.8 1 12/0111618:58 75-34-3 1,2-Dichloroethane ND ug/L 2.0 1.8 1 12/0111618:58 107-06-2 1,1-Qichloroethene ND ug1L 2.0 1.9 1 12/0111618:58 75-35-4 ds-1,2-Dichloroethene ND u91L 2.0 1.8 1 12/01/16 18:58 156-59-2 trans-1,2-Dichbroethene ND u911- 2.0 1.8 1 12/01/16 18:58 156-60-5 1,2-Dichloropropane ND ug/L 2.0 1.7 1 12/01/16 18:58 7M7-5 cis-1,3-Dichioropropene ND u91L 2.0 1.6 1 12101/1618:58 10061-01-5 trans-1,3-Dichloropropene ND u9/L 2.0 1.6 1 1210111618:58 10061-02-6 Ethylbenzene ND ug/L 2.0 1.6 1 12/01/1618:50 10041-4 Methylene Chloride ND ug1L 2.0 1.9 1 12101/16 18:58 75-09-2 1.1,2,2-Tetrachloroethane ND uglL 2.0 1.5 1 12/01/16 18:58 79-34-5 Tetrachloroethene ND ug/L 2.0 1.8 1 12101/1618:58 127-18-4 Toluene ND ug/L 2.0 1.6 1 12101/1618:58 108-88-3 1,1,1 Trichloroetttane ND ug/L 2.0 1.9 1 1210111618:58 71-55-6 1,1,2-Trichloroethane ND uglL 2.0 1.7 1 12/01/16 18:58 79-00-5 Trirhloroethene ND ug/L 2.0 1.8 1 12/01/16 18:58 79-01-6 Trichlorofluommethane ND ug/L 2.0 1.7 1 12101/1618:58 75-69-4 Vinyl chloride ND ug/L 2.0 1.5 1 12/01/16 18:58 75-014 Surrogates 4-Bromofluorobenzene (S) 104 % 70-130 1 12/01/16 18:58 4604004 Toluene-d8 (S) 107 % 70-130 1 12/01116 18:58 2037-26-5 1.2-Qichloroethane-04 (S) 97 % 70-130 1 12/01/16 18:58 17060-07-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced. except in fug. Date: 12/09/2016 03:39 PM without the written consent of Pace Anafyticai Services. LLC. _ .__ ___ Page 7 of 40 Pace AnatyticcW Serriees, LLC ceAnalytical' r ww!pscahbs.cam i ANALYTICAL RESULTS Project 2016 SEMI-ANNUAL Pace Project No.: 92321165 205 East Meadow Road - Suite A Eden, NC 27268 (336)623-8921 Sample: OUTFALL 1 Lab ID: 0232116MI Collected: 11MI16 14:10 Received: 11/29/16 16:30 Matrix: Water Report Parameters Results Units Limit MDL OF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 9040 pH 8-2 • mgA- Analytical Method: EPA 9040 2.5 2.5 1 11/30/16 18:10 0fi 3:5-Std7Units 0:iO 0N0--i 1r30/16'12:03 Flo' Sample: OUTFALL 2 Lab ID: 92321ISM02 Collected: 11/29/1614:35 Received: 11/29/1616:30 Matrix: Water Report Parameters Resutts Units Limit MDL DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Oil and Grease 608 GCS Pesticides and PCBs Aldrin alpha-BHC beta-BHC delta-BHC gamma-BHC (Undane) Chlordane (Technical) 4,4'-DDD 4,4'-DDE 4,4'-DDT Dieldrin Endosuffanl Endosulfen Il Endosulfan suffate Endrin Endrin aldehyde Heptachlor Heptachlor epoxide PCB-1016 (Arodor 1016) PCB-1221 (Arodor 1221) PCB-1232 (Arodor 1232) PCB-1242 (Arodor 1242) PCB-1248 (Arodor 1248) PCB-1254 (Arodor 1254) PCB-1260 (Arodor 1260) Toxaphene Sum gates Tetrachbro-m-xylene (S) Decachlorobiphenyl (S) 200.7 MET ICP Cadmium Analytical Method: EPA 1664E NO mg/L 5.0 1.1 1 12/05/16 08:34 Analytical Method: EPA 608 Preparation Method: EPA 3510 NO ug/L' 0.050 0.050 1 12/01/1613:51 1210811618:35 30940-2 NO ug/L 0.050 0.050 1 12/01/1613:51 1210811618.35 319-84-6 ND ug/L 0.050 0.050 1 1210111613:51 12/0811618:35 3194L5-7 ND ug/L 0.050 0.050 1 12/01/1613:51 1210811618:35 319-86-8 NO ug/L 0.050 0.050 1 12/01/1613:51 1210811618:35 58-89.9 NO ug/L 0.50 0.50 1 12/01/1613:51 12108/1618:35 57-74-9 NO ug/L 0.050 0.050 1 12/01/1613:51 12108/1618:35 72-54-8 NO ug/L 0.050 0.050 1 1210111613:51 12/08/1618:35 72-55-9 NO uglL 0.050 0.050 1 12101/1613:51 12/0811618:35 50-29-3 NO ug/L 0.050 0.050 1 12/01/1613:51 1210811618:35 60-57-1 NO u9/1- 0.050 0.050 1 12/01/1613:51 12108/1618:35 959-98-8 NO ug/L 0.050 0.050 1 12/01/1613:51 12108/1618:35 33213-65-9 NO uglL 0.050 0.050 1 1210111613:51 12108/1618:35 1031-07-8 NO ug/L 0.050 0.050 1 1210111613-51 1210811618:35 72-20-8 NO ug/L 0.050 0.050 1 12101/1613:51 12/08/1618:35 7421-93-4 NO ug/L 0.050 0.050 1 12101/1613:51 1210811618:35 76-44-6 NO ug/L 0.050 0.050 1 12101/1613:51 12108/1618:35 1024-57-3 NO ug/L 0.50 0.50 1 12101/1613:51 12/08/1618:35 12674-11-2 NO ug/L 0.50 0.50 1 12101/1613:51 12/08/1618:35 11104-28-2 NO ug/L 0.50 0.50 1 12JO111613:51 12/0811618:35 11141-16-5 NO ug/L 0.50 0,50 1 1210111613:51 12/0811618:35 53469-21-9 NO ug/L 0.50 0,50 1 12/0111613:51 12/08/1618:35 12672-29-6 NO ug/L 0.50 0.50 1 12/01/1613:51 12/08/1618:35 11097-69-1 NO ug/L 0.50 0.50 1 12/01/1613:51 12108/1618:35 11096-82-5 NO ug/L 0,50 0.50 1 12101/1613:51 12/0811618:35 8001-35-2 75 % 20-110 1 1210111613:51 12/08/1618:35 877-09-8 26 % 20-138 1 12/01/16 13:51 12/08/16 18:35 2051-24-3 Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 NO mg/L 0.0010 0.00050 1 1IM16 21:30 12/02/16 06.68 7440-43-9 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 12/09/2016 03:39 PM without the written consent of Pace Ana*bcal Services, LLC. Page 8 of 40 Peke Anaiyticat Services, LLC CA2 /� �„ x 205 East Meadow Road - Suite A A JLiJ�/[fcar Eden, NC 27288 r wwr pmlabsa= (336)623-8921 ANALYTICAL RESULTS Project: 2016 SEMI-ANNUAL Pace Project No.: 92321165 Sample: OLrrFALL 2 Lab ID: 92321165002 Collected: 11/29/16 14:35 Received: 11/29/16 16:30 Matrix Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qua] 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Chromium ND mg/L 0.0050 0.0025 1 11/30/16 21:30 12/02/16 06:58 7440-47-3 Copper 0.00S6 mg/L 0.0050 0.0025 1 11/30/16 21:30 12102/16 06:58 7440-50-8 Lead NO mg/L 0.0050 0.0025 1 11/80/16 21:30 12/02/16 06:50 7439-92-1 Nickel NO mg/1- 0.0050 0.0025 1 11/30/16 21:30 12/02/16 06:58 7440-02-0 Silver NO mg/L 0.0050 0.0025 1 11/30/16 21:30 12/02/16 06:58 7440-22-4 Zinc NO mglL 0,010 0.0025 1 11/30/16 21:30 12IO2/16 06:58 7440-66-6 025 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Acenaphthene NO ug/L 5.0 0.25 1 11/29/16 16:40 11/30/16 23:17 83-32-9 Aoenaphthylene ND ug/L 5.0 0.21 1 11129/1616:40 11/30/16 23:17 208-96-8 Anthraoane NO ug/L 5.0 0.14 1 11/2911616:40 11/30116 23:17 120-12-7 Benzo(a)anthraoene NO ug/L 5.0 0.33 1 1112916 16:40 11/30/16 23:17 56-55-3 Benzo(a)pyrene ND ug/L 5.0 0.30 1 11/29/16 16:40 11/30/1623:17 50-32-8 Benzo(b) luoranthene ND uglL 5.0 0.28 1 11/29/16 16:40 11/30116 23:17 205-99-2 Senzo(g,h.i)perylene ND ug/L 5.0 0.38 1 11/29/1616.40 11/30/16 23:17 191-24-2 Benzo(k)fluoranthene NO uglL 5.0 0.43 1 11/29116 16:40 11/30/16 23:17 207-08-9 4-Bromophenylphenylether NO uglL 5.0 0.82 1 11129/1616:40 11/30116 23:17 101-55-3 Butylbenzylphthalate NO ug/L 5.0 0.79 1 IM911616:40 11/30116 23:17 85-68-7 4-Chloro-3-methylphenol NO ug/L 5.0 3.7 1 1M911616:40 11/30/16 23:17 59-60-7 bis(2-Chloroethoxy)metI=e NO ug/L 10.0 0.92 1 11/29/1616:40 11/30/1623:17 111-91-1 bis(2-Chlomethyl) ether ND ug/L 5.0 1:0 1 11/29/16 16:40 11/30116 23:17 111 44-4 2-Chloronaphthalene NO ug/L 5.0 0.98 1 11129/1616:40 11/30/16 23:17 91-58-7 2-Chlorophenol NO uglL 5.0 1.3 1 11/29/16 16:40 11/30/16 23:17 95-57-8 4-Chlorophenylphenyl ether NO ug/L 5.0 0.87 1 11/29/16 16:40 11/30/16 23:17 7005-72-3 Chrysene NO ug/L 5.0 0.21 1 11/2911616:40 11/30/16 23:17 218-01-9 Dibenz(a,h)anthracene NO ug/L 5.0 0.55 1 11/29/1616:40 11/30/16 23:17 53-70-3 3,3'-Dichlorobenzidine NO ug/L 25.0 2.1 1 11129/1616:40 11/30/16 23:17 91-94-1 2,4-Dichiorophenol NO ug/L 5.0 1.7 1 11/29/16 16:40 11/30116 23:17 120-83-2 Diethylphthalate NO ug/L 5.0 0.58 1 11/2911616:40 11/30/16 23:17 84-0Fr2 2,4-Dimethylphenol ND ug/L 10.0 1.2 1 11/29/16 16:40 11/30/16 23:17 105.67-9 Dimethylphthalate NO ug/L 5.0 0.76 1 11129/1616:40 1113011623:17 131-11-3 Di-"utylphthalate NO ug/L 5.0 0.75 1 11/29/16 16.40 11/30/16 23:17 84-74-2 4,6- initro-2-methylphenol NO uglL 20.0 2.6 1 11/29/1616.40 11/30/16 23:17 534-52-1 2,4-Dinitrophenol NO ug1L 50.0 9.0 1 11/29/16 16:40 11/30/16 23:17 51-28-5 2,4-Dindrotoluene NO ug/L 5.0 0.90 1 11/29/1616:40 11/30/16 23:17 121-14-2 25-Dinitrotoluene ND ug/L 5.0 0.98 1 11129/1616:40 11/30/16 23:17 606-20-2 Di-n-octylphthalate ND ug/L 5.0 0.66 1 11/2W16 16:40 11/30/16 23:17 1174M-0 bis(2-Ethylhexyl)phthalate NO uglL 5.0 0.79 1 11/29/16 16:40 .11/30/1623:17 117-81-7 Fluoranthene NO ug/L 5.0 0.21 1 11/29/16 16:40 11/30116 23:17 20644-0 Fluorene ND ug/L 5.0 0.21 1 11/29/16 16:40 11/30/16 23:17 86-73-7 Hexachloro-1,3-butadiene ND uglL 5.0 0.94 1 11129/1616:40 11/30116 23:17 87-68-3 Hexac hlorobenzene NO ug/L 5.0 0.72 1 11/29/16 16:40 11/30/16 23:17 118-74-1 Hexachlorocyclopentadiene NO uglL 10.0 0.88 1 11/29/16 16:40 11/30/16 23:17 77-47-4 I•• lexachloroethans NO ug/L 5.0 1.1 1 11/29/16 16:40 11/30/16 23:17 67-72-1 lndeno(1,2,3-cd)pyrene ND ug/L 5.0 0.29 1 11/2911616:40 11/30/16 23:17 193-39-5 Isophorone ND ug/L 10.0 0.89 1 11/29/16 16:40 11/30/16 23:17 78-59-1 REPORT OF LABORATORY ANALYSIS 'M1 M1 MI M1 This report shall not be mproduced, except in fW, Date: 12/09/2016 03:39 PM without the written oonsent of Pace Analytical Services, LLC. Page 9 of 40 aceAralytical WWWpsodabxcVm Pace Ana"cai Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623.892 i ANALYTICAL RESULTS Project 2016 SEMI-ANNUAL Pace Project No.: 92321165 Sample: OUTFALL 2 Lab ID: 92321165002 Collected: 11/29/1614:35 Received: 11/29/16 16:30 Matrix: Water Report Parameters Results Units Limit MDL OF Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Naphthalene ND ug/L 5.0 0.34 1 11/29/16 16:40 11/30/16 23:17 91-20-3 Nitrobenzene NO ug/L 5.0 1.1 1 11/29/16 16:40 11/30/16 23:17 98-95-3 2-Nitrophenol ND ug/L 5.0 0.91 1 11/29/16 16:40 11/30/16 23:17 88-75-5 itrophanol -- ND ug(1 50-0 4:1-----1--11/MI6.16:40-11/30116-28-1.7-100-02-7 N-Nitrosodimethylamine NO ug/L 5.0 0.91 1 11/29/16 16:40 11/30/16 23:17 62-75-9 N-Nitroso-di-n-propylamine NO ug/L 5.0 0.99 1 11/29/16 16:40 11/30/16 23:17 621-04-7 N-Nitrosodiphenylamine NO ug/L 10.0 1.0 1 11/29/16 16:40 11/3011623:17 86-30-6 2,2'4)xyb1s(1-chloropropane) ND ug/L 5.0 0.95 1 11/29/16 16:40 11/30/16 23:17 108-60-1 Pentachlorophenol NO ug/L 10.0 4.6 1 11/29/16 16:40 11/30/16 23:17 87-86-5 Phenanthrene NO ug/L 5.0 0.22 1 11/29/16 16:40 111=1623:17 85-01-8 M1 Phenol NO ug/L 5.0 1.9 1 11/29/16 16:40 11/30/16 23:17 Pyrene NO u9/L 5.0 0.19 1 11/29/16 16.40 11/30/16 23:17 129-00-0 MI 1,2,4-Trichlorobenzene NO u91L 5.0 0.98 1 11/29/16 1&40 11/30/16 23:17 120-82-1 M1 2,4,6-Trichlorophenol NO ug/L 10.0 1.3 1 11/29116 16:40 11/30/16 23:17 88-06-2 Surrogates Nitrobenzened5 (S) 37 % 10-120 1 11/29/16 16:40 11/30/16 2317 4165-60-0 2-Fluorobiphenyl (S) 43 % 15-120 1 11/29/16 16:40 11/30/16 23:17 321-60-8 Terphenyl-dl4 (S) 43 % 11-131 1 11/29/16 16:40 11/30/16 23:17 1718-51-0 Phenold6 (S) 15 % 10-120 1 11/29/16 16:40 11/30/16 23:17 13127488-3 2-Fluorophenol (S) 23 % 10-120 1 11/29/16 16:40 11/30/16 23:17 367-12-4 2,4,6-Tribromophenol(S) 48 % 10-137 1 11/29/1616:40 11/30/16 23:17 118-79-6 624 Volatile Organics Analytical Method: EPA 624 Benzene NO ug/L 2.0 1.7 1 12101/1619:15 71-43-2 Bromodichloromethane ND ug/L 2.0 1.7 1 12/01/1619:15 75-27-4 Bromoform ND ug/L 2.0 1.5 1 12/01/1619:15 75-25-2 Bromomethane NO ug/L 2.0 1.0 1 12/0111619:15 74483-9 Carbon tetrachloride NO ug/L 2.0 1.9 1 12/01/1619:15 56-23-5 Chlorobenzene NO u91L 2.0 1.7 1 12101/1619.15 108-90-7 Chloroethane NO u91 2A 1.6 1 12/01/1619:15 75-00-3 Chloroform NO ug/L 2.0 1.9 1 12101/1619:15 67-6&3 Chloromethane NO ug/L 2.0 1.5 1 12/01/1619:15 74-87-3 Dibromochloromethane NO ug/L 2.0 1.8 1 12/01/1619:15 124-48-1 1,2-Dichlorobenzene NO u91L 2.0 1.5 1 12101/1619:15 95-50-1 1,3-Dictdorobenzene ND ug/L 2.0 1.5 1 1210111619:15 541-73-1 1,4-Dichlorobenzene NO ug/L 2.0 1.5 1 12101/1619:15 106-46-7 1,1-Diahloroethane NO ug/L 2.0 1.8 1 12/01/1619:15 75-34-3 1,2-Dichlaroethane ND ug/L 2.0 1.8 1 12101/1619:15 107-06-2 1,1-Dichloroethene NO ug/L 2.0 1.9 1 12101/1619:15 75-35-4 cis-1,2-Dichloroethene NO ug/L 2.0 1.8 1 12/01/1619.15 156-59-2 trans-1,2-Dichloroethene NO ug/L 2.0 1.8 1 12/01/1619:15 156-60-5 1,2-Dichloropropane ND ug/L 2.0 1.7 1 12/01/1619:15 78-87-5 cis-1,3-Dichloropropene ND ug/L 2.0 1.6 1 12101/1619:15 10061-01-5 trans-1,3-Dichloropropene NO uglL 2.0 1.6 1 12101/1619:15 10061-02-6 Ethylbenzene NO ug/L 2.0 1.6 1 12/0111619:15 100-41-4 Methylene Chloride NO ug/L 2.0 1.9 1 12/01/16 19:15 75-09-2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in fu 1, Date: 1210=016 03:39 PM without the written ooruent of Pace Analytical Services, LLC. Page 10 of 40 I eAnalytical rw:pe.cam Pace Analytical Services, LLC 205 East Meadow Road - Suits A Eden, NC 27258 (336)623-8921 r ANALYTICAL RESULTS Project 2016 SEMI-ANNUAL Pace Project No.: 92321165 Sample: OUTFALL 2 Lab ID: 92321165002 Collected: 11/29/16 14:35 Received: 11129/1616:30 Matrix: Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual 624 VoWle Organics Analytical Method: EPA 624 1,1,2,2-Tetrachloroethane NO ug/L 2.0 1.5 1 12101/1619:15 79-34-5 Tetrachloroethene NO u91L 2.0 1.8 1 12/0111619:15 127-18-4 Toluene NO ug(L 2.0 1.6 1 12/0111619:15 108-88-3 1,1,1-Trichloroethane NO ug/L 2.0 1.9 1 12/01/1619:15 71-55-6 1,12-Trichloroethane NO ug/L 2.0 1.7 1 12/01/1619:15 79-00-5 TridMoroed ene NO ug/L 2.0 1.8 1 12101/1619:15 79-01-6 Trichlomfluoromethane ND WA 2.0 1.7 1 12/01/1619:15 75-69-4 Vinyl chloride NO ug/L 2.0 1.5 1 12/0111619:15 75-01-4 Surrogates 4-Bromofluorobenzene (S) 102 % 70-130 1 12JO1116 19:15 460-004 Toluene-d8 (S) 103 % 70-130 1 12/01/16 19:15 2037-26-5 1,2-Dichloroethane-d4 (S) 100 % 70-130 1 12/01/16 19:15 17060-07-0 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 5.4 mg/L 2.6 2.6 1 11/30/16 18:10 9040 pH Analytical Method: EPA 9040 pH 6.7 Std. Units 0.10 0.10 1 11/30/1612:03 H6 Sample: OUTFALL 3 Lab ID: 9=1165003 Collected: 11129/1614.45 Received: 11/29/16 16:30 Matrix: Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No.- ' Quat HEIR, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg/L 5.0 1.1 1 12105/16 08:34 608 GCS Pesticides and PCBs Analytical Method: EPA 608 Preparation Method: EPA 3510 Aldrin NO ug/L 0.050 0.050 1 12101/1613:51 12108/1618:52 309-00-2 alpha-BHC NO ug/L 0.050 0.050 1 12/01/1613:51 12/08J1618:52 3194" beta-BHC NO ug/L 0.050 0.050 1 12/01/1613:51 12/081l618:52 319-85-7 delta-BHC NO ug/L 0.050 0.050 1 12101/1613:51 12108/1618:52 319-86-8 gamma-BHC (Lindane) ND ug/L 0.050 0.050 1 12/01/1613:51 12/08/1618:52 58-89-9 Chlordane (Technical) ND ug/L 0.50 0.50 1 12/01/1613:51 12/08/1618:52 57-74-9 4,4'-DDD NO ug/L • 0.050 0.050 1 12/01/1613:51 12/08/1618:52 72-54-8 4,4'-DDE NO ug/L 0.050 0.050 1 12101/1613:51 12/0811618:52 72-55-9 4,4 DDT NO ug/L 0.050 0.050 1 12101/1613:51 12108/1618:52 50-29.3 Dieldrin NO ug/L 0.050 0.050 1 12/0111613:51 1210811618:52 60-57-1 Endosutfan I NO ug/L 0.050 0.050 1 12/01/1613:51 12/08/16 18:52 959-98-8 Endosulfan tl NO ug1L 0.050 0.050 1 12/01/16 13:51 12/08/1618:52 33213-65-9 Endosutfan sulfate ND ug/L 0.050 0.050 1 12/01/1613:51 12/0811618:52 1031-07-8 Endrin NO ug/L 0.050 0.050 1 12/01/1$13:51 12ID811618:52 72-20-8 Endrin aldehyde NO ug1L 0.050 0.050 1 12101/1613:51 121=16 18:52 7421-93-4 Heptachlor NO ug/L 0.050 0.050 1 12101/1613:51 12/08/16 18:52 76A 4.8 Heptachlor epoxide NO ug/L 0.050 0.050 1 12101/16 13:51 12/08/16 18:52 1024-57-3 REPORT OF LABORATORY ANALYSIS This n°pmt shall not be repmduced. except in fell. Date: 12/09/2016 03:39 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 40 Mnapcal' www.pacatbacom Pace Anaydcel Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-892t ANALYTICAL RESULTS Project: 2016 SEMI-ANNUAL Pace Project No.: 92321165 Sample: OUTFALL 3 Lab ID: 92321165003 Collected: 11/29/16 14:45 Received: 11/29/16 16:30 Matrix: Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual 608 GCS Pesticides and PCBs Analytical Method: EPA 608 Preparation Method: EPA 3510 PCB-1016 (Arodor 1016) ND ug/L 0.50 0.50 1 12/01/16 13:51 12/08/1618:52 12674-11-2 PCB-1221 (Amclor 1221) ND ug/L 0.50 0.50 1 12/01/16 13:51 12/08/16 18.52 11104-28-2 PCB-1232 (Arocor 1232) ND uglL 0.50 0.50 1 1210111613:51 12/08/16 18:52 11141-16-5 PCB-1242•(r roclor-1242) ND ugA: 0.50 0 50-1- l2101/i6-13:51-12108/16-i"e"-'5346'^ 2l=9 PCB-1248 (Arodor 1248) ND uglL 0.50 0.50 1 12/01116 13:51 12/08/16 18:52 12672-29-6 PCB-1254 (Arodor 1254) ND uglL 0.50 0.50 1 12/01/16 13:51 12/08116 18:52 1M74WI PCB-1260 (Ardor 1260) ND ug/L 0.50 0.50 1 12/01/16 13:51 121=16 18:52 11096-82-5 Toxaphene ND ug/L 0.50 0.50 1 12/01/16 13:51 12108/1618:52 8001-35-2 Surrogates Tetrachloro-m-xylene (S) 72 % 20-110 1 12/01/16 13:51 12/08/16 18:52 877-09-8 Decachlorobiphenyl (S) 39 % 20-138 1 12/01/16 13.51 12/0811618:52 2051-24-3 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Cadmium ND mg/L 0,0010 0.00050 1 11/30/16 21:30 12/02/16 07:02 7440-43-9 Chromium ND mg/L 0,0050 0.0025 1 11/30/16 21:30 12/02/16 07:02 7440-47-3 Copper 0.0058 mg1L 0.0050 0.0025 1 11/30/16 2130 12102/16 07:02 7440-50-8 Lead ND mg/L 0.0050 0.0025 1 11/30/16 21:30 12102/16 07:02 7439-92-1 Nickel ND mg/L 0.0050 0.0025 1 11/30/16 21:30 12/02/16 07:02 7440-02-0 Silver ND mg/L 0.0050 0.0025 1 11/30/16 21:30 12/02/16 07:02 7440-22-4 Zinc ND mg/L 0.010 0.0025 1 11/30/16 21:30 12/02/16 07:02 7440-66-6 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Acenaphthene ND ug/L 5.0 0.25 1 11/29/16 16:40 12/01/16 00:13 83-32-9 Acenaphthylene ND ug1L 5.0 0.21 1 11/29/16 16:40 12/01/16 00:13 208-96-8 Anthracene ND ug/L 5.0 0.14 1 11129/1616:40 12/01/16 00:13 120-12-7 Benzo(a)anthracene ND ug/L 5.0 0.33 1 11/29/16 16:40 12/01/16 00:13 56-55-3 Benzo(a)pyrene ND ug/L 5.0 0.30 1 IM9116 16:40 12/01/16 00:13 50-32-8 Senzo(b)fluoranthene ND ug/L 5.0 0.28 1 11129/1616:40 12/01/16 00:13 205-99-2 Benzo(g,h,i)perylene ND u91L 5.0 0.38 1 11/2911616:40 12101/1600:13 191-24-2 Benzo(k)fiuoranthene ND ug/L 5.0 0.43 1 11/29/16 16:40 12/01/16 00:13 207-08-9 4-Bromophenylphenyl ether ND ug1L 5.0 0.82 1 11/29/16 16:40 12/01/16 00:13 101-55-3 Butylbenzylphthalate ND ug/L 5.0 0.79 1 11/29/16 16:40 12/01/16 00:13 85-68-7 4-CMoro-3-methylphenol ND ug1L 5.0 3.7 1 11/29/16 16:40 12/01/16 00:13 59-50-7 bis(2-Chloroethoxy)methane ND ug/L 10.0 0.92 1 11/29/1616:40 1210111600:13 111-91-1 bis(2-Chloroethyl) ether ND ug/L 5.0 1.0 1 11/29/16 16:40 12/01/16 00:13 111-44-4 2-Chloronaphthalene ND ug/L 5.0 0.98 1 11/29/16 16:40 12/01/16 00:13 91-58-7 2-Chlorophenol ND ug/L 5.0 1.3 1 11/29/16 16:40 12101/16 00:13 95-57-8 4-Chlorophenyiphenyl ether ND ug/L 5.0 0.87 1 11/29/16 16:40 12/01/16 00:13 7005-72-3 Chrysene ND ug/L 5.0 0.21 1 11/29/16 16:40 12101/1600:13 218-01-9 Dibenz(a,h)anthracene ND ug/L 5.0 0.55 1 11/29/16 16:40 12/01/16 00:13 53-70-3 3,3'-Dichlorobenzidine ND ug1L 25.0 2.1 1 11/29/16 16:40 12/01/16 00:13 91-94-1 2,4-Dichlomphenal ND ug/L 5.0 1.7 1 11/29/16 16:40 12/01/16 00:13 120483-2 Diethylphthalate ND ug/L 5.0 0.58 1 11W1616:40 12/01/16 00:13 84-66.2 2,4-Dimethylphenol ND ug/L 10.0 1.2 1 11/29/16 16:40 12/01/16 00:13 105-67-9 Dimethylphthaiate ND u9/L 5.0 0.76 1 11/29/16 16:40 12/01/16 00:13 131-11-3 Di-n-butylphthalate ND ug/L 5.0 0.75 1 11/29/16 16:40 12/01/16 00:13 84-74-2 REPORT OF LABORATORY ANALYSIS This report shad not be reproduced, except in foil. Date: 12/09/2016 03:39 PM without the written consent of Pace Anaykaf Services, LLC. Page 12 of 40 aCaAnalytical' WWWP3D0AJbS=n Pace Analydcal Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)62"921 ANALYTICAL RESULTS Project 2016 SEMI-ANNUAL Pace Project No.: 92321165 Sample: OUTFALL 3 Lab ID: 92321165003 Collected: 11/29/16 14:45 Received: 11/29/16 16:30 Matrix: Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual 625 NSSV Analytical Method: EPA 625 Preparation Method: EPA 625 4,6-Dindm-2-rnethytphenol ND ug/L 20.0 2.6 1 11129/1616:40 12/01/16 00:13 534-52-1 2,4-Mnitrophenol ND ug/L 50.0 9.0 1 11/29/16 16:40 12/01/16 00:13 51-28-5 2,4-Dinitrotoluene ND ug/L 5.0 0.90 1 11/29/16 16:40 12/01/16 00:13 121-14-2 2,6-Dinitrotoluene ND ug/L 5.0 0.98 1 11/2911616:40 12/01/16 00:13 606-20-2 Di-n-ociylphthalate ND ug/L 5.0 0.66 1 11/29/1616:40 12/01/16 00:13 11744-0 bis(2-Ethylhexyt)phthalate ND ug/L 5.0 0.79 1 11/29/1616:40 12/01/16 00:13 117-81-7 Fluoranthene ND ug/L 5.0 0.21 1 11/29/1616:40 12/01/16 00:13 206- 4-0 Fluorene ND ugiL 5.0 0.21 1 11/29/16 16:40 12/01/16 00:13 86-73-7 Hexachloro-1,3-butadiene ND ug/L 5.0 0.94 1 11/2911616:40 12/01/16 00:13 87-68-3 Hexachlorobenzene ND ug1L 5.0 0.72 1 11/29/16 16:40 12JO1116 00:13 118-74-1 Hexachlorocydopentadiene ND ug1L 10.0 0.88 1 11/29/16 16:40 12/01/16 00:13 77-474 Hexarhloroethane - ND ug/L 5.0 1.1 1 11/29/16 16:40 12/01/16 00:13 67-72-1 Indeno(1,2,3-cd)pyrene ND uglL 5.0 0.29 1 1112911616:40 12101/16 00:13 193-39-5 Isophorone ND U9& 10.0 0.89 1 11/29/16 16:40 12/01/16 00:13 78-59-1 Naphthalene ND uglL 5.0 0.34 1 11/29/1616:40 12/01/16 00:13 91-20-3 Nitrobenzene ND ug/L 5.0 1.1 1 11129/1616:40 12/01/16 00:13 98-95-3 2-Nitrophenol ND ug/L 5.0 0.91 1 1112911616:40 12101/1600:13 88-75-5 4-Nitrophenol ND ug/L 50.0 4.1 1 11/2911616:40 12101/16 00:13 100-02-7 N-Nitrosodimethylamine ND ug1L 5.0 0.91 1 11/2911616:40 12/01/16 00:13 62-75-9 N-NitrDso-di-n-propylamine ND uglL 5.0 0.99 1 11/29/1616:40 12101/16 00:13 621-64-7 N-Nitrosodiphenytamine ND ug/L 10.0 1.0 1 11/29/1616:40 12/01/16 00:13 86-30-6 2,2'-Oxybis(1-chiaropropane) ND ug/L 5.0 0.95 1 11/2911616:40 12/01/16 00:13 108-60-1 Pentachlomphenol ND ug/L 10.0 4.6 1 11/2W1616:40 12101/16 00:13 8746-5 Phenanthrene ND ug/L 5.0 0.22 1 11/2911616:40 12/01/16 00:13 85-01-8 Phenol ND ug/L 5.0 1.9 1 11129/1616:40 12/01/16 00:13 Pyrene ND ug/L 5.0 0.19 1 11/29/16 16:40 12/01/16 00:13 129-00-0 1,2,4-Tdchlorobenzene ND ug/L 5.0 0.98 1 11/29/1616:40 12101/16 00:13 120-82-1 2,4,6-Tdchlorophenol ND ug/L 10.0 1.3 1 11/2911616:40 12101/16 00:13' 884)6.2 Surrogates 4 Nitrobenzene-c!5 (S) 35 % 10-120 1 11/29/16 16:40 12/01/16 00:13 4165-60-0 2-Fluorobiphenyl (S) 42 % 15-120 1 11 /29/16 16:40 •12101/16 00:13 321-60-8 Terphenyl-d14 (S) 51 % 11-131 1 11/29/16 16:40 12/01/16 00:13 1718-51-0 Phenol-d6 (S) 14 % 10-120 1 11/29/16 16:40 12/01/16 00:13 1312743&3 2-Fluorophenol(S) 21 % 10-120 1 11/2911616:40 12/01/16 00:13 367-12-4 2,4,6-Tribromophenol (S) 46 % 10-137 1 11/29/1616:40 12/01/16 00:13 118-79-6 624 Volatile Organics Analytical Method: EPA 624 Benzene ND ug/L 2.0 1.7 1 12/01/1619:33 71-43-2 Bromodichloromethane ND ug/L 2.0 1.7 1 12/0111619:33 75-27-4 Bromoform ND ug1L 2.0 1.5 1 12101/1619:33 75-25-2 Bromomethane ND ug1L 2.0 1.0 1 1210111619:33 74-83-9 Carbon tetrachloride ND ug/L 2.0 1.9 1 12101/1619:33 56-23-5 Chlorobenzene ND ug/L 2.0 1.7 1 12/01/1619:33 108-90-7 Chloroethane ND ug/L 2.0 1.6 1 12/01/1619:33 75-00-3 Chloroform ND uglL 2.0 1.9 1 12/01/1619:33 67-66-3 Chloromethane ND ug/L 2.0 1.5 1 12/0111619:33 74-87-3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/09/2016 03:39 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 40 ,�aneAnalytical* www.Fa0ffA =M ANALYTICAL RESULTS Project 2016 SEMI-ANNUAL Paco Analytical serokas, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921- Pace Project No.: 92321165 Sample: OUTFALL 3 Lab ID: 9=1165003 Collected: 11/29/1614:45 Received: 11/29/16 16:30 Matrix: Water Report Parameters Results Units Limit MDL Dl` Prepared Analyzed CAS No. Qual 624 Volatile Organics Analytical Method: EPA 624 Dibromochloromethane ND ug/L 2.0 1.8 1 12101/1619:33 124-48-1 1,2-Dichlorobenzene ND ug/L 2.0 1.5 1 12/01/16 19:33 95-50-1 1,3-Dichlorobenzene ND ug/L 2.0 1.5 1 12/01/16 19:33 541-73-1 1;-Dichlorobanzano rD ug/L 2:0 1:5 1 12r'J1116-'.8:33--105-46-7 1,1-Dichloroethane ND ug/L 2.0 1.8 1 12101/1619:33 75-34-3 1,2-Dichloroethane ND ug/L 2.0 1.8 1 12/01/16 19:33 107-06-2 1,1-Dichloroethene ND ug/L 2.0 1.9 1 12/01/16 19:33 75-35-4 cis-1,2-Dichloroethene ND ug/L 2.0 1.8 1 12/01/1619.33 156-59-2 trans-1,2-Dichloroethene ND ug/L 2.0 1.8 1 12101/1619:33 156-60-5 1,2-Dichloropropane ND ug/L 2.0 1.7 1 12101/1619:33 78-87-5 cis-1,3-Dichloropropene ND ug/L 2.0 1.6 1 12/01/16 19:33 10061-01-5 trans-1,3-Dichloropropene ND ug/L 2.0 1.6 1 12101/1619:33 10061-02-6 Ethylbenzene ND ug/L 2.0 1.6 1 12/01/16 19:33 100-41-4 Methylene Chloride ND ug/L 2.0 1.9 1 12/01/16 19:33 754)9-2 1,1,2,2-Tetrachioroethane ND ug/L 2.0 1.5 1 12/01/16 19:33 79-34-5 Tetrachloroethene ND ug/L 2.0 1.8 1 12101/1619:33 127-184 Toluene ND ug/L 2.0 1.6 1 12101/1619:33 1084M-3 1,1,1-Trichloroethane ND ug/L 2.0 1.9 1 12/01/16 19:33 71-55-6 1,1,2-Trichloroethane ND ug/L 2.0 1.7 1 12/0111619:33 79-00-5 Trichloroethene ND ug/L 2.0 1.8 1 12101/1619:33 79-01-6 Tdchloroi3uoromethane ND u911- 2.0 1.7 1 12101/1619:33 75-69-4 Vinyl chloride ND ug/L 2.0 1.5 1 12/01/16 19:33 75-01-4 Surrog"" 4-Bromofluorobenzene (S) 102 % 70-130 1 12/01/16 19:33 460-00-4 Toluene-d8 (S) 104 % 70-130 1 12/01/16 19:33 2037-26-5 1,2-Dichloroethane-d4 (S) 95 % 70-130 1 12/01/16 19:33 17060-07-0 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 13.0 mg/L 5.0 5.0 1 11/30/16 18:10 9040 pH Analytical Method: EPA 9040 pH 6.5 Std. Units 0,10 0.10 1 11/3011612:03 H6 REPORT Of LABORATORY ANALYSIS This report shall not be reproduoed, except in full, Date: 12/0912016 03:39 PM without the written consent of Pace Anaytml Services, LLC. Page 14 of 40 aceAnalytal ` wwr'-Aa�tadscmm Pace An*Ucal Services, LLC 2D5 East Meadow Road - Suite A Eden, NC 27268 (336)623-8921 QUALITY CONTROL DATA Project: 2016 SEMI-ANNUAL Paoe Project No.: 92321165 QC Batch: 339287 Analysis Method: EPA 1664E QC Batch Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92321165001, 92321165002, 92321165003 METHOD BLANK: 1881467 Matrix: Water Associated Lab Samples: 92321165001, 92321165002, 92321165003 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Oil and Grease mg/L ND 5.0 1.1 12/05/16 08:31 LABORATORY CONTROL SAMPLE: 1881468 Spine LCS LOS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 40 35.3 88 78-114 MATRIX SPIKE SAMPLE: 1881469 92321114001 Spike MS MS % Rec Parameter Units Result Conn result % Rec Limits Qualifiers Oil and Grease mg/L ND 40 37.7 91 78-114 Results presenisd on this page we in the units indicated by the `Unita' cohmm except wha an aleersurte unk Is presented to the right at the result REPORT OF LABORATORY ANALYSIS This report shall not be mproduoed, except in fill, Date: 12/09/2016 03.39 PM wittrout the written consent of Pace Analy6 Services. LLC, Page 15 of 40 ,�aceAna*al* www pacelabsoom QUALITY CONTROL DATA Project 2016 SEMI-ANNUAL Pace Project No.: 92321165 QC Batch: 338679 Analysis Method: EPA 200.7 QC Batch Method: EPA200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92321166001, 92321165002, 92321165003 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921' METHOD BLANK: 1877885 Matrix: Water Associated Lab Samples: 92321165001, 92321165G02, 92321165003 Blank Reporting Parameter Units Result limit MDL Analyzed Qualifiers Cadmium mg/L ND 0.0010 0.00050 12/02f1611:36 Chromium mg/L ND 0.0050 0.0025 1210211611:36 Capper mg/L ND 0.0050 0.0025 12102/1611:36 Lead mg/L ND 0.0050 0.0025 12102/1611:36 Nickel mg/L ND 0.0050 0.0025 12/02/1611.36 Silver mg/L ND 0.0050 0.0025 12/02/1611:36 Zinc mg1L ND 0.010 0.0025 12/02/16 07:38 LABORATORY CONTROL SAMPLE: Parameter 1877886 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers Cadmium mg/L .5 0.49 99 85-115 Chromium mg/L .5 0.49 98 85-115 Capper mg/L .5 0.53 106 85-115 Lead mgA. .5 0.48 97 85-115 Nickel mg/L .5 0.48 97 85-115 Silver mg/L .25 0.26 102 85-115 Zinc mg/L .5 0.51 101 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1877887 1877888 MS MSD 92321046001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qua] Cadmium mg/L <0.50 ug/L .5 .5 0.49 0.49 98 99 70-130 1 20 Chromium mg/L <2.5 ug/L .5 .5 0.49 0.49 98 99 70-130 1 20 Copper mg/L <2.5 ug/L .5 .5 0.52 0.53 105 106 70-130 1 20 Lead mg/L <2.5 ug/L .5 .5 0.40 0.48 96 97 70-130 0 20 Nickel mg/L <2.5 ug/L .5 .5 0.48 0.48 95 96 70-130 0 20 Silver mg/L <2.5 ug/L .25 .25 0.26 0.26 102 103 70-130 1 20 Zinc mg/L <2.5 ug/L .5 .5 0.50 0.50 99 100 70-130 1 20 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1877889 1877890 MS MSD 92321165001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Cadmium mg1L ND .5 .5 0.50 0.50 99 99 70-130 0 20 Chromium mg/L ND .5 .5 0.49 0.49 98 98 70-130 0 20 Rasrdb presented an thia pqa are maw units kMicaed by the'tJ&W column except wtrars an atternata unit la preserted to the right ar ttw rmutL REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, Date: 12/0912016 03:39 PM without the written consent of Pace Analytical Services, L.LC. Page 16 of 40 cgAnalyUcal e .-% P30612ba.am Pace Analytical Services, LLC 2D5 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Project 2016 SEMI-ANNUAL Pace Project No.: 92321165 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1877889 MS 92321165001 Spike Parameter Units Result Conc. Copper mg/L ND .5 Lead mg/L ND .5 Nickel mg/L ND .5 Silver mgtL ND .25 Zinc mglL 0,026 .5 1877890 MSD Spike MS MSD MS MSD % Rec Max Cones Result Result % Rec % Rec Limits RPD RPD Qual .5 0.52 0.53 104 105 70-130 1 20 .5 0.49 0.50 99 99 70-130 0 20 .5 0.49 0.49 98 98 70-130 0 20 .25 0.26 0.26 102 102 70-130 0 20 .5 0.54 0.54 103 103 70-130 0 20 Resudb presented on aft page am In dre units indleatad by ttr "Unite' odu m ammW where an etwnate unit is pFeserftd to the right of the rwjIt. REPORT OF LABORATORY ANALYSIS 7hiss report shall not be reproduced, except in full, Date: 12/09/2016 03:39 PM without the written consent of Pace Ana"cal Services, L-C. Page 17 of 40 aceAnalyiical' rrkW Peoela MMM Pace Analytical Servkm* LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921- QUALITY CONTROL DATA Project: 2016 SEMI-ANNUAL Pace Project No.: 92321165 QC Batch: 338976 Anatysis-Method: EPA624 QC Batch Method: EPA624 Analysis Description: 624 MSV Associated Lab Samples- 92321165001, 92321165002, 92321165003 METHOD BLANK: 1879658 Matrix: Mter Associated Lab Samples: 92321165001, 92321165002, 92321165003 Blank Reporting Parameter Units Result Limit MOIL Analyzed Qualifiers IIAl-Trichloruethane ug/L NO 2.0 1.9 12/01/16 13:22 IIA2,2-Tetrachloroethane ug/L NO 2.0 1.5 12101/1613:22 1,1,2-Trichloroethane ug/L NO 2.0 1.7 12101/1613.22 1,1-Dichloroethane ug/L ND 2.0 1-8 12101116IT22 1,1-Dichloroethene ug/L ND 2.0 1.9 12101/1613:22 1,2-Dichlombenzene ug/L NO 2.0 1.5 12101/1613:22 1,2-Dichloroethane ug/L ND 2.0 1-8 12/01/16 13:22 1,2-Dichloropropane ug/L ND 2.0 1-7 12/01/16 13:22 1,3-Dichlorobenzene ug/L NO 2.0 1.5 12101/1613:22 1,4-DicJhlorobenzene ug/L NO 2.0 1.5 12101/1613:22 Benzene ug/L ND 2-0 1.7 12/01/16 13:22 Bromodichloromethane ug/L ND 2.0 1.7 1210111613:22 Bromoform ug/L NO 2.0 1.5 12/01/16 13:22 Bromomethane ug/L NO 2.0 1.0 12/01/16 13:22 Carbon tetrachloride uglL ND 2.0 1.9 12/01/16 13:22 Chlorobenzene ug/L ND 2.0 1.7 12101/1613:22 Chloroethane ug/L NO 2.0 1.6 12/0111613:22 Chloroform ug/L ND 2.0 1.9 12/01/16 13:22 Chloromethane ug/L ND 2.0 1.5 1210111613:22 cis-1,2-Dichloroed ene ug/L ND 2.0 1.8 12/01/16 13:22 cis-1,3-Dichioropropene ug/L NO 2.0 1.6 12/01/1613:22 Dibromochlorornethane ug/L NO 2.0 1.8 12/01/16 13:22 Ethylbenzene ug/L NO 2.0 1.6 12/0111613:22 Methylene Chloride ug/L ND 2.0 1.9 12/01/16 13:22 Tettachloroethene ug/L NO 2.0 1.8 12/01/16 13:22 Toluene ug/L NO 2.0 1.6 12/01/16 13:22 trans-1,2-Dichloroethene U91L NO 2.0 1.8 12101/1613:22 trans-1,3-Dichtoropropene ug[L ND 2.0 1.6 12101/1613:22 Trichloroethene ugll_ NO 2.0 1.8 12101/1613:22 Tdchlorofluoromethane ug/L NO 2.0 1.7 12/01/16 13:22 Vinyl chloride U91L NO 2.0 1.5 12/01/16 13:22 1,2-Dichkwoethane-d4 (S) % 93 70-130 12/01/16 13:22 4-Bromofluorobenzene (S) % 99 70-130 12101116 13:22 Toluene-d8 (S) °% 106 70-130 12/01/16 13:22 LABORATORY CONTROL SAMPLE: 1879659 Spike LCS LCS % Rec Parameter Units Cone. Result % Roe Limits Qualifiers 1,1,1-Trichloroethane ug/L 20 19.7 98 52-162 1,1,2,2-Tetrachloroethane ug/L 20 18.6 93 46-157 Resuft praeerrted on Crd page am in the unit indicated by the 'Unit' COUMa where an altnnte unit is prssentad to the right of the result REPORT OF LABORATORY ANALYSIS T -ds report Shall not be reproduced, except in full, Date: 12109Q016 03:39 PM without the written Consent of Pace Analytical Services, LLC. Page 18 of 40 ce",,�Wa* IM paceiaftsam Pace An*tIcal services, LLC 205 Fast Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Project 2016 SEMI-ANNUAL Pace Project No.: 92321165 LABORATORY CONTROL SAMPLE: 1879659 Spike LOS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers 1,1,2 Trichloroethane ug/L 20 19.1 95 52-150 11-Dirhlorcethane ug/L 20 17.8 89 59-155 1,1-Dichloroethene ug/L 20 19.5 97 1-234 1.2-Dichlorobenzene ug/L 20 19.0 95 18-190 1,2-Dichloroethane ug/L 20 19.4 97 49-155 1,2-Dichloropropane ug/L 20 17.5 88 1-210 1,3-Dichiarobenzene ug/L 20 18.7 93 59-156 1,4-Dichlorobenzene ug/L 20 18.6 93 18-190 Benzene ug/L 20 19.6 98 37-151 Bromodichloromettwe uglL 20 19.7 99 35-155 Bromoform ug/L 20 18.1 91 45-169 Bromomethane ug/L 20 16.6 83 1-242 Carbon tetrachloride ug/L 20 21.9 109 70-140 Chlorobenzene ug/L 20 -18.0 90 37-160 Chloroethane ug/L 20 17.6 88 14-230 Chloroform ug/L 20 19.8 99 51-138 Chloromethane ug/L 20 14.1 70 1-273 cis-12-Dichloroethene ug/L 20 18.4 92 68-146 cis-1,3-Dichloropropene ug/L 20 18.6 93 1-227 Dibromochloromethane ug/L 20 19.9 99 53-149 Ethylbenzene ug/L 20 18.4 92 37-162 Methylene Chloride ug/L 20 17.9 90 1-221 Tetrachloroethene ug/L 20 17.5 87 64-148 Toluene ug/L 20 19.0 95 47-150 trans-1,2-Dichloroethene ug/L 20 18.8 94 54-156 trans-1,3-Dichloropropene ugA- 20 18.5 93 17-183 Trichloroethene ug/L 20 19.7 99 71-157 Trichlorofluoromethane ug/L 20 21.6 108 17-181 Vinyl chloride ug/L 20 16.5 83 1-251 1,2-Dichloroethane-d4 (S) % 95 70-130 4-Bromofluorobehzene (S) % 102 70-130 Toluene-48 (S) % 98 70-130 MATRIX SPIKE SAMPLE: 1879661 923213MM1 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers 1,1,1-Trichloroethane ug/L NO 20 23.3 116 46-171 1,1,2.2-Tetrachloroefhane ug1L NO 20 19.9 99 73-159 1,1,2-Trichloroethane ug/L NO 20 21.4 107 64-152 1,1-Dichloroethane ug/L NO 20 20.2 101 43-172 11-Dichloroed ene ug/L NO 20 23.0 115 48-189 1,2-Dichlorobenzene ug/L NO 20 19.7 99 54-154 1,2-0ichloroethane ug/L NO 20 21.7 108 42-171 1,2-Dichloropropane ug/L NO 20 19.3 97 55-157 1,3-Dichlorobenzene ug/L NO 20 19.4 97 57-148 Resuft preser I on thts p pa are in the units hrdxabd by the -!nits' cahemn eroxpt where an altenuft unit is paasarded to tto right of the noulL REPORT OF LABORATORY ANALYSIS This report shalt not be reproduced, except in full, Date: 12/09/2016 03:39 PM without the wnftn consent of Pace Analytical Services, LLC. Page 19 of 40 aceAnalytical s wwwpscela &wM Pace AnalyCcal Services, LLC 205 Fast Meadow Road - Suits A Eden, k 27288 (336)6238921- QUALITY CONTROL DATA Project 2016 SEMI-ANNUAL Pace Project No.: 92321165 MATRIX SPIKE SAMPLE: 1879661 92321369001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec limits Qualifiers 1,4-Didtlorobenzene ug/L ND 20 19.6 98 58-149 Benzene ug/L ND 20 22.9 114 54-163 Bromodichloromethane ug/L ND 20 22.3 112 56-152 Bromoform ug/L ND 20 17.9 89 53-151 Bromomethane ug/L NO 20 21.2 106 10-200 varbon-t-trachiorde U91L r:D 20 26:2 131 41-175 Chlorobenzene ug/L ND 20 20.8 104 67-152 Chtoroethane ug/L ND 20 21.8 109 23-200 Chloroform u9/1- ND 20 22.5 113 51-166 Chloromethane ug/L NO 20 17.9 90 40-175 cis-1,2-Dichloroethene ug/L ND 20 20.8 104 45-174 cis-1,3-Dichloropropene ug/L ND 20 20.9 104 38-146 Dibromochloromethane ug/L ND 20 20.2 101 65-144 Ethylbenzene ug/L ND 20 21.1 105 57-152 Methylene Chloride ug/L ND 20 17.9 90 40-167 Tetrachloroethene ug/L NO 20 19.7 98 59-155 Toluene ug/L ND 20 23.0 115 47-162 trans-1,2-Dichloroethene ug/L ND 20 21.8 109 47-178 trans-1,3-Dichloropropene ug/L ND 20 20.0 100 39-M Trichloroethene ug/L NO 20 23.9 120 W153 Trichlorofluoromethane ug/L ND 20 27.1 136 42-199 Vinyl chloride ug/L ND 20 20.3 102 46-176 1,2-Didtloroethane-d4 (S) % 100 70-130 4-Bromofluorobenzene (S) % 100 70-130 Toluene-d8 (S) % 99 70-130 SAMPLE DUPLICATE: 1879660 Parameter Units 92321318001 Result Oup Result RPD Max RPD Qualifiers 1.1,1-Trichknmthane ug/L ND NO 30 1.1,22-Tetradtloroethane ug/L ND NO 30 1,1,2-Trichloroethane ug/L ND ND 30 1,1-Dichloroethane ug/L NO ND 30 1,1-Dichloroethene ug/L ND NO - 30 1,2-Dirhlorobenzene ug/L ND NO 30 1.2-Didtloroethane ug/L ND NO 30 1,2-Dichloropropane ug/L NO ND 30 1,3-Dichlorobenzene ug/L ND ND 30 1,4-Dichlorobenzene ug/L ND ND 30 Benzene ug/L ND ND 30 Bromodichloromethane ug/L NO ND 30 Bromoform ug/L NO ND 30 Bromomethane u91L ND ND 30 Carbon tetrachloride ug/L ND ND 30 Chlorobenzene ug/L NO ND 30 Rosugs presented on this papa ore in the units Indicated by the -UrdW cdemm except wharf an alternate unit is praserdsd to the right otthe result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/09/2016 03:39 PM without the written concert of Pace Analytical Services, LLC. Page 20 of 40 �aceMa/yh'cal QUALITY CONTROL DATA Project 2016 SEMI-ANNUAL Pace Project No.: 92321165 SAMPLE DUPLICATE: 1879660 Pace Andy0cmd Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-6921 Parameter Units 92321318001 Result Dup Result Maas RPD RPD Qualifiers Chloroethane ug/L ND ND 30 Chloroform U91L ND ND 30 Chloromethane U91L ND ND 30 cis-12-Dichloroethene ug/L ND ND 30 ds-1,3-Dichloropropene ug/L ND ND 30 Dibromochloromethane ug/L ND ND 30 Ethylbenzene U911- ND ND 30 Methylene Chloride ug/L ND ND 30 Tetrachloroethene ug/L ND ND 30 Toluene ug/L ND ND 30 trans-1,2-Dichloroethene _ U91L ND ND 30 trans-1,3-Dichioropropene ug/L ND ND 30 Trichloroethene U91L ND ND 30 Trichlorofluoromethane U91L " ND ND 30 Vinyl chloride ug/L ND ND 30 1,2-Dichlonsethane-d4 (S) % 98 96 3 4-Bromofluorobenzene (S) % 102 100 2 Toiuene-d8 (S) % 105 102 3 itesulls pn=r ted an this page are in the units indicaW by the'unW column eYoept where an alternate unit is v 1 - Psd to the right of the n sutt REPORT OF LABORATORY ANALYSIS This report shwa not be reproduced, except in fuu, Date: 12109/2016 03:39 PM without the written consent of Pace Analytical Services, LLC. Page 21 of 40 Ice Analyical www,09cr/abscam Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 2M8 (336)62348921 QUALITY CONTROL DATA Project 2016 SEMI-ANNUAL Pace Project No.: 92321165 QC Batch: 338979 Analysis Method: EPA608 QC Batch Method: EPA 3510 Analysis Description: 608 GCS Pest PCB Associated Lab Samples: 92321165001, 92321165002, 92321165003 METHOD BLANK: 1879679 Matrix: Water Associated Lab Samples, 92321165001, 92321165002, 92321165003 Blank Reporting Parameter Units Result Limit MDL Analyzed Quafifiers 4,4'-DDD ug/L ND 0.050 0.050 1210711613:26 4,4'-ODE ug/L NO 0.050 0.050 12/07/16 13:26 4,4'-DDT ug/L ND 0.050 0.050 1210711613:26 Aldrin u91L NO 0.050 0.050 12107/1613:26 alpha-BHC ug/L ND 0.050 0.050 12107/1613:26 beta-BHC ug/L ND 0.050 0.050 12/07/16 13:26 Chlordane (Technical) ug/L ND 0.50 0.50 12/07/16 13:26 delta-BHC ug/L NO 0.050 0.050 12107/1613:26 Dieldrin ug/L NO 0.050 0.050 12/07/16 13:26 Endosulfan I ug/L NO 0.050 0.050 12/07/16 13:26 Endosullan II ug/L ND 0.050 0.050 12/07/16 13.26 Endosulfan sulfate ug1L ND 0.050 0.050 12/07/16 13:26 Endrin ug1L NO 0.050 0.050 12107/1613:26 Endrin aldehyde ug/L NO 0.050 0.050 12/07/16 13:26 gamma-BHC (Undane) ug/L NO 0.050 0.050 12/07/16 13:26 Heptachlor ug/L ND 0.050 0.050 12/07/1613:26 Heptachlor epoxide ug/L NO 0.050 0,050 12/07/16 13:26 PCB-1016 (Arodor 1016) ug/L NO 0.50 0.50 12/07/16 13:26 PCB-1221 (Arodor 1221) ug/L ND 0.50 0.50 12/07/16 13:26 PCB-1232 (Arodor 1232) ug/L N❑ 0.50 0.50 12/07/16 13:26 PCB-1242 (Arodor 1242) ug/L ND 0.50 0.50 12/07/16 13:26 PCB-1248 (Aroclor 1248) ug1L NO 0.50 0.50 12/07/16 13:26 PCB-1254 (Arodor 1254) ug/L ND 0.50 0.50 12/07/16 13:26 PCB-1260 (Arodor 1260) ug/L ND 0.50 0.50 12/07/16 13:26 Toxaphene ug/L NO 0.50 0.50 12107/1613:26 Decachlorobiphenyl (S) % 94 20-138 12107/1613:26 Tetrachloro-m-xylene (S) % 93 20-110 12/0711613:26 LABORATORY CONTROL SAMPLE: 1879NO Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers 4,4'-DDD ug/L .25 0.22 90 31-141 4,4'-DDE ug/L .25 0.20 82 30-145 4,4'-DDT ug/L .25 0.19 79 25-160 Aldrin ug/L .25 0.18 73 42-122 alpha-BHC ug1L .25 0.24 97 37-134 beta-BHC ug/L .25 0.23 95 17-147 delta-BHC uglL .25 0.24 98 19-140 Dieldrin ug/L .25 0.21 85 36-146 Endosulfan I ug/L .25 0.23 92 45-153 auufti prparUd an itch papp are in do un to inCicaad by the 'UrdW cahnm v=W where an of erne unh is pnnarRad to the right of the rem% REPORT OF LABORATORY ANALYSIS This report shall not be reproduced: except in fuB, Date: 12/09/2016 03:39 PM without the written consent of Pace Analytical Services, LLC. Page 22 of 40 I A IQf ca www.pacpfafrscom Pace A wb'bcal Services, LLC 205 East Meadow Road - Suite A Eden, NC 272BS (336)623-8921 Project 2016 SEMI-ANNUAL Pace Project No.: 92321165 LABORATORY CONTROL SAMPLE: 1879680 Parameter Units Endosulfan II ug/L Endosulfan sulfate ug/L Endrin ug/L Endrin aldehyde ug/L gamma-BHC (Undane) ug/L Heptachlor u91L Heptachlor epoxide ug/L Decachlon26iphenyl (S) % Tetrachkxo-m-xylene (S) % QUALITY CONTROL DATA Spike Conc. LCS Result LCS % Rec % Rec Limits .25 0.23 93 1-202 .25 0.23 93 26-144 .25 0.23 93 30-147 .25 0.19 76 50-150 .25 0.24 96 32-127 .25 0.20 83 34-111 .25 0.23 91 41-126 74 20-138 95 20-110 Qualifiers Resufts pr-d on ads pqe are in the urdts hvDcaWd by the "%JrdM columm axapt where an a4e nwo urdt is tuesarrted to tir rW a4f the result REPORT OF LABORATORY ANALYSIS This report shall not the reproduced, except in full. Date: 12/09/2016 03:39 PM mumtrt the written Consent of Pace Anatocal Services, LLC. Page 23 of 40 e aceAnalyh'cal wwpecalabacan Pace AnalyHeal Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)523-8921- QUALITY CONTROL DATA Project 2016 SEMI-ANNUAL Pace Project No.: 92321165 QC Batch: 338743 Analysis Method: EPA 625 QC Batch Method: EPA625 Analysis Description: 625 MSS Associated Lab Samples: 92321165001, 92321165002, 92321165003 METHOD BLANK: 1878200 Matrix: Water Associated Lab Samples: 92321165001, 92321165002, 92321165003 Blank Reporting Parameter Units Result Limit MDL 1,2,4-Trichlorobe.nzene 2,2'-Oxybis(1-chloropropane) 2,4,6-Trichlorophenol 2,4-Dichlorophenol 2,4-Dimethylphenol 2,4-Dinitrophenol 2,4-DinIVotoluene 2,6-Dinitrotoluene 2-Chloronaphthalene 2-Chlorophenol 2-Nitrophenol 3,T-Dichlorobenzidine 4,6-Dinitro-2-methylphenol 4-Bromophenylphenyl ether 4-Chiaro-3-methylphenol 4-Chlorophenylphenyl ether 4-Nitrophenol Acenaphthene Acenaphthylene Anthracene Benzo(a)anthracene Benzo(a)pyrene Benzo(b)fluoranthene Benzo(g,h,i)peryiene Benzo(k)ffuoranthene bis(2-Chloroethoxy)methane bis(2-Chloroethyl) ether bis(2-Ethylhexyl)phthalate Butylbenzylphthalate Chrysene Di-n-butylphthalate Di n octylphthalate Dibenz(a,h )anthracene Diethylphthalate Dimethylphthalate Fluoranthene Fluorene Hexachloro-1 ,3-butadiene Hexachlorobenzene Hexachlorocyclopentadiene Hexachloroethane ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L uglL U91L ug/L ug/L uglL ug/L ug/L ug/L ug1L uglL ug/L ug/L ug/L ug/L ug/L ug/L ug1L ug1L uglL ug/L ug/L ug/L ug1L ug/L ug1L ug/L uglL ug1L ug/L NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO ND NO ND NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO -6-.6 5.0 10.0 5.0 10.0 50.0 5.0 5.0 5.0 5.0 5.0 25.0 20.0 5.0 5.0 5.0 50.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 10.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 10.0 5.0 0.98 0.95 1.3 1.7 1.2 9.0 0.90 0.98 0.98 1.3 0.91 2.1 2.6 0.82 3.7 0.87 4.1 025 0.21 0.14 0.33 0.30 0.28 0.38 0.43 0.92 1.0 0.79 0.79 0.21 0,75 0,66 0.55 0.58 0.76 0.21 0.21 0.94 0.72 0.88 1.1 Analyzed Qualifiers 11/30/16 20:57 11/30/16 20:57 11/30/16 20:57 11/30/16 20:57 11/30/16 20:57 11/30/16 20:57 11/30/16 20:57 11/30/16 20:57 11/30/16 20:57 11/30/16 20:57 11/30/16 20:57 11/30/16 20:57 11/30Y16 20:57 11/30/16 20:57 11/30/16 20:57 11/30/16 20:57 11/30/16 20:57 11/30/16 20:57 11/30/16 20:57 11/30/16 20:57 11/30/16 20:57 11 /30116 20:57 11/30/16 20:57 11/30/16 20:57 11/30/16 20:57 11 /30116 20:57 11/30/16 20.57 11/30/16 20:57 11/30/16 20:57 11/30/16 20:57 11/30/16 20:57 11/30/16 20:57 11/30/16 20:57 11/30/16 20:57 11/30/16 20:57 11/30/16 20:57 11/30/16 20:57 11/30/16 20:57 11/30/16 20:57 11130116 20:57 11/30/16 20:57 Rawlrs pr i on this page am In the emks indicated by the "Urdu" odumn wwqA where an s wdt is presented to the right of the rosuM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12IM016 03:39 PM without the written comae of Pace Analytical Services, LLC, Page 24 of 40 aceAna"cal - e++W4%xeiebs.am Pace AnefytEcal Servk:gm LLC 205 last Meadow Road - Sulta A Eden. NC 27288 (336)623-0921 QUALITY CONTROL DATA Project 2016 SEMI-ANNUAL Pace Project No.: 92321165 METHOD BLANK 1878200 Matrix: Water Associated Lab Samples: 92321165001, 92321165002, 92321165003 Blank Reporting Parameter Units Result Limit MDL Analyzed Indeno(1,2,3-cd)pyrene ug/L NO 5.0 0.29 11/30/16 20:57 Isophorone ug/L ND 10.0 0.89 11/30/16 20:57 N-Nitroso-di-n-propylamine ug/L NO 5.0 0.99 11/30/16 200:57 N-Nilrosodimethylamine 11911- NO 5.0 0.91 11/30/16 20:57 N-NibxmWiphenylamine ug/L NO 10.0 1.0 11/30/16 20:57 Naphthalene ug/L NO 5.0 0.34 11/30/16 20:57 Nitrobenzene ug/L NO 5.0 1.1 111=16 20:57 Pentachlorophenol ug/L NO 10.0 4.6 11/30/16 20:57 Phenanthrene ug/L ND 5.0 0.22 11/30/16 20:57 Phenol 11911- NO 5.0 1.9 11/30/16 20:57 Pyrene ug/L NO 5.0 0.19 11/30/16 20:57 2,4.6-Tribromophenol (S) % 79 10-137 11/30/16 20:57 2-Fluorobiphenyl (S) % 63 15-120 11/30/16 20:57 2-Fluorophenol (S) % 42 10-120 11/30/16 20:57 Nitrobenzene-d5 (S) % 70 10-120 11 /30116 20:57 Phenol-d6 (S) % 32 10-120 11/30/16 20:57 Terphenyl- d14 (S) % 85 11-131 11/30/16 20:57 Qualifiers LABORATORY CONTROL SAMPLE: 1878201 Spike LCS LCS % Rec Parameter Units Conc. Result % Roe Limits Qualifiers 1,2.4-Trichlorobenzene ug/L 50 28.8 58 44-142 2,2'-Oxybis(i-chloropropane) ug1L 50 34.2 68 36-166 2,4,6-Trichlorophenol ug/L 50 46.4 93 37-144 2,4-Mchlorophenol ug/L 50 38.9 78 1-191 2,4-Dimethylphenol ug/L 50 36.4 73 32-119 2,4-Dinitrophenol ug/L 250 125 50 1-181 2,4-Dinhrotoluene ug/L 50 42.9 86 39-139 2,6-Dinitrotoluene ug/L 50 43.2 86 50-158 2-Ctdoronaphthalene ug/L 50 39.9 80 60-118 2-Chlorophenol ug/L 50 35.7 71 •23-134 2-Nftphenol ug/L 50 34.4 69 29-182 3,3'-DicNorobenzidine ug/L 100 74.2 74 1-262 4,6-Dinitro-2-methyiphenol ug/L 100 70.8 71 1-181 4-Bromophenylphenyl ether ug/L 50 36.0 72 53-127 4-Chioro-3-methylphenol ug/L 100 75.8 76 22-147 4-Chlorophenylphenyl ether u911- 50 41.4 83 25-158 4-Nitrophenol ug1L 250 105 42 1-132 Acenaphthene ug/L 50 42.0 84 47-M Acenaphthylene ug/L 50 41.0 82 33-145 Anthracene ug/L 50 37.1 74 1-166 Benzo(a)anthracene ug/L 50 37.3 75 33-143 Benzo(a)pyrene ug/L 50 39.3 79 17-163 Benzo(b)tluoranthene ug/L 50 39.2 78 24-159 Results presented on tMa page are In thr uru"is Indicated by the 'Units" coharm except where an atterrrata unit is to the right or hire result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/09/2016 03:39 PM without the written consent of Pace Anatybeal Services, LLC, Page 25 of 40 aceAnalytical, www paoewmcam Pecs Analytical Services, LLC 205 East Meadow Road - Suite A Eden, I4C 27288 (336)623-8921 QUALITY CONTROL DATA Project 2016 SEMI-ANNUAL Pace Project No.: 92321165 LABORATORY CONTROL SAMPLE: 1878201 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Benzo(g,h J)perylene ug/L 50 38.7 77 1-219 Benzo(k)fluoranthene ug/L 50 40.2 80 11-162 bis(2-Chioroethoxy)methane ugfL 50 34.0 68 33-184 bis(2-Chloroethyl) ether ug/L 50 33.8 68 12-158 bis(2-Ethylhexyl)phthalate ug/L 50 34.9 70 8-158 8uc, banzylphthalate ug;'L 50--------- W.-5 73 1-152 Chrysene ug/L 50 38.0 76 17-168 Di-n-butylphtitalate ug/L 50 40.8 82 1-118 Di{t-0c.-tylphthalate ug/L 50 37.0 74 4-146 Dibenz(a,h)anthracene uy/L 50 40.5 81 1-227 Diethylphthalate ug/L 50 47.4 95 1-114 Dimethylphthalate ug/L 50 45.1 90 1-112 Fluoranthene ug/L 50 39.9 80 26-137 Fluorene ug/L 50 42.3 85 59-121 Hexachloro-1,3�utadiene ug/L 50 25.1 50 24-116 Hexachlorobenzene ug1L 50 38.1 76 1-152 Hexachlorocyciopentodiene ug1L 50 26.4 53 25-150 Hexachloroethane ug/L 50 24.3 49 40-113 Indeno(1,2,3-od)pyrene ug/L 50 39.9 80 1-171 Isophorone ug/L 50 35.7 71 21-196 N-Nftso-di n-propylamine ug/L 50 40.8 82 1-230 N-titrosodirnethylamine ug1L 50 22.4 45 25-150 N-Nitrosodiphenylamine ug1L 50 39.6 79 25-150 Naphthalene ug/L 50 30.7 61 21-133 Nitrobenzene ug/L 50 33.1 66 35-180 Pentachlorophenol ug/L 100 81.1 81 14-176 Phenanthrene ug/L 50 37.2 74 54-120 Phenol ug/L 50 18.3 37 5-112 Pyrene ug/L 50 35.2 70 52-115 2,4,6-Tribmmophenol (S) % 79 10-137 2-Fluorobiphenyl (S) % 82 15-120 2-Fluorophenoi (S) % 43 10-120 Nib-obanzene-d5 (S) % 69 10-120 Phenol-d6 (S) % 33 10-120 Terphenyl-dl4 (S) % 76 11-131 MATRIX SPIKE SAMPLE: 1878202 92321165002 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers 12,4-Trichlorobenzene ug/L ND 50 17.9 36 44-142 M1 2,2'-Oxybis(1-chloropropane) ug/L ND 50 21.1 42 36-166 2,4,6-Trichlorophenol ug/L ND 50 26.4 53 37-144 2,4-Dichlorophenol ug/L ND 50 22A 45 1-191 2,4-Dimethylphenoi ug/L ND 50 22.6 45 32-119 2,4-Dinitrophenol ug/L ND 250 85.2 34 1-181 Results presented on Cris page are In the units Eradicated by the 'UNrs' cakunn I where an afternate unit is presented to the right of On resutt REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 12/0912016 03:39 PM without the written consent of Pace Analytical Services, LLC. Page 26 of 40 aceAnalyb►cal' Pace Anatytiaat Services, LLC 205 Fast Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Project 2016 SEMI-ANNUAL Pace Project No.: 92321165 MATRIX SPIKE SAMPLE: Parameter 1878202 Units 92321165002 Result Spike Conn MS Result MS % Rec % Rec Limits Clualifiers 2,4-Dinitrotoluene ug1L ND 50 26.5 53 39-139 2,6-Dinitrotoluene ug1L ND 50 26.0 52 50-158 2-Chkrronaphthalene uglL NO 50 24.0 48 60-118 MS 2-Ghlorophenol ug/L ND 50 22.1 44 23-134 2-Nitrophenol ugfL ND 50 20.5 41 29-182 3,3'-Dichlorobenzidine ug1L ND 100 36.9 37 1-262 4,6-Dinitro-2-methylphenol ug/L NO 100 48.0 48 1-181 4-Bromophenylphenyl ether uglL NO 50 22.6 45 53-127 M1 4-Chloro-3-methytphenol ugfL NO 100 46.9 47 22-147 4-Chlorophenylphenyl ether ug . NO 50 24.7 49 25-158 4-Nitrophenol uglL ND 250 70.2 28 1-132 Acenaphthene ug1L NO 50 25.6 51 47-145 Acenaphthylene ug/L NO 50 24.8 50 33-145 Anthracene ug1L NO 50 24.9 50 1-166 Benzo(a)anthracene ug/L ND 50 24.5 49 33-143 Benzo(a)pyrene ug/L NO 50 25.4 51 17-163 Benzo(b)fluoranthene ug/L NO 50 24.8 50 24-159 Benzo(g,hj)perylene ug/L NO 50 24.6 49 1-219 Benzo(k)tluoranthene ugA- NO 50 26.2 52 11-162 bis(2-Chloroethoxy)methane ug/L NO 50 19.8 40 33-184 bis(2-Chlaroethyl) ether ug/L NO 50 20.9 42 12-158 bis(2-Ethylhexyl)phthalate ug/L NO 50 22.4 45 8-158 Butylbenzylphthalate ug1L NO 50 23.5 47 1-152 Chrysene uglL NO 50 25.4 51 17-168 Dk"utylphthalate ug1L NO 50 27.0 54 1-118 Di-n-0ctylphthatate ug/L NO 50 23.4 47 4-146 Dibenz(a,h)anthraoene uglL ND 50 26.0 52 1-227 Diethylphthalate u911- NO 50 29.9 60 1-114 Dimethylphthalate ugfL NO 50 27.5 55 1-112 Fluoranthene ugfL NO 50 26.4 53 26-137 Fluorene u91L NO 50 25.6 51 59-121 M1 Hexachlonr1,3-butodiene ugfL NO 50 16.0 32 24-116 Hexachkxobenzene ugfL NO 50 25.6 51 1-152 Hexachlorocyciopentadiene ug/L NO 50 17.0 34 25-150 Hexachloroethane u91L NO 50 15.2 30 40-113 M1 Indeno(1,2,3-od)pyrene u91L ND 50 25.9 52 1-171 lsophorone ugfL ND 50 20.7 41 21-196 N-Nitroso-dki-propytamine ug/L NO 50 26.3 53 1-230 N-Nitrosodimethylamine ug/L NO 50 14.2 28 25-150 N-Nitrosodiphenylamine ug/L ND 50 26.2 52 25-150 Naphthalene ug/L ND 50 19.5 39 21-133 Nitrobenzene ug/L NO 50 20.2 40 35-180 Pentachlo ophenol ug/L NO 100 52.7 53 14-176 Phenanthrene uglL NO 50 25.4 51 54-120 M1 Phenol ug/L NO 50 11.7 23 5-112 Pyrene ug/L NO 50 22.8 46 52-115 M1 2,4,6-Tribromophenol (S) % 50 10-137 Rasuf s prasarKad on this paps am in the units Endicabrd by tM'UnW eabarm rooeeI *trors an ab '. unit Is praserrted to dw right of ilia result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in toll, Date: 121OW016 03:39 PM wCvout the written consent of Pace Analytical Services, LLC. Page 27 of 40 ,�aceAnalyfical wwetpeoelaUcom QUALITY CONTROL DATA Project 2016 SEMI-ANNUAL Pace Project No.: 92321165 MATRIX SPIKE SAMPLE: 1878202 92321165002 Spike MS MS Parameter Units Result Conc. Result % Rec Pace Anafytical Servlcsa, LLC 205 East Meadow Road - Suite A Eden, AC 27288 (336)823.8921- % Rec Limits Qualifiers 2-Fluorobiphenyl (S) % 49 15-120 2-Fluorophenol (S) % 26 10-120 Nitrobenzene-d5 (S) % 40 10-120 Phenol-d6 (S) % 21 10-120 Terphenyl-d14 (S) % 47 11-131 SAMPLE DUPLICATE: 1878203 92321165003 Dup Max Parameter Units Result Result RPD RPD Qualifiers 1,2,4-Trichforobenzene ug/L ND NO 30 2,2'-Oxybis(1-chloropropane) ug/L NO NO 30 2,4,6-Trichlorophenol ug/L NO NO 30 2,4-Dichlorophenol ug/L NO NO 30 2,4-Dimethylphenol ug/L NO NO 30 2,4-Dinitrophenol ug/L NO NO 30 2,4-Dinitratoluene ug/L NO NO 30 2,6-Dinitrotofuene ug/L NO NO 30 2-Chloronaphthalene ug/L NO NO 30 2-Chlorophenol ug/L NO ND 30 2-Nitrophenol ug/L NO NO 30 3,3'-Dichlombenzidine ug/L NO ND 30 4,6-Diniiro-2-methylphenol ug/L NO NO 30 4-Bromophenyfphenyl ether ug/L NO NO 30 4-Chloro-3-methylphenol ug1L ND NO 30 4-Chiorophenylphenyl ether ug[L NO NO 30 4-Nitrophenol ug/L NO NO 30 Acenaphthene ug/L NO NO 30 Acenaphthylene ug/L NO NO 30 Anthraoene ug/L ND NO 30 Benzo(a)anthraoene ug/L ND NO 30 Benzo(a)pyrene ug/L NO NO 30 Benzo(b)fluoranthene ug/L NO NO 30 Benzo(g.h,i)perylene ug/L NO NO 30 Benzo(b)fluoranthene ug/L NO NO 30 bis(2-Chloroethoxy)methane ug/L NO NO 30 bis(2-Chloroethyl) ether UPI NO ND 30 bis(2-Ethylhexyl)phthalate ug/L ND NO 30 Butyfbenzylphthalate ug/L NO NO 30 Chrysene ug/L NO NO 30 Di-n-butylphthalate ug/L NO ND 30 Di-n-oc tylphthalate ug/L NO NO 30 Diberiz(a,h)anthracene ug/L NO NO 30 Diethylphthalate ug/L NO NO 30 Dimethylphthalate ug1L NO NO 30 Fluoranthene ug/L NO NO 30 Rssu is prsseon tha pWe am In the unift Indicated by ttw -UnW eA, I1.1m an afternaea unit is pres•rdad to the rigtrt of the rawtL REPORT OF LABORATORY ANALYSIS This report shall not be reproduced. except in full, Date: _12/09/2016 03:39 PM wittmut the written consent of Pace Analytical Services, LLC. Page 28 of 40 QUALITY CONTROL DATA Project: 2016 SEMI-ANNUAL Pace ProjectNo.: 92321 M SAMPLE DUPLICATE: 1878203 Parameter Units 92321165003 Result Dup Result RPD Fluorene ug/L ND ND Hexadtloro-1,34utadiene ug/L ND ND Hexachlorobenzene ug/L ND ND Hexachlor+ocydopentadiene ug/L ND ND Hexachloroethane ug/L ND ND Indeno(1,2,3--W)pyrene ug/L ND ND Isophorone ug/L ND ND N-Nitroso-di n-propylamine uglL ND ND N-Nitrosodimethylamine ug/L ND ND N-Nibusodiphenylamine ug/L ND ND Naphthalene ug/L ND ND Nitrobenzene ug/L ND ND Pentachlorophenol uglL ND ND Phenanthrene ug/L ND ND Phenol ug/L ND ND Pyrene ug/L ND ND 2,4,6-Tribrornophenol (S) % 46 50 9 2-Fluorobiphenyl (S) % 42 51 19 2-Muorophenol (S) % 21 25 • 21 Nitrobenzene-d5 (S) % 35 44 24 Phenol-d6 (S) % 14 18 23 Terphenyl-dl4 (S) % 51 47 9 Paco Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)6238921 Max RPD Qualifiers 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 Resuas preser I on ads pap. am to a,a un is tndicalad by the vats' calurrm ecospt -Im in e0 1 urdt is pre nI to the Agra of the resulL REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/09/2016 03:39 PM without the written consent of Pace Analytical Services, LLC. Page 29 of 40 ,�aceAnalyticai. ewwwCOlabscaM QUALITY CONTROL DATA Project: 2016 SEMI-ANNUAL Pace Project No.: 92321165 Pace Anatyacal Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 . OC Batch: 338855 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92321165001, 92321165002, 92321165003 METHOD BLANK: 1879024 Matrix: Water Associated Lab Samples: 92321165001, 92321165002, 92321165003 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 2.5 11/30/1618:03 LABORATORY CONTROL SAMPLE: 1879025 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg1L 250 228 91 90-110 SAMPLE DUPLICATE: 1879026 92321256001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Suspended Solids mg/L 350 283 21 5 D6 SAMPLE DUPLICATE: 1879027 92321149001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Suspended Solids mg/L 55.5 56.0 1 5 Results prase»fad on tidy page are In the un is he hurled by the 'Units" cahuae except whoa an sheerest urdf Is presented to the right ofthe result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12109/2016 03:39 PM without the written consent of Pace Analytical Services, LLC. Page 30 of 40 aceAr�afyi�icale Pace Analydeal SetrWM LLC 205 East Meadow Road - Suite A Eden, NC 272a8 (336)623-9921 QUALITY CONTROL DATA Project 2016 SEMI-ANNUAL Pace Project No.: 92321165 QC Batch: 338719 Analysis Method: EPA 9040 QC Batch Method: EPA 9040 Analysis Description: 9040 pH Associated Lab Samples: 92321165001; 92321165002. 92321165003 SAMPLE DUPLICATE: 1878033 92321071001 Dup Max Parameter Units Result Result RPD RPD Qualifiers PH Std. Units 6.4 6.5 0 9 H6 SAMPLE DUPLICATE: 1878034 92321114001 Dup Parameter Units Result Result PH Std. Units 7.3 7.3 Max RPD RPD Qualifiers 0 9 H6 7 Results pntsers'on this page am in the un is t WkWed by the "thdls' Cohn= 11w1we an alternate unit is preswftd to the rigtd of the result. REPORT OF LABORATORY ANALYSIS This report shall not be repmduoed, ex0ept in full, Date: 12/09/2016 03:39 PM without the written oonsent of Pace Analytical Services, LLC_ Page 31 of 40 ,�aneAtWcal* wwwps_com r QUALIFIERS Project 2016 SEMI-ANNUAL Pace Project No.: 92321165 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 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, AC 27288 (336)623-8921- RL - Reporting Limit S - Surrogate 1,2-Dipheny1hydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each anew 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 Chloroethytvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Aaylonitriie by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each anaiyte 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 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. 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, Date: 12/0912016 03:39 PM without the written consent of Pace Analy KW Services, LLC. Page 32 of 40 CEAnalytical wwnpxtpn Pace Ana"cal Services, LLC 21i5 East Meadow Road - Suite A Eden, NC 27288 (336)62343921 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project 2016 SEMI-ANNUAL Pace Project No.: 92321165 Analytical Lab 10 - Sample ID QC Batch Method QC Batch Analytical Method Batch 92321165001 OUTFALL 1 EPA 1664B 339287 92321165002 OUTFALL 2 EPA 1664E 339287 92321165003 OUTFALL 3 EPA 1664E 339287 9232116SO01 OUTFALL 1 EPA 3510 338979 EPA 608 339163 92321165002 OUTFALL 2 EPA 3510 338979 EPA 608 339163 92321165003 OUTFALL 3 EPA 3510 338979 EPA 608 339163 92321165001 OUTFALL 1 EPA 200.7 338679 EPA 200.7 338879 92321165002 OUTFALL 2 EPA 200.7 338679 EPA 200.7 338879 92321165003 OUTFALL 3 EPA 200.7 338679 EPA 200.7 338879 9232116=11. OUTFALL 1 EPA 625 338743 EPA 625 338907 92321165002 OUTFALL•2 EPA 625 338743 EPA 625 338907 92321165003 OUTFALL 3 EPA 625 338743 EPA 625 338907 92321165001 OUTFALLi EPA 624 338976 92321165002 OUTFALL 2 EPA 624 338976 92321165003 OUTFALL3 EPA 624 338976 92321165001 OUTFALL1 SM 2540D 338855 92321165002 OUTFALL2 SM 2540D 338855 92321165003 OUTFALL 3 SM 2540D 338855 92321165001 OUTFALL 1 EPA 9040 338719 92321165002 OUTFALL 2 EPA 9040 338719 92321165G03 OUTFALL 3 EPA 9040 338719 REPORT OF LABORATORY ANALYSIS This reW shall not be reproduced. except in full, Date: 12/09QO16 03:39 PM without the written consent of Pace Analytical Services, LLC. Page 33 of 40 �eeArjal cal' Laboratory receiving samples: Asheville ❑ EdenO twcument Name: Document Revised: Sept. 21, 2016 -Sample Condition Upon Receipt(SOUR) Page 1 of 2 Document No.: Issuing Authority: F-CAR-CS-033-Rev.01 Pace Quality Office Greenwood ❑ Huntersvilleo- Raleigh❑ Mechanicsville[] Sample... .. Ghent Name: . Wp# : 9234165 ReceiptProject. Courier. Fed Ex UPS ❑LISPS [flied - ❑ Commercial ❑Pace E]Other: L9232116S Custody Seal Present? ❑Yes Q Seals Intact? E]Yes ❑No - DaWlydtials Person Examining Contentx: F 1 ' Packing Material: ❑Bubble Wrap Qe6bble Bags []None ❑Other: Thermometer. ❑ IR Gun 10-. Type otk Q�ClBfue ❑None des on ice, coding process has begun �— ._Corcectson.l estora-�----[^�'�s Tc.: ::rra�ed (•.1-- T. BioiogicaiTmsUd Frroien7 ' Ll Temp should be above freezijig to 61C USDA Regulated Soil ( UN%A, water sample) Did samples origlngfe in a quarantine zone within the United States. CA, NY, or SC (check maps)? Did samples originate from a foreign source (Intematfonaf _C_ Ye_s ONO including Hawaii and Puerto Rico)? ❑Yes ' r•Ie.f.•MORt6JnitKeMR�/• Chain of Custody Present? NO ❑N/A 1. Samples Arrived within Hold Time? / 04, No []N/A 2. Short Hold Time 8gad Isis <72 hr.)? ❑Yes o ❑N/A 3. Rush Turn Around Time Requested? QYes a ❑N/A 4. Sufficient Volume? No ❑N/A S. Correct Containers Used? -Pace Containers Used? We' fi7fns []No rINa ❑N/A FIN/A 6. Containers Intact? No ❑N/A 7. Samples Field Filtered? ❑Yes QNo S. Note if sediment is visible in the dissolved container - Sample Labels Match CDC? OV6_,' ❑No ❑N/A 9. -Includes Date/ ime/lo/Analysis Matrix: L' i Headspace in VOA Vials (>5-6mm)? ❑Yes o ❑N/A 10. Trip Blank Present? ❑Yes ❑No ©K/R 11. Trip Blank C Seals Present? ❑Yes ONO 01"A CLIENT NOTIRCATIONJRESOLUTION Reid Data Required? ❑Yes []No Person Contacted: Comments/Sampie Dlscrepa ncy: Date/Time: !!! Project Manager SCURF Review: pate: Project Manager SRF Review: Date: 1)j2�j dote: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina OEHNR Certification Office (i.e. )ut of hold, Incorrect preservative, out of temp, Incorrect containers) Page 34 of 40 Item# SP4U-12S mL Plastic Unpreserved (N/A)(CI-) BP3U-250 mL Plastic Unpreserved (N/A) I BIRM-500 mL Plastic Unpreserved (N/A) BP1U-1 liter Plastic Unpreserved IN/A) BP3S-250 mL Plastic H2504 (pH < 2} (Cl-) BP3N-LW mL plastic HNO3 (pH < 2) BPSZ-250 mL Plastk ZN Acetate & NaOH (>9) zz BP3t-250 mi. Plastic NaOH (pH > 12) (Cl-) WGFU-Wide-mouthed Glass Jar Unpreserved AGIU-1 liter Amber Unpreserved (N/A) (Cl-) AG1H-1 liter Amber HCl (pH < 2) A63U-250 mi. Amber Unpreserved (N/A) (Cl-) AG15-1 liter Amber H2504 (pH < 2) AG3S-250 ml. Amber H2SO4 (pH < 2) zz. z A63A(DG3A)-250 mL Amber NH4CI (N/A)(CI-) i M9H-40 mLVOA HCI (N/A) VGBT-40 mL VOA Na2S203 (N/A) V69U-40 mL VOA Unp (N/A) DG9P-40 mi. VOA H3PO4 (N/A) VOAK (B vials per klt)-503S kit (N/A) V/GK (3 vials per kityVPH/Gas kit (N/A) 5PST-1ZS mL Sterile PlastiE(N/A — lab) SM-250 mL Sterile Plastic (N/A —lob) 8 IRA, � IM D H ro ro n Pr - S D a Cr O � Q n k 0 3 3 _ ro � ti R Cr � o CL v ro o 0 w a nt P a oga N d D N r Ot m m rn 0 It N F+ ja 40 0o V 01 N A W N r+ Item# if BP41.1-125 TL Plastic Unpreserved (N/A) (Cl-) BP3U-250 nI* Plastic Unpreserved (N/A) BPZU-500 r L Plastic Unpreserved (N/A) BP1U-1 liter Plastic Unpreserved (N/A) BP33-250 nil. Plastic H2SO4 IpH < 2) (CI-) BP3N-250 riIL plastic HNO3 (pH < 2) BP3t-250 rill. Plastic 2N Acetate & NaOH (>9) /X Ix IZ z z z z 8P3C-250 IL Plastic NaOH (pH > 12) ICI-) WGFU-Wid II mouthed Glass jar Unpreserved AG1U-11ite; Amber Unpreserved (N/A) (Cl-) .-. AGIN-1 Iiteil Amber HCI (pH < 2) A63U-250 TLAmber Unpreserved (N/A) (Cl-) AG15-1 IlteriAmber H2SO4 (pH < 2) A63s-250 n1l Amber H2SO4 (pH < 2) zzzAGM(DG3 )-250 mL Amber NH4C1(N/A)(Ci-) LtJ DG9H40 m i VOA HCI (N/A) VG9T40 ml1 VOA Na2S203 (N/A) V69U-40 m VOA Unp INN DG9P-4p m VOA H3PO4 (N/A) VOAK (6 vla s per kit)-5035 kit IN/A) V/GK (3 Vial? per kit)-VPH/Gas kit IN/A) SPST 125 m Sterile Plastic (N/A — lab) SP2T-250 PIL Sterile Plastic (N/A— lab) w ro C a 8 rt a y J Cu 7 7C vs to t1 O X SL i roCr X C �. Cn ro tv ro Cr ro a a � 3 0, m- rt -n s c 7 c �'+ z c r m o M 0 r 0 H rs P I �. CO . . M� g N �] C. a d n 7. N . BP3A-250 it Plastic INH2)2SO4 (9.3-9.7) N Cubitainer V56U-20 mlII; Scintillation vials (N/A) Cn GN eN to V v m _ V a c � A tt � e�F p Oq O� A v7 N 4 t3 1A * 9 N S � r� C 10�. pr CrJCL 3 15 S O al ;I Oo v 01 to a w n+ ►+ Itemq z z z z z z BP4U-125 mL Plastic Unpreserved (N/A) (Cl-)z BP3U-250 mL PlastiC Unpreserved (N/A) ^� BP2U-500 mL Plastic Unpreserved(N/A) r CL BPSU-1 liter Plastic Unpreserved (N/A) Cr BP3S-250 mL Plastic H2SO4 (pH < 2) (CI-) �- �+ o rt fa X BP3N-250 mL plastic HNO3 (pH < 2) BPSZ-250 mL Plastic ZN Acetate & NaOH (>9) 2 ro a � may, Ip 4 zz- BP3C-250 ml Plastic NaOH (pH > 12) (CI-) WGFU-Wide-mouthed Glass jar Unpreserved AG1U-1 IiterAmber Unpreserved (N/A) (CI-) O„ ZZZZZZZZZ2-11 AGIR-1 liter Amber HCl (pH < 2) S AG3U-250 mL Amber Unpreserved (N/A) (CI-) ,�9 O 3 o AWS-11fter Amber HZSO4 (pH < 2) V z Z e 3 R A635.250 mL Amber H2SO4 (pH < 2) zzzz_z z AG3A(DG3A)-250 ml Amber NH4Ci (N/A)(CI-) LN DG9H-00 mL VOA HCI (N/A) A V69T-40 rnL VOA Na25203 (N/A) �. 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Ail relevant fields must be completed accurately. , �■■r■■■■■■■■■ kit" LX .., - n Pie" P SAMPLE ID 6014M of OL i n R 4 �� � t���►����®r■■■■■®■r■ ■■■■cur■■■■r ■� ■r® ■�_�■■■■�■■■, _ �.�r•� 7r+.. _ rip i' a:t.t�fS*T 1� } :b. hyi�. .�: 'r u a :�P'T'Ti7• r- F report this ad Charlo te, NC A Charlotte -Douglas International Weather History for KCLT - November, 2016 November 29 2016 View Tuesday, November 29, 2016 Daily Weekly Monthly Custom Temperature Mean Temperature Max Temperature Min Temperature Degree Days Heating Degree Days Month to date heating degree days Since 1 July heating degree days Cooling Degree Days Actual 64 OF 68 OF 60 OF 1 343 418 0 e 9:46 AM EST on December 05, 2016 [GMT -0500' Average 46 OF 58 OF 35 OF 19 412 618 0 Record 76 OF [20011 20 OF (19551 Month to dateChling degree days Year to date cooling degree days Growing Degree Days Moisture Dew Point Average Humidity Maximum Humidity Minimum Humidity Precipitation Precipitation Month to date precipitation Year to date precipitation Snow Snow Month to date snowfall Since 1 July snowfall Since 1 September snowfall Snow Depth Sea Level Pressure Sea Level Pressure Wind Wind Speed Max Wind Speed Mav Al Oct Cnaarl 1 2190 12 (Base 50) 61°F 80 93 67 ifpq 'SAL ��� 0.40 in 0.45 30.21 0.00 in Actual 0.0 0.0 0.0 0.00 in 29.90 in 14 mph (South) 30 mph Q7 mnh n 1513 0.12 in 3.03 38.27 0.00 in Average 0.1 0.1 0.1 1.37 in [1963) T in [1963) Record CHAIN-OF-C,—,,fODY I Analytical Request Document The Chairs-ofCuslody Is a LEGAL DOCUMENT. All relevant fields must be completed accurately. VIM ElSimllrk-1 12331 Cownerce Station Ll�-,TTTT �M 77TIPT-11 �1� MATRIX CIDGE owding W*w DN Yfttm WT waslaws* ww Pro" P SAMPLE ID aolVlabd OL CM r11! OL' Ona ChftratbF per box. WIF4 WP (A-7, 0-9 1, Aft AR OT ON"S" WOO Me Must bo uldque To - 1911 amw IMMrA isms on on■ ■■■soon■■■■■ 'a 1111=1111=1101111101101■ Monosson 1111111VA11111011111111111 110151010110 • r�1lr�rr■������■n■■■o■■■ 1110FAM100011 1111■®��s�r��to■■s■■■■s ®■■son■■■■■■ AIGNATURE al SAMPLER: CHAIN-OF-6, ODY ! Analytical Request Document D The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. �i��:��rX3►uT�� i�I r•rxi�: r i r ON OL OEM" M®M90101001■■ H■■■■■■■■■■■ ������■■■■■■■©■■■■■ ■5■■■■■■■■■■ a � ■l, mom m■■■■■■■■■■ �_qI j� fir. [� �+MV�[4 �yy�� i*�r�•figk �`.",7+�.'`Fy�y'�[' "�I�.�irwZM+r7��?i4 3 Y.S 1�1[C'�i�4 y�■■■■ -4 n l- CHAIN OF-&tODY I Analytical Request Document The Chaln-of-Cuslody Is a LEGAL DOCUMENT. All relevant fields must be completed accurately. SOCUM A Section 8 Swab" C RaqWmd CII@M hdonnation: — RequIred on: kwalce kdonottlon: Page: of COMPW Soufiwro - tMIn AaB Report P S011,1122O.—V Aftedort tig"W 11ALLWES 2AZI 1-577 Zrz, Addn=7 12331 Commerce Station Copy To: Comp" Name: HuntersvItle, NC 28078 Address: Email: W.g.mo0r&@wudwAm.wM Pumhoso Ow" Al: Pow Quote: Phase; 704-370-OM Fax Prof Nam: 2016 Semi -Annual P— Project Manager: taylor.oullOpmaleba.cocn, ,Requested Duo Dow propcit POW PMRIS 6110-1 NC MATRLX CODE COLLECTED FSresBTvatives WSWodnMV Wow YftK WY WNW W" ww Pnwud p SAMPLE ID 6WO&M IL START END 09 M Om chwacw per box. wpe AR WP AN 3 othu OT Sample Ift he aunt unique TI".0 "M DATE TIME DATE TIME X LA 4" !2 0, OL 12 4,06% amp �Z . . . . . . . . . . . . . WL-1 r, JAIME 6�0 WE PRINT Nam of aAMPLEFL' $GNATURE of SAMPLER: MATE Signed: �Q AIL 2 5 ZU16 CEWRDWR EC7lLES ON Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG0300M Date submittedyzlzzog, CERTIFICATE OF COVERAG-Er O. NCG0,309 40 (P FACILITY NAME S CV�M�It�lrNrl/lj 1/r f jib -- COUNTY PERSON COLLECTING SAMPLES M LABORATORY Lab Cert- it I? — Comments on sa ple collection or analysis: Mee .,vAetoltnY TAwmkors%wern AC40 A61 CR adift4 fa 41, B10poi 06 4/3o/zIgo Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Zto 1 ' SAMPLE PERIOD 07an-June ❑ July -Dec or ❑ Manthlyl (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water supply ❑m ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 n No discharge this period?" _ Outfall No. Date Sample Collected r (mo/dd/yr) 244hour rainfall amount, inches' Total Suspended Solids PH, Standard units Copper Lead Zinc Non-Polar 08G/ Total Petroleum Hydrocarbons Total Toxic Organics 5 'Benchmmks --= > _ 100 6WL or 50 mg/0 6.0 — 9.0 _ 0.007 mg/L 0.033 mg/L 0.067 mg/L 15 nWL _ i riWL Z T s 6 o. CA 0.011 0,do 0,037 0, Z3 PiM k is /O• fy 5 • g7 6• OW&1 T, ably 99-657, Y '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, 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 0 swU-245, last revised 10/25/2012 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." _122,n es P . low Name /(Print name) Tal Print title) YO ign ure) ate} Note: Results must be reported in numerical format. Po 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 2, or Tier 3 responses. See General Permit text. . Part B: Vehicle Maintenance Area Monitoring Results: only forfacil'rties averaging > 55 gal of new oil per month. ❑ No discharge this periodiz OutFall No. pate Sample Coed (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH 1by'. • .EPA MtA (SGT-HEM Total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or 50 mg/L* &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 0 Note: if you report a sample value in ercess of the benchmarlk, you must Implement Tier 1, Tler Z or Tkr 3 responses. See General permit text - FOR PART A AND PART B MONITORING RESULTS: V`— I' • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.( �� P"T'T0�C" • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER PER 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: Moil an original and one copy of thisDM& in udinall "No D! in 30 dolff-of receint of the lob resuft tot n of wortitaring mriod in the case of 'No Discharge"reaortsl 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 personnet property 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' aeZt=e2 10 (S' not re of Permittee( (Date) Permit Date-11/1/2012-10/31/2017 0 SWU-24S, last revised 10/25/2012 Page 3 of 3 Routine Inspection Form f t,e j ?n s fJecf��� 711afzolF nc�wl S • Inspector Name: Inspector Signature: Weather Condition: Description of any Discharges: Description of Control Measures Needing Repairs: Stormwater Pollution Prevention Plan SOUTHWIRE US Medium/High Voltage Cable Huntersville, North Carolina `. Inspection Nate p1� and Time: r C/fe-4 M2 r Description of any Failed Control Measures that Need Replacement: R 9S! Description of Incidents fi RQl� i of Noncompliance observed: 1 Jeie & C 16 Description of Additional Control Measures Needed to Comply with Permit: le55ew 91,v4f ci orea%�-S ."ir L_ 4- - Z✓aG 2�11 2. d.1 r Indicate the conditions present in the following areas of concern by circling "Yes" or "No" in response to each question. Explain all "No" responses and specify corrective action taken in the space provided at the end of this checklist. if a particular question does not apply to your facility, respond by circling "N/A". rp �N �Iac.� �/rka•e filet r rl-9-trc.w-e /zjefrrj NMerJS. eayse c� do Se-&,Gt' fnA d(a (L2lpas rn510j m4d3 twr!, A:� L r `- S T /Vd rn G voe %J �'si`7 l s A t'"`j J I%r O f t f4 � s7� � i(/r "y fs - 60esg was tee tmd Wtdo eo!/ S wawa- e,X C•�/��i/ %� [� �p So-v�rvrltG. I'�o �'i'i�L'12/IG�Kf�JDSvR-LS �j fl�7c�c`QCc9fftQl/K qr1/� -i0 4 • 11 0 • Area of Concern Inspection Questions Response Is area free of spills, leaks and debris? YJA No N/A Material Handling Area Loading/Unloading Have overall housekeeping measures been checked? � No N/A Is area free of spills, leaks and debris? No N/A Material Storage Area Reel with Cable Staging Have overall housekeeping measures been checked? llj�' No N/A Is area free of spills, leaks and debris? 1W No N/A Material Storage Area Empty Reel Staging Have overall housekeeping measures been checked? Xj�' No N/A Is area free of spills, leaks and debris? dr&§ No N/A Have overall housekeeping measures been checked? UR No N/A Has the integrity been visually checked? M No N/A Material Storage Area Is double walled tank shell in good (1) — 2,000 gallon diesel tank condition? (i.e. no gaps, cracks, or. )ffiit Noy N/A deterioration) _ .. Are spill response materials available? OR No N/A Is area free of spills, leaks and debris? No N/A Have overall housekeeping measures been checked? f&m No N/A Material Storage Area Has the integrity been visually checked? I+s No N/A Fire Pump Building (1) — 300 gallon diesel tank Is double walled tank shell in good condition? (i.e. no gaps, cracks, or No N/A deterioration) Are spill response materials available? YQ No N/A Is area free of spills, leaks and debris? No N/A Material Storage Area Have the integrity of the containers been visually checked? No N/A Is flooring of Lube Room in good Lube Room (6) — 70 gallon containers of oil condition? (i.e. no gaps, cracks, or No N/A deterioration) Are spill response materials available? )FA No N/A Waste Handling/Storage Area Wood Pallets Qom/ � ,e Qt1Ow is area free of spills, leaks and debris? No N/A Have overall housekeeping measures been checked? � No N/A Area of Concern Inspection Questions Response Is area free of spills, leaks and debris? Yes No N/A Have overall housekeeping measures Yes No N/A Waste Handling/Storage Area Dumpsteri>> been checked? 2sCFu.E Is the cover closed? Yes No Is area free of spills, leaks and debris? <M No N/A Waste Handling/Storage Area Have overall housekeeping measures Open Tap Roil Offs been checked? Yap No N/A Outfalls Is area free of spills, leaks'and deb6? VM No N/A Are there signs of any erosion? M� 1W N/A r">> In the space provided below, explain all "No" responses and indicate specific corrective - actions taken. Source = . �>G art f: sua t Act�tlii_�tsgs;F P02 + vve-A Ott Sc 7 /4 It .0 Signature of Spill Coordinator D to W9 11 • Ir �, II I� 1114 Sidi' " J Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quali - General Permit No. NCG030000 Date submitted '2 z'0 /} CERTIFICATE OF COVERAG No. NCG03f I 4.�-q -t SAMPLE COLLECTION YEAR E U 1 '�> — FACILTTY NAME U - (A-4- SAMPLE PERIOD ❑ San -June Wuly-Dec COUNTY e t V 1 4n- or ❑ Monthly' month PERSON COLLECTING SAM.PL-I►J la7T`4- DLSCKARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY d&& LA- b5 Lab Cert. p 1 � _-1�11 f�ps� �� ❑Zero -flow []Water Supply m ) `R rY7"4,.�p Comments on sample collection or analysis E36iherlow c e-/2z'P-/t CA-J N V" PLEASE REMEMBER TO SIGN . PAGX2 AND/OR 3 4 Pan A: Stormwater Benchmarks and Monitoring Results 7 No dischorge this period?? Dutfall No. Dal; Sample Collertedr .imol�/vri' 24-taut rainfall anaum, .1 Total Siapeaded Solids PH. Standard units. COPP" Lead Tmt Non -Polar D&G/ Total Petroleum .4fydromrbons TOWToxic DrRnics Bendrmorks = > - - 10o mg/L or 50 fiW '' - 6 o = 9.o ` O.W7 mg/L " 0.033 mg/L 0.057 mg/L 1s mg/L 1 mg/L r, ,Q 10 A rr �I -- �r 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfail. ] For 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. `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 reV[sed 10/25/2012 Page 1 of 3 A a-gsJ AW Facilities that incorporate a solvent management plan into the 5tormwater 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 fadl'ity is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) I/-i(s LyIa-yi'-� Title (Print title) z z�� [ g ature) 7 ( ate} Note: Results must be reported in numerical format. -Da not report Below Detection limit, BDL, <PRt, Nan -detect, ND, or other similar non -numerical format. when results are below the applicable limits, they must be reported in -the format. "<XX mPJV 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, 77er 2, or nier 3 responses. See General permit tend. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n No dischorae this period?' Outfan No. Date Sample Collected' (mo/dd/yr) 244hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Susperded Solids pH eenthmmks => - 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 tent, 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 10125/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark you must implement Tler 1, TTer 2, or Tier 3 responses. See General Permft text FOR PART A AND PART B MONITORING RESU • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIRIEMENTS. SEE PERMIT PART It SECTION B. • 2 EKCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ Noff IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ f�� REGIONAL OFFICE CONTACT NAME: Moil an oriaino and one uopv of this AMR including all 'No IDistharae' reports within 30 don of mcelpt of the lab results for of end of monftodna period in the 2= of, Oft Discharae'reogrtsl 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. ajpawarg-that there areEignificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." re of Permittee) {Date) Permit Date:11/1/2012-10/31/2D17 SWU-245, last revised 10/25/2012 Page 3 of 3 -1 r North Carolina Department of Environmental Quality Pat McCrory Donald R. van der Vaart Governor Secretary Mr. Paul Ingle Meritor Heavy Vehicle Systems, LLC 105 Wamsutta Mill Road Morganton, NC 28655 Dear Mr. Ingle: October 6, 2015 RECEIVED OCT 0-8 2015 CENTRAL FILES DWR SECTION Subject: NPDES General Permit NCG030644 Meritor Heavy Vehicle Systems, LLC Formerly Sypris Technologies, Inc. Certificate of Coverage NCG030644 Burke County Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately reflect your new company and/or facility name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions or need further information, please contact the Stormwater Permitting Program at (919) 707-9220. cc: Asheville Regional Office Stormwater Permitting Program Files Central Files Sincerely, P� for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section • Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-9200 / FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http://portal.nodenr.o[gtw An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030644 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Meritor Heavy Vehicle Systems, LLC is hereby authorized to discharge stormwater from a facility located at: Meritor Heavy Vehicle Systems, LLC 105 Wamsutta Mill Road Morganton Burke County to receiving waters designated as Catawba River, a class WS-IV water in the Catawba River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective October 6, 2015. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 6, 2015. for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission I- A&4� *A NCDENR Erm11WMEM uio 1'iRYi/1L FKJaL t[e3 Division of Energy, Mineral & Land Resources Land Quality SectionlStormwater Permitting National Pollutant Discharge Elimination System PERMIT NAMEIOWNERSHIP CHANGE FORM FOR AGENCY USE ONLY Date Received Year Month I Day 1. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage 3 0 0 0 0 t 1 0 13 10 6 4 4 11. Permit status prior to requested change. a. Permit issued to (company name): _ _ Sypris Technologies, Inc. _ b. Person legally responsible for permit: John A Rhyne First Ml Last Ehs Director Title 101 Bullitt Lane, Suite 450 Permit Holder Mailing Address Louisville KY 40222 City State Zip (828)433-4600 828439-8463 Phone Fax c. Facility name (discharge): Sypris Technologies, Inc. d. Facility address: 105 Wamsutta Mill Road Address Morganton NC 28655 y� City State ' Zip e. Facility contact person: .,) t ,.� (� ) oZo2 19 First / Ml / Last Phone IIl. Please provide the following for the requested change (revised permit). a. Request for change is a result of: ® Change in ownership of the facility ❑ Name change of the facility or owner If other please explain: Purchase of operations and lease of real estate b. Permit issued to (company name): Meritor Heavy Vehicle Systems, LLC c. Person legally responsible for permit: t7 V L _ Ingle First MI Last RECEIVED SEE 2 3 2015 DENR-LAND QUALITY STORMWNATER PERMITTING d. Facility name (discharge): e. Facility address: f. Facility contact person: Title 105 Wamsutta Mill Road Permit Holder Mailing Address Morganton NC 28655 City State Zip 8Z8) - 4 7 B9 L-'*t 1F A0al W • C00% Phone E-mail Address Meritor Heavy Vehicle Systems, LLC 105 Wamsutta Mill Road Address Morganton NC 28655 City State Zip Robinson First Ml Last (61S ) 7LY - g1,'44 c�ydt . 4d,+�Sr� a 44GO ib z •Colw% Phone E-mail Address W. Permit contact information (if different from the person legally responsible for the permit) Revised Jan. 27. 2014 NPDES PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 Permit contact: Robinson First Nit Last fAcl y 1~-d&"4e2 Title 105 Wamsutta Mill Road Mailing Address Morganton NC 28655 City State "Lip (628 ) 7bV-1(1,Vq U-0K. Rol6w^�sa� I�x+r .cvM Phone E-mail Address V. Will the permitted facility -continue to conduct the same industrial activities conducted prior to this ownership or name change? ® Yes ❑ No (please explain) V1 Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: ❑ This completed application is required for both name change and/or ownership change requests. ❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is rewired for an ownership change request. Articles of incorporation are not sufficient for an ownership change. The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERMITTEE CERTIFICATION (Permit holder prior to ownership change): 1, John A. Rh ne, attest that this application for a name/ownership change has been reviewed and is accurate Ad complete to the best of my knowledge. I understand that if all required parts of this applikati r� are not completed and that if all required supporting information is not included, this application returned �A incomplete. Signature CERTIFICATION 2 ao ate 1, o.- y attest that this application for a name/ownership change has been reviewed and is accurate and comple to the best of my knowledge. I understand that if all required parts of this application are not complet d and that if all required supporting information is not included, this application package will be returned as incomplete. T Q• Signature 9- 1G-1S Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Energy, Mineral and Land Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Revised Jan. 27, 2014 i, �l. BILL OF SALE AND ASSIGNMENT AND ASSUMPTION AGREEMENT BILL OF SALE AND ASSIGNMENT AND ASSUMPTION AGREEMENT, made and entered into as of July 9, 2015 (this "Bill of Sale"), by and between Meritor Heavy Vehicle Systems, LLC, a Delaware limited liability company ("Buyer"), and Sypris Solutions, Inc., a Delaware corporation ("Sypris"), Sypris Technologies, Inc., a Delaware corporation ("Sypris Technologies"), and Sypris Technologies Kenton, Inc., a Delaware corporation ("Sypris Kenton") (each of Sypris, Sypris Technologies and Sypris Kenton are sometimes herein referred to individually as a "Seller" and collectively as "Sellers"). RECITALS A. Sypris and Buyer have entered into an Asset Purchase Agreement dated as of July 9, 2015 (the "Asset Purchase Agreement") pursuant to which Sypris agreed to sell, and to cause the other Sellers to sell, the Assets, and Buyer agreed to assume the Assumed Liabilities. Capitalized terms used herein but not defined herein shall have the meanings given to such terms in the Asset Purchase Agreement. B. Sellers desire to sell, assign, transfer, convey and deliver the Assets to Buyer, and Buyer desires to purchase and acquire the Assets. C. Buyer desires to assume and Sellers desire to transfer to Buyer the Assumed Liabilities. NOW, THEREFORE, in consideration of the premises and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged by each of the parties hereto, Sellers and Buyer hereby agree as follows: 1. Sellers hereby sell, assign, transfer, convey and deliver to Buyer, free and clear of all Liens other than Permitted Liens, and Buyer hereby purchases, acquires and accepts from Sellers, all of the right, title and interest of Sellers in and to the Assets. 2. Buyer hereby assumes and undertakes to pay, perform and discharge, the Assumed Liabilities. 3. The provisions of Section 2.2 of the Asset Purchase Agreement are incorporated herein by reference; provided, however, that upon receipt of a consent to the assignment of any Contracts or Permits of a Seller included in the Assets after the date hereof, this Bill of Sale shall automatically sell, assign, transfer, convey and deliver such Contract or Permit to Buyer without the requirement of any further instrument executed by or action taken by any Seller. 4. Nothing in this Bill of Sale, express or implied, is intended or shall be intended to confer upon or give to any person, firm, entity or corporation other than Sellers, Buyer and their respective successors and permitted assigns, any remedy or claim under or by reason of this Bill of Sale or any term, covenant or condition hereof, and all of the terms, covenants and conditions, promises and agreements in this Bill of Sale contained shall be for the sole and exclusive benefit of the parties hereto and their successors and permitted assigns. 5. To the extent any provisions of this Bill of Sale are inconsistent with the Asset Purchase Agreement, the provisions of the Asset Purchase Agreement shall control. 6. This Bill of Sale shall be construed and interpreted according to the laws of the State of Michigan, excluding any choice of law rules that may direct the application of the Laws of another jurisdiction. 7_ This Bill of Sale shall be binding upon and inure to the benefit of Sellers and Buyer and their respective successors and permitted assigns. 8. This Bill of Sale may be executed in separate counterparts, each such counterpart being deemed to be an original instrument, and all such counterparts will together constitute the same instrument. [Signature page follows] -2- IN WITNESS WHEREOF, the parties hereto have caused this Bill of Sale to be executed by their respective duly authorized officers as of the date first above written. MERITOR HEAVY VEHICLE SYSTEMS, LLC By: P Name: Rpd S Title: SYPRIS SOLUTIONS, INC. By:_ Name: Title: SYPRIS TECHNOLOGIES, INC. By:_ Name: Title: SYPRIS TECHNOLOGIES KENTON, INC. BY:.._. Name: Title: [Signature Page to Bill of Sale and Assignment and Assumption Agreement] IN WITNESS WHEREOF, the parties hereto have caused this Bill of Sale to be executed by their respective duly authorized officers as of the date first above written. MERITOR HEAVY VEHICLE SYSTEMS, LLC By:_ Naive: Title: SYPRIS SOLUTIONS, INC. By: Name: Title: SYPRIS TECHNOLOGIES, INC. By: Name: Title: SYPRIS TECHNOLOGIES KENTON, INC. By: Name: Title: [Signature Page to Bill of Sale and Assignment and Assumption Agreement] CONFIDENTIAL ASSET PURCHASE AGREEMENT by and between EXECUTION COPY MERITOR HEAVY VEHICLE SYSTEMS, LLC and SYPRIS SOLUTIONS, INC. Dated as of July 9, 2015 CPAM: 7853833.14 TABLE OF CONTENTS Page ARTICLE 1 DEFINITIONS.........................................................................................I ARTICLE II SALE AND PURCHASE OF ASSETS..................................................I Section 2.1. Sale and Purchase of Assets ............................ .............I Section 2.2. Non-Assignabie Contracts and Permits........................................3 ARTICLE III ASSUMPTION OF LIABILITIES..........................................................4 Section 3.1. Assumed Liabilities......................................................................4 Section 3.2. Retained Liabilities......................................................................5 ARTICLE IV PURCHASE PRICE .................. Section 4.1. Purchase Price ................ 5 5 ARTICLEV CLOSING................................................................................................9 Section5.1. Closing ..................................................... .............9 Section 5.2. Closing Deliveries of Seller.........................................................9 Section 5.3. Closing Deliveries of Buyer ............................................ Section 5.4. Transfer Taxes............................................................................10 ARTICLE VI REPRESENTATIONS AND WARRANTIES OF SELLER................10 Section 6.1. Organization...............................................................................10 Section6.2. Authority...............................................•----............ Section6.3. No Breach...................................................................................I 1 Section6.4. Taxes.......................................................................................... i l Section 6.5. Proprietary Rights......................................................................12 Section 6.6. Assets and Properties.................................................................13 Section6.7. Litigation....................................................................................16 Section 6.8. Environmental Matters...............................................................16 Section 6.9. Governmental Approvals...........................................................17 Section 6.10. Compliance With Applicable Law.............................................17 Section 6.11. Employees Matters.....................................................................18 Section 6.12. Sufficiency of Assets..................................................................20 Section 6.13. Absence of Material Adverse Effect and Certain Changes or Events.........................................................................................20 Section6.14. Contracts.....................................................................................20 Section 6.15. Financial Information.................................................................21 Section6.16. No Brokers.................................................................................22 ARTICLE VII REPRESENTATIONS AND WARRANTIES OF BUYER.................22 Section7.1. Organization.............................................................•.................22 Section7.2. Authority......................................................................... ..22 CPAM: 7953833.14 (f) the purchase orders with USM set forth on Schedule 2.1(f) (the "USM Purchase Orders"); (g) all assignable (after both parties have complied with their obligations under Section 2.2 to facilitate such assignment) rights under licenses or other agreements that are necessary for the continued operation of the Business (excluding only those software licenses listed in item lb of Schedule A to the Transition Agreement (other than the software licenses listed in item 15 of Schedule A to the Transition Agreement which are contemplated to be transferred to Buyer)), including those referenced in Section 2.1(c) and those set forth on Schedule 2.1(g) (the "Business Contracts"); provided, however, that the parties acknowledge such rights shall not be deemed "necessary" to the extent that practical alternative sources of supply are reasonably available on a timely basis under the circumstances (it being understood that nothing herein will limit Buyer's rights under the Transition Agreement); (h) all rights under Permits (to the extent transferable) that relate to the Business, including those set forth in Schedule 2.1(h); (i) except to the extent based upon, arising out of, relating to or caused by any Excluded Asset or Excluded Liability (or otherwise subject to indemnification by Seller or Seller Subsidiaries or their Affiliates) and then solely to the extent that Seller is not fulfilling any of its indemnification obligations with respect thereto, those causes of action, claims, rights under express or implied warranties, guarantees, indemnities and similar rights in favor of Seller and/or any Seller Subsidiary, rights of recovery, rights of set-off, rights of subrogation and all other rights and demands of any nature available to Seller and/or any Seller Subsidiary to the extent related to the Assets or the Business; 0) the benefits of coverage provided by insurance policies of Seller and the Seller Subsidiaries (with respect to the Business or the Assets) in respect of matters occurring on or prior to the Closing Date to the extent set forth in Section 8.7; and (k) all books and records that are reasonably required to operate the Business and other books and records as may be mutually agreed by the parties acting reasonably and in good faith. The assets, properties and rights of Seller and the Seller Subsidiaries to be sold, assigned, conveyed, transferred and delivered to Buyer pursuant to this Agreement are herein collectively referred to as the "Assets". Section 2.2. Non -Assignable Contracts and Permits. Anything contained herein to the contrary notwithstanding, this Agreement will not constitute an assignment, an attempted assignment or an agreement to assign any Contract (or rights thereunder) or 3 CPAM: 7853833.14 Permit (or rights thereunder) if an assignment or attempted assignment of the same without the Consent of any other party or parties thereto would constitute a breach thereof or in any way impair the rights of Seller, any Seller Subsidiary or Buyer thereunder. If any such Consent is not obtained or if an attempted assignment would be ineffective or would impair Seller's, any Seller Subsidiary's or Buyer's rights under any such Contract or Permit so that Buyer would not receive all such rights, then Seller will, and will cause each Seller Subsidiary to, and Buyer will use its commercially reasonable efforts to cause the full benefits of any such Contract (or rights thereunder) or Permit (or rights thereunder) to be provided to Buyer in the most cost-effective and practical manner available under the circumstances. In addition, Seller will, and will cause each Seller Subsidiary to, take such other actions (at Seller's reasonable expense) as may reasonably be requested by Buyer in order to place Buyer, insofar as reasonably possible, in the same position as if such Contract (or rights thereunder) or Permit (or rights thereunder) had been transferred as contemplated hereby and so that all the benefits relating thereto shall inure to Buyer. Notwithstanding the foregoing, if any such Consent is not obtained prior to the Closing, Seller will continue to use and will cause each Seller Subsidiary to continue to use, and Buyer will use, its commercially reasonable efforts (at Seller's reasonable expense) to obtain all such Consents (and, if and when such Consents are obtained, the transfer of the applicable Contract (or rights thereunder) or Permit (or rights thereunder) will be effected in accordance with the terms of this Agreement). The parties agree that if such Consents relate to Contracts that are necessary for the continued operation of the machinery and equipment at the Morganton Facility or Permits that are necessary for the continued operation of the plant, machinery and equipment at the Morganton Facility, Seller shall be responsible for all expenses incurred in obtaining'such Consent pursuant to this Section 2.2. The parties further agree that if such Consents relate to other Contracts or Permits not covered by the immediately preceding sentence, Seller will be responsible for all expenses incurred in obtaining such Consents pursuant to this Section 2.2 up to an aggregate amount of $20,000 and, if Buyer determines to incur such expenses, Seller and Buyer will share equally such expenses in excess of $20,000. ARTICLE III ASSUMPTION OF LIABILITIES Section 3.1. Assumed Liabilities. Subject to the terms and conditions set forth herein, and in reliance upon the representations and warranties contained herein, at the Closing, in consideration for the sale, assignment, conveyance, transfer and delivery of the Assets to Buyer, Buyer will assume and undertake to pay, perform and discharge, in accordance with the terms thereof, only the following Liabilities of Seller and the Seller Subsidiaries (the "Assumed Liabilities")- 4 CPAM: 7853833.14 Central Files: APS _ SWP _ 7/31/2015 Permit Number NCG030664 V Permit Tracking Slip Program Category Status Project Type' NPDES SW Active New Project Permit Type Version Permit Classification Metal Fabrication Stormwater Discharge COC 1.00 COC Primary Reviewer RECEIVED Permit Contact Affiliation bradley.bennett AUGCoastal SWRule U0 3 2M Permitted Flow CENTRAL FILESDWR SECTION Facility Facility Name Major/Minor Region ABB US High Voltage Cable Minor Mooresville Location Address County 12331 Commerce Station Dr Mecklenburg Facility Contact Affiliation Huntersville NC 28078 John Moore 12331 Commerce Station Dr Owner Huntersville NC 28078 Owner Name Owner Type Abb Inc Non -Government Owner Affiliation John Moore 12331 Commerce Station Dr Dates/Events Huntersville NC 28078 Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice issue Effective Expiration 7/31/2015 7/20/2015 7/30/2015 7/31/2015 7/31/2015 40/311 r 9 Regulated Activities Requested /Received Events Rolling, drawing, and extruding of nonfe RO staff report received 7/22115 RO staff report requested 7/20115 Outfall 001 Waterbody Name Streamindex Number Current Class Subbasin Cane Creek 13-17-4-2-1 C 03-07-11 A� ..-..rA CCDF R North Carolina Department of Environment and Natural Resources Pat McCrory Governor John Moore ABB Inc. - US High Voltage Cable 12331 Commerce Station Drive Huntersville, NC 28078 Dear Mr. Moore: Donald R. van der Vaart Secretary July 31, 2015 Subject: General Permit No. NCG030000 ABB US High Voltage Cable COC NCG030664 Mecklenburg County In accordance with your application for a discharge permit received on July 20, 2015, we are forwarding herewith the subject certificate of coverage to discharge under the subject state NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North. Carolina and the US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). Please take notice that this certificate of coverage is not transferable except after notice to the Division of Energy, Mineral and Land Resources. The Division may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Energy, Mineral and Land Resources or permits required by the Division of Water Resources, Coastal Area Management Act or any other federal or local governmental permit that may be required. Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section • Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http://Portal.ncdenr.oLqLwebArl An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper Mr. John Moore July 31, 2015 Page 2 of 2 If you.have any questions concerning this permit, please contact Bradley Bennett at telephone number (919) 807-6378 Sincere] , 4d for Tracy E. Davis, P.E., CPM cc: Mooresville Regional Office, Zahid Khan Central Files Stormwater Permitting Unit Files Mecklenburg County DEP, Water Quality, 700 N. Tryon Street, Charlotte, NC 28202 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENEBAL PERMIT NO, NCG030000 CERTIFICATE OF COy RAE No.NCGO 0664 STORMWATER DISCHARGES In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, ABB, Inc. is hereby authorized to discharge stormwater from a facility located at ABB US High Voltage Cable 12331 Commerce Station Drive Huntersville Mecklenburg County to receiving waters designated as Cane Creek, a class C water in the Yadkin Pee -Dee River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, I1I and IV of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective July 31, 2015. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 31, 2015. for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission LOCATION MAP: USGS Maps: Comellus Latitude: 350 23' 35.51" N NCG030664 Facili Longitude: 80' 50' 01.91" W ty ABB Inc. —US High Voltage Location County: Mecklenburg Cable Stream .Class: C Receiving Stream: Cane Creek Sub -basin: 03-07-11 (Yadkin Pee -Dee River Basin) oYottA Not to Scale Semi-annual Stormwater DischaEge Monitoring -Re ort for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted d CERTIFICATE OF COVERAGE NO. NCG03P_ J ,Q 96 (la 4 FACILITY NAME -�4B& s�C„ COUNTY PERSON COLLECTING SAMPLES LABORATORY c Lab Cert. ii ,2- Comments on sample collection or analysis: C(J— [ (pa� Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR KOIJ SAMPLE PERIOD ❑ Jan -June July -Dec or ❑ Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Wat r Supply []SA[Other u , ra"', e,L,x gI,f5, n) PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 No discharge this period?2 Outfall No. Date Sample i Colle 24hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics 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 ,to3 .O — r10,06 5'r S 3 zfli 5-r �. 7, 5� oos'v o. af7 5,c�'� — 1 Monthly sa pling (instead semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling riods wit o discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipita n 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). . �w ,ze fov r 4-rmi i Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 i. 0 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO moni oring 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 (Pri t title) V 6 D 70(b (S' ature) (D te) Note: Results must be reported in numerical format. 0 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 1, 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. pate 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 I If Footnotes from Part A also apply to this Part 8 * See General Permit text, Table S, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/112012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 0 0 q, 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 11 5ECTION 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: IWO an original and one copy of this DMR. Includina all "No Discharae" reports, within 30 dovs of receipt of the lab results (or at end of monkgrina period hLthe cased"No Mcharr{ "r�eaarU) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR 8W NFORMATM-DEPORTED: "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 s,*nificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permiittee) *W2. c / Date Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 aceAnalytical wWwpaoeleba.cnm Pace Analytical Services, Inc. 205 East Meadow (toad - Suite A Eden, NC 27288 (336)623-8921 January 29, 2015 John Moore ABB, Inc. 12331 Commerce Station Huntersville, NC 28078 RE: Project: 2014 SEMI-ANNUAL Pace Project No.: 92233032 Dear John Moore: Enclosed are the analytical results for sample(s) received by the laboratory on January 13, 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 sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Laura J Cooper laura.cooper@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 f of 40 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A aceM' alytical Eden, NC 27288 wwwpacewmcom (336)62M921 r CERTIFICATIONS Project: 2014 SEMI-ANNUAL Pace Project No.: 92233032 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Florida/NELAP Certification #: E87627 North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification #: 84 North Carolina Field Services Certification #: 5342 West Virginia Certification #: 357 North Carolina Wastewater Certification #: 12 VirginialVELAP Certification #: 460221 South Carolina Certification #: 99006001 Asheville Certification IDs 2225 Riverside Drive, 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 West Virginia Certification #: 356 VirginialVELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 40 aceAnalyfical www.paceia LwM i Pace Ana"cal Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (335)623-8921 SAMPLE SUMMARY Project: 2014 SEMI-ANNUAL Pace Project No.: 92233032 Lab ID Sample IC Matrix Date Collected Date Received 92233032001 G-1 Water 01/13/15 09:00 01/13/15 11:30 92233032002 G-2 Water 01/13/15 09:30 01/13/15 11:30 92233032003 G-3 Water 01/13/1510:00 01/1311511:30 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 40 1��alce Analytical MWw.pacelaba.ow Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 SAMPLE ANALYTE COUNT Project: 2014 SEMI-ANNUAL Pace Project No.: 92233032 Analytes Lab ID Sample [D Method Anatysts Reported Laboratory 92233032001 G-1 92233032002 G-2 a 32233032003 G-3 EPA 1664B CLW 1 PASI-C EPA 608 RES 27 PASI-C EPA 200.7 JMW 7 PASI-A EPA 625 BPJ 58 PASI-C EPA 624 GAW 34 PASI-C SM 2540D TEP 1 PASI-A EPA 9040 MAB 1 PASI-A EPA 1664B CLW 1 PASI-C EPA 608 RES 27 PASI-C EPA 200.7 JMW 7 PASI-A EPA 625 BPJ 58 PASI-C EPA 624 GAW 34 PASI-C SM 2540D TEP 1 PASI-A EPA 9040 MAB 1 PASI-A EPA 1664E CLW 1 PASI-C EPA 608 RES 27 PASI-C EPA 200.7 JMW 7 PASI-A EPA 625 RES 58 PASI-C EPA 624 GAW 34 PASI-C SM 2540D TEP 1 PASI-A EPA 9040 MAB 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc- Page 4 of 40 aceAnalytical s WWW'pacelabs.cam a , ANALYTICAL RESULTS Project: 2014 SEMI-ANNUAL Pace Project No.: 92233032 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Sample: G-1 Parameters La6ID: 92233032001 Results Units Collected: Report Limit 01/13/16 09:00 MDL DF Received: 01/13/15 11:30 Matrix: Water Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mglL 5.0 1.1 1 01/15115 08:24 608 GCS Pesticides and PCBs Analytical Method: EPA 608 Preparation Method: EPA 3510 Aldrin ND uglL 0.050 0.050 1 01/15/15 18:15 0112011523:44 309-00-2 alpha-BHC ND ug/L 0.050 0.050 1 01/15/15 18:15 01/20/15 23:44 319-84-6 beta-13HC ND ug1L 0.050 0,050 1 01/15/15 18:15 01/20/15 23:44 319-85-7 delta-BHC ND ug/L 0.050 0.050 1 01/15/15 18:15 01/20/15 23:44 319-86-8 gamma-BHC(Lindane) ND ug/L 0.050 0,050 1 01/15/15 18:15 01/2011523:44 58-89-9 Chlordane (Technical) ND ug/L 0,50 0,50 1 01/15/15 18:15 01/20/15 23:44 57-74-9 4,4'-DDD ND ug/L 0.050 0.050 1 01/15/15 18:15 01120/15 23:44 72-54-8 4,4'-DDE ND ug/L 0.050 0.050 1 01115/15 18:15 01/20/15 23:44 72-55-9 4,4'-DDT ND ug1L 0.050 0.050 1 01/15/15 18:15 01/20/15 23:44 50-29-3 Dieldrin ND ug1L 0.050 0.050 1 01/15/15 18:15 01/20/15 23:44 60-57-1 Endosulfan I ND ug/L 0.050 0.050 1 01/15/15 18:15 01/20/15 23:44 959-98-8 Endosulfan II ND ug/L 0.050 0.050 1 01/15/15 18:15 01/20/15 23:44 33213-65-9 Endosulfan sulfate ND ug/L 0.050 0.050 1 01/15/15 18:15 01/20/15 23:44 1031-07-8 Endrin ND ug/L 0.050 0.050 1 01/15/15 18:15 01/20/15 23:44 72-20-8 Endrin aldehyde ND ug/L 0.050 0.050 1 01/15/15 18:15 01/20/15 23:44 7421-93-4 Heptachlor ND ug/L 0.050 0.050 1 01/15/15 18:15 01/20/15 23:44 76-44-8 Heptachlor epoxide ND ug/L 0.050 0.050 1 01/15/15 18:15 01/2011523:44 1024-57-3 PCB-1016 (Aroclor 1016) ND uglL 0.50 0.50 1 01/15/15 18:15 01/20/15 23:44 12674-11-2 PCB-1221 (Aroclor 1221) ND ug/L 0.50 0.50 1 01/15/15 18:15 01/20/15 23:44 11104-26-2 PCB-1232 (Aroclor 1232) ND ug/L 0.50 0.50 1 01/15/15 18:15 01/20/15 23:44 11141-16-5 PCB-1242 (Aroclor 1242) ND ug/L 0.50 0.50 1 01/15/15 18:15 01/20/15 23:44 53469-21-9 PCB-1248 (Aroclor 1248) ND ug/L 0.50 0.50 1 01/15115 18:15 01/20/15 23.44 12672-29-6 PCB-1254 (Aroclor 1254) ND ug/L 0.50 0.50 1 01/15/15 18*15 01/20/15 23:44 11097-Wl PCB-1260 (Aroclor 1260) ND ug/L 0.50 0.50 1 01/15/15 18:15 01/20/15 23:44 11096-82-5 Toxaphene ND ug/L 0.50 0.50 1 01/15/15 18:15 01/20/15 23:44 8001-35-2 Surrogates Tetrachloro-m-xylene (S) 54 % 26-110 1 01/15/15 18:15 01/20/15 23:44 877-09-8 DecachlorobiphenylIS) 55 % 20-138 1 01/15/15 18:15 0112011523:44 2051-24-3 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Cadmium ND mg/L 0.0010 0.00050 1 01114/151510 01/1411523:11 7440-43-9 Chromium ND mg/L 0.0050 0.0025 1 01/14/15 15:10 01/14/15 23:11 7440-47-3 Copper 0.0053 mg/L 0.0050 0.0025 1 01/1411515:10 01114/1523:11 7440-50-8 Lead ND mg/L 0.0050 0.0025 1 01/1411515:10 01115/1518:10 7439-92-1 Nickel ND mg/L 0.0050 0.0025 1 01/14/15 15:10 01/14/15 23:11 7440-02-0 bilver ND mg/L 0.0050 0.0025 1 01/1411515:10 01114/1523:11 7440-22-4 Zinc 0.014 mg/L 0.010 0.0025 1 01/14/15 15:10 01/1411523:11 7440-66-6 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Acenaphthene ND uglL 5.0 0.25 1 01/15/15 09:30 01/16/1503:15 83-32-9 Acenaphthylene ND ug1L 5.0 0.21 1 01/15/15 09:30 01/16/15 03:15 208-9" Anthracene ND ug/L 5.0 0.14 1 01/15/15 09:30 01/1611503:15 120-12-7 Benzo(a)anthracene ND ug/L 5.0 0.33 1 01/15/15 09:30 01/16/15 03:15 56-55-3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/29/2015 05:12 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 40 Pace Anatytical Services, Inc. ZoeAnalytical 2D5 East Meadow Road - Suite A Eden, NC 27288 WWW.PatVla A=n (336)623-8921 ANALYTICAL RESULTS Project: 2014 SEMI-ANNUAL_ Pace Project No.: 92233032 Sample: G-1 Lab ID: 92233032001 Collected: 01/13/15 09:00 Received: 01/13/15 11:30 Matrix: Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Benzo(a)pyrene ND ug/L 5.0 0.30 1 01/15/15 09:30 01116/15 03:15 50-32-8 Benzo(b)fluoranthene ND uglL 5.0 0.28 1 01/15/15 09:30 01/16/15 03:15 205-99-2 Benzo(g,h,i)perylene ND ug/L 5.0 0.38 1 01/15/15 09:30 01/16/15 03:15 191-24-2 Benzo(k)fluoranthene ND ug/L 5.0 0.43 1 01/15/15 09:30 01/16/15 03:15 207-08-9 4-13romophenylphenyl ether ND ug/L 5.0 0.82 1 01/15/15 09:30 01/16/15 03:15 101-55-3 Butylbenzylphthalate ND uglL 5.0 0.79 1 01/15/15 09:30 01/16/15 03:15 85-68-7 4-Chloro-3-methylphenol ND ug/L 5.0 3.7 1 01/15/15 09:30 01/16/15 03:15 59-50-7 bis(2-Chloroethoxy)methane ND ug/L 10.0 0.92 1 01/15/15 09:30 01/16/15 03:15 111-91-1 bis(2-Chloroethyl) ether ND ug/L 5.0 1.0 1 01/15/15 09:30 01/16/15 03:15 Ill 44 4 bis(2-Chloroisopropyl) ether ND ug/L 5.0 0.95 1 01/15/15 09:30 01/16/15 03:15 108-60-1 2-Chloronaphthalene ND ug/L 5.0 0.98 1 01/15/15 09:30 01/16/15 03:15 91-58-7 2-Chlorophenol ND ug/L 5.0 1.3 1 01/15/15 09:30 01/16/15 03:15 95-57-8 4-Chlorophenylphenyl ether ND ug/L 5.0 0.87 1 01/15/15 09:30 01/16/15 03:15 7005-72-3 Chrysene ND ug/L 5.0 0.21 1 01/15/15 09:30 01/16/15 03:15 218-01-9 Dibenz(a,h)anthracene ND ug/L 5.0 0.55 1 01/15/15 09:30 01/16/15 03:15 53-7D-3 3,3'-Dichlorobenzidine ND ug/L 25.0 2.1 1 01/15/15 09:30 01/16/15 03:15 91-94-1 2,4-Dichlorophenol ND ug/L 5.0 1.7 1 01/15/15 09:30 01/16/15 03:15 120-83-2 Diethylphtha late ND ug/L 5.0 0.58 1 01/15/15 09:30 01/16/15 03:15 84-66-2 2,4-Dimethylphenol ND ug/L 10.0 1.2 1 01/15/15 09:30 01/16/15 03:15 105-67-9 Dimethylphthalate ND ug/L 5.0 0.76 1 01/15/15 09:30 01/16/15 03:15 131-11-3 Di-n-butylphthalate ND ug/L 5.0 0.75 1 01/15/15 09:30 01/16/15 03:15 84-74-2 �,6-Dinitro-2-methylphenol ND ug/L 20.0 2.6 1 01/15/15 09.30 01/16/15 03:15 534-52-1 2,4-Dinitrophenol ND ug/L 50.0 9.0 1 01/15/15 09:30 01/16/15 03:15 51-28-5 2,4-Dinitrotoluene ND ug/L 5.0 0.90 1 01/15/15 09:30 01/16/15 03:15 121-14-2 2,6-Dinitrotoluene ND ug/L 5.0 0.98 1 01/15/15 09:30 01/16/15 03:15 606-20-2 bi-n-octylphthalate ND ug/L 5.0 0.66 1 01/15/15 09:30 01/16/15 03:15 117-84-0 bis(2-Ethylhexyl)phthalate ND ug/L 5.0 0.79 1 01/15/15 09:30 01/16/15 03:15 117-81-7 Fiuoranthene ND ug/L 5.0 0.21 1 01/15115 09:30 01/16/15 03:15 206-44-0 Fluorene ND ug/L 5.0 0.21 1 01/15115 09:30 01/16/15 03:15 86-73-7 Hexachioro-1,3-butadiene ND ug/L 5.0 0.94 1 01/15/15 09:30 01/16/15 03:15 87-68-3 Hexachlorobenzene ND ug/L 5.0 0.72 1 01/15/15 09:30 01/16/15 03:15 11&74-1 Hexachiorocyclopentadiene ND ug/L 10.0 0.88 1 01/15/15 09:30 01/16115 03:15 77-47-4 Hexachloroethane ND ug/L 5.0 1.1 1 01/15/15 09:30 01/16/15 03:15 67-72-1 Indeno(1,2,3-cd)pyrene ND ug/L 5.0 0.29 1 01/15/15 09:30 01/16/15 03:15 193-39-5 isophorone ND ug/L 10.0 0.89 1 01/15/15 09:30 01/16/15 03:15 78-59-1 Naphthalene ND ug/L 5.0 0.34 1 01/15/15 09:30 01/16/15 03:15 91-20-3 Nitrobenzene ND ug/L 5.0 1.1 1 01/15/15 09:30 01/16/15 03:15 98-95-3 2-Nitrophenol ND ug/L 5.0 0.91 1 01/15/15 09:30 01/16/15 03:15 88-75-5 4-Nitrophenol ND ug/L 50.0 4.1 1 01/15/15 09:30 01/16/15 03:15 100-02-7 N-Nitrosodimethylamine ND ug/L 5.0 0.91 1 01/15/15 09:30 01/16/15 03:15 62-75-9 N-Nitroso-di-n-propylamine ND ug/L 5.0 0.99 1 01/15/15 09:30 01/16/15 03:15 621-64-7 N-Nitrosodiphenylamine ND ug/L 10.0 1.0 1 01/15/15 09:30 01/16/15 03:15 86-30-6 Pentachlorophenol ND ug/L 10.0 4.6 1 01115M5 09:30 01/16/15 03:15 87-86-5 Phenanthrene ND ug/L 5.0 0.22 1 01/15/15 09:30 01/16/15 03:15 85-01-8 Phenol ND ug/L 5.0 1.9 1 01/15/15 09:30 01116/15 03:15 108-95-2 Pyrene ND ug/L 5.0 0.19 1 01/15/15 09:30 01/16/15 03:15 129-00-0 r. r. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /29/2015 05:12 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 40 aceAnalylical WWW..pecefab&=rt Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 ANALYTICAL RESULTS Project: 2014 SEMI-ANNUAL Pace Project No.: 92233032 Sample: G-1 LabID: 92233032001 Collected: 01/13/15 09:00 Received: 01/13/15 11:30 Matrix: Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 1,2,4-Trichlorobenzene 2,4,6-Trichlorophenol Surrogates Nitrobenzene-d5 (S) 2-Fluorobiphenyi (S) TerphenyW14(S) Phenol-d6 (S) 2-Fluorophenol (S) 2,4,6-Tribromophenol (S) 624 Volatile Organics Benzene Bromod ich loromethane Bromoform Bromomethane Carbon tetrachloride Chlorobenzene Chloroethane C hioroform Chloromethane 13ibromoch loromethane 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 c4s-1,3-Dichloropropene trans-1,3-Dichloropropene Ethylbenzene Methylene Chloride 1,1,2,2-Tetrachloroethane Tetrachloroethene Toluene 1,1-Trick loroethane 1,1,2-Trick loroethane Trich to roethe ne Trichlorofluoromethane Vinyl chloride Surrogates 4 13romofluorobenzene (S) Toluene-d8 (S) 1,2-Dichloroethane-d4 (S) ND ug/L 5.0 0.98 1 01/15M5 09:30 01/16/15 03:15 120-82-1 ND ug/L %0 1.3 1 01/15115 09:30 01116/15 03:15 88-06-2 42 % 10-120 1 01/15/15 09:30 01/16/15 03:15 4165-60-0 44 % 15-120 1 01/15115 09:30 01/16/15 03:15 321-60-8 74 % 11-131 1 01/16/15 09:30 01/16/15 03.15 1718-51-0 16 % 10-120 1 01/15/15 09:30 01/16/15 03:15 13127-88-3 24 % 10-120 1 01/15/15 09:30 01/16/15 03:15 367-12-4 63 % 10-137 1 01/15/15 09:30 01/16/15 03:15 118-79-6 Analytical Method: EPA 624 ND ug/L 2.0 1.7 1 01/17/15 07:08 71-43-2 ND ug/L 2.0 1.7 1 01/17/15 07:08 75-27-4 ND ug/L 2.0 1.5 1 01/17/15 07:08 75-25-2 ND ug1L 2A 1.0 1 01/17/15 07:08 74-83-9 ND ug/L 2.0 1.9 1 01/1711507:08 56-23-5 ND ug/L 2.0 1.7 1 01/17/15 07:08 108-90-7 ND ug/L 2.0 1.6 1 01/17A5 07:08 75-0D-3 ND ug/L 2.0 1.9 1 01/17/15 07:08 57-66-3 ND ug/L 2.0 1.5 1 01/17/15 07:08 74-87-3 ND ug/L 2.0 1.8 1 01117/15 07:08 124-48-1 ND ug/L 2.0 1.5 1 01/17/15 07:08 95-50-1 ND ug/L 2.0 1.5 1 01/17/15 07:08 541-73-1 ND ug/L 2.0 1.5 1 01/17/15 07:08 106-46-7 ND ug/L 2.0 1.8 1 01/17/15 07:08 75-34-3 ND ug/L 2.0 1.8 1 01/17115 07:08 107-06-2 ND ug/L 2.0 1.9 1 01/17/15 07:08 75-35-4 ND ug/L 2.0 1.8 1 01/17115 07:08 156-59-2 ND ug/L 2.0 1.8 1 01/17/15 07:08 156-60-5 ND ug/L 2.0 1.7 1 01/17/15 07:08 78-87-5 ND ug/L 2.0 1.6 1 01/17/15 07:08 10061-01-5 ND ug/L 2.0 1.6 1 01/17/15 07:08 10061-02-6 ND ug/L 2.0 1.6 1 01117/15 07:08 100-41.4 ND ug/L 2.0 1.9 1 01/17/15 07:08 75-09-2 ND ug/L 2.0 1.5 1 01/17/15 07:08 79-34-5 ND ug/L 2.0 1.8 1 01/17/15 07:08 127-18-4 ND ug/L 2.0 1.6 1 01/17/15 07:08 108-88-3 ND ug/L 2.0 1.9 1 01/17/15 07:08 71-55-6 ND ug/L 2.0 1.7 1 01/17/15 07:08 79-00-5 ND ug/L 2.0 1.8 1 01/1711507:08 79-01-6 ND ug/L 2.0 1.7 1 01/17/15 07:08 75-69-4 ND ug/L 2.0 1.5 1 01/17/15 07:08 75-01-4 95 % 70-130 1 01/17/15 07:08 460-00-4 94 % 70-130 1 01/17/15 07:08 2037-26-5 99 % 70-130 1 01/17/15 07:08 17060-07-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /29/2015 05:12 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 40 lacm-nalyficale W*w.Aecelabacom i ANALYTICAL RESULTS )?roject: 2014 SEMI-ANNUAL Pace Project No.: 92233032 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 2728E (336)623-8921 Sample: G-1 Lab ID: 92233032001 Collected: 01/13115 09:00 Received: 01/13/15 11:30 Matrix: Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 8.8 mg/L 2.5 2.5 1 01/15/15 04:48 9040 pH pH Analytical Method: EPA 9040 7.2 Sid. Units 0.10 0.10 1 01/14/15 12:16 H6 Sample: G-2 Lab ID: 92233032002 Collected: 01/13/15 09:30 Received: 01/13/15 11:30 Matrix: Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Qil and Grease ND mg/L 5.0 1.1 1 01/15/15 08:24 608 GCS Pesticides and PCBs Analytical Method: EPA 608 Preparation Method: EPA 3510 Aldrin ND ug/L 0,050 0.050 1 01/15/15 18:15 01/21/15 00:02 309-00-2 alpha-BHC ND ug1L 0,050 0.050 1 01/15/15 18:15 01/21/15 00:02 319-84-6 beta-BHC ND ug/L 0.050 0.050 1 01/15/15 18:15 01I21/15 00:02 319-85-7 delta-BHC ND ug/L 0.050 0.050 1 01/15/15 18:15 01/21/15 00:02 319-86-8 gamma-BHC (Lindane) ND ug/L 0.050 0.050 1 01/15/15 18:15 01/21/15 00:02 58-89-9 Chlordane (Technical) ND ug/L 0.50 0.50 1 01/15/15 18:15 01/21/15 00:02 57-74-9 4,4'-DDD ND ug/L 0.050 0.050 1 01/15/15 18:15 01/21/15 00:02 72-54-8 4,4'-DDE ND ug/L 0.050 0.050 1 01/15/15 18:15 01/21/15 00:02 72-55-9 4,4'-DDT ND ug/L 0.050 0.050 1 01/15/15 18:15 01/21/15 00:02 50-29-3 Dieldrin ND ug/L 0.050 0.050 1 01/15/15 18:15 01/21/15 00:02 60-57-1 Endosulfan I ND ug/L 0.050 0.050 1 01/15/15 18:15 01/21/15 00:02 959-98-8 Endosulfanll ND ug/L 0.050 0.050 1 01/15/15 18:15 01/21/15 00:02 33213-65-9 Endosulfan sulfate ND ug/L 0.050 0,050 1 01/15/15 18:15 01/21/15 00:02 1031=07-8 Endrin ND ug/L 0.050 0,050 1 01/15/15 18:15 01/21/15 00:02 72-20-8 Endrin aldehyde ND ug/L 0.050 0,050 1 01/15/15 18:15 01/21/15 00:02 7421-93-4 Heptachlor ND ug/L 0.050 0,050 1 01/15/15 18:15 01/21/15 00:02 764" Heptachlor epoxide ND ug/L 0.050 0.050 1 01/15/15 18:15 01/21/15 00:02 1024-57-3 PCB-1016 (Aroclor 1016) ND ug/L 0.50 0.50 1 01/15/15 1815 01/21/15 00:02 12674-11-2 PCB-1221 (Aroclor 1221) ND ug/L 0.50 0.50 1 01/1511518:15 01/21/15 00:02 11104-28-2 PCB-1232 (AroCIOr 1232) ND uglL 0.50 0.50 1 01/15/15 18:15 01/21/15 00:02 11141-16-5 PCB-1242 (Aroclor 1242) ND ug/L 0.50 0.50 1 01/15/15 18:15 01/21/15 00:02 53469-21-9 PCB-1248 (Aroclor 1248) ND ug/L 0.50 0.50 1 01/15/15 18:15 01/21/15 00:02 12672-2M PCB-1254 (Aroclor 1254) ND ug/L 0.50 0.50 1 01115/1518:16 01/21/15 00:02 11097-69-1 PCB-1260 (Aroclor 1260) ND ug/L 0.50 0.50 1 01/15/15 18:15 01/21/15 00:02 11096-82-5 Toxaphene ND ug/L 0.50 0.50 1 01/15/15 18:15 01/21/15 00:02 8001-35-2 Surrogates Tetrachloro-m-xylene (S) 55 % 20-110 1 01/15/15 18:15 01/21115 00:02 877-09-8 Decachlorobiphenyl (S) 51 % 20-138 1 01/15/15 18:15 01/21/15 00:02 2051-24-3 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Cadmium ND mg/L 0.0010 0.00050 1 01/14/15 15:10 01/14/15 2315 7440-43-9 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, *Date: 01 /29/2015 05:12 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 40 Pace Analytical Services, Inc. e w Road - Suite A 205 Fast Meadow Eden, NC 27288 ! wwwpao wm (336)823-8921 f ANALYTICAL RESULTS Project: 2014 SEMI-ANNUAL Pace Project No.: 92233032 Sample: G-2 Lab ID: 92233032002 Collected: 01/13/15 09:30 Received: 01/13/15 11:30 Matrix: Water Parameters 200.7 MET ICP Chromium Copper Lead Nickel Silver Zinc 625 MSSV Acenaphthene Acenaphthylene Anthracene Benzo(a)anthracene Benzo(a)pyrene Benzo(b)fluoranthene Benzo(g,h,i)perylene Senzo(k)fluoranlhene 4-Bromophenylphenyl ether Butylbenzyiphtha late 4-C hloro-3-methylphenol bis(2-Ch to roethoxy)methane �is(2-Chloroethyl) ether bis(2-Chloroisopropyl) ether 2-Chloronaphthalene 2-Chlorophenol 4-Chlorophenylphenyl ether Chrysene Dibenz(a,h )anth racene 3, 3'-DicNorobenzidine 2,4-Dichlorophenol I7iethylphthalate 2,4-Dimethylphenol bimethylphthalate Di-n-butylphthalate 4,6-Dinitro-2-methylphenol 2,4-Dinitrophenol 2,4-Dinitrotoluene 46-Dinitrotoluene bi-n-octylphthalate bis(2-Ethy1hexyl)phthalate Fluoranthene Fluorene Hexachloro-1 ,3-butadiene Hexachlorobenzene Hexachlorocyclopentad iene 'Hexachloroethane Indeno(1,2,3-cd)pyrene Report Results Units Limit MDL DF Prepared Analyzed CAS No. Qual Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 ND mg/L 0.0050 0.0025 1 01/14/15 15:10 01/14/15 23:15 7440-47-3 ND mg/L 0.0050 0.0025 1 01/14/15 15:10 01/14/15 23:15 7440-50-8 ND mg/L 0.0050 0.0025 1 01/14/15 15:10 01/15/15 18:13 7439-92-1 ND mg/L 0,0050 0.0025 1 01/14/15 15:10 01/14/15 23:15 7440-02-0 ND mg/L 0,0050 0.0025 1 01114/15 15:10 01/14/15 23:15 7440-22-4 ND mg/L 0.010 0.0025 1 01/14/15 15:10 01/14/15 23:15 7440-66-6 Analytical Method: EPA 625 Preparation Method EPA 625 ND ug/L 5.0 0.25 1 01/15/15 09,30 01116/15 04:45 83-32-9 ND ug/L 5.0 0.21 1 01/15/15 09:30 01/16/15 04:45 208-96-8 ND ug/L 5.0 0.14 1 01/15/15 09:30 01/16/15 04:45 120-12-7 ND ug/L 5.0 0.33 1 01/15/15 09:30 01/16/15 04:45 56-55-3 ND ug/L 5.0 0.30 1 01/15/15 09:30 01/16/15 04:45 50-32-8 ND ug/L 5.0 0.28 1 01/15/15 09:30 01/16/15 04:45 205-99-2 ND uglL 5.0 0.38 1 01/15/15 09:30 01/16/15 04:45 191-24-2 ND ug/L 5.0 0.43 1 01 /15/15 09:30 01/16/15 04:45 207-08-9 ND ug/L 5.0 0.82 1 01/15/15 09:30 01/16/15 04:45 101-55-3 ND uglL 5.0 0.79 1 01/15/15 09:30 01/16/15 04:45 85-68-7 ND ug/L 5.0 3.7 1 01/15/15 09:30 01/16/15 04:45 59-50-7 ND uglL 10.0 0.92 1 01/15/15 09:30 01/16/15 04:45 111-91-1 ND ug/L 5.0 1.0 1 01/15/15 09:30 01/16/15 04:45 111-44-4 ND ug/L 5.0 0.95 1 01/15/15 09:30 01/16/15 04:45 108-60-1 ND ug/L 5.0 0.98 1 01/15/15 09:30 01/16/15 04:45 91-58-7 ND ug/L 5.0 1.3 1 01/15/15 09:30 01/16/15 04:45 95-57-8 ND ug/L 5.0 0.87 1 01/15/15 09:30 01/16/15 04:45 7005-72-3 ND ug/L 5.0 0.21 1 01/15/15 09:30 01/16/15 04:45 218-01-9 ND ug/L 5.0 0.55 1 01115/15W30 01M6/1504:45 53-70-3 ND ug/L 25.0 2.1 1 01/15/15 09:30 01/16/15 04:45 91-94-1 ND ug/L 5.0 1.7 1 01/15/15 09:30 01/16/15 04:45 120-83-2 ND ug/L 5.0 0.58 1 01/15/15 09:30 01/16/15 04:45 84-66-2 ND ug/L 10.0 1.2 1 01/15/15 09:30 01/16/15 04:45 105-67-9 ND ug/L 5.0 0,76 1 01/15/15 09:30 01/1611504:45 131-11-3 ND ug/L 5.0 0.75 1 01/15/15 09:30 01/16/15 04:45 84-74-2 ND ug/L 20.0 2.6 1 01/15/15 09:30 01/16/15 04A5 534-52-1 ND ug/L 50.0 9.0 1 01/15/15 09:30 01/16/15 04:45 51-28-5 ND ug/L 5.0 0.90 1 01/15/15 09:30 01/16/15 04:45 121-14-2 ND ug/L 5.0 0.98 1 01/15/15 09:30 01/16115 04:45 606-20-2 ND ug/L 5.0 0.66 1 01/15/15 09:30 01/16/15 04:45 117-84-0 ND ug/L 5.0 0.79 1 01/15/15 09:30 01/16/15 04:45 117-81-7 ND ug/L 5.0 0.21 1 01/15/15 09:30 01/16/15 04:45 206-44-0 ND ug/L 5.0 0.21 1 01/15/15 09:30 01/16/15 04:45 86-73-7 ND ug/L 5.0 0.94 1 01/15/15 09:30 01/16/15 04:45 87-68-3 ND u9/L 5.0 0.72 1 01/1511509:30 01/16/15 04:45 118-74-1 ND ug/L 10.0 0.88 1 01/15/15 09:30 01/1611504:45 77-47-4 ND ug/L 5.0 1.1 1 01/15/15 09:30 01/16/15 04:45 67-72-1 ND ug/L 5.0 0.29 1 01/15/15 09:30 01/16/15 04:45 193-39-5 REPORT OF LABORATORY ANALYSIS Date: 01/29/2015 05:12 PM This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 9 of 40 �aceA'na1j6ca1* »ww.patelafte= Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 ANALYTICAL RESULTS Project: 2014 SEMI-ANNUAL Pace Project No.: 92233032 Sample: G-2 Lab ID: 92233032002 Collected: 01/13115 09:30 Received: 01/13/15 11:30 Matrix: Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 lsaphorone ND ug/L 10.0 0.89 1 01/15/15 09:30 01/16/15 04:45 78-59-1 Naphthalene ND ug1L 5.0 0.34 1 01115/15 09:30 01/16/15 04:45 91-20-3 Nitrobenzene ND uglL 5.0 1.1 1 01/15/15 09:30 01/16/15 04:45 98-95-3 2-Nitrophenol ND uglL 5.0 0.91 1 01/15/15 09:30 01/16/15 04:45 88-75-5 4-Nitrophenol ND ug/L 50.0 4.1 1 01/15/15 09:30 01/16/15 04:45 100-02-7 N-Nitrosodimethylamine ND uglL 5.0 0.91 1 01/15/15 09:30 01/16/15 04:45 62-75-9 N-Nitroso-di-n-propylamine ND ug/L 5.0 0.99 1 01/15/15 09:30 01/16/15 04:45 621-64-7 N-Nitrosodiphenylamine ND ug/L 10.0 1.0 1 01/15/15 09:30 01/16/15 04:45 86-30-6 Pentachlorophenol ND ug/L 10.0 4.6 1 01/15/15 09:30 01/16/15 04:45 87-86-5 Phenanthrene ND ug/L 5.0 0.22 1 01/15/15 09:30 01/16/15 04:45 85-01-8 Phenol ND ug/L 5.0 1.9 1 01/15/15 09:30 01/16/15 04:45 108-95-2 Pyrene ND ug./L 5.0 0.19 1 01/15/15 09:30 01/16/15 04:45 129-00-0 T ,2,4-Trichlorobenzene ND ug/L 5.0 0.98 1 01/15/15 09:30 01/16/15 04:45 120-82-1 2,4,6-Trichlorophenol ND ug1L 10.0 1.3 1 01/15/15 09:30 01/16/15 04:45 88-06-2 Surrogates Nitrobenzene-d5 (S) 44 % 1 D-120 1 01/15/15 09:30 01/16/15 04:45 4165-60-0 2-Fluorobiphenyl(S) 46 % 15-120 1 01/15/15 09:30 01/16/15 04:45 321-60-8 Terphenyl-d 14 (S) 70 % 11-131 1 01/1511509:30 01/1611504:45 1718-51-0 Phenol-d6(S) 17 % 10-120 1 01/15/15 09:30 01/1611504:45 13127-88-3 2-Fluorophenol(S) 24 % 10-120 1 01/1511509:30 01/1611504:45 367-12-4 2,4,6-Tribromophenol (S) 57 % 10-137 1 01/15/15 09:30 01/16/15 04:45 118-79-6 624 Volatile Organics Analytical Method: EPA 624 Benzene ND ug/L 2.0 1.7 1 01/17/15 07:24 71-43-2 Bromodichloromethane ND ug/L 2.0 1.7 1 01117/15 07:24 75-27-4 Bromofonn ND ug/L 2.0 1.5 1 01/17/15 07:24 75-25-2 Bromomethane ND ug/L 2.0 1.0 1 01WA5 07:24 74-83-9 Carbon tetrachloride ND ug/L 2.0 1.9 1 01/17/15 07:24 56-23-5 Chlorobenzene ND ug/L 2.0 1.7 1 01/17/15 07:24 108-90-7 Chloroethane ND uglL 2.0 1.6 1 01/17/15 07:24 75-00-3 Chloroform ND ug1L 2.0 1.9 1 01/17/15 07:24 67-66-3 Chloromethane ND ug/L 2.0 1.5 1 01/17/15 07:24 74-87-3 Dibromochloromethane ND ug/L 2.0 1.8 1 01/17/15 07.24 124-48-1 1,2-Dichlorobenzene ND ug/L 2.0 1.5 1 01/17/15 07:24 95-50-1 1,3-Dichlorobenzene ND ug/L 2.0 1.5 1 01/17/15 07:24 541-73-1 1A-Dichlorobenzene ND ug/L 2.0 1.5 1 01/17/1507:24 106-46-7 1,1-Dichloroethane ND ug/L 2.0 1.8 1 01/17/15 07:24 75-34-3 1.2-Dichloroethane ND ug/L 2.0 1.8 1 01/17/15 07:24 107-06-2 I,1-Dichloroethene ND ug/L 2.0 1.9 1 01/17/15 07:24 75-35-4 cis-1,2-Dichloroethene ND ug/L 2.0 1.8 1 01/17/15 07:24 156-59-2 trans-1,2-Dichloroethene ND ug/L 2.0 1.8 1 01117/1507:24 156-60-5 1,2-Dichloropropane ND ug/L 2.0 1.7 1 01/17/15 07:24 78-87-5 cis-1,3-Dichloropropene ND ug/L 2.0 1.6 1 01/17/15 07:24 10061-01-5 trans-1,3-Dichloropropene ND ug/L 2.0 1.6 1 01/17/15 07:24 10061-02-6 Ethylbenzene ND ug/L 2.0 1.6 1 01/17/15 07:24 100-41-4 Methylene Chloride ND ug/L 2.0 1.9 1 01/17/15 07:24 75-09-2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 01 /29/2015 05:12 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 40 5XAnalytical ` www.pe[adabs.oam r f FA11TIA&11DfAq:1*1111111K Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: 2014 SEMI-ANNUAL Pace Project No.: 92233032 Sample: G-2 Lab ID: 92233032002 Collected: 01/13115 09:30 Received: 01/13/15 11:30 Matrix: Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual 624 Volatile Organics Analytical Method: EPA 624 1,1,2,2-Tetrachloroethane ND ug/L 2.0 1.5 1 01/17/15 07:24 79-34-5 Tetrachloroethene NO ug/L 2.0 1.8 1 01/17/15 07:24 127-18-4 Toluene NO ug1L 2.0 1.6 1 01/17/15 07:24 108-88-3 1,1,1-Trichloroethane ND ug/L 2.0 1.9 1 01/17/15 07:24 71-55-6 1,1,2-Trichloroethane ND uglL 2.0 1.7 1 01/17/15 07:24 79-00-5 Trichloroethene ND uglL 2.0 1.8 1 01/17/15 07:24 79-01-6 Trichlorofluoromethane ND ug/L 2.0 1.7 1 01/17/15 07:24 75-69-4 Vnyl chloride ND ug/L 2.0 1.5 1 0111711507:24 75-014 Surrogates 4-Bromofluorobenzene (S) 97 % 70-130 1 01/17/15 07:24 460-00-4 Toluene-d8 (S) 95 % 70-130 1 01/17/15 07:24 2037-26-5 1,2-Dichloroethane-d4 (S) 96 % 70-130 1 01/17/15 07:24 17060-07-0 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 4.2 mg/L 2.5 2.5 1 01M5115 04:48 9040 pH Analytical Method: EPA 9040 pH 6.9 Std. Units 0.10 0.10 1 01/14/15 12:28 H6 Sample: G-3 Lab ID: 92233032003 Collected: 01/13/15 10:00 Received: 01/13/15 i1:30 Matrix: Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Oil and Grease 608 GCS Pesticides and PCBs Aldrin alpha-BHC beta-BHC delta-BHC gamma-BHC (Lindane) Chlordane (Technical) 4,4'-DDD 4,4'-DDE 4,4'-DDT Dieldrin .Endosulfan I Endosulfan 11 Endosulfan sulfate Endrin Endrin aldehyde Heptachlor Heptachlor epoxide Analytical Method: EPA 1664E ND mg1L 5.0 1.1 1 01/15/15 0825 Analytical Method: EPA 608 Preparation Method: EPA 3510 ND ug/L 0.050 0.050 1 01/15/15 18:15 01/21/15 00:19 309-00-2 ND ug/L 0.050 0.050 1 01/15/15 18:15 01/21/15 00:19 319-84-6 ND ug/L 0.050 0.050 1 01/15/15 18:15 01/21/1500.19 319-85-7 ND uglL 0.050 0.050 1 01/15/15 18:15 01/21/15 00:19 319-86-8 ND ug/L 0.050 0.050 1 01/15/15 18:15 01/21115 00:19 58-89-9 ND uglL 0.50 0.50 1 01/15/15 18:15 01/21/15 00:19 57-74-9 ND ug/L 0.050 0.050 1 01/15/15 18:15 01/21/15 00:19 72-54-8 ND ug/L 0.050 0.050 1 01/15/15 18:15 01/21/15 00:19 72-55-9 ND ug1L 0.050 0.050 1 01/15/15 18:15 01/21/15 00:19 50-29-3 ND ug/L 0.050 0.050 1 01/15/15 18:15 01/21/15 00:19 60-57-1 ND ug/L 0.050 0.050 1 01/15/15 18:15 01/21/15 00:19 959-98-8 ND ug/L 0.050 0.050 1 01/15/15 18:15 01/21/15 00:19 33213-65-9 ND ug/L 0.050 0.050 1 01/15/15 18:15 01 /21115 00:19 1031-07-8 ND ug/L 0.050 0.050 1 01/15/15 18:15 01/21/15 00:19 72-20-8 ND ug/L 0.050 0.050 1 01/15/15 18:15 01/21/15 00:19 7421-93-4 ND ug/L 0.050 0.050 1 01/15/15 18:15 01121/15 00:19 76-44-8 ND uglL 0.050 0.050 1 01/15/15 1815 01/21/15 00:1.9 1024-57-3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, hate: 01/29/2015 05:12 PM without the written consent of Pace Analytical Services, Inc.. Page 11 of 40 aceAnalytical r www.pacebbs.cw Pace Anatytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 ANALYTICAL RESULTS Project: 2014 SEMI-ANNUAL Pace Project No.: 92233032 Sample: G-3 Lab ID: 92233032003 Collected: 01/13115 10:00 Received: 01/13/15 11:30 Matrix: Water Parameters 608 GCS Pesticides and PCBs PCB-1016 (Arodor 1016) PCB-1221 (Arodor 1221) PCB-1232 (Arodor 1232) PCB-1242 (Aroclor 1242) PCB-1248 (Arodor 1248) PCB-1254 (Arodor 1254) PCB-1260 (Arodor 1260) Toxaphene Surrogates tetrachloro-m-xylene (S) Decachlorobiphenyl (S) 200.7 MET ICP Cadmium Chromium Copper Lead Nickel gilver Zinc 625 MSSV 1- Acenaphthene Acenaphthylene Anthracene Benzo(a)anthracene benzo(a)pyrene Benzo(b)fluoranthene Benzo(g,h,i)perylene Benzo(k)fluoranthene 4-Bromophenylphenyl ether Butylbenzylphthatate 4-Chloro-3-methylphenol bis(2-Ch loroethoxy)methane bis(2-Chloroethyl) ether bis(2-Chloroisopropyl) ether 2-Chloronaphthalene 2-Chlorophenol 4-Chlorophenylphenyl ether Chrysene Dibenz(a,h)anthracene 3, 3'-D i ch t o ro b e n t id i ne 2,4-Dichlorophenol Diethylphlhalate 2,4-1)imethylphenol Dimethylphthalate c Report Results Units Limit MDL DF Prepared Analyzed CAS No, Qual Analytical Method: EPA 608 Preparation Method: EPA 3510 ND ug/L 0.50 0.50 1 01/15/15 18:15 01/21/15 00:19 12674-11-2 ND ug/L 0.50 0.50 1 01/15/15 18:15 01/21/15 00:19 11104-28-2 ND ug/L 0.50 0.50 1 01/15/15 18:15 01/21/15 00:19 11141-16-5 ND ug/L 0.50 0.50 1 01/15/15 18:15 01/21/15 00:19 53469-21-9 ND ug/L 0.50 0.50 1 01/15/15 18:15 01/21/15 00.19 12672-29-6 ND ug/L 0.50 0.50 1 01/15/15 18:15 01/21/15 00:19 11097-69-1 ND ug/L 0.50 0,50 1 01/15/15 18:15 01/21/15 00:19 11096-82-5 ND ug/L 0.50 0.50 1 01/15/15 18:15 01/21/15 00:19 8001-35-2 58 % 20-110 1 01/15/15 18:15 01/21/15 00:19 877-09-8 65 % 20-138 1 01/15/15 18:15 01/21/15 00:19 2051-24-3 Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 ND mg/L 0.0010 0.00050 1 01/14/15 15:10 01/14/15 23:21 7440-43-9 ND mg/L 0.0050 0,0025 1 01/14/15 15:10 01/14/15 2121 7440-47-3 ND mg/L 0.0050 0.0025 1 01/14/15 15:10 01/14/15 2321 7440-50-8 ND mg1L 0.0050 0.0025 1 01/14/15 15:10 01/1511518:20 7439-92-1 ND mg/L 0.0050 0.0025 1 01/14/15 15:10 01/14/15 23:21 7440-02-0 ND mg/L 0.0050 0.0025 1 01/14/15 15:10 01/14/15 23:21 7440-22A 0.017 mg/L 0.010 0.0025 1 01/14/15 15:10 01/14/15 23:21 744D-6" Analytical Method: EPA625 Preparation Method: EPA625 ND ug/L 5.0 0.25 1 01/15/16 09:30 01/22/15 02:58 83-32-9 ND ug/L 5.0 0.21 1 01/15/15 09:30 01/22/15 02:58 208-96-8 ND ug/L 5.0 0.14 1 01/15/15 09:30 01122 I5 02:58 120-12-7 ND ug/L 5.0 0.33 1 01/15/15 09:30 01/22/15 02:58 56-55-3 ND ug/L &0 0.30 1 01/15/15 09:30 01/22/15 02:58 50-32-8 ND ug/L 5.0 0.28 1 01/15/15 09:30 01/22/15 02:58 205-99-2 ND ug/L 5.0 0.38 1 01/15/15 09:30 01/22/15 02:58 191-24.2 ND ug/L 5.0 0.43 1 01115/15 09:30 01/22/15 02:58 207-08-9 ND ug/L 5.0 0.82 1 01/15/15 09:30 01/22/15 02:58 101-55-3 ND ug/L 5.0 0.79 1 01/15/15 09:30 01/22/15 02:58 85-68-7 ND ug/L 5.0 3.7 1 01/15/15 09.30 01/22/15 02:58 59-50-7 ND uglL 10.0 0.92 1 01/15/15 09:30 01/22/15 02:58 111-91.1 ND ug/L 5.0 1.0 1 01/15/15 09:30 01/22/15 02:58 111-44-4 ND ug/L 5.0 0.95 1 01/15/15 09:30 01/22/15 02:58 108-60-1 ND uglL 5.0 0.98 1 01/15/15 09:30 01/22/15 02:58 91-58-7 ND uglL 5.0 1.3 1 01/15115 09.30 01/22/15 02:58 W57-8 ND ug/L 5.0 0.87 1 01/15/15 09:30 01/22/15 02:58 7005-72-3 ND ug/L 5.0 0.21 1 01115/15 09:30 01/22/15 02:58 218-01-9 ND ug/L 5.0 0.55 1 01/15/15 09:30 01/22/15 02:58 53-70-3 ND ug/L 25.0 2.1 1 01/15/15 09:30 01/22/15 02:58 91-94-1 ND ug/L 5.0 1.7 1 01/15/15 09:30 01/22/15 02:58 120-83-2 ND ug/L 5.0 0.58 1 01/15/15 09:30 01/22/15 02:58 84-66-2 ND ug/L 10.0 1.2 1 01115/15 09:30 01/22/15 02:58 105-67-9 ND ug/L 5.0 0.76 1 01/15/15 09:30 01/22/15 02:58 131-11.3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 01/29/2015 05:12 PM without the written consent of Pace Analytical Services, Inc.. Page 12 of 40 aceAnalytical* www.pacetaftcom 1 1 - ANALYTICAL RESULTS Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: 2014 SEMI-ANNUAL Pace Project No.: 92233032 Sample: G-3 Lab ID: 92233032003 Collected: 01/13/15 10:00 Received: 01/13/15 11:30 Matrix: Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Oual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Di-n-butylphthalate ND ug1L 5.0 0.75 1 01/15/15 09:30 01/22/15 02:58 84-74-2 4,6-Dinitro-2-methylphenol ND uglL 20.0 2.6 1 01/15/15 09:30 01/22/15 02:58 534-52-1 2,4-Dinitrophenol ND ug/L 50.0 9.0 1 01/15/15 09:30 01/22/15 02:58 51-28-5 2,4-Dinitrotoluene ND ug/L 5.0 0.90 1 01/15/15 09:30 01/22/15 02:58 121-14-2 2,6-Dinitrotoluene ND ug/L 5.0 0.98 1 01/15/15 09:30 01/22/15 02:58 606-20-2 Di-n-octylphthalate ND ug/L 5.0 0.66 1 01 /15/15 09:30 01/22/15 02:58 117-84-0 bis(2-Ethylhexyl)phthalate ND ug/L 5.0 0.79 1 01/15/15 09:30 01/22/15 02:58 117-81-7 Fluoranthene ND ug/L 5.0 0.21 1 01/15/15 09:30 01/22/15 02:58 206-44-0 Fluorene ND ug1L 5.0 0.21 1 01/15/15 09:30 01/22/15 02:58 86-73-7 Hexachloro-1,3-butadiene ND uglL 5.0 0.94 1 01/15/15 09:30 01/22/15 02:58 87-68-3 Hexachlorobenzene ND ug/L 5.0 0.72 1 01/15/15 09:30 01/22/15 02:58 118-74-1 Hexachlorocyclopentadiene ND ug/L 10.0 0.88 1 01/15/15 09:30 01/22/15 02:58 77-47-4 Hexachloroethane ND ug/L 5.0 1.1 1 01/15/15 09:30 01/22/15 02:58 67-72-1 Indeno(1,2,3-cd)pyrene ND ug/L 5.0 0.29 1 01/15/15 09:30 01/22/15 02:58 193-39-5 Isophorone ND ug/L 10.0 0.89 1 01/15/15 09:30 01/22/15 02:58 78-59-1 Naphthalene ND ug/L 5.0 0.34 1 01/15/15 09:30 01/22/15 02:58 91-20-3 Nitrobenzene ND ug/L 5.0 1.1 1 01/15/15 09:30 01/22/15 02:58 98-95-3 .2-Nitrophenol ND ug/L 5.0 0.91 1 01/15/15 09:30 01/22/15 02:58 88-75-5 4-Nitrophenol ND ug/L 50.0 4.1 1 01/15/15 09:30 01/22/15 02:58 100-02-7 N-Nitrosodimethylamine ND ug/L 5.0 0.91 1 01/15/15 09:30 01/22/15 02:58 62-75-9 N-Nitroso-di-n-propylamine ND ug/L 5.0 0.99 1 01115/15 09:30 01/22/15 02:58 621-64-7 N-Nitrosodiphenylamine ND ug/L 10.0 1.0 1 01/15/15 09:30 01/22/15 02:58 86-30-6 Pentachlorophenol ND ug/L 10.0 4.6 1 01/15/15 09:30 01/22/15 02:58 87-86-5 Phenanthrene ND ug/L 5.0 0.22 1 01/15/15 09:30 01/22/15 02:58 85-01-8 Phenol ND ug/L 5.0 1.9 1 01/15/15 09:30 01/22/15 02:58 108-95-2 Pyrene ND ug/L 5.0 0.19 1 01/15/15 09:30 01/22/15 02:58 129-00-0 1,2,4-Trichlorobenzene ND ug/L 5.0 0.98 1 01/15/15 09:30 01/22/15 02:58 120-82-1 2,4,6-Trichlorophenol ND ug/L 10.0 1.3 1 01/15/15 09:30 01/22/15 02:58 88-06-2 Surrogates Nitrobenzene-d5 (S) 39 % 10-120 1 01/15115 09:30 01/22/15 02:58 4165-60-0 2-Fluorobiphenyl (S) 39 % 15-120 1 01/15115 09:30 01/22/15 02:58 321-60-8 Terphenyl-d14 (S) 66 % 11-131 1 01/15/15 09:30 01/22/15 02:58 1718-51-0 Phenol-d6 (S) 18 % 10-120 1 01/15/15 09:30 01/22/15 02:58 13127-68-3 2-Fluorophenol (S) 23 % 10-120 1 01/15/15 09:30 01/22/15 02:58 367-12-4 2,4,6-Tribromophenol (S) 58 % 10-137 1 01/15/15 09:30 01/22/15 02:58 118-79-6 624 Volatile Organics Analytical Method: EPA 624 Benzene ND ug/L 2.0 1.7 1 01/14/1519:54 71A3-2 Bromodichloromethane ND uglL 2.0 1.7 1 01/1411519:54 75-27-4 Bromoform ND ug/L 2.0 1.5 1 01/14/1519:54 75-25-2 Bromomethane ND ug/L 2.0 1.0 1 01/1411519:54 74-83-9 Carbon tetrachloride ND ug/L 2.0 1.9 1 01/14/15 19:54 56-23-5 Chtorobenzene ND uglL 2.0 1.7 1 01114/15 19:54 108-90-7 Chloroethane ND ug/L 2.0 1.6 1 01114/1519:54 75-00-3 Chloroform ND ug/L 2.0 1.9 1 01114/1519:54 67-66-3 Chloromethane r; ND ug1L 2.0 1.5 1 01/14/1519:54 74-87-3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /29/2015 05:12 PM without the written consent of Pace Analytical Services, Inc.. Page 13 of 40 aceAnalytical www.Peaelaba.cam ii 1 ANALYTICAL RESULTS Project: 2014 SEMI-ANNUAL Pace Project No.: 92233032 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (335)62M921 Sample: G-3 Lab ID: 92233032003 Collected: 01/13/15 10:00 Received: 01/13/15 11:30 Matrix: Water Report s Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual 624 Volatile Organics Analytical Method: EPA 624 Dibromochloromethane NO ug/L 2.0 1.8 1 01/14/15 19:54 124-48-1 i,2-Dichlorobenzene ND ug/L 2.0 1.5 1 0111411519:54 95-50-1 1,3-Dichlorobenzene ND ug/L 2.0 1.5 1 01/1411519:54 541-73-1 1,4-Dichlorobenzene ND uglL 2.0 1.5 1 01/14/15 19:54 106-46-7 1, 1 -Dichloroethane ND ug/L 2.0 1.8 1 01114/1519:54 75-34-3 i,2-Dichloroethane ND ug/L 2.0 1.8 1 01114/1519:54 107-06-2 1. 1 -Dichloroethene ND ug/L 2.0 1.9 1 01114/1519:54 75-35-4 cis-1,2-Dichloroethene ND ug/L 2.0 1.8 1 01/14/15 19:54 156-59-2 trans-1,2-Dichloroethene ND ug1L 2.0 1.8 1 01/14/1519i54 156-60-5 1,2-Dichloropropane ND ug/L 2.0 1.7 1 01/14/15 19:54 78-87-5 cis- 1,3-Dichloropropene ND uglL 2.0 1.6 1 01114/1519:54 10061-01-5 'trans- 1, 3-Dichlorop ropene ND ug/L 2.0 1.6 1 01114/1519:54 10061-02-6 Ethylbenzene ND ug/L 2.0 1.6 1 01/14/15 19:54 100-41-4 Methylene Chloride ND ug/L 2.0 1.9 1 01/14/15 19:54 75-09-2 -1 1,2,2-Tetrachloroethane ND ug/L 2.0 1.5 1 01/1411519:54 79-34-5 Tetrachloroethene ND ug/L 2.0 1.8 1 01/14/15 19:54 127-18-4 Toluene ND uglL 2.0 1.6 1 01/1411519:54 108-88-3 1,1,1-Trichloroethane ND ug/L 2.0 1.9 1 0111411519:54 71-55-6 ;1,1,2-Trichloroethane ND ug/L 2.0 1.7 1 01/1411519:54 79-00-5 Trichloroethene ND ug/L 2.0 1.8 1 01/1411519:54 79-01-6 Trichlorofluoromethane ND ug/L 2.0 1.7 1 01/14/15 19:54 75-69-4 Vinyl chloride ND ug/L 2.0 1.5 1 01/14/15 19:54 75-01-4 Surrogates 4Bromo@uorobenzene (S) 94 % 70-130 1 01/14/15 19:54 46G-00-4 lroluene-dB (S) 94 % 70-130 1 01/14/15 19:54 2037-26-5 I,2-Dichloroethane-d4 (S) 102 % 70-130 1 01/14115 19:54 17060-07-0 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 20.7 mg1L 2.8 2.8 1 01/15/15 04:49 9040 pH Analytical Method: EPA 9040 PH 7.6 Std, Units 0.10 0,10 1 01/14/15 12:48 H6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Elate: 01 /29/2015 05:12 PM without the written consent of Pace Analytical Services. Inc.. Page 14 of 40 Pace Analytical Services, Inc. aceMalytica! 205 East Meadow Road - Suite A Eden, NC 27288 wwwpeceiaba.cant f (338)823-8421 QUALITY CONTROL DATA Project: 2014 SEMI-ANNUAL Pace Project No.: 92233032 QC Batch: GCSV/20072 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92233032001, 92233032002, 92233032003 METHOD BLANK: 1370632 Matrix: Water Associated Lab Samples: 92233032001, 92233032002, 92233032003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L ND 5.0 01/15/15 08:19 LABORATORY CONTROL SAMPLE: 1370633 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 40 37A 94 76-114 MATRIX SPIKE SAMPLE: 1370634 92233081002 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 32.1 40 66.7 86 78-114 Results presented on this page am in the units indicated by the "Units' cotumn except whore an alternate unit is presented to the right of the rewit. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/29/2015 05:12 PM without the written consent of Pace Analytical Services, Inc.. Page 15 of 40 / aceAnalytical' f! Nww.pecerabs.cam QUALITY CONTROL DATA Project: 2014 SEMI-ANNUAL 'Pace Project No.: 92233032 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QC Batch: MPRP/17719 Analysis Method: EPA200.7 QC Batch Method: EPA200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92233032001, 92233032002, 92233032003 METHOD BLANK: 1370022 Matrix: Water Associated Lab Samples: 92233032001, 92233032002, 92233032003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Cadmium mg/L ND 0.0010 01/14/15 22:31 Chromium mg/L ND 0.0050 01/14/15 22:31 Copper mg/L ND 0.0050 01/14/15 22:31 Lead mg/L ND 0.0050 01/14/15 22:31 Nickel mg/L ND 0.0050 01/14/15 22:31 Silver mg/L ND 0.0050 01114M 5 22:31 Zinc mg/L ND 0.010 01/14/15 22:31 'LABORATORY CONTROL SAMPLE: 1370023 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Cadmium mg/L .5 0,49 97 85-115 Chromium mg/L .5 0,48 96 85-115 Copper mg/L .5 0.50 99 85-115 Lead mg/L. .5 0A7 95 85-115 Nickel mg/L .5 0.48 96 W115 Silver mg/L .25 0.24 97 85-115 Zinc mg/L .5 0.46 93 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1370024 1370025 MS MSD 92232810001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD RPD Qual Cadmium mg/L ND .5 .5 0.49 0.49 97 98 70-130 1 20 Chromium mg/L ND .5 .5 0.48 0.48 96 96 70-130 0 20 Copper mg/L 21.7 ug1L .5 .5 0.52 0.52 100 100 70-130 0 20 'Lead mg/L ND .5 .5 0.48 0.48 96 96 70-130 1 20 Nickel mg/L ND .5 .5 0.48 0.49 96 97 70-130 1 20 Silver mg/L ND .25 .25 0.24 0.24 97 97 70-130 0 20 Zinc mg/L 289 ug/L .5 .5 0.75 0.76 93 94 70-130 1 20 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1370026 1370027 MS MSD 92233037001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD RPD Qual Cadmium mg/L ND .5 .5 0.48 0.49 97 98 70-130 2 20 Chromium mgfL ND .5 .5 0.48 0.48 95 96 70-130 1 20 Results presented on this page ere in the units Indicated by the 'Units' column except when 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: 01/29/2015 05:12 PM without the written consent of Pace Analytical Services, Inc.. Page 16 of 40 iy 1 lceAn'alytical' www.Pacem&com I , E QUALITY CONTROL DATA Project: 2014 SEMI-ANNUAL Pace Project No.: 92233032 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1370026 1370027 MS MSD 92233037001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Copper mg/L 14.8 ug/L .5 .5 0.51 0.52 99 100 70-130 1 20 Lead mg/L ND .5 .5 0.49 0.49 97 97 70-130 1 20 Nickel mg/L ND .5 .5 0.48 0.49 96 97 70-130 2 20 Silver mg/L ND .25 .25 0.24 0.24 97 98 70-130 1 20 Zinc mg/L 27.1 ug/L .5 .5 0.49 0.50 92 94 70-130 2 20 Results presented on this page are in the units indicated by the'UnIW column except where an attomate unit Is presented to the right of the result - REPORT OF LABORATORY ANALYSIS 'this report shall not be reproduced, except in full, Date: 01/29/2015 05:12 PM without the written consent of Pace Analytical Services, Inc.. Page 17 of 40 aceAnalytical www.pacelabs corn f QUALITY CONTROL DATA Project: 2014 SEMI-ANNUAL Pace Project No.: 92233032 QC Batch: MSV/29994 Analysis Method: EPA 624 QC Batch Method: EPA 624 Analysis Description: 624 MSV Associated Lab Samples: 92233032003 METHOD BLANK: 1370212 Associated Lab Samples: 92233032003 Parameter Units Matrix: Water Blank Reporting Result Limit Analyzed 1,1,1-Trichloroethane ug/L ND 2.0 01/14/15 14:53 1,1,2,2-Tetrachloroethane ug/L ND 2.0 01114/1514:53 1,1,2-Trichloroethane ug/L ND 2.0 01/14/15 14:53 1,1-Dichloroethane ug1L ND 2.0 01/1411514:53 1,1-Dichloroethene ug/L ND 2.0 01/14/15 14:53 1,2-Dichlorobenzene ug/L ND 2.0 01/14/15 14:53 1,2-Dichloroethane ug1L ND 2.0 01/14/15 14:53 1,2-Dichloropropane ug/L ND 2.0 01/14/15 14:53 1,3-Dichlorobenzene ug/L ND 2.0 01/1411514:53 1,4-Dichlorobenzene ug/L ND 2.0 01/14/15 14:53 Benzene ug/L ND 2.0 01/1411514:53 Bromodichloromethane ug/L ND 2.0 01/1411514:53 Bromoform ug/L ND 2.0 01114/1514:53 Bromomethane ug/L ND 2.0 01114/1514:53 Carbon tetrachloride ug/L ND 2.0 01/14/15 14:53 Chlorobenzene ug/L ND 2.0 01/14/15 14:53 Qhloroethane ug/L ND 2.0 01/14/15 14:53 Chloroform ug/L ND 2.0 01/14/15 14:53 Chloromethane ug/L ND 2.0 01/14/15 14:53 cis-1,2-Dichloroethene ug/L ND 2.0 01/1411514:53 cis- 1,3-Dichloropropene ug1L ND 2.0 0111411514:53 Dibromochloromethane ug/L ND 2.0 01/14/15 14:53 Ethylbenzene ug/L ND 2.0 01/1411514:53 Methylene Chloride ug/L ND 2.0 01/14/15 14:53 Tetrachloroethene ug/L ND 2.0 01/14/15 14:53 Toluene ug/L ND 2.0 01/14/1514*53 trans-1,2-Dichloroethene ug/L ND 2.0 01/14/15 14:53 trans- 1, 3-Dichloropropene ug/L ND 2.0 01/14/15 14:53 Trichloroethene ug/L ND 2.0 01/14/15 14:53 Trichlorofluoromelhane ug/L ND 2.0 01/14/15 14:53 -Vnyl chloride ug/L ND 2.0 01/14/15 14:53 1,2-Dichloroethane-d4 (S) % 101 70-130 01/14/15 14:53 4-Bromofluorobenzene (S) % 104 70-130 01/14/15 14:53 toluene-d8 (S) % 95 70-130 01/14/15 14:53 LABORATORY CONTROL SAMPLE: 1370213 Spike LCS Parameter Units Conc. Result 1,1,1-Trichloroethane ug/L 20 19.1 •1,1,2,2-Tetrachloroethane ug/L 20 20.7 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NO 27288 (336)623-8921 Qualifiers LCS % Rec % Rec Limits Qualifiers 96 52-162 103 46-157 Results presented on this page are In the units Indicated by the'Untts' 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 /29/2015 05:12 PM without the written consent of Pace Analytical Services, Inc.. Page 18 of 40 aceAnalytical` www.paoeladsmm Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Project: 2014 SEMI-ANNUAL Pace Project No.: 92233032 LABORATORY CONTROL SAMPLE: 1370213 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers 1,1,2-Trichloroethane ug/L 20 20.8 104 52-150 1,1-Dichloroethane ug/L 20 19.5 97 59-155 1,1-Dichloroethene ug/L 20 18.8 94 1-234 9,2-Dichlorobenzene ug/L 20 21.8 109 18-190 1,2-Dichloroethane ug/L 20 17.5 87 49-155 1,2-Dichloropropane ug/L 20 19.6 98 1-210 1,3-Dichlorobenzene ug/L 20 21.6 108 59-156 1,4-Dichlorobenzene ug/L 20 21.7 109 18-190 Benzene ug/L 20 21.3 106 37-151 Bromodichloromethane ug/L 20 17.5 88 35-155 Bromoform ug[L 20 19.6 98 45-169 Bromomethane ug/L 20 18.5 93 1-242 Carbon tetrachloride ug/L 20 20.3 101 70-140 Chlorobenzene ug/L 20 21.1 106 37-160 Chloroelhane ug/L 20 17.5 87 14-230 Chloroform ug/L 20 17.7 89 51-138 Chloromethane ug/L 20 18.3 92 1-273 cis-1,2-Dichloroethene ug/L 20 19.5 98 68-146 cis-1,3-Dichloropropene ug/L 20 19.7 99 1-227 Dibromochloromethane ug/L 20 19.3 96 53-149 Ethylbenzene ug/L 20 20.9 104 37-162 Methylene Chloride ug/L 20 17.6 88 1-221 Tetrachloroethene ug/L 20 21.3 107 64-148 Toluene ug/L 20 20.0 100 47-150 tran5-1,2-Dichloroethene ug/L 20 20.3 101 54-156 trans-1,3-Dichloropropene ug/L 20 20.1 101 17-183 Trichloroethene ug/L 20 21.1 105 71-157 Trichlorofluoromethane ug/L 20 20.2 101 17-181 Vinyl chloride ug/L 20 18.9 95 1-251 1,2-Dichloroethane-d4 (S) % 97 70-130 4-Bromofluorobenzene (S) % 104 70-130 Toluene-d8 (S) % 96 70-130 MATRIX SPIKE SAMPLE: 1370215 Parameter 1,1,1-Trichloroethane ug/L 1,1,2,2-Tetrachloroethane ug/L 1,1,2-Trichloroethane ug/L Al. 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 92232098001 Units Result Spike Cone. MS MS Result % Rec ND ND ND ND ND ND ND ND ND % Rec Limits Qualifiers 20 21.3 106 46-171 20 20.3 102 73-159 20 21.4 107 64-152 20 21.2 106 43-172 20 21.3 106 48-189 20 21.8 109 54-154 20 19.0 95 42-171 20 20.6 103 55-157 20 21.7 108 57-148 Results presented on this page are in the units Indicated by the'UnIW column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS Date: 01/29/2015 05:12 PM s II This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 19 of 40 /�IaceA-nalyficale ! aWW.peoefahscaa i i QUALITY CONTROL DATA Project: 2014 SEMI-ANNUAL Pace Project No.: 92233032 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 MATRIX SPIKE SAMPLE: 1370215 92232098001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers 1,4-Dichlorobenzene ug/L ND 20 21.3 106 58-149 Benzene ug/L ND 20 22A 112 54-163 Bromodichloromethane ug/L ND 20 19.2 96 56-152 Bromoform ug/L ND 20 20.3 102 53-151 Bromomethane ug/L ND 20 16.8 84 10-200 Carbon tetrachloride ug/L ND 20 23.4 117 41-175 Chlorobenzene ug/L ND 20 22.1 110 67-152 Chloroethane ug/L ND 20 19.0 95 23-200 Chloroform ug/L ND 20 18.6 93 51-166 Chloromethane ug/L ND 20 17.3 87 40-175 cis-1,2-Dichloroethene ug/L ND 20 21.3 107 45-174 cis-1,3-Dichloropropene ug/L ND 20 17.5 87 38-146 Dibromochloromethane ug/L ND 20 20.5 102 65-144 Ethyibenzene ug/L ND 20 22.3 112 57-152 Methylene Chloride ug/L ND 20 19.2 93 40-167 Tetrachloroethene ug/L ND 20 22.5 112 59-155 Toluene ug/L ND 20 21.7 109 47-162 trans-1,2-Dichbroethene ug/L ND 20 21.6 108 47-178 trans-1,3-Dichloropropene ug/L ND 20 18.5 93 39-148 Trichloroethene ug/L ND 20 23.2 116 60-153 Trichlorofluoromethane ug/L ND 20 23.6 118 42-199 Vinyl chloride ug/L ND 20 20.0 100 46-176 1,2-Dichloroethane-d4 (S) % 95 70-130 4-Bromofluorobenzene (S) % 98 70-130 Toluene -dB (S) % 95 70-130 SAMPLE DUPLICATE: 1370214 92232810002 Dup Max Parameter Units Result Result RPD RPD Qualifiers 1,1,1-Trichloroethane ug/L ND ND 30 1,1,2,2-Tetrachloroethane ug/L ND ND 30 1,1,2-Trichloroethane ug/L ND ND 30 1,1-Dichloroethane ug/L ND ND 30 1,1-Dichloroethene ug/L ND ND 30 1,2-Dichlorobenzene ug/L ND ND 30 .1,2-Dichloroethane ug/L ND ND 30 1,2-Dichloropropane ug/L ND ND 30 '1,3-Dichlorobenzene ug/L ND ND 30 1,4-Dichlorobenzene ug/L ND 1.7J 30 Benzene ug/L ND ND 30 Bromodichloromethane ug/L 2.4 2.6 5 30 Bromoform ug/L ND ND 30 Bromomethane ug/L ND ND 30 Carbon tetrachloride ug/L ND ND 30 Chlorobenzene ug/L ND ND 30 Results presented on this page are In the units indicated by the "Units" column except when: an altemate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/29/2015 05:12 PM without the written consent of Pace Analytical Services, Inc.. Page 20 of 40 aceAna/j &ca / 1! www.paDebbs.com i QUALITY CONTROL DATA Project: 2014 SEMI-ANNUAL Pace Project No.: 92233032 SAMPLE DUPLICATE: 1370214 Parameter knits 92232810002 Result Dup Result Chloroethane ug/L ND ND Chloroform ug/L 12.5 12.5 Chloromethane ugtL ND ND cis-1,2-Dichloroethene ug/L ND ND cis-1,3-Dichloropropene ugfL 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 ug/L ND ND 1,2-Dichloroethane-d4 (S) % 97 99 4-Bromofluorobenzene (S) % 96 93 Toluene -dB (S) % 94 95 RPD 0 1 4 1 Max RPD 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 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 of the result. Date: 01/29/2015 05:12 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 21 of 40 5 aceAnalytical e i QUALITY CONTROL DATA Project: 2014 SEMI-ANNUAL Pace Project No.: 92233032 .QC Batch: MSV/30026 Analysis Method: EPAfi24 QC Batch Method: EPAfi24 Analysis Description: 624 MSV Associated Lab Samples: 92233032001, 92233032002 METHOD BLANK: 1372627 Associated Lab Samples: 92233032001, 92233032002 Parameter Units Matrix: Water Blank Reporting Result Limit Analyzed 1,1,1-Trichloroethane ug/L ND 2.0 01/16/15 23:18 1,1,2,2-Tetrachloroethane ug/L ND 2.0 01/16/15 23:18 1,1,2-Trichloroethane ug/L ND 2.0 01/16/15 23:18 1,1-Dichloroethane ug/L ND 2.0 01/16/15 23:18 1,1-Dichloroethene ug/L ND 2.0 0111611523:18 1,2-Dichlorobenzene uglL ND 2.0 01/1611523:18 1,2-Dichloroethane uglL ND 2.0 01/1611523:18 1,2-Dichloropropane ug/L ND 2.0 01/16/15 23:18 1,3-Dichlorobenzene ug/L ND 2.0 01/16/15 23:18 1,4-Dichlorobenzene ug/L ND 2.0 01/16/15 23:18 Benzene ug/L ND 2.0 01/16/15 23:18 Bromodichloromethane ug/L ND 2.0 01/16/15 23:18 Bromoform uglL ND 2.0 01/16/15 23:18 Bromomethane ug/L ND 2.0 01/16/15 23:18 .Carbon tetrachloride ug/L ND 2.0 01/16/15 23:18 Chlorobenzene ug/L ND 2A 01/16/15 23:18 Chloroethane ug/L ND 2.0 01/16/15 23:18 Chloroform ug/L ND 2.0 01/16/15 23:18 Chloromethane ug/L ND 2.0 01/16/15 23:18 cis-1,2-Dichloroethene uglL ND 2.0 01/16/15 23:18 cis- 1, 3-Dichloropropene ug/L ND 2.0 01/16/15 23:18 Dibromochloromethane ug/L ND 2.0 01/16/15 23:18 Ethylbenzene ug/L ND 2.0 01/16/15 23:18 Methylene Chloride ug/L ND 2.0 01/16/15 23:18 Tetrachloroethene ug/L ND 2.0 01/16/15 23:18 Toluene ug/L ND 2.0 01/16/15 23:18 trans-1,2-Dichloroethene ug/L ND 2.0 01/1611523:18 trans-1,3-Dichloropropene ug/L ND 2.0 0111611523:18 Trichloroethene ug/L ND 2.0 01/16/15 23:18 Trichlorofluoromethane ug/L ND 2.0 01/16/15 23:18 Vnyl chloride uglL ND 2.0 01/16/15 23:18 1,2-Dichloroelhane-d4(S) % 93 70-130 01/1611523:18 4-Bromofluorobenzene (S) % 106 70-130 01/16/15 23:18 Toluene-d8 (S) % 93 70-130 01/16/15 23:18 LABORATORY CONTROL_ SAMPLE: 1372628 Parameter Units Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)523-892 t Qualifiers Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 'i,1,1-Trichloroethane ug/L 20 18.7 94 52-162 1,1,2,2-Tetrachloroethane ug/L 20 19.2 96 46-157 Results presented on this page are in the units Indicated by the "Units" column eseept where an aliemata unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in lull, Date: 01 /29/2015 05:12 PM without the written consent of Pace Analytical Services, Inc.. Page 22 of 40 CeAnalytical. ` Wompacelabxcam Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 "Project: 2014 SEMI-ANNUAL Pace Project No.: 92233032 LABORATORY CONTROL SAMPLE: 1372628 Parameter 1,1,2-Trichloroethane 1,1-Dichloroethane 1,1-Dichloroethene 1,2-Dichlorobenzene 1,2-Dichloroethane 1,2-Dichloropropane i ,3-Dichlorobenzene 1,4-Dichlorobenzene Benzene Bromodichloromethane Bromoform Bromomethane Carbon tetrachloride 'Chiorobenzene Chloroethane Chloroform Chloromethane Cis-1,2-Dichloroethene cis-1, 3-Dichloropropene Dibromochloromethene Ethylbenzene Methylene Chloride Tetrachloroethene Toluene trans-i,2-Dichloroethene trans-1,3-Dichloropropene Trichloroethene Trich lorofluoromethane Vinyl chloride 1,2-Dichloroethene-d4 (S) 4-Bromofiuorobenzene (S) Toluene -dB (S) Units ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug1L ug/L ug/L ug/L ug/L ug/L ug/L ug/L o� o� o� QUALITY CONTROL DATA Spike Conc. LCS Result LCS % Rec % Rec Limits 20 20.0 100 52-150 20 18.5 92 59-155 20 17.5 88 1-234 20 20.6 103 18-190 20 17.5 87 49-155 20 19.2 96 1-210 20 20.3 101 59-156 20 20.2 101 18-190 20 20.1 100 37-151 20 17.4 87 35-155 20 18.6 93 45-169 20 11.9 59 1-242 20 19.6 98 70-140 20 19.9 100 37-160 20 14.2 71 14-230 20 17.3 86 51-138 20 13.8 69 1-273 20 19.3 97 68-146 20 18.8 94 1-227 20 18.6 93 53-149 20 19.6 98 37A 62 20 18.2 91 1-221 20 19.7 99 64-148 20 19.5 98 47-150 20 19.7 99 54-156 20 19.4 97 17-183 20 20.2 101 71-157 20 18.5 93 17-181 20 15.5 77 1-251 99 70-130 103 70-130 97 70-130 Qualifiers MATRIX SPIKE SAMPLE_ 1372633 92232777002 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers 1,1,1-Trichloroethane ug/L NO 20 19.6 98 46-171 1,1,2,2-Tetrachloroethane ug/L ND 20 18.3 92 73-159 1,1,2-Trichloroethane ug/L ND 20 20.2 101 64-152 ,1,1-Dichloroethene ug/L ND 20 19.7 99 43-172 1,1-Dichloroethene ug/L ND 20 19.3 97 48-189 1,2-Dichlorobenzene ug/L ND 20 16.0 80 54-154 1,2-Dichloroethane ug/L ND 20 17.0 85 42-171 1,2-Dichloropropane ug/L ND 20 20.0 100 55-157 1,3-Dichlorobenzene ug/L NO 20 15.9 79 57-148 Results presented on this page ere In the units Indicated by the "Units" column except where an alternate unit is presented to the right ai the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/29/2015 05:12 PM without the written consent of Pace Analytical Services, Inc.. Page 23 of 40 aceAnalyflcal. www.paaelabsmm Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: 2014 SEMI-ANNUAL Pace Project No.: 92233032 MATRIX SPIKE SAMPLE: 1372633 Parameter 1,4-Dichlorobenzene Benzene Bromod ichloromethane Bromoform 8romomethane Carbon tetrachloride Chlorobenzene Chloroethane Chloroform Chloromethene cis-1,2-Dichloroethene cis-1,3-Dichloropropene Dibromochloromethane Ethylbenzene Methylene Chloride Tetrachloroethene Toluene trans-1,2-Dichloroethene trans- 1,3-Dichloropropene Trichloroethene Trich lorofluoromethane Vinyl chloride 1,2-Dichloroethane-d4 (S) 4-Bromofluorobenzene (S) Toluene-t8 (S) a SAMPLE DUPLICATE: 1372632 Parameter 1,1,1-Trich loroethane .1,1, 2,2-Tetrachlo roethane 1,1,2-Trcchloroethane 1,1-Dichloroethane -1,1-Dichloroethene '1, 2-Dichlorobenzene ;1,2-Dichloroethane ,1, 2-Dichloropropane .1, 3-Dick lorobenzene -1,4-Dichlorobenzene Benzene Bromodichloromethane Bromoform 8romomethane Carbon tetrachloride Chlorobenzene QUALITY CONTROL DATA Units 92232777002 Result Spike Cone. MS Result ug[L NO 20 16.2 ug1L, NO 20 22.2 ug/L NO 20 18.7 ug/L NO 20 19A ug/L NO 20 7.9 ug/L NO 20 20.4 ug/L NO 20 19.4 ug/L NO 20 19.0 ug1L 24.2 20 38.5 ug/L NO 20 13.9 ug/L NO 20 19.8 ug/L ND 20 18.6 uglL ND 20 19.3 ug/L NO 20 17.7 ug/L NO 20 16.3 ug/L NO 20 18.5 ug/L NO 20 21.3 ug/L NO 20 19.8 ug/L NO 20 18.7 ug/L NO 20 22.3 ug/L NO 20 20.9 ug/L NO 20 18.5 MS % Rec % Rec Limits 81 58-149 11'1 54-163 93 56-152 97 53-151 39 10-200 102 41-175 97 67-152 95 23-200 71 51-166 70 40-175 99 45-174 93 38-146 96 65-144 88 57-152 78 40-167 93 59-155 101 47-162 99 47-178 93 39-148 112 60-153 105 42-199 92 46A 76 88 70-130 95 70-130 95 70-130 92232710001 Dup Max Units Result Result RPD RPD Qualifiers ug/L NO NO 30 ug1L NO NO 30 ug/L NO NO 30 ug1L NO NO 30 u911- NO NO 30 ug/L NO NO 30 ug/L NO NO 30 ug/L NO NO 30 ug/L NO NO 30 ug/L NO NO 30 ug/L NO ND 30 ug/L NO NO 30 ug/L NO NO 30 ug/L NO NO 30 ug/L NO NO 30 ug/L NO NO 30 Results presented on this page are In the units Indicated by the "Unite column except where an altemabe unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /29/2015 05:12 PM without the written consent of Pace Analytical Services, Inc.. Qualifiers Page 24 of 40 Analytical' www.PaMkb&o= 1 QUALITY CONTROL DATA Project: 2014 SEMI-ANNUAL Pace Project No.: 92233032 SAMPLE DUPLICATE: 1372632 _ 92232710001 Dup Parameter Units Result Result Chloroethane ug/L ND ND Chloroform ug/L 6.2 6.2 Chloromethane ug/L ND ND cis- 1,2-Dichloroethene ug/L ND ND cis-1,3-Dichloropropene ugfL 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 ug/L ND ND 1,2-Dichloroethane-d4 (S) % 99 97 4-Bromofluorobenzene (S) % 96 96 Toluene-d8 (S) % 94 94 RPD 0 2 1 0 Max RPD 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 Pace Ana"cal services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Qualifiers Results presented on this papa are in the units Indicated by the "Units" coturtm except where an alternate unit is presented to the right of the result a REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, v Date: 01/29/2015 05:12 PM without the written consent of Pace Analytical Services, Inc.. Page 25 of 40 ceAna1j&a1 * www.pecelabs.can Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (335)623-8921 QUALITY CONTROL DATA Project: 2014 SEMI-ANNUAL Pace Project No.: 92233032 QC Batch: OEXT/32333 Analysis Method: EPA 608 QC Batch Method: EPA 3510 Analysis Description: 608 GCS Pest PCB Associated Lab Samples: 92233032001, 92233032002, 92233032003 METHOD BLANK: 1371575 Associated Lab Samples: Parameter 4,4'-DDD 4,4'-DDE 4,4'-DDT Aldrin alpha-BHC beta-BHC Chlordane (Technical) delta-BHC Dieldrin Endosulfan I Endosulfan II Endosulfan sulfate Endrin Endrin aldehyde gamma-BHC (Lindane) Heptachlor Heptachlor epoxide PCB-1016 (Aroclor 1016) PCB-1221 (Aroclor 1221) PCB-1232 (Aroclor 1232) PCB-1242 (Aroclor 1242) PCB-1248 (Aroclor 1248) PCB-1254 (Aroclor 1254) PCB-1260 (Aroclor 1260) Toxaphene Decachlorobiphenyl (S) Tetrachloro-m-xylene (S) Matrix: Water 92233032001,92233032002,92233032003 Blank Units Result Reporting Limit Analyzed Qualifiers ug/L NO 0.050 01/20/1519:56 ug/L NO 0.050 01120/1519:56 uglL NO 0.050 01/20/1519:56 ug/L NO 0.050 0112011519:56 ug/L NO 0,050 0112011519:56 uglL NO 0,050 01/20/1519:56 ug/L NO 0.50 01120/1519:56 ug/L NO 0.050 01/2011519:56 ug/L NO 0.050 01/20/1519:56 ug/L NO 0.050 01/2011519:56 ug/L NO 0.050 01/2011519:56 ug/L NO 0.050 01/2011519:56 ug/L ND 0.050 01/20/1519:56 ug/L NO 0.050 01/20/1519:56 ug l- NO 0.050 01/20/15 19:56 ug/L NO 0.050 01/20/1519:56 ug/L NO 0.050 01/20/1519:56 uglL NO 0.50 01/20/1519:56 ug/L NO 0.50 01120/1519:56 ug/L NO 0.50 01120/1519:56 uglL NO 0.50 01120/1519:56 ug/L NO 0.50 01120/1519:56 uglL NO 0.50 01/2011519:56 ug/L NO 0.50 01120/1519:56 ug/L NO 0.50 01/20/1519:56 % 76 20-138 01/2011519:56 % 82 20-110 01 /20/15 19:56 LABORATORY CONTROL SAMPLE: 1371576 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers 4,4'-DDD uglL .25 0.22 89 31-141 4,4'-DDE ug/L .25 0.21 85 30-145 4,4'-DDT ug/L .25 0.21 85 25-160 Aldrin ug/L .25 0.18 72 42-122 alpha-BHC ug/L .25 0.24 98 37-134 beta-BHC ug/L .25 0.26 104 17-147 delta-BHC ug/L .25 0,26 103 19-140 Dieldrin uglL .25 0.22 90 36-146 Endosulfan I ug/L .25 0.23 93 45-153 Results presented on this page are in the units Indicated by the "units" cotumn except where an alternate unit is presented to the right of the result i REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /29/2015 05:12 PM without the written consent of Pace Analytical Services, Inc.. Page 26 of 40 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A aceAnalytical ` Eden, NC 27268 1 "WW'0' =n (336)623-8921 QUALITY CONTROL DATA Project. 2014 SEMI-ANNUAL .Pace Project No.: 92233032 LABORATORY CONTROL SAMPLE: Parameter 1371576 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers Endosulfan 11 ug/L .25 0.24 96 1-202 Endosulfan sulfate ug/L .25 0.23 94 26-144 Endrin ug/L .25 0.23 92 30-147 Endrin aldehyde ug/L 25 0.19 76 50-150 gamma-BHC (Lindane) ug/L .25 0.24 98 32-127 Heptachlor ug/L .25 0.18 73 34-111 Heptachlor epoxide ugfL .25 0,22 90 41-126 Decachlorobiphenyl (S) % 86 20-138 Tetrachloro-m-xylene (S) °% 96 20-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1371577 1371578 MS MSD 92233037001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result e% Rec e% Rec Limits RPD RPD Qual 4,4'-DDD ug1L ND .5 .5 0.41 0.41 84 82 31-141 2 30 4,4'-DDE ug/L ND .5 .5 0.38 0.39 77 78 30-145 1 30 4,4'-DDT ug/L ND .5 .5 0.36 0.39 73 79 25-160 8 30 Aldrin ug/L ND .5 .5 0.39 0.40 78 81 42-122 4 30 alpha-BHC ug/L ND .5 .5 0,42 0.40 84 81 37-134 4 30 beta-BHC ug/L ND .5 .5 0.55 0.54 110 109 17-147 2 30 delta-BHC ug/L ND .5 .5 0.47 0.45 94 90 19-140 5 30 Dieldrin ug/L ND .5 .5 0.39 0.40 80 80 36-146 0 30 Endosulfan I ug/L ND .5 .5 0.42 0.42 85 84 45-153 1 30 Endosulfan II ug/L ND .5 .5 0.41 0.40 83 81 1-202 3 30 Endosulfan sulfate ug/L ND .5 .5 0.43 0.41 87 83 26-144 4 30 Endrin ug/L ND .5 .5 0.44 0,44 89 89 30-147 0 30 Endrin aldehyde ug/L ND .5 .5 0.34 0.35 69 71 50-150 3 30 gamma-BHC (Lindane) ug/L ND .5 .5 0.41 0.41 84 82 32-127 2 30 Heptachlor ug/L ND .5 .5 0.38 0.39 77 80 34-111 3 30 Heptachlor epoxide ug/L ND .5 .5 0.39 0.38 79 78 41-126 2 30 Decachlorobiphenyl (S) °% 58 28 20-138 Tetrachloro-m-xylene (S) % 84 84 20-110 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 /29/2016 05:12 PM without the written consent of Pace Analytical Services, Inc- Page 27 of 40 /�WceAn'afyficaf' M7YW.p80elai7A00nT Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Project: 2014 SEMI-ANNUAL Pace Project No.: 92233032 QC Batch: OEXT/32298 Analysis Method: EPA625 QC Batch Method: EPA 625 Analysis Description: 625 MSS Associated Lab Samples: 92233032001, 92233032002, 92233032003 METHOD BLANK: 1370688 Matrix: Water Associated Lab Samples: 92233032001, 92233032002, 92233032003 Blank Reporting Parameter Units Result Limit Analyzed 1,2,4-Trichlorobenzene ug/L ND 5.0 01/15/15 23:12 2.4,6-Trichlorophenol ug/L ND 10.0 01/15/15 23:12 2,4-Dichlorophenol ug/L ND 5.0 01/15/15 23:12 2,4-Dimethylphenol ug/L ND 10.0 01/15/15 23:12 2,4-Dinitrophenol ug/L ND 50.0 01/15/15 23:12 2,4-Dinitrotoluene ug/L ND 5.0 01/15/15 23:12 2,6-Dinitrotoluene ug/L ND 5.0 01/15/15 23:12 2-Chloronaphthalene ug/L ND 5.0 01/15/15 23:12 2-Chlorophenol ug/L ND 5.0 01/15/15 23:12 2-Nitrophenol ug/L ND 5.0 01/15/15 23:12 3,3'-Dichlorobenzidine ug/L ND 25.0 01/15/15 23:12 4,6- Din itro-2-methylphenol ug/L ND 20.0 01/15115 23:12 4-Bromophenylphenyl ether ug/L ND 5.0 01/15115 23:12 4-Chloro-3-methylphenol ug/L ND 5.0 01/15/15 23:12 4-Chlorophenylphenyl ether ug/L ND 5.0 01/15/15 23:12 4-Nitrophenol ug/L ND 50.0 01/15/15 23:12 Acenaphthene ug/L ND 5.0 01115/15 23.12 Acenaphthylene ug/L ND 5.0 01/15/15 23:12 Anthracene ug/L ND 5.0 01/15/15 23:12 Benzo(a)anthracene ug/L ND 5.0 01/15/15 23:12 Benzo(a)pyrene ug/L ND 5.0 01/15/15 23:12 Benzo(b)fluoranthene ug/L ND 5.0 01/15/15 23:12 Benzo(g,h,i)peryiene ug/L ND 5.0 01/15/15 23:12 Benzo(k)fluoranthene ug/L ND 5.0 01/15/15 23:12 bis(2-Chloroethoxy)methane ug/L ND 10.0 01/15/15 23:12 bis(2-Chloroethyl) ether ug/L ND 5.0 01/15/15 23:12 bis(2-Chloroisopropyl) ether ug/L ND 5.0 01/15/15 23:12 6is(2-Ethyihexyl)phthalate ug/L ND 5.0 01/15/15 23:12 Butylbenzylphthalate ug/L ND 5.0 01/15/15 23:12 Chrysene ug/L ND 5.0 01/1511523:12 Di-n-butylphthalate ug/L ND 5.0 01/1511523:12 Di-n-octylphthalate ug/L ND 5.0 01/15/15 23:12 Dibenz(a,h)anthracene ug/L ND. 5.0 01/1511523:12 Diethylphthalate ug/L ND 5.0 01/1511523:12 Dimethylphthalate ug/L ND 5.0 01/1511523:12 Fluoranthene ug/L ND 5.0 01/1511523:12 Fluorene ug/L ND 5.0 01/15/15 23:12 Hexachloro-1,3-butadiene ug/L ND 5.0 01/1511523A2 Hexachiorobenzene ug/L ND 5.0 01/15/15 23:12 I- lexachlorocyclopentadiene uglL ND 10.0 01/15/1523A2 Hexachloroethane uglL ND 5.0 01/15/15 23:12 Qualifiers Results presented on this page ere In the units Indicated by the "Units" column except where an aitemate unit Is presented to the right or the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /29/2015 05:12 PM without the written consent of Pace Analytical Services, Inc.. Page 28 of 40 �WceAn'alyfical* wwwpacelabs.com r Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Project: 2014 SEMI-ANNUAL Pace Project No.: 92233032 METHOD BLANK: 1370688 Matrix: Water Associated Lab Samples: 92233032001, 92233032002, 92233032003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Indeno(1,2,3-cd)pyrene ug/L ND 5.0 01/15/15 23:12 Isophorone ug/L ND 10.0 01/15/15 23:12 N-Nitroso-di-n-propylamine ug/L ND 5.0 01/15/15 23:12 N-Nitrosodimethylamine ug/L ND 5.0 01/15/15 23:12 N-Nitrosodiphenylamine ug/L ND 10.0 01/15/15 23:12 Naphthalene ug/L ND 5.0 01/15/15 23:12 Nitrobenzene ug/L ND 5.0 01/15/15 23:12 Pentachlorophenol ug/L ND 10.0 01/15/15 23:12 Phenanthrene ug/L ND 5.0 01/15/15 23:12 Phenol ug1L ND 5.0 01/15/15 23:12 Pyrene ug/L ND 5.0 01/15/15 23:12 2,4,6-Tribromophenot (S) °% 48 10-137 01/15/15 23:12 2-Fluorobiphenyl(S) °% 45 15-120 01/1511523:12 2-Fluorophenol(S) e% 24 10-120 01/1511523:12 Nitrobenzene-d5(3) e% 42 10-120 01/1511523:12 Phenol-d6 (S) % 16 10-120 01/15/15 23:12 Terphenyl-d14 (S) e% 76 11-131 01/15/15 23:12 LABORATORY CONTROL SAMPLE: 1370689 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers 1,2,4-Trichlorobenzene ug1L 50 24.8 50 44-142 2,4,6-Trichlorophenol ug1L 50 29.3 59 37-144 2,4-Dichlorophenol ug/L 50 28.2 56 1-191 2,4-Dimethylphenol ug/L 50 26.2 52 32-119 2,4-Dinitrophenol ug/L 250 192 77 1-181 2,4-Dinitrotoluene ug/L 50 42.9 86 39-139 2,6-Dinitrotoluene ug1L 50 411 82 50-158 2-Chloronaphthalene ug/L 50 27.8 56 60-118 L2 2-Chlorophenol uglL 50 24.5 49 23-134 2-Nitrophenol ug1L 50 29.2 58 29-182 3,3'-Dichlorobenzidine ug1L 100 82.4 82 1-262 4,6-Dinitro-2-methylphenol ug/L 100 86.0 86 1-181 4-Bromophenylphenyl ether ug/L 50 39.8 80 53-127 4-Chloro-3-methylphenol uglL 100 58.8 59 22-147 4-Chlorophenylphenyl ether ug1L 50 36.2 72 25-158 4-Nitrophenol ug1L 250 81.9 33 1-132 Acenaphthene ug1L 50 32.6 65 47-145 Acenaphthylene ug1L 50 32.7 65 33-145 Anlhracene ug1L 50 43.1 86 1-166 Benzo(a)anthracene ug1L 50 44.9 90 33-143 Benzo(a)pyrene ug1L 50 49.1 98 17-163 Benzo(b)fluoranthene ug/L 50 47.1 94 24-159 Benzo(g,h,i)perylene ug/L 50 45.1 90 1-219 Results pmsentad on this page are In the units indicated by the'Units' column except where an anemate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduoed, except in full, bate: 01 /29/2015 05:12 PM without the written consent of Pace Analytical Services, Inc.. Page 29 of 40 Pace Analytical Services, Inc. �laeAirralytrca! 0 205 East Meadow Road - Suite A Eden, NC 27288 W'e'4moobscom (336)623-8921 i QUALITY CONTROL DATA Project: 2014 SEMI-ANNUAL Pace Project No.: 92233032 LABORATORY CONTROL SAMPLE: 1370689 Parameter Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers Benzo(k)fluoranthene ug/L 50 42.4 85 11-162 bis(2-Chloroethoxy)methane ug/L 50 26.9 54 33-184 bis(2-Chloroethyl) ether ug/L 50 26.5 53 12-158 6is(2-Chloroisopropyl) ether ug/L 50 22.0 44 36-166 bis(2-Ethylhexyl)phthalate ug/L 50 49.3 99 8-158 Butylbenzylphthalate ug/L 50 49.1 98 1-152 Chrysene ug/L 50 45.5 91 17-168 Di-n-butylphthalate ug/L 50 46.7 93 1-118 Di-n-octylphthalate ug/L 50 59.0 118 4-146 Dibenz(a,h)anthracene ug/L 50 47.0 94 1-227 Diethylphthalate uglL 50 43.8 88 1-114 Dimethylphthalate ug/L 50 40.5 81 1-112 Fluoranthene ug/L 50 46.5 93 26-137 Fluorene ug/L 50 38.8 78 59-121 Hexachloro-1,3-butadiene ug/L 50 24.3 49 24-116 Hexachlorobenzene ug/L 50 40.6 81 1-152 Hexachlorocyclopentadiene ug/L 50 24.7 49 25-150 Hexachloroelhane ug/L 50 21A 42 40-113 lndeno(1,2,3-cd)pyrene ug/L 50 49.8 100 1-171 lsophorone ug/L 50 27.4 55 21-196 N-Nitroso-di-n-propylamine ug/L 50 25.3 51 1-230 N-Nitrosodimethylamine ug/L 50 16.6 33 25-150 N-Nitrosodiphenylamine ug/L 50 41.0 82 25-150 Naphthalene ug/L 50 26.8 54 21-133 Nitrobenzene ug/L 50 26.5 53 35-180 Pentachlorophenol ug/L 100 81.1 81 14-176 Phenanthrene ug/L 50 41.0 82 54-120 Phenol ug/L 50 11.3 23 5-112 Pyrene ug/L 50 43.6 87 52-115 2,4,6-Tribromophenol (S) % 83 10-137 2-Fluorobiphenyl (S) % 56 15-120 2-Fluorophenol (S) % 29 10-120 Nitrobenzene-d5 (S) % 51 10-120 Phenol-d6 (S) % 20 10-120 Terphenyi-cI14 (S) % 86 11-131 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: Parameter 1,2,4-Trichlorobenzene 2,4,6-Trichlorophenol 2,4-Dichlorophenoi 2,4-Dimethylphenol 2,4-Dinitrophenol 1370690 MS 92233032001 Spike Units Result Conc. ug/L ND 100 ug/L ND 100 ug/L ND 100 ug/L ND 100 ug/L ND 500 1370691 MSD Spike MS MSD MS MSD % Rec Max Conc. Result Result % Rec % Rec Limits RPD RPD Qual 100 45.3 44.5 45 44 44-142 2 30 100 49.8 50.6 50 51 37-144 2 30 100 48.0 46.1 48 46 1-191 4 30 100 47.2 46.8 47 47 32-119 1 30 500 357 366 71 73 1-181 3 30 Results presented on this page are in the units indicated by the'Units7 column except where an alternate unit is presented to the right of the result g REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/29/2015 05:12 PM without the written consent of Pace Analytical Services, Inc.. Page 30 of 40 aceAnalytical www.pacelabs.cam Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Project: 2014 SEMI-ANNUAL Pace Project No.: 92233032 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1370690 1370691 MS MSD 92233032001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual 2,4-Dinitrotoluene ug/L ND 100 100 85.4 86.4 85 86 39-139 1 30 2,6-Dinitrotoluene ug/L ND 100 100 77.8 78.7 78 79 50-158 1 30 2-Chloronaphthalene uglL ND 100 100 47.0 47.0 47 47 W118 0 30 MO 2-Chlorophenol ug/L ND 100 100 43.8 44.4 44 44 23-134 1 30 2-Nitrophenol ug/L ND 100 100 49.7 48.0 50 48 29-182 3 30 3,3'-Dichlorobenzidine ug/L ND 200 200 159 161 80 80 1-262 1 30 4,6-Dindro-2-methylphenol ug/L ND 200 200 165 172 83 86 1-181 4 30 4-Bromophenylphenyl ether ug/L ND 100 100 73.5 77.9 73 78 53-127 6 30 4-Chloro-3-methylphenol ug/L ND 200 200 112 109 56 55 22-147 3 30 4-Chlorophenylphenyl ether ug/L ND 100 100 63.9 66.0 64 66 25-158 3 30 4-Nitrophenol ug/L ND 500 500 237 249 47 50 1-132 5 30 Acenaphthene ug/L ND 100 100 55.6 55.5 56 56 47-145 0 30 Acenaphthylene uglL ND 100 100 56.0 56.0 56 56 33-145 0 30 Anthracene ug/L ND 100 100 81.7 84.9 82 85 1-166 4 30 Benzo(a)anthracene ug/L ND 100 100 87.2 92.0 87 92 33-143 5 30 Benzo(a)pyrene ug/L ND 100 100 91.1 95.0 91 95 17-163 4 30 Benzo(b)fluoranthene ug/L ND 100 100 89.8 96.9 90 97 24-159 8 30 Benzo(g,h,i)perylene uglL ND 100 100 87.5 87.6 87 88 1-219 0 30 Benzo(k)fluoranthene ug/L ND 100 100 81.0 84.2 81 84 11-162 4 30 bis(2-Chloroethoxy)methane ug/L ND 100 100 44.4 44.7 44 45 33-184 1 30 6is(2-Chloroelhyl) ether ug/L ND 100 100 45.1 45.9 45 46 12-158 2 30 bis(2-Chloroisopropyl) ether ug/L ND 100 100 37.2 38.2 37 38 36-166 3 30 bis(2-Ethylhexyl)phthalate ug/L ND 100 100 93.4 99.9 93 100 8-158 7 30 Butylbenzylphthalate ug/L ND 100 100 94.7 101 95 101 1-152 7 30 Chrysene ug/L ND 100 100 87.0 92.4 87 92 17-168 6 30 l3i-n-butylphthalate ug/L ND 100 100 89.8 94.8 90 95 1-118 5 30 Di-n-octylphthalate ug/L ND 100 100 111 114 111 114 4-146 3 30 Dibenz(a,h)anthracene ug1L ND 100 100 93.2 92.6 93 93 1-227 1 30 biethylphthalate ug/L ND 100 100 84.6 87.6 85 88 1-114 4 30 Dimethylphthalate ug1L ND 100 100 77.1 81.1 77 81 1-112 5 30 Fluoranthene ug[L ND 100 100 90.2 93.1 90 93 26-137 3 30 Fluorene ug1L ND 100 100 70.1 71.7 70 72 59-121 2 30 Hexachloro-1,3-butadiene ug/L ND 100 100 45.1 42.9 45 43 24-116 5 30 Hexachlorobenzene ug1L ND 100 100 77.0 79.6 77 80 1-152 3 30 Hexachlorocyclopentadiene ug/L ND 100 100 41.1 40.6 41 41 25-150 1 30 fiexachloroethane ug/L ND 100 100 39.4 39.9 39 40 40-113 1 30 M1 Indeno(1,2,3-cd)pyrene ug/L ND 100 100 95.4 97.6 95 98 1-171 2 30 Isophorone ug/L ND 100 100 45.8 46.3 46 46 21-196 1 30 N-Nitroso-di-n-propylamine ug1L ND 100 100 43.2 42.0 43 42 1-230 3 30 N-Nitrosodimethylamine ug/L ND 100 100 34.9 37.7 35 38 25-150 8 30 N-Nitrosodiphenylamine ug/L ND 100 100 76.9 82.2 77 82 25-150 7 30 Naphthalene ug/L ND 100 100 47.5 46.8 47 47 21-133 2 30 Nitrobenzene ug/L ND 100 100 44.6 45.1 45 45 35-180 1 30 Pentachlorophenol ug/L ND 200 200 150 151 75 76 14-176 1 30 Phenanthrene ug/L ND 100 100 79.7 82.6 80 83 54-120 4 30 Phenol ug/L ND 100 100 27.2 27.7 27 28 5-112 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 result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, Date: 01/29/2015 0512 PM without the written consent of Pace Analytical Services, Inc.. Page 31 of 40 Pace Analytical Services, tnc. 205 East Meadow Road - Suite A aceMalytical Eden, NC 27288 www•P bs =n (336)623-8921 i QUALITY CONTROL DATA Project: 2014 SEMI-ANNUAL Pace Project No.: 92233032 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1370690 1370691 MS MSD 92233032001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Resuft Cone. Cone. Result Result % Rec % Rec Limits RPD RPD Qual Pyrene ug1L ND 100 100 84.0 90.6 84 91 52-115 8 30 2,4,6-Tribromophenol(S) % 77 82 10-137 2-Fluorobiphenyl (S) % 46 46 15-120 2-Fluorophenol(S) % 30 32 10-120 Nitrobenzene-d5 (S) % 43 44 10-120 Phenol-d6 (S) % 24 25 10-120 Terphenyl-d14 (S) % 79 86 11-131 Results presented on this page are In the units Indicated by the -UnW colunm except where an alternate unit Is presented to the light of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /29/2015 05:12 PM without the written consent of Pace Analytical Services, Inc.. Page 32 of 40 aceAnalytical www.pacefahscanr r ' 3 QUALITY CONTROL DATA Project: 2014 SEMI-ANNUAL Pace Project No.: 92233032 QC Batch: WET135241 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92233032001, 92233032002, 92233032003 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 METHOD BLANK: 1370609 Matrix: Water Associated Lab Samples: 92233032001, 92233032002, 92233032003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 01/15/15 04:43 LABORATORY CONTROL SAMPLE: 1370610 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 262 105 90-110 SAMPLE DUPLICATE: 1370611 92233160001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Suspended Solids mg/L 28.8 29.6 3 10 SAMPLE DUPLICATE: 1370612 92232952001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Suspended Solids mg/L ND ND 10 Results presented on this page are in the units Indicated by the "Units" caiurm except where an ahemate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /29/2015 05:12 PM without the written consent of Pace Analytical Services, Inc.. Page 33 of 40 aceAnalytical www.PacelaGxcam r i QUALITY CONTROL DATA Project: 2014 SEMI-ANNUAL. Pace Project No.: 92233032 QC Batch: WET/35221 Analysis Method: EPA9040 QC Batch Method: EPA 9040 Analysis Description_ 9040 pH Associated Lab Samples: 92233032001, 92233032002, 92233032003 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 SAMPLE DUPLICATE: 1369593 92233132001 Dup Max Parameter Units Result Result RPD RPD Qualifiers pH Std. Units 6.7 6.4 4 9 D6,H6 SAMPLE DUPLICATE: 1369594 Parameter pH 92233032003 Dup Max Units Result Result RPD RPD Qualifiers Std. Units 7.6 7.6 0 9 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 "suit REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /29/2015 05:12 PM without the written consent of Pace Analytical Services, Inc.. Page 34 of 40 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A acemalytical Eden, NC 27288 Nwwpaowabs•cam (336)623-8921 QUALIFIERS Project: 2014 SEMI-ANNUAL Pace Project No.: 92233032 DEFINITIONS DF - Dilution Factor, 0 reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting IimiL 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. S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene. 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. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis ofAcrolein and Acrylonitrile by EPA Method 8260. Acid preservation may not be appropriate for 2-Chloroethyhrinyl ether, Styrene, and Vinyl chloride. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI -The NI`tAC Institute. LABORATORIES PASI-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. L2 Analyte recovery in the laboratory control sample (LCS) was below QC limits. Results for this analyte in associated samples may be biased low. MD Matrix spike recovery andfor matrix spike duplicate recovery was outside laboratory control limits. M 1 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, Date: 01/29/2015 05:12 PM without the written consent of Pace Analytical Services, Inc.. Page 35 of 40 aceAnalytical rnvw.pe00ftc= i QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: 2014 SEMI-ANNUAL Pace Project No.: 92233032 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92233032001 G-1 EPA 1664B GCSVI20072 92233032002 G-2 EPA 1664B GCSV/20072 92233032003 G-3 EPA 1664B GCSV/20072 92233032001 G-1 EPA 3510 0EXT/32333 EPA 608 92233032002 G-2 EPA 3510 OEXT/32333 EPA 608 92233032003 G-3 EPA 3510 OEXT/32333 EPA 608 92233032001 G-1 EPA 200.7 MPRP117719 EPA 200.7 92233032002 G-2 EPA 200.7 MPRP117719 EPA 200.7 92233032003 G-3 EPA 200.7 MPRP/17719 EPA 200.7 92233032001 G-1 EPA 625 OEXT/32298 EPA 625 92233032002 G-2 EPA 625 OEXT/32298 EPA 625 92233032003 G-3 EPA 625 OEXT/32298 EPA 625 92233032001 G-1 EPA624 MSV/30026 92233032002 G-2 EPA624 MSV/30026 92233032003 G-3 EPA 624 MSV/29994 92233032001 G-1 SM 2540D WET/35241 92233032002 G-2 SM 2540D WET/35241 92233032003 G-3 SM 2540D WET135241 92233032001 G-1 EPA 9040 WET/35221 92233032002 G-2 EPA 9040 WET135221 92233032003 G-3 EPA 9040 WET/35221 Date: 01/29/2015 05:12 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. GCSV/20120 GCSV/20120 GCSV/20120 ICP/15950 ICP/15950 ICP/15950 MSSV/10198 MSSV110198 MSSVI10198 Page 36 of 40 - ace,41ralytical" uocumeni rvame: Condition U on Recei Document Number: F-CHR-CS-003-rev.15 UVcurrtUIR MWViSGU. ♦ UPLUJIlual X— -v Paae 1 of 2 Pace Huntersville Quality Office Client Name: Courier: ❑ Fed Ex ❑ UPS❑ LISPS❑ lien h Commercial[] Pace Other p s Custody Seal on CoolerBox Present: ❑ yes Ifl2no Seats Intact: ❑ yes ❑ no Packing Material: ❑ Bubble VDp ❑ Bub�ags ❑ None ❑ Other Thermometer Used: IR Gun T 40 Type of IcOC19Blue None P-6amples on Ice, cooling process has begun Temp Correction Factor T1401 No Correction Corrected Cooler Temp., - •C Biological Tissue Is Frozen: Yes No NIA Date and Initials of person examining � contents: Temp should be above freezing to 6'C Comments: Chain of Custody Present: - rre`s ❑No ❑NIA 1. Chain of Custody Filled Out: QYes ❑No ❑WA 2. Chain of CustodX Relinquished: E]Yes []No ❑NIA 3. Sampler Name & Signature on COC: ❑Yes LINO ❑NIA 4. Samples Arrived within Hold Time: ❑Yes_j2No ❑MIA 5. Short Hold Time Analysis c72hr : ❑Yes PN6 ❑NIA 6. Rush Turn Around Time Re uested: Oyes a•❑NrA 7, Sufficient Volume: ` Yes ONO ❑NIA 8. Correct Containers Used: es�' ❑uo ❑NIA 9. -Pace Containers Used: 8Ve3 ❑No ❑wA Containers Intact: fees []No ❑NIA 10. Filtered volume received for Dissolved tests ❑Yes ❑Noo Pkfg 11. Sample Labels match COC: ❑Yes( No ❑NIA 12rt. (h j �i� r y/ r • 'a 5 . -includes date/time11D1Anai sis Matrix: "I, Z. 7 ,f{<-ram Ali containers needing preservation have been checked. ❑Yes []No ❑NIA 13. W 3 Ail containers needing preservation are found to be in ❑Yes ❑No ❑NIA compliance with EPA recommendation. ONo exoeptlons: VOA, oolirorm,TOC.O&G.W-ORO(water) 6s Samples checked for dechlodnation: it es ❑No DIVA 14. Headspace in VOA Vials >6mm : es ONO ❑NIA 15. ^ I. Trip Blank Present: ❑Yes ❑No OWIA 18. Trip Blank Custody Seals Present ❑Yes ONo E26A Pace Trip Blank t_ot # if purchased): ','Client Notification/ Resoluti n: f1 �� Field Data Required? Y 1 N Person Contacted: Iv W(� Datefiime: - Commentsl-Resolution:: CjC�y1ti-(� -`j „ (� �fi[ ----l�I-� �-3�.[,ti.rl?-0•-4'• �i�� (-a ._ --- SCURF Review: Date: SRF Review: Date: { Uo# • 92233032 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 ( i.e out of hold, Incorrect preservative, out of temp, l82233032 Incorrect containers) Page 37 of 40 PaceAnal1 RI - y` ��i�� Deb CHAIN -OF -CUSTODY 1 Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. AS relevant Gelds must be completed accurately. rction A Section B Section C Page. ' I of . J puired Client Information: Required Project Infarrrmfion: Invoice Inforrnatlon: wn Report To: Attention. „ w a 8 �04,, C lg�ssr}� r S Copy G To: Company Name nGULATORY•AGENCY . /V' Z�a78 Ad0 ,,6014r� 5"Vp NPDE5 GROUND WATER i Ur LIST RCRA r DRINKING WATER r OTHER na i To: Purchase v hb, c ✓w Order No.: II rn `X R Tone: - Fair. - _ Protect Name;2O / S/ -leV; AAAV ;� Mac �Lir+1tGL I /� Site' Loeatfon lQVI L/Dr - tquestedDue Dsterr T: Project Number PrroefMOfleA i �,r�57AT ` l/ Regwstet ,Analysis Flat ed - Section D Matrht codes Required (;Iiprit infgrrnnuon' MATRIX r CaaF a "e COLLECTED Preservatives Drinking Wow OW z O water � WasteProductWater ww � VAWz ®M r7E Lu SAMPLE IDScillSolld St. `R Wipe , {AZD91;) Air AR- p IL o M a m !_ N( Q �IZ�33��a. Sample IDs MUST BE UNtOUE Tissue TS O Other OT X p a�i Q. LL m00 cNZ0 zy spa �'m� = m+C O a DATE TIME oATIe TIME - x x x x z z 2 Oy' 'Pace Project NoJ Lab I.D. C - (.9 - w - G — b. 1013 4; � .! 3 J 4 0o I ,.a 7-3D I C •e,L /O:nD I Gb Z & sir t? I 3 (S /0:0 J I - Y,I ► - G (s 1. 0 I � 1 i �� t'.Y�- W I cot 3 & �! I r.' ADDRIONAL COMMENTS . _ i. NQUISHE BY 1 AFFILIATION :DAT$,'. , • TIME ACCEPTED 13Y 1 AFFILL4TION s.- :. - . ' DATE, � TIME SAMPLE CONDITIONS t ORIGINAL SAMPLER NAME AND SIGNATURE L) 2 gg �U� — PRINT Name of SAMPLER: \ n Q. HATE Signed SIGNATURE of SAMPLER: J"ID:•L'' , m cmn E v 0 a 0 M m rn tL Z:� 0 CHAIN -OF -CUSTODY 1 Analytical Request Document 7 0 aceArlalytical The Chain•of-Custody is a LEGAL DOCUMENT. All relevant fields must be completed accumtay. �y m Page: 2—I of 3 Action A Section B Section C oqulrod Client Information: Required Project Information: Invoice Information: ntiorr pmpany Report7o: rp�„ rs yV� d f n �` U— CM G' S Oh Tp: Company Name: 043ie REGULATOR_ Y AGENCY! I/�4 Jertgii P 7 8 et/1a xv - NPDES r GROUND WATER r DRINIQNG WATER LeZe 3/ q r 15A4i0. r UST r RCRA I r OTHER ma 170: Purchase v 66.ccvw Order Np„ r}rn ` X /rt hone: Fax: Project _Q Narne:2o I �j a _pl; AA4VAt ('z� 7 Jc u�n.oe Xa-� � a n Site Location STATE: I s e equested Dua DatWT T: Project Number, Psis Prdis r. Requested Analy s Filtered,(YIN)' � Section D Matrix Codes rtaqus.wcuenrMtanneoa i o i COLLECTED Preservatives Drinking water DW w 9 r water w T I t j eo�+aoartE !I Waste water ww Product P � � sr tier eNacnw c~i w .• Ou S m SAMPLE ID OL Wipe WP (A-2 0.9t;) Air AR p w a a z m U Sample IDs MUST BE UNIQUE Tissue - TS O rp DowOT X'' w w 8 y and 2 Q O g `m ?� ate ro r: u O z z 2 O '.ay a H DATE TIME DATE TIME rn x • i Pace Project No.l Lab I.O. t bV 2 A 0 -el I f,6b t .E. `' +y 1 d S Z!3 "SD t .3a 1a'� J 3 moo i1 1 5 W T IA V, i to I x ADDRIONAL COMMENTS • 12E QUtSNEDBY I AFFILIATION GATE .. , .. TIME ACCEPTEp BY! AFFlL1A7tON DATE' TUsEr, I SAMPLE CONDrWNS 5 1 I ORIGINAL SAMPLER NAME AND SIGNATURE V v, qR PRINT Name of SAMPLER: a m o SIGNATURE of SAMPLER: DATE Signed �. t�, m -;' ,E� -...... O CHAIN -OF -CUSTODY If Analytical Request Document i p The Chain -of -Custody is a LEGAL DOCUMENT. Aft relevant fields must be completed axurately. aceA alyticai action A Section B Section C Page: 3' of f squired Client tnformatbn:. Required Project 1Morrnation: Invoice IMormatlon: ampan RepertTa: yy 1884158 p ) n d 3 L yw S r/1t Copy To: .-�� Company Nama:��� REGULAT., -- — ENCY•,. r leg— , ' N' Z�Q7'S dr7'' et/"/AYR� tr - 5jp` NPDESGROUND WATER r DRINKING WATER f- LIST i- RGRA I r OTHER ma 70: CO^Furehase Order No,: m--- 3.7!7�ona� - 9 Kax: - Project Name:�O ly Ali AJ1.7Vlic ♦�Z� � P j�.� �r/C/ r i- Site Loawol equested Due Dat&TAT: Project Number . r STAlE. r— •,� Re uested_MaIysis - Fiitered'(YM)section ;' .. . 0 Rae�d011wQ*ftmti7tlen � �- °r COLLECTED Preservatives � Z «« ,,,.;. „,:;.�.� •'"' �'� Drinking water DIN s U z0 Water WT Waste Water W W Product P Q m composm $ TAFfr pom tou oaxe w ^ SAMPLE ID � ;OL .5 c� W a "1 CD cA-z, D g!,-) Air AR LU v a 6 an, y• gym: n. �-1 0 Sample tDs MUST BE UNIQUE Tissue TS 8 w C^ N N v Other OT X w w O O A DATE TIME OJt17E TIME . rn 2 x. X Z Z '� d y 4�' ;Pace Project Nol Lab I.D. - 30 v trtlraa V I ® i Ina o: 1 I i I, ADDmo%AL COMMENTS •.' . ; - RELIN�UISNEG BY,! AF - T(ON _: : , DATE TIME' ACCEPTED BY! AFF�L1A170N ' :, . DATE Tllll>; - SAl4tPLE GONCITIcm I OREGINAL SAMPLER NAME AND SIGNATURE v o`Imo. `m PRINT Name of SAMPLER: �` (' m 2 w SIGNATURE: of SAMPLER: DATE W FHB 16 2Q15 AMPADWR� CT1ON NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidanceo►rfillingout thisform,please visit. http:fJnortal.ncdenr.org/web/=/ws/sm/npdessw#tab-4 Permit No.: Nj-w22l. Facility Name: County: Inspector: �oN Date of Inspection: Time of Inspection: 010AQ/ or Certificate of Coverage No.: 13 Total Event Precipitation (inches): / 0S- Phone No. Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) &J"Y'es ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event" However, some permits do not have this requirement Please refer to these definitions, if applicable. A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee s obtains approval from the local DWQ Regional Office. BY this signa, ylre, I cerdfy*at this report is accurate and complete to the best of my knowledge: of Permittee`or Designee) Page 1 of 2 SWU-242, fast modified 10/25/2012 a 1. outfall Description: Outfall No. _ Structure (pipe, ditch, etc.) P. / Receiving Stream: /71I1l' jefJe DQ�yj Describe� the industrial activities hat occur within the outfall drainage area: � a4 i� Lam` 4 ✓t °t I o f �irf S� b f?a�n . 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark] as descriptors: beow l _ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): i?rrn&. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 (tp 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 <0— 5 AM b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-24Z last modified 10/25/2012 0 r. 1. Outfall Description: Outfall No. Structure (pipe, di h, etc,) + 010 Receiving Stream: u nar'�'t pej + i� ('�� + we bo-S-A Describe the industrial activities that occur within the outfa drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors:.;Ea&u2ti 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weals chlorine odor, etc.): n ()"Y� 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 5 5. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 & 5 7. Is there any foam in the stormwater discharge? Yes Mn 8. Is there an oil sheen in the stormwater discharge? YesN 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe y7@1'`� _ 9 % Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. Structure (pipe, ditch, etc.) Receiving Stream: CAA 11 �escribe the industrial activitiesUthat occur within the out ll drainAge area: i,1 W L r n nk,,r,4 . D P,,, 4 S �u , �. �,Z.�C� ►lo % t,�i / -f,n , 6 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors:, 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weals chlorine odor, etc.): ACTT-e_ 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 04 5 Afth 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 W 5 7. Is there any foam in the stormwater discharge? Yes ] o 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes` &J 10. Other Obvious Indicators of Stormwater Pollution: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2of2 A) SWU-24Z, Last modified 10/25/2012 fS� � Semi-annual Stormwater Discharge Monitoring Report ♦ i for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted �1 CERTIFICATE OF COVERAGE NO. NCG03 0 FACILITY NAME �►uJt 4?2 COUNTY r+ bU4 PERSON COLLECTING SAMPL S 1= . M n'aRE LABORATORY PQ CCL Lab Cert. # / 2 We+,f&sA wQ s 1 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR .3 — ..;?a 16' C"D SAMPLE PERIOD ❑i Jan -June ❑ July -Dec or [] Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HCiW ❑Trout ❑PNA� ❑Zero -flow []Water Supply ❑SA" [Other Crn 17aM ed -6Ct61 -/-e14y -10 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?' Outfail No. Date Sample Collected i (mo/dd/yr) 24-hour rainfall amount, Inches Total Suspended Solids p , H Standard units Copper Lead Zinc Non-Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks ===> - - 100 mg/L or 50 mg/1. 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L L 0 6. w s- Q t90 ar D. of o 5`�- 2 Ir zor5 75 1 ,3 1.►oos o.DmS 0.A10 — 3 r' 1r za1S 5 u Z 1, 40.005, 01oos O, of o S 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. 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 C Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring . may 99 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) olls xanaeate Title (Print title) /91g:Zture) ate) 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. "<n 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 Qutiall 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 ==m> - - 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. 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: Mall an original and one copy of this DMR, including all "No Discharae" reports, within 30 dayrs of receipt of the lab results tar 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 XgW 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." JW, �-, off. g?13 Ignature of Permlttee) ( te) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 s e�Lti .s 1.� m' V September 3, 2015 Central Files NC DENR Division of Water Quality 1617 Mail Service CenterQ Raleigh, NC 27699-1617 � Q �p15 SEP Certificate of Coverage NGG030664 Southwire GE R� GT otS DW 12331 Commerce Station Dr. Huntersville, NC 28078 Dear Sir/Madam: Please be in receipt of the Qualitative and Analytical Monitoring Data for this facility. Note that the company name is now Southwire and not ABB. (Notice of Change of Ownership on file) This report covers required sampling for Year 3 Sample 5 Period 1. Thank you, John E. Moore CSP, CHMM, MBA Southwire Huntersville OHS Manager JEM/jm �ioo -47, NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out thisform, please visit: http://12ortal.ncdenr.orizlweh/wg/Mismtmpdessw#tab-4 Permit No.: X/L &/ _/ 3/-d ,M or Certificate of Coverage No.: �I/�/�/ 40 0/ / � Facility Dame: ou-W;w � 4AU nfelew. If it l)c,�r County: ccti-evi bvQ Phone No. __ 764/ - 379` g600 Inspector: :&pHN l=. aoR-E Date of Inspection: b' ` // — 7-015 Time of Inspection: 11: 39M i/ Total Event Precipitation (inches): 1..?5 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) eyes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event"or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event" However, some permits do not have this requirement Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter E interval is representative for local storm events during the sampling period, and the permittee i obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: of Permittee or Designee) SWU-242,Iastmodified 10/25/2012 1. Outfall Description: qPOutfall No. 2- '. Receiving Stream: U/? flCII Describe the industrial activi (pipe, ditch, etc.) DRR-?'nz2 �f7'trb�i occur within the outfall d /m -71" , 19nl2 Y'i 5 / 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: _ /,Qkern w4oe 3. Odor. Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): dldx� 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 � � 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 fl 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 &7 3 4 5 7. Is there any foam in the stormwater discharge? Yes S. Is there an oil sheen in the stormwater discharge? Yes =o 9. Is there evidence of erosion or deposition at the outfall? Yeso 10. Other Obvious Indicators of Stormwater Pollution: list and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. i ✓ctL OtZsiri - SWU-242, LaA moddled 10/25/2012 1. Outfall Description: Outfall No.. Structure (pipe,ditch etc.) Receiving Stream: i.//7 170 -ecr4 nntaiu rW K x, we►et Describe the industrial activities that occur within the outfall drainage area: jo_�I?e,c. %fit 2. Color. Describe the color of the discharge using bas}}c colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor. Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 116? — 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 g�) 3 4 5 5. floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 C2:2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 t_9- 3 4 5 7. Is there any foam in the stormwater discharge? Yes S. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes <ND 10. Other Obvious Indicators of Stormwater Pollution: list and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition k—W) may be indicative of pollutant exposure. These conditions warrant further investigation. SWU-242, Last modified 10/25/2012 I. Outfall Description: z Outfall No. 3 Structure (pipe, ditch, etc.) 1 Receiving Stream: an aAma QF PAN n r r % Describe the industp al activities that occur within the 'outfall twill lllkteRiaf APrewjriA_ .Q oaxi bin r-er~,t, area: 4ao.5 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint [light, medium, dark) as descriptors: _ _B00w r.1 _ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): h Qyte- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3Q 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 ® 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious indicators of Stormwater Pollution: List and describe _ /I orktc_ Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. i? vto- I�Gts, ,• i swa-242, Lan modified 10/25/2012 ceAnalytircal August 20, 2015 John Moore Southwire 12331 Commerce Station Huntersville, NC 28078 RE: Project: Semi -Annual August 2015 Pace Project No.: 92263080 Dear John Moore: Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 Enclosed are the analytical results for sample(s) received by the laboratory on August 12, 2016. 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 sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Taylor Ezell taylor.ezeii@pacelabs.com Project Manager Enclosures • REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the wntten consent of Pace Analytical Services, Inc.. (336)623-8921 Page 1 of 36 aceArWcal' www4woeffxmm Project: Semi -Annual August 2015 Pace Project No.: 92263080 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Charlotte Certification Ills 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 FloridalNELAP Certification #: E87648 Massachusetts Certification #: M-NCO30 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 West Virginia Certification #: 357 Virginia/VEIAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carotina Certification #: 99030001 West Virginia Certification #: 356 Virginia/VEIAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 36 0 • • V Wbal e we peadabaoam SAMPLE SUMMARY Project: Semi -Annual August 2015 Pace Project No.: 92263080 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 I3361623-8921 Lab ID Sample 1D Matrix Date Collected Date Received 92263080001 Sample 1 Water OB/11/15 17:30 08/12/15 11:30 92263080002 Sample 2 Water 08/11/15 17:30 08/12/15 11:30 92263080003 Sample 3 Water 08/11/15 17:30 08112/15 11.30 r �J • 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 36 aceAnalytical' wmvpsp wm SAMPLE ANALYTE COUNT Project: Semi -Annual August 2015 Pace Project No_: 92263080 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Analyses Lab ID Sample ID Method Analysts Reported Laboratory 92263080001 Sample 1 EPA 1664E JMS 1 PASI-C EPA 608 SWB 27 PASI-C EPA 200.7 JDA 7 PAS! -A EPA 625 Bpi 58 PASI-C EPA 624 GAW 34 PASI-C SM 2540D SAM 1 PASI-A EPA 9040 MLS 1 PASI-A 92263080002 Sample 2 EPA 16648 JMS 1 PASI-C EPA608 SWB 27 PASI-C EPA200.7 JDA 7 PASI-A EPA 625 Bpi 58 PASI-C EPA 624 GAW 34 PASI-C SM 2540D SAM 1 PASI-A EPA 9040 MLS 1 PASI-A 92263080003 Sample 3 EPA 1664B JMS i PASI-C EPA 608 SWB 27 PASI-C EPA200.7 JDA 7 PASI-A EPA 625 Bpi 58 PASI-C EPA624 GAW 34 PASI-C SM 2540D SAM 1 PAS! -A EPA 9040 MLS 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Anatytical Services, Inc.. Page 4 of 36 E E • ANALYTICAL RESULTS Project: Semi -Annual August 2015 Pace Project No.: 92263080 Pace Analytical Services, Inc. 2D5 East Meadow Road - Suite A Eden, NC 27288- (336)623-8921 Sample: Sample 1 Lab (D: 92263080001 Collected: 08/11/15 17:30 Received: 08/12/15 11:30 Matrix: Water Report Parameters Results Units Limit MDL DE Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease NO mg1L 5.0 1.1 1 08/18/15 08:30 608 GCS Pesticides and PCBs Anatocal Method: EPA 608 Preparation Method: EPA 3510 Aldrin NO ugIL 0.050 0.050 1 08/17/15 12:42 08/1911518:48 309400-2 alpha-BHC NO ug1L 0.050 0,050 1 08/17/15 12:42 08/19/15 18:48 31944-6 beta-BHC NO ug/L 0.050 0.050 1 08/17/15 12:42 08/19/1518:48 319485-7 delta-BHC NO ug/L 0.050 0.050 1 08/17/15 12:42 08/1911518:48 319436-6 gamma-BHC (Lindane) NO ug/L 0.050 0.050 1 08/17/15 12:42 08/19/15 18:48 58-09-9 Chlordane (Technical) NO ug/L 0.50 0.50 1 08/17/15 12:42 08/19/15 18:48 57-74-9 4,4'-DDD NO ug/L 0.050 0.050 1 08117/15 12:42 0811911518:48 72-54-8 4,4'-DDE NO ug[L 0.050 0.050 1 0811711512:42 08119/1518:48 72-55-9 4,4'-DDT NO ug/L 0.050 0.050 1 08/1711512:42 08/1911518748 50-29-3 Dieldrin NO 41- 0.050 0.050 1 08/1711512:42 0811911518:48 60-57-1 Endosulfan I NO ug1L 0.050 0.050 1 08/17/15 12:42 08/19/15 18:48 959-98-8 Endosulfan II NO ug1L 0.050 0.050 1 08/17/15 12:42 08/19/15 18:48 33213-65-9 Endosulfan sulfate NO ug/L 0.050 0.050 1 08/17/15 12:42 08/19/15 18:48 1031-07-8 Endrin NO ug/L 0.050 0.050 1 08117/15 12:42 08/19/15 18:48 72-20-8 Endrin aldehyde 0.054 ug/L 0.050 0.050 1 08/17/15 12:42 08/19/15 18:48 7421-93-4 Heptachlor NO ug/L 0.050 0.050 1 08117/15 12:42 08/1911518:48 76-44-8 Heptachlor epoxide NO UA 0.050 0.050 1 OW17115 12:42 08/19/15 18:48 1024-57-3 PCB-1016 (Aroclor 1016) ND ug/L 0.50 0.50 1 08/17/15 12:42 08/19/15 18:48 12674-11-2 PCB-1221 (Aroclor 1221) NO ug/L 0.50 0.50 1 08/17/15 12:42 08/19/15 18:48 11104-28-2 PCB-1232 (Aroclor 1232) ND ugfL 0.50 0.50 1 08/17/15 12:42 08/19/15 18:48 11141-16-5 PCB-1242 (Aroclor 1242) NO ug1L 0.50 0,50 1 08/17/15 12:42 08/19/15 18:48 53469-21-9 PCB-1248 (Aroclor 1248) NO ug/L 0.50 0.50 1 08/17/15 12:42 08/19/15 18:48 12672-29-6 PCB-1254 (Aroclor 1254) NO ug/L 0.50 0.50 1 08/17/15 12:42 08/19/15 18:48 11097-69-1 PCB-1260 (Aroclor 1260) NO ug/L 0.50 0.50 1 08/17/15 12:42 08/19/15 18:48 11096-82-5 Toxaphene NO ug/L 0.50 0.50 1 08/1711512.42 08119/1518:48 8001-35-2 Surrogates Tetrachloro-m-xylene (S) 38 % 20-110 1 08/17/15 12:42 08/19/15 18:48 877-09-8 Decachlorobiphenyl (S) 45 % 20-138 1 08/17/15 12:42 08/19/15 1&48 2051-24-3 200.7 MET ICP Anatytiral Method: EPA 200.7 Preparation Method: EPA 200.7 Cadmium NO m91L 0.0010 0.00050 1 08/13/15 16:00 08/18/15 00:46 7440 43-9 Chromium ND mg1L 0.0050 0.0025 1 08/13/15 16:00 08/18/15 00:46 7440-47-3 Copper NO mgfL. 0.0050 0.0025 1 08/13/15 16:00 08/18/15 00:46 7440-50-8 Lead NO mg/L 0.0050 0.0025 1 0811311516:00 08/18/1514:39 7439-92-1 Nickel ND mgfL 0.0050 0.0025 1 08/13/15 16:00 08118/15 00:46 7440-02-0 Silver ND mg1L 0,0050 0.0025 1 08/13/15 16:00 08/18/15 00:46 7440-22-4 Zinc ND mg1L 0.010 0.0025 1 08/13/15 16:00 08/18115 00:46 74404" 625 MSSV Anaytical Method: EPA625 Preparation Method: EPA625 Acenaphthene NO ug1L 5.0 0.25 1 08/13/15 13:00 08/17/15 23:24 83-32-9 Acenaphthylene NO ug/L 5.0 0.21 1 08/13/15 13:00 08/17/15 23:24 208-96-8 Anthracene ND ug/L 5.0 0.14 1 08/13/15 13:00 08117/15 23:24 120-12-7 Benzo(a)anthracene NO ug/L 5.0 0.33 1 08/13115 13:00 08117/15 23:24 56-55-3 • REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in Tull, Date: 08/20/2015 04:15 PM without tde written consent of Pace Analytical Services, Inc.. Page 5 of 36 aceAnalytical W*WP ceAftW n ANALYTICAL RESULTS Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 • Project: Semi -Annual August 2015 Pace Project No.: 92263080 Sample: Sample 1 Lab 10: 92263080001 Collected: 08111/15 17:30 Received: 08/12/15 11:30 Matrix: Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA625 Preparation Method: EPA625 Benzo(a)pyrerte NO ug/L 5.0 0.30 1 08/13/15 13:00 08/17/15 23:24 50-32-8 Benzo(b)fluoranthene NO ug/L 5.0 0.28 1 08/13/15 13:00 08/17/15 23:24 205-99-2 Benzo(g,11.0perylene NO ug/L 5.0 0.38 1 08113/1513:00 08/17/15 23:24 191-24-2 Benzo(k)fluoranthene NO ug/L 5.0 0.43 1 08/13/15 13:00 08/17/15 23:24 207-08-9 4-Bromophenylphenyl ether NO ug/L 5.0 0.82 1 08/13/15 13:00 08/17/15 23:24 101-55-3 Butylbenzylphthalate NO ug/L 5.0 0,79 1 08/13/15 13:00 08/17/15 23:24 85-68-7 4-Chloro-3-methylphenol NO ug1L 5.0 3.7 1 08/13/15 13:00 08/17/15 23:24 59-50-7 bis(2-Chloroethoxy)methane NO uglL 10.0 0.92 1 08/13/15 13:00 08/17/15 23:24 111-91-1 bis(2-Chioroethyl) ether NO ug/L 5.0 1.0 1 08/13/15 13:00 08/17/15 23:24 111 44 4 bis(2 -Chi oroisopropyl) ether NO ug/L 5.0 0.95 1 08/13/15 13:00 08/17/15 23:24 108-60-1 2-Chloronaphthalene ND ug1L 5.0 0.98 1 0811311513:00 08/17/15 23:24 91-58-7 2-Chlorophenol NO ug/L 5.0 1.3 1 08113/15 13:00 08/17/15 23:24 95-57-8 4-Chlorophenylphenyl ether ND ug/L 5.0 0.87 1 08/13/15 13:00 08/17/15 23:24 7005-72-3 Chrysene NO ug/L 5.0 0.21 1 08/13/15 13:00 08/17/15 23:24 218-01-9 Dibenz(a,h)anthracene ND ug/L 5.0 0.55 1 08/13/15 13:00 08/17/15 23:24 53-70-3 3,3'-Dichiorobenzidine NO ug/L 25.0 2.1 1 08/13/15 13:00 08/17/15 23:24 91-94-1 2,4-Dichlorophenol ND -A 5.0 1.7 1 08113/15 13:00 08/17/15 23:24 120483-2 Diethytphthalate ND ug/L 5.0 0.58 1 08/13/15 13:00 08/17/15 23:24 84-66-2 • 2,4-Dimethylphenol NO ug/L 10.0 1.2 1 08/13/15 13:00 08/17/15 23:24 105-67-9 Dimethylphthalate NO ug/L 5.0 0.76 1 08/13/15 13:00 08/17/15 23:24 131-11-3 Di-n-butylphthalate NO ug/L 5.0 0.75 1 08/13/15 13:00 08/17/15 23:24 84-74-2 4,6-Dinitm-2-methylphenol NO ug1L 20.0 2.6 1 08/13/15 13:00 08/17/15 2124 534452-1 2,4-Dinitrophenol NO ug/L 50.0 9.0 1 08/13/15 13:00 08/17/15 23:24 51-28-5 2,4-Dinitrotoluene NO ug/L 5.0 0.90 1 08/13/15 13:00 08/17/15 23:24 121-14-2 2,6-Dinitrotoiuene NO ug1L 5.0 0.98 1 08/13/15 13:00 08/17/15 23:24 606-20-2 Di-n-octylphthalate NO uglL 5.0 0.66 1 08/13/15 13:00 08/17/15 23:24 117-84-0 bis(2-Ethylhexyl)phthalate NO ug/L 5.0 0.79 1 08/13/15 13:00 08/17/15 23:24 117-81-7 Fluoranthene NO ug/L 5.0 0.21 1 08/13M5 13:00 08/17/15 23:24 206A4-0 Fluorene NO ug/L 5.0 0,21 1 08/13/15 13:00 08/17/15 23:24 86-73-7 Hexachlaro-1,3-butadiene NO ug/L 5.0 0.94 1 08/13/15 13:00 08/17/15 23:24 87-68-3 Hexachlorobenzene NO ug/L 5.0 0.72 1 08/13/15 13:00 08/17/15 23:24 118-74-1 Hexachlorocyclopentadiene NO ug/L 10.0 0.88 1 08/13/15 13:00 08/17/15 23:24 77-47-4 Hexachloroethane NO ug/L 5.0 1.1 1 08/13/15 13:00 08/17/15 23:24 67-72-1 Indeno(1,2,3-cd)pyrene NO ug1L 5.0 0,29 1 08/13/15 13:00 08/17/15 23:24 193-39-5 Isophorone NO ug/L 10.0 0.89 1 08/13/15 13:00 08/17/15 23:24 78-59-1 Naphthalene NO ug/L 5.0 0.34 1 08/13/15 13:00 08/17/15 23:24 91-20-3 Nitrobenzene NO u91L 5.0 1.1 1 08/13/15 13:00 08/17/15 23:24 98-95-3 2-Nitrophenol ND ug/L 5.0 0.91 1 08113/15 13:00 08/17/15 23:24 M75-5 4-Nitrophenol NO ug/L 50.0 4.1 1 08/13/15 13:00 08/17/15 23:24 100-02-7 N-Nitroso6methylamine NO ug/L 5.0 0.91 1 08/13/15 13:00 08/17/15 23:24 62-75-9 N-Nitroso-di-n-propylamine NO ug1L 5.0 0.99 1 08/13115 13:00 08/17/15 23:24 621- 4-7 N-Nitrosodiphenylamine NO ug/L 10.0 1.0 1 08/13/15 13:00 08117/15 23:24 W30-6 Pentachlorophenal ND ug/L 10.0 4,6 1 08/13/15 13:00 08/17/15 23:24 87-86-5 Phenanthrene NO ug/L 5.0 0,22 1 08/13/15 13:60 0&17115 23:24 85-01-8 Phenol NO ug/L 5.0 1.9 1 08/13/15 13:00 08/17/15 23:24 108-95-2 Pyrene NO ug1L 5.0 0.19 1 08/13/15 1100 08/17/15 2124 129-00-0 • REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/20/2015 04:15 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 36 Mn►+r.pec�a6:cnrrt • ANALYTICAL RESULTS Project: Semi -Annual August 2015 Pace Project No.: 92263080 Pace Analytical Services, Inc_ 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Sample: Sample 1 Lab ID: 92263080001 Collected: 08/11/15 17:30 Received: 08/12/15 11:30 Matrix: Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA625 Preparation Method: EPA625 1,2,4-Trichlorobenzene ND ug/L 5.0 0.98 1 08/13/15 13:00 08/17/15 23:24 120-82-1 2,4,6-Trichlorophenol ND ug/L 10.0 1.3 1 08/13/15 13:00 08/17/15 23:24 88-06-2 Surrogates Nitrobenzene-d5 (S) 52 % 10-120 1 08/13/15 13.00 08/17/15 23:24 4165-60-0 2-Ftuorobiphenyl (S) 54 % 15-120 1 08113/15 13:00 08/17/15 23:24 321-60-8 Terphenyl-04 (S) 82 % 11-131 1 08/13/15 13:00 08/17/15 23:24 1718-51-0 Phenol-06 (S) 18 % 10-120 1 08113115 13:00 08/17/15 23:24 13127-08-3 2-Fluorophenol (S) 29 % 10-120 1 08/13/15 13:00 08/17/15 23:24 367-12-4 2,4,6-Tribromophenol (S) 69 % 10-137 1 08/13/15 13:00 08/17/15 23:24 118.79-6 624 Volatile Organics Analytical Method: EPA624 Benzene ND ug/L 2.0 1.7 1 08/14/15 22:45 7143-2 Bromodichloromethane ND ug1L 2.0 1.7 1 08/14/15 22:45 75-274 Bromoform ND ug1L 2.0 1.5 1 08/14/15 22:45 75-25-2 Bromomethane ND ug/L 2.0 1.0 1 08/14/15 22:45 74-83-9 Carbon tetrachloride ND ug/L 2.0 1.9 1 08/14/15 22:45 56-23-5 Chtorobenzene ND ug/L 2.0 1.7 1 08/14/15 22:45 108-90-7 Chloroethane ND ug/L 2.0 1.6 1 08/14/15 22:45 75-00-3 Chloroform ND ug/L 2.0 1.9 1 08/14/15 22:45 67-66-3 Chloromethane ND ug1L 2.0 1.5 1 08/14115 22:45 74-87-3 Dibromochloromethane ND ug/L 2.0 1.8 1 08/14/15 22:45 124 48-1 1,2-Dichlorobenzene ND ug/L 2.0 1.5 1 08/14/15 22:45 95-50-1 1,3-Dichlorobenzene ND ug/L 2.0 1.5 1 08/14/15 22:45 541-73-1 1,4-Dichlorobenzene NO ug1L 2.0 1.5 1 08/14/15 22:45 106-46-7 1,1-Dichloroethane ND ug/L 2.0 1.8 1 08/14/15 22:45 75-34-3 1,2-Dichloroethane ND ug/L 2.0 1.8 1 08114/15 22:45 107406-2 1,1-Dichloroethene NO ug/L 2.0 1.9 1 08/14/15 22:45 75-35-4 cis-1,2-Dichloroethene ND ug/L 2.0 1.8 1 08/14/15 22:45 156-59-2 trans-1,2-Dichlonoethene ND ug1L 2.0 1.8 1 08/1411522:45 156-60-5 1,2-Dichloropropane ND ugIL 2.0 1.7 1 08/14/15 22:45 78-87-5 cis- 1,3-Dichloropropene NO ug1L 2.0 1.6 1 08/14/15 22:45 10061-01-5 trans-1,3-Dichloropropene ND ug/L 2.0 1.6 1 08/1411522:45 10061-02-6 Ethylbenzene ND ug1L 2.0 1.6 1 08/14/15 22:45 100-414 Methylene Chloride ND ug/L 2.0 1.9 1 08/14/15 22:45 75-09-2 1,1,2,2-Tetrachloroethene ND uglt- 2.0 1.5 1 08114/15 22:45 79-34-5 Tetrachloroethene ND ug/L 2.0 1.8 1 08/14/15 22:45 127-18-4 Toluene ND ug/L 2.0 1.6 1 08/14/15 22:45 108-8&3 1,1,1-Trichloroethane ND ug1L 2.0 1.9 1 0811411522:45 71-55-6 1,1,2-Trichloroethane ND ug/L 2.0 1.7 1 08/14115 22:45 79-00-5 Trichloroethene NO ug/L 2.0 1.8 1 08/14/15 22:45 79-01-6 Trichlorofluoromethane ND ug/L 2.0 1.7 1 08/14/15 22:45 75-09-4 Vinyl chloride ND ug/L 2.0 1.5 1 08/14/15 22:45 75-01-4 Surrogates 4-Bromofluorobenzene (S) 103 % 70-130 1 08/14/15 22:45 460400-4 Toluene -dB (S) 100 % 70-130 1 08/14/15 22:45 2037-26-5 1,2-Dlchloroethane-d4 (S) 107 % 70-130 1 08/14/15 22:45 17060-07-0 C. Date: 08/20/2015 04:15 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in tint, without the written consent of Pace Analytical Services, Inc.. Page 7 of 36 ceAnalytical wwacparztabsada ANALYTICAL RESULTS Project: Semi -Annual August 2015 Pace Project No.: 92263080 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Sample: Sample 1 Lab ID: 92263080001 Collected: 0&1Ill 5 17:30 Received: 08/12/15 11:30 Matrix: Water Report Parameters Results Units limit MDL DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids ND mg/L 5.0 5.0 1 08/14/15 13:15 9040 pH Analytical Method: EPA 9040 pH 6.4 Std. Units 0.10 0.10 1 08/13115 12:25 H6 Sample: Sample 2 Lab ID: 92263080002 Coltected: 08/11/15 17:30 Received: 08/12/15 11:30 Matrix: Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND m91L 5.0 IA 1 08/18/15 08:31 508 GCS Pesticides and PCBs Analytical Method: EPA608 Preparation Method: EPA 3510 Aldrin ND ug/L 0.050 0.050 1 08/17/15 12:42 OW19/15 02:50 309-M2 alpha-BHC ND ug/L 0.050 0.050 1 08/17/15 12:42 08/19//15 02:50 319-84-6 beta-13HC ND ug/L 0.050 0.050 1 08/17/15 12:42 08/19/15 02:50 319-85-7 delta-BHC ND ug/L 0.050 0.050 1 08/17/15 12:42 08/19/15 02:50 319-86-8 gamma-BHC (Lindane) ND ug1L 0.050 0,050 1 08/17/15 12:42 08/19/15 02:50 58-89-9 Chlordane (Technical) ND ug/L 0.50 0.50 1 08/17/15 12:42 08/19/15 02:50 57-74-9 4,4'-DDD ND ug/L 0.050 0,050 1 08/17/15 12:42 08/19/15 02:50 72-54-8 4,4'-DDE ND ug/L 0.050 0.050 1 08/17/15 12:42 08/19/15 02:50 72-55-9 4,4'-DDT ND ug/L 0.050 0.050 1 08/17/15 12:42 08/19/15 02:50 50-29-3 Dieldrin ND ug/L 0.050 0.050 1 08/17/15 12:42 08/19/15 02:50 60-57-1 " Endosulfan I ND ug/L 0.050 0.050 1 08/17/15 12:42 08/19/15 02:50 959-98-8 Endosulfan [l ND ug/L 0.050 0.050 1 08/17/15 12:42 08/19/15 02:50 33213-65-9 Endosuffan sulfate ND ug/L 0.050 0.050 1 08/17/15 12:42 08/19/15 02:50 1031-07-8 Endrin ND ug/L 0.050 0.050 1 08/17/15 12:42 08/19/15 02:50 72-20-8 Endrin aldehyde ND ug/L 0.050 0.050 1 08/17/15 12:42 08/19/15 02:50 7421-93-4 Heptachlor ND ug/L 0.050 0.050 1 08/17/15 12:42 08/19/15 02:50 76-44-8 Heptachlor epoxide ND ug/L 0.050 0.050 1 08/17/15 12:42 08/19/15 02:50 1024-57-3 PCB-1016 (Aroclor 1016) ND ug/L 0.50 0.50 1 08/17/15 12:42 08/19/15 02:50 12674-11-2 PCB-1221 (Aroclor 1221) ND ug/L 0.50 0.50 1 08/17/15 12:42 08/19/15 02:50 1110428-2 PCB-1232 (Aroclor 1232) ND ug/L 0.50 0.50 1 08/17/15 12:42 08/19/15 02:50 11141-16-5 PCB-1242 (Aroclor.1242) ND ug/L 0.50 0.50 1 08/17/15 12:42 08/19/15 02:50 53469-21-9 PCB-1248 (Aroclor 1248) ND ug/L 0.50 0.50 1 08/17/15 12:42 08/19/15 02:50 12672-29.6 PCB-1254 (Aroclor 1254) ND ug/L 0.50 0.50 1 08/17/15 12:42 08/19/15 02:50 11097-69-1 PCB-1260 (Aroclor 1260) ND ug1L 0.50 0.50 1 08/17/15 12:42 08/19/15 02:50 11096-82-5 Taxaphene ND ug/L 0.50 0.50 1 08/17/15 12:42 08/19/15 02:50 8001-35-2 Surrogates Tetrachlora-m-xylene (S) 84 % 20-110 1 08/17/15 12:42 08/19/15 02:50 877-09-8 Decachlorobiphenyl (S) 50 % 20-138 1 08/17/15 12:42 08/19/15 02:50 2051-24-3 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 2003 Cadmium ND mg/L 0.0010 0.00050 1 08/13/15 16:00 08/18/15 00:55 7440-43-9 Date: 08/20/2015 04:15 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced. except in full, without the written consent of Pace Analytical Services, Inc.. Page 8 of 36 E E 0 0"Wlyd! nww.pec&Uh .mm ANALYTICAL RESULTS Project: Semi -Annual August 2015 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 Pace Project No.: 92263080 Sample: Sample 2 Lab ID: 92263080002 Collected: 08/11/15 17:30 Received: 08/12/15 11:30 Matrix: Water Report Parameters Results Units Limit MDL DF Prepared Analyzed (336)623-8921 CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 2003 Chromium NO mg/L 0.0050 0.0025 1 08113M5 16:00 08/18/15 00:55 7440-47-3 Copper NO mg/L 0.0050 0.0025 1 08/13/15 16:00 08/18/15 00:55 7440-50-8 Lead NO mg/L 0.0050 0.0025 1 08/1311516:00 08/1811514:48 7439-92-1 Nickel NO mg/L 0.0050 0.0025 1 08/13/15 16:00 08118/15 00:55 7440-02-0 Silver NO mg/L 0.0050 0.0025 1 08/13/15 16:00 08118/15 00:55 7440-22-4 Zinc 0.010 mg/L 0.010 0.0025 1 08/13/15 16:00 08/18/15 00:55 7440-66-6 625 MSSV Analytical Method: EPA625 Preparation Method: EPA625 Acenaphthene ND ug/L 5.0 0.25 1 08/13/15 13:00 08/17/15 23:52 83-32-9 Acenaphthylene ND ug/L 5.0 0.21 1 08/13/15 13:00 08/17/15 23:52 208-%6 8 Anthracene ND ug/L 5.0 0.14 1 OW13/15 13:01) 08/17/15 23:52 120-12-7 Benzo(a)anthracene ND ug/L 5.0 0.33 1 08/13/15 13:00 08/17/15 23:52 56-55-3 Benzo(a)pyrene ND ug1L 5.0 0.30 1 08/13/15 13:00 08/17/15 23:52 50-32-8 Benzo(b)fluoranthene NO ug/L 5.0 0.28 1 08/13/15 13:00 08/17/15 23:52 205-99-2 Benzo(g,h,i)perytene ND ug/L 5.0 0.38 1 08/13/15 13:00 08117/15 23:52 191-24-2 Benzo(k)fluoranthene NO ug/L 5.0 0.43 1 08/13/15 13:00 08/17/15 23:52 207-08-9 4-Bromophenylphenyl ether ND ug1L 5.0 0.82 1 08/13/15 13:00 08/17/15 23:52 101-55-3 Butylbenzylphthalate ND ug/L 5.0 0.79 1 08/13/15 13:00 08/17/15 23:52 85-68-7 4-Chloro-3-methylphenol ND ug/L 5.0 3.7 1 08/13/15 13:00 OW17115 23:52 59-50-7 bis(2-Chloroethoxy)methane ND ug/L 10.0 0.92 1 08/13/15 13:00 08/17/15 23:52 111-91-1 bis(2-Chloroethyl) ether NO ug/L 5.0 1.0 1 08/13115 13:00 08/17/15 23:52 111-44-4 bis(2-Chloroisopropyl) ether NO uglL 5.0 0.95 1 08/13/15 13:00 08/17/15 23:52 108-00-1 2-Chloronsphthalene NO ug/L 5.0 0.98 1 08/13/15 13:00 08/17/15 23:52 91-58-7 2-Chlorophenol NO ug/L 5.0 1.3 1 08/13/15 13:00 08/17/15 23:52 95-57-8 4-Chlarophenylphenyl ether NO ug1L 5.0 0.87 1 08/13/15 13:00 08/17/15 23:52 7005-72-3 Chrysene NO ug/L 5.0 0.21 1 08/13/15 13:00 08/17/15 23.52 218-01-9 Dibenz(a,h)anthracene NO ug1L 5.0 0.55 1 08/13/15 13:00 08117/15 23:52 53-70-3 3,3'-Dichlorobenzidine ND ug/L 25.0 2.1 1 08/13/15 13:00 Oa117115 23:52 91-94-1 2,4-Dichlorophenol ND ug1L 5.0 1.7 1 08/13/15 13:00 08/17/15 23:52 120-83-2 Diethylphthalate NO ug/L 5.0 0.58 1 08113/15 13:00 08/17/15 23:52 84-06-2 2,4-Dimethylphenol NO ug/L 10.0 1.2 1 08113(15 13:00 08/17/15 23:52 105-67-9 Dimethylphthalate NO ug/L 5.0 0.76 1 08/13/15 13:00 08/17/15 23:52 131-11-3 Difi-butylphthaiate NO ug/L 5.0 0.75 1 08/13/15 13:00 08/17/15 23:52 84-74-2 4,6-Dinitro-2-methylphenol NO uglL 20.0 2.6 1 08/13/15 13:00 08/17/15 23:52 534-52-1 2,4-Dinitrophenol ND ug/L 50.0 9.0 1 08/13/15 13:00 08/11/15 23:52 51-28-5 2,4-Dinitrotoluene NO ug1L 5.0 0.90 1 08/13/15 13:00 08/17/15 23:52 121-14-2 2,6-Dinitrotoluene NO uglL 5.0 0.98 1 08/13/15 13:00 08/17/15 2152 606-20-2 Di-n-octylphthalate NO ug/L 5.0 0.66 1 08/13/15 13:00 08/17/15 23:52 117-84-0 bis(2-Ethy1hexyi)phthalate NO ug/L 5.0 0.79 1 08/13/15 13:00 08/17/15 23:52 117-81-7 Fluoranthene ND ug/L 5.0 0.21 1 08/13/15 13:00 08/17/15 23:52 206-44-0 Fluorene NO ug/L 5.0 0.21 1 08113/15 13:00 08/17/15 23:52 86-73-7 Hexachloro-1,3-butadiene NO ug/L 5.0 0.94 1 08/13/15 13:00 08/17/15 23:52 87-68-3 Hexachiorobenzene NO ug/L 5.0 0.72 1 08113/15 13:00 08/17/15 23:52 118-74-1 Hexachlorocyclopentadiene ND ug/L 10.0 0.88 1 08/13/15 13:00 08/17/15 23:52 77-47-4 Hexachioroethane NO u91L 5.0 1.1 1 08/13/15 13:00 08/17/15 23:52 67-72-1 Indeno(1,2,3-cd)pyrene ND uglL 5.0 0.29 1 08/13/15 13:00 08/17/15 23:52 193-39-5 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in lull. Date: 08120QO15 04:15 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 36 Pace Analytical Services, Inc. C�� _ _ � 1��'• 205 East Meadow Road -Suite A �jl/`� Eden, NC 27286 wwwpewis6s.00m (336)623-8921 W ANALYTICAL RESULTS Project: Semi -Annual August 2015 Pace Project No.: 92263080 Sample: Sample 2 Parameters Lab lD: 92263080002 Results Units Collected: Report Limit 08/11/15 17:30 MDL OF Received: 08112A5 11:30 Matrix: Water Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Isophorone NO ug/L 10.0 0.89 1 08/13/15 13:00 08/17/15 23:52 78-59-1 Naphthalene NO ug/L 5.0 0.34 1 08/13/15 13:00 08/17/15 23:52 91-20-3 Nitrobenzene NO uglL 5.0 1.1 1 08/13/15 13:00 08/17/15 23:52 98-95-3 2-Nitrophenol ND ug/L 5.0 0.91 1 08/13/15 13:00 08/17/15 23:52 88-75-5 4-Nitrophenol NO ug/L 50.0 4A 1 08/13/15 13:00 08/17/15 23:52 100-02-7 N-Nitrosodimethyiamine ND ug1L 5.0 0.91 1 08113/15 13:00 08/17/15 23:52 62-75-9 N-Nitroso-di-n-propylamine NO ug/L 5.0 0.99 1 08/13/15 13:00 08/17/15 23:52 621-64-7 N-Nitrosodiphenylamine NO ug/L 10.0 1-0 1 08/13/15 13:00 08/17/15 23:52 86-30-6 Pentachlorophenol NO ug1L 10.0 4.6 1 08/13/15 13:00 08/17/15 23.52 87-86-5 Phenanthrene ND ug/L 5.0 0.22 1 08113/15 13:00 08/17/15 23:52 85-01-8 Phenol ND ug/L 5.0 1.9 1 08/13/15 1100 08/17/15 23:52 108-95-2 Pyrene NO ug/L 5.0 0.19 1 08113/15 13.00 08/17/15 23:52 129-00-0 1,2,4-Trichlorobenzene NO ug1L 5.0 0.98 1 08/1311513:00 08/1711523:52 120-82-1 2,4,6-Trichlorophenol NO ug1L 10.0 1.3 1 08/13/15 13:00 08/17/15 23:52 88-06-2 Surrogates Nitrobenzene-d5 (S) 74 % 10-120 1 08/13/15 13:00 08/17/15 23:52 4165-60-0 2-Fluorobiphenyl (S) 76 % 15-120 1 08/13/15 13:00 08/17/15 23:52 321-60-8 Terphenyi-d14 (S) 83 % 11-131 1 08/13/15 13:00 OS/17/15 23:52 1718-51-0 Phenol-d6 (S) 23 % 10-120 1 08/13/15 13:00 08/17/15 23:52 13127-88-3 2-Fluorophenol (S) 37 % 10-120 1 08/13/15 13:00 08/17/15 23:52 367-12-4 2,4,6-Tribromophenol (S) 78 % 10-137 1 08/13/15 13:00 08/17/15 23:52 118-79-6 624 Volatile Organics Analytical Method: EPA 624 Benzene NO ug/L 2.0 1.7 1 08/14/15 23:02 71-43-2 Bromodichloromethane NO ug/L 2.0 1.7 1 08/14/15 23:02 75-27-4 Bromoform ND 41911- 2.0 1.5 1 08114/15 23:02 75-25-2 Bromomethane NO ug/L 2.0 , 1.0 1 08/14/15 23:02 74-83-9 Carbon tetrachloride NO ug1L 2.0 1.9 1 0&14/15 23.02 56-23-5 Chlorobenzene NO ug/L 2.0 1.7 1 08/14/15 23:02 108-90-7 Chloroethane NO ug/L 2.0 1.6 1 08/14/15 23:02 75-00-3 Chloroform NO ug1L 2.0 1.9 1 08/14/15 23:02 67-66-3 Chloromethane NO ug/L 2.0 1.5 1 08/14/15 23:02 74-87-3 Dibromochloromethane NO ug/L 2.0 1.8 1 08/14/15 23:02 124 48 1 1,2-Dichlorobenzene NO ug/L 2.0 1.5 1 08/14/15 23:02 95-50-1 1,3-Dichlombenzene NO ugA- 2.0 1.5 1 08/14/15 23:02 541-73-1 14-Dichlorobenzene NO ug/L 2.0 1.5 1 08/14/15 23:02 106-46-7 1,1-Dichloroethane NO ug/L 2.0 1.8 1 08/14/15 23:02 75-34-3 1,2-Dichloroethane NO ug/L 2.0 1.8 1 08/14/15 23:02 107-W2 1,1-Dichlaroethene NO ug/L 2.0 1.9 1 08/14/15 23:02 75-35-4 cis-12-Dichloroethene NO ug/L 2.0 1.8 1 08/14/15 23:02 156-59-2 trans-1,2-Dichloroethene NO ug1L 2.0 1.8 1 08/14/15 23:02 156-60-5 1,2-Dichloropropane NO ug1L 2.0 1.7 1 08114/15 23:02 78-87-5 cis-1,3-Dichloropropene ND ug/L 2-0 1.6 1 08/14/15 23:02 10061-01-5 trans-1,3-Dichlompropene NO ug/L 2.0 1.6 1 08/14/15 23:02 10061-02-6 Ethylbenzene ND ug/L 2.0 1.6 1 08/14/15 23:02 100-41-4 Methylene Chloride ND ug/L 2.0 1.9 1 08/14/15 23:02 75-09-2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/20/2015 04:15 PM without the wrtden consent of Pace Analytical Services, Inc.. Page 10 of 36 ceAr�lytical rrw:peoetabs.00rn • ANALYTICAL RESULTS Project: Semi -Annual August 2015 Pace Project No.: 92263080 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Sample: Sample 2 Lab ID: 92263080002 Collected: 08/11/15 17:30 Received: 08/12/15 11:30 Matrix: Water Report Parameters Results Units Limit MDL OF Prepared Analyzed CAS ND. Qual 624 Volatile Organics Analytical Method: EPA 624 1,1,2,2-Tetrachloroethane ND ug1L 2.0 1.5 1 08/14/15 23:02 79-34-5 Tetrachloroethene ND ug/L 2.0 1.8 1 08/14/15 23:02 127-18-4 Toluene NO ug/L 2.0 1.6 1 08/14/15 23:02 108-88-3 1,1,1-Trichloroethane NO ug/L 2.0 1.9 1 08/14/1523:02 71-55-6 1,1,2-Trichloroethane NO ug/L 2.0 1.7 1 08/14/15 23:02 79-00-5 Trichloroethene NO ug/L 2.0 1.8 1 08/14/15 23:02 79-01-6 Trichlorofluoromethane NO ug/L 2.0 1.7 1 08/14/15 23:02 75-69-4 Vinyl chloride NO ug/L 2.0 1.5 1 08/14/15 23:02 75-01-4 Surrogates 4-Bromoiiuombenzene (S) 101 % 70-130 1 08/14/15 23:02 460-00-4 Toluene-08 (S) 102 % 70-130 1 08/14/15 23:02 2037-26-5 1,2-Dichloroethane-d4 (S) 107 % 70-130 1 08/14/15 23:02 17060-07-0 2540D Total Suispended Solids Analytical Method: SM 2540D Total Suspended Solids 11.3 mg1L 2.5 2.5 1 08/14/15 13:15 9040 pH Analytical Method: EPA 9040 . pH 6A Std. Units 0.10 0.10 1 08/13/15 12:25 I:[I Sample: Sample 3 Lab iD: 92263080003 Collected: 08/11/15 17:30 Received: 08/12/15 11:30 Matrix: Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease NO mg/L 5.0 1.1 1 08/18/15 08:32 608 GCS Pesticides and PCBs Analytical Method: EPA 608 Preparation Method: EPA 3510 Aldrin NO ug/L 0.050 0.050 1 08/17115 12:42 08/19/15 03:08 309-00-2 alpha-BHC NO ug1L 0.050 0.050 1 08/17/15 12:42 08/19/15 03:08 319-84-6 beta-BHC NO ug1L 0.050 0.050 1 08/17/15 12:42 08/19/15 03:08 319-85-7 delta-BHC NO ug/L 0.050 0.050 1 08/17/15 12:42 08/19/15 03:08 319-86-8 gamma-BHC (Lindane) NO ug/L 0.050 0.050 1 08/17/15 12:42 08/19/15 03:08 58-89-9 Chlordane (Technical) NO ug/L 0.50 0.50 1 08/17/15 12:42 08/19115 03:08 57-74-9 4,4'-DDD NO ug1L 0.050 0.050 1 08/17/15 12:42 08/19/15 03:08 72-54-8 4,4'-DDE NO ug/L 0.050 0.050 1 08/17/15 12:42 08119/15 03:08 72-55-9 4,4'-DDT NO ug/L 0.050 0.050 1 08/17/15 12:42 08/19/15 03:08 50-29-3 Dieldrin NO ug/L 0.050 0.050 1 08117/15 12.42 08119/15 03:08 60-57-1 Endosulfan I NO ug1L 0.050 0.050 1 08/17/15 12:42 08/19/15 03:08 959-98-8 Endosulfan II NO ug/L 0.050 0.050 1 08/17/15 12:42 08/19/15 03:08 33213f5-9 Endosulfan sulfate NO ug/L 0.050 0.050 1 08/17/15 12:42 08/19/15 03:08 1031-07-8 Endrin NO ug/L 0.050 0.050 1 08/17/15 12:42 08/19/15 03:08 72-20-8 Endrin aldehyde NO ug1L 0.050 0.050 1 08/17115 12:42 08/19/15 03:08 7421-934 Heptachlor NO ug/L 0.050 0.050 1 08/17/15 12:42 08/19/15 03:08 76-44-8 Heptachlor epoxide NO ug/L 0,050 0,050 1 08/17/15 12:42 08/19/15 03:08 1024-57-3 • REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/2012015 04:15 PM without the written consent of Pace Analytical Services, Inc.. Page 11 of 36 Pace Anatyiacal Services, Inc. Cn n ,,,, 1:,,,,! 205 East Meadow Road - Suite A `i/�jkj�1V�( Eden, NC 27288 w*wPm chb.am (336)623-8921 ANALYTICAL RESULTS Project: Semi -Annual August 2015 Pace Project No.: 92263080 Sample: Sample 3 Lab ID: 92263080003 Collected. 08/11/15 17:30 Received: 08/12/15 11:30 Matrix: Water Parameters Results Units Report Limit MDL OF Prepared Analyzed CAS No. Qual 608 GCS Pesticides and PCBs Anaiytical Method: EPA 608 Preparation Method: EPA 3510 PCB-1016 (Aroclor 1016) NO ug/L 0.50 0.50 1 08/17/15 12:42 08/19/15 03:08 12674-11-2 PCB-1221 (Aroclor 1221) NO ug/L 0.50 0.50 1 08/17/15 12:42 08/19/15 03:08 11104-28-2 PCB-1232 (Aroclor 1232) ND uglL 0.50 0.50 1 08/17/15 12:42 08/19/15 03:08 11141-16-5 PCB-1242 (Aroclor 1242) ND u91L 0.50 0.50 1 08/17/15 12:42 08/19/15 03:08 53469-21-9 PCB-1248 (Aroclor 1248) NO ug/L 0.50 0.50 1 08/17/15 12.42 08/19/15 03:08 12672-29.8 PCB-1254 (Aroclor 1254) NO ug/L 0.50 0,50 1 08/17/15 12:42 08/19/15 03:08 11097-69-1 PCB-1260 (Aroclor 1260) NO ug/L 0.50 0.50 1 08/17/15 12:42 08/19/15 03:08 11096-82-5 Toxaphene ND ug1L 0.50 0.50 1 08/17/15 12:42 08/19/15 03:08 8001-35-2 Surrogates Tetrachloro-m-xylene (S) 49 % 20-110 1 08/17/15 12:42 08/19/15 03:08 877-09-8 Decachlorobiphenyl (S) 51 % 20-138 1 08/17/15 12:42 08/19/15 03:08 2051-243 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Cadmium NO mg/L 0.0010 0.00050 1 08/13/15 16:00 08/18/15 00:58 7440-43-9 Chromium NO mg/L 0.0050 0.0025 1 08/13/15 16:00 08/18/15 00:58 7440-47-3 Copper NO mg/L 0.0050 0.0025 1 08/13/15 16:00 08/18/15 00:58 7440-50-8 Lead ND mg1L 0.0050 0.0025 1 08113/1516:00 0811811514:51 7439-92-1 Nickel NO mg/L 0.0050 0.0025 1 08/13/15 16:00 08/18/15 00.58 7440-02-0 Silver NO mg/L 0.0050 0.0025 1 08/13/15 16:00 08/18/15 00:58 7440-22-4 • Zinc NO mg/L 0.010 0,0025 1 08/13/15 16:00 08/18/15 00:58 7440-66-6 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Acenaphthene NO ug/L 5.0 0.25 1 08/13/15 13:00 08/18/15 00:19 83-32-9 Acenaphthylene NO ug/L 5.0 0.21 1 08/13/15 13:00 08/18/15 00:19 208-96-8 Anthracene ND ug/L 5.0 0,14 1 08/13/15 13:00 08/18/15 00.19 120-12-7 Berizo(a)anthracene NO ug1L 5.0 0,33 1 08/13/15 13:00 08/18/15 00:19 56-55-3 Benzo(a)pyrene NO ug/L 5.0 0.30 1 08/13/15 13:00 08/18/15 00:19 50-32-8 Benzo(b)fluoranlhene NO ug/L 5.0 0.28 1 08/13/15 13:00 08/18/15 00:19 205-99-2 Benzo(g,h,i)perylene NO ug/L 5.0 0.38 1 08/13/15 13:00 08/18/15 00:19 191-24-2 Senzo(k) luoranthene NO ug/L 5.0 0.43 1 08/13/15 13:00 08/18/15 00:19 207-OS-9 4-Bromophenylphenyl ether NO ug1L 5.0 0.82 1 08/13/15 13:00 08/18/15 00:19 101-55-3 BuWbenzylphthalate NO ug/L 5.0 0.79 1 08/13/15 13:00 08/18/15 00:19 85-68-7 4-Chloro-3-methylphenol NO ug/L 5.0 3.7 1 08/13/15 13:00 08/18/15 00:19 59-50-7 bis(2-Chloroethoxy)methane NO ug/L 10.0 0.92 1 08/13/15 13:00 08/18/15 00:19 111-91-1 bis(2-Chloroethyi) ether NO ug/L 5.0 1.0 1 08/13/15 13:00 08/18115 00:19 111-44-4 bis(2-Chloroisopropyt) ether NO ug/L 5.0 0.95 1 08/13/15 13:00 08/18/15 00:19 108-60-1 2-Chloronaphthalene ND u911- 5.0 0.98 1 08/13/15 13:00 08/18/15 00:19 91-58-7 2-Chlorophenol NO ug1L 5.0 1.3 1 08/13/15 13:00 08/18/15 00:19 95-57-8 4-Chlorophenylphenyl ether NO ug1L 5.0 0,87 1 08/13/15 13:00 08/18/15 00:19 7005-72-3 Chrysene NO ug/L 5.0 0.21 1 08/13/15 13:00 08/18/15 00:19 218-01-9 Dibenz(a,h)anthracerte NO ug/L 5.0 0.55 1 08/13/15 13:00 08/18/15 00:19 53-70-3 3,X-Dichlorobenzidine NO ug/L 25.0 2.1 1 08/13/15 13:00 08/18/15 00:19 91-94-1 2,4-Dichlorophenol ND ug/L 5.0 1.7 1 08/13/15 13:00 08/18/15 00:19 120-83-2 Diethylphthalate NO uglL 5.0 0,58 1 08/13/15 13:00 08/18/15 00:19 84-66-2 2,4-Dimethylphenol NO ug/L 10.0 1.2 1 08/13/15 13:00 08/18/15 00:19 105-67-9 Dimethylphthalate NO ug/L 5.0 0.76 1 08/13/15 13:00 08/18/15 00:19 131-11-3 • REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/20I2015 04:15 PM without the written consent of Pace Analytical Services, Inc.. Page 12 of 36 i ANALYTICAL RESULTS Project: Semi -Annual August 2015 Pace Project No.: 92263080 Pace Analytical Services, Inc_ 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Sample: Sample 3 Lab ID: 92263080003 Collected: 08/Y1/15 17:30 Received: 08/12/15 11:30 Matrix: Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No_ Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Di-n-butylphthalale ND ug/L 5.0 0.75 1 08/13/15 13:00 08/18/15 00:19 84-74-2 4,6-Dinitro-2-methylphenol ND ug1L 20.0 2.6 1 08/13/15 13:00 08/18/15 00:19 534-52-1 2,4-Dinitrophenol ND ug/L 50.0 9.0 1 08/13/15 13:00 08/18/15 00:19 51-28-5 2,4-Dinitrotoluene ND ug/L 5.0 0.90 1 08/13/15 13:00 08/18/15 00:19 121-14-2 2,6-Dinitrotoluene ND ug/L 5.0 0.98 1 08/13/15 13:00 08/18/15 00:19 606-20-2 Di-n-0ctylphthalate ND ug1L 5.0 0.66 1 08/13115 13:00 08/18/15 00:19 117-84-0 bis(2-Ethythexyl)phthalate ND ug1L 5.0 0.79 1 08/13/15 13:00 08/18/15 00:19 117-81-7 Fluoranthene ND ug1L 5.0 0.21 1 08/13115 13*00 08/18/15 00:19 206-44-0 Fluorene ND ug/L 5.0 0.21 1 08/13/15 13:00 08/18/15 00:19 86-73-7 Hexachloro-1.3-butadiene ND ug/L 5.0 0.94 1 08/13/15 13:00 08/18/15 00:19 87-68-3 Hexachlorobenzene ND u911- 5.0 0.72 1 08/13/15 13:00 08/18/15 00:19 118-74-1 Hexachlorocyclopentadiene ND ug/L 10.0 0.88 1 08M3115 13:00 08/18/15 00:19 77-47-4 Hexachloroethane ND ug1L 5.0 1.1 1 08/13/15 13:00 08/18/15 00:19 57-72-1 Indeno(1,2,3-cd)pyrene ND ug/L 5.0 0.29 1 08/1311513:00 08118/1500:19 193-39-5 Isophorone ND ug/L 10.0 0.89 1 08/13/15 13:00 08/18/15 00:19 78-59-1 Naphthalene ND ug/L 5.0 0.34 1 08/13/15 13:00 08/18/15 00:19 91-20-3 Nitrobenzene ND ug/L 5.0 1.1 1 08/13/15 13:00 08/18/15 00:19 98-95-3 ND ug/L 5.0 0.91 1 08/13/15 13:00 08/18/15 00:19 88-75-5 •2-Nitrophenol 4-Nitrophenoi ND ug/L 50.0 4.1 1 08/13/15 13:00 08/1&15 00:19 100-02-7 N-Nitrosodimethylamine ND ug/L 5.0 0.91 1 08/13/15 13:00 08/18/15 00:19 62-75-9 N-Nitroso-di-n-propylamine ND ug/L 5.0 0.99 1 08/13/15 13:00 08/18/15 00:19 621-64-7 N-Nitrosodiphenylartiine ND ug/L 10.0 1.0 1 08/13115 13:00 08/18/15 00:19 86-30-6 Pentachlorophenol ND ug1L 10.0 4.6 1 08/13/15 13:00 08/18/15 00:19 87-86-5 Phenanthrene ND ug/L 5.0 0.22 1 08/13/15 13:00 08/18/15 00:19 85-01-8 Phenol ND ug1L 5.0 1.9 1 08/13/15 13:00 08/18/15 00,19 108-95-2 Pyrene ND ug1L 5.0 0.19 1 08/13/15 13:00 0&18/15 00:19 129-00-0 12,4-Trichlorot>enzene ND ug/L 5.0 0.98 1 08/13/15 13:00 08/18/15 00:19 120-82-1 2,4,6-Trichlorophenol ND ug/L 10.0 1.3 1 08/13/15 13:00 08/18/15 00:19 88-06-2 Surrogates Nitrobenzene-d5 (S) 60 % 10-120 1 08/13/15 13:00 08/18/15 00:19 4165-60-0 2-Ftuorobiphenyl (S) 58 % 15-120 1 08/13/15 13:00 08/18/15 00:19 321-60-8 Terphenyl-014 (S) 87 % 11-131 1 08/13/15 13:00 08/18/15 00:19 1718-51-0 Phenol-d6 (S) 17 % 10-120 1 08/13/15 13:00 08/18/15 00:19 13127488-3 2-Fluorophenol (S) 28 % 10-120 1 08/13/15 13:00 08A8/15 00.19 367-12-4 2.4.6-Tribromophenol (S) 71 % 10-137 1 08/13/15 13:00 08/18/15 00:19 118-79-6 624 Volatile Organics Analytical Method: EPA624 Benzene ND ug& 2.0 1.7 1 08114/1523:36 71-43-2 Bromodichloromethane ND ug/L 2.0 1.7 1 08/14/15 23:36 75-27-4 Bromoform ND ug1L 2.0 1.5 1 08/14/15 23:36 75-25-2 Bromomethane ND ug1L 2.0 1.0 1 08/14/15 23:36 74483-9 Carbon tetrachloride ND ug/L 2.0 1.9 1 08/14/15 23:36 56-23-5 Chlorobenzene ND ug1L 2.0 1.7 1 08/14/15 23:36 108-90-7 Chloroethane ND ug1L 2.0 1.6 1 08/14/15 23:36 75-00-3 Chloroform ND ug/L 2.0 1.9 1 08/14/15 23:36 67.66-3 Chloromethane ND ug/L 2.0 1.5 1 08/14/15 23:36 74-87-3 • REPORT OF LABORATORY ANALYSIS • This report shall not be reproduced, except in full, Date: 08120/2015 04:15 PM without the written consent of Pace Analytical Services, Inc.. Page 13 of 36 ceArWcal www.pacdapxcnrrr ANALYTICAL RESULTS Project: Semi -Annual August 2015 Pace Project No.: 92263080 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Sample: Sample 3 Lab ID: 92263080003 Collected: 08/11/15 17:30 Received: 08/12/15 11:30 Matrix: Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual 624 Volatile Organics Dibromochloromethane 1,2-Dichlorobenzene 1,3-Dichlorobenzene 1,4-Dichlorobenzene 1,1-Dichloroethane 1,2-Dichloroethane 11-Dichloroethene cis-1,2-Dichioroethene trans-1 ,2-Dichloroethene 1,2-Dichloropropane cis-1,3-Dichloropropene trans-1,3-Dichloropropene Ethytbenzene Methylene Chloride 1,1,2,2-Tetrachloroethane Tetrachloroethene Toluene 1,1,1-Trichloroethane 1,1,2-Trichloroethane Trichloroethene Trichlorofluoromethane Vinyl chloride Surrogates 4-Bromofluorobenzene (S) Toluene-08 (S) 1,2-Dichloroethane-d4 (S) 25400 Total Suspended Solids Total Suspended Solids 9040 pH pH Date: 08120/2015 04:15 PM Analytical Method: EPA624 ND ug1L 2.0 1.8 1 08/14/15 23:36 124 48-1 ND ug1L 2.0 1.5 1 08/14/15 23:36 95-50-1 ND ug/L 2.0 1.5 1 08/14/15 23:36 541-73-1 ND ug/L 2.0 1.5 1 08/14/15 23:36 106-46-7 ND ug/L 2.0 1.8 1 08/14/15 23:36 75-34-3 ND ug1L 2.o 1.8 1 08/14/15 23:36 107-06-2 ND ug/L 2.0 1.9 1 08/14/15 23:36 75-35-4 ND ug/L 2.0 1.8 1 08/14/15 23:36 156-59-2 ND ug1L 2.0 1.8 1 08/14/15 23:36 156-60-5 ND ug/L 2.0 1.7 1 08/14/15 23:36 78-87-5 ND ug/L 2.0 1.6 1 08/14/15 23:36 10061-01-5 ND ug/L 2.0 1.6 1 08/14/15 23:36 10061-02-6 ND ug1L 2.0 1.6 1 08/14/15 23:36 100-41-4 ND ug/L 2.0 1.9 1 08/14/15 23:36 75-09-2 ND ug/L 2.0 1.5 1 08/14/15 23:36 79-34-5 ND ug/L 2.0 1.8 1 08/14115 23:36 127-18-4 ND ugA- 2.0 1.6 1 08/14/15 23:36 108-88-3 ND ug/L 2.0 1.9 1 08/14/15 23:36 71-55-6 ND ug/L 2.0 1.7 1 08/14/15 23:36 79-00-5 ND ug/L 2.0 1.8 1 08/14/15 23:36 79-01-6 ND ug/L 2.0 1.7 1 08/14/15 23:36 75-69-4 ND ug/L 2.0 1.5 1 08/14/15 2136 75-01-4 102 % 70-130 1 08/14/15 23:36 460-00-4 104 % 70-130 1 08/14/15 23:36 2037-26-5 107 % 70-130 1 08/14/15 23:36 17060-07-0 Analytical Method: SM 2540D 8.2 mg1L 2.5 2.5 1 08/14/1513:16 Analytical Method: EPA9040 6.7 Std, Units 0.10 0.10 1 08/13/15 12:25 H6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 14 of 36 is • ceAnalytical" wwwPecelabscarn QUALITY CONTROL DATA Project: Semi -Annual August 2015 Pace Project No.: M63080 QC Batch: GCSV/22297 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92263080001, 92263080002, 92263080003 METHOD BLANK: 1535727 Matrix: Water Associated Lab Samples: 92263080001, 92263080002, 92263080003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L ND 5.0 08/18/15 08:17 LABORATORY CONTROL SAMPLE: 1535728 Parameter Units Oil and Grease mg/L MATRIX SPIKE SAMPLE: 1535729 Parameter Units . Oil and Grease mg/L Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Spike LOS LCS % Rec Conc. Result % Rec Limits Qualifiers 40 36.0 90 78-114 92262556001 Spike MS MS % Rec Result Conc. Result % Rec Limits Qualifiers ND 40 37.7 90 78-114 Results presented on this pope are in the units Wdlcrtod btr ehr 1Wts- column except w1w an aHernam unit Is presented to Ow rtgd of the result • REPORT OF LABORATORY ANALYSIS • This report sha11 not be reproduced, except in full, Date: 0812WO15 04:15 PM without the written consent of Pace Analytical Services, Inc.. Page 15 of 36 ceAfialytical e www4mamabamrn QUALITY CONTROL DATA ProjecL Semi -Annual August 2015 Pace Project No.: 92263080 QC Batch: MPRP/19247 Analysis Method: EPA 200.7 QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92263080001, 92263080002, 92263080003 METHOD BLANK: 1533236 Matrix: Water Associated Lab Samples: 92263080001, 92263080002, 92263080003 Blank Reporting Parameter Units Result Limit Analyzed Cadmium mg/L ND 0.0010 08/18/15 00:40 Chromium mg/L NO 0.0050 08/18/15 00:40 Copper mg/L ND 0.0050 08/18/15 00:40 Lead mg/L ND 0.0050 08118/1514:33 Nickel mg/L ND 0.0050 08/18/15 00:40 Silver mg/L ND 0.0050 08/18/15 00:40 Zinc mg/L ND 0.010 08/18/15 00:40 LABORATORY CONTROL SAMPLE: 1533237 Parameter Units Cadmium mg/L Chromium mg/L Copper mg1L Lead mg/L Nickel mg/L Silver mg/L Zinc mg/L Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623.8921 Qualifiers Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers .5 0.45 91 85-115 .5 0.45 90 85-115 .5 0.46 91 85-115 .5 0.46 92 85-115 .5 0.45 90 85-115 .25 023 91 85-115 .5 0.45 91 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1533238 1533239 MS MSD 92263080001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc, Conc. Result Result % Rec % Rec Limits RPD RPD Qual Cadmium mg/L ND 5 .5 0,46 0.53 92 107 70-130 15 20 Chromium mg/L ND .5 .5 0.46 0.53 92 106 70-130 15 20 Copper mg/L ND .5 .5 0.47 0.54 93 108 70-130 15 20 Lead mg/L ND .5 .5 0.47 0,55 93 109 70-130 15 20 Nickel mglL ND .5 .5 0.46 0.53 92 106 70-130 15 20 Silver mg1L ND .25 .25 0.23 0.26 91 106 70-130 15 20 Zinc mg/L ND .5 .5 0.46 0.54 92 106 70-130 14 20 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1533240 1533241 MS MSD 92263064001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc, Result Result % Rec % Rec Limits RPD RPD Qual Cadmium mg/L ND .5 .5 0.58 0.58 116 116 70-130 1 20 Chromium mg/L 11.1 ug/L .5 .5 0.44 0.44 86 85 70-130 0 20 Results presented on this paW are In the units indicated b7 the "ll+ W column except where an alternate unit Is preserrte to the rVrt of the reautL REPORT OF LABORATORY ANALYSIS This n:pon shall not be reproduced, except in full. Date: 08/20/2015 0415 PM without the written consent of Pace Analytical Services, Inc.. Page 16 of 36 0 0 0 ceAnalytical r+rs'�eoe�e:mm i i QUALITY CONTROL DATA Project: Semi -Annual August 2015 Pace Project No.: 92263080 Pace Analydcal Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1533240 1533241 MS MSD 92263064001 Spike Spike MS MSD MS MSD °% Rec Max Parameter Units Result Conc. Cone. Result Result °% Rec % Rec Limits RPD RPD Qual Copper mg/L 5.1 ug1L .5 .5 0.56 0.56 112 111 70-130 0 20 Lead mg/L ND .5 .5 0.37 0.37 74 74 70-130 1 20 Nickel mg1L 873 ug/L .5 .5 1.2 1.2 74 70 70-130 2 20 Silver mg1L ND .25 .25 0.33 0.32 130 129 70-130 1 20 Zinc mg/L ND .5 .5 0.44 0.44 86 86 70-130 0 20 Results presented on this papa am in the emits kxftWed by the "Wars" column except wove an altrernris unit is presented to the FW of the result REPORT OF LABORATORY ANALYSIS • This report shall not be reproduced. except in fup, Date: 08/20/2015 04:15 PM without the written consent of Pace Analytical Services, Inc.. Page 17 of 36 e CeAnalytical whw 4%wdatsaom QUALITY CONTROL DATA Project: Semi -Annual August 2015 Pace Project No.: 92263080 QC Batch: MSV/33003 Analysis Method: EPA 624 QC Batch Method: EPA624 Analysis Description: 624 MSV Associated Lab Samples: 92263080001, 92263080002, 92263080003 METHOD BLANK: 1534706 Matrix: Water Associated Lab Samples: 92263080001, 92263080002, 92263080003 Blank Reporting Parameter Units Result Limit Analyzed 1,1,1-Trichloroethane ug/L NO 2.0 08/1411512:28 1,1,2,2-Tetrachloroethane ug/L ND 2.0 08114/1512:28 1,1,2-Trichlaroethane uglL NO 2.0 0811411512:28 1,1-Dichloroethane ug/L ND 2.4 08/14/1512:28 1,1-Dichloroethene ug/L NO 2.0 08/14/1512:28 1,2-Dichlorobenzene ug/L NO 2.0 0811411512:28 1,2-Dichloroethane ugJL NO 2.0 0811411512:28 1,2-Dichloropropane ug/L NO 2.0 08114/1512:28 1,3-Dichlorobenzene ug1L NO 2.0 0811411512:28 1,4-Dichlorobenzene ug/L NO 2.0 08/1411512:28 Benzene ug/L NO 2.0 08/141151218 Bromodichloromethane ug/L NO 2.0 08/1411512:28 Bromoform ug/L NO 2.0 0811411512:28 Bromomethane ug/L NO 2.0 08/14/1512:28 Carbon tetrachloride ug/L NO 2.0 08/14/15 12:28 Chlorobenzene ug/L NO 2.0 08/1411512:28 Chloroethane ug/L NO 2.0 08/1411512:28 Chloroform ug/L NO 2.0 0811411512:28 Chloromethane ug/L ND 2.0 08114/1512:28 cis-1,2-Dichloroethene ug/L NO 2.0 08114/1512:28 cis-1,3-Dichloropropene ug/L ND 2.0 0811411512:28 Dibromochloromethane ug/L NO 2.0 0811411512:28 Ethylbenzene ug/L ND 2.0 0811411512:28 Methylene Chloride ug/L NO 2.0 08/14/15 12:28 Tetrachloroethene ug/L NO 2.0 08114/1512:28 Toluene ug/L NO 2.0 0811411512:28 trans-1,2-Dichloroethene ug/L NO 2.0 0811411512:28 trans-1,3-0ichlompropene ug/L ND 2.0 0811411512:28 Trichloroethene ug/L NO 2.0 08114/1512:28 Trichlorofluoromethane ug/L NO 2.0 0811411512:28 Vinyl chloride ug/L NO 2.0 08/14/15 12:28 1,2-Dichloroethane-d4 (S) % 104 70-130 08/14/15 12:28 4-Bromofluorobenzene (S) % 100 70-130 08/14115 12:28 Toluene-d8 (S) % 104 70-130 08/14/15 12:28 Qualifiers Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 LABORATORY CONTROL SAMPLE: 1534707 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec. Limits Qualifiers 1,1,1-Trichloroethane ug/L 20 20.8 104 52-162 1,1,2,2-Tetrachloroethane ug/L 20 18.7 94 46-157 Results presented on this page are In the trots Indicated by the -Units- column except where an aternats unit Is prosented to the r d of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/20/2015 04:15 PM without the written consent of Pace Analytical Services, Inc.. 0 :7 • Page 18 of 36 CeAr�lytiCal rr+►w.peceQmbs.00ra QUALITY CONTROL DATA Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27268 (336)623-8921 Project: Semi -Annual August 2015 Pace Project No.: 92263080 LABORATORY CONTROL SAMPLE: 1534707 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualsners 1,1,2-Trichloroethane ug/L 20 18.5 92 52-150 1,1-Dichloroethane ug/L 20 20.9 104 59-155 1,1-Dichloroethene ugfL 20 22.6 113 1-234 12-Dichlorobenzene ug1L 20 20.3 102 18-190 1,2-Dichloroethane ug/L 20 18.6 93 49-155 1,2-Dichloropropane ug1L 20 19.6 98 1-210 1,3-Dichlorobenzene ug1L 20 20.2 101 59-156 1,4-Dichlorobenzene ug/L 20 20.0 100 18-190 Benzene ug1L 20 20.0 100 37-151 Bromodichloromethane ug/L 20 20.7 104 35-155 Bromoform ug/L 20 19.9 100 45-169 Bromomethane ug/L 20 23.3 116 1-242 Carbon tetrachloride ug/L 20 22.3 111 70-140 Chlorobenzene ug/L 20 19.5 98 37-160 Chloroethane ug/L 20 19.7 99 14-230 Chloroform ug/L 20 20.6 103 51-138 Chloromethane ug/L 20 20.9 104 1-273 cis-1,2-Dichloroethene u91L 20 20.7 104 68-146 cis-1,3-Dichloropropene ug/L 20 20.4 102 1-227 Dibromochloromethane ug/L 20 20.6 103 53-149 Ethylbenzene ug/L 20 19.7 99 37-162 Methylene Chloride ug/L 20 21.8 109 1-221 Tetrachloroethene ug/L 20 19.1 96 64-148 Toluene ug/L 20 19.5 98 47-150 trans-12-Dichloroethene ug/L 20 21.3 106 54-156 trans-1,3-Dichloropropene ug/L 20 20.5 103 17-183 Trichloroethene ug/L 20 19.6 98 71-157 Trichlorofluoromethane ug/L 20 21.9 110 17-181 Vinyl chloride ug/L 20 20.2 101 1-251 1,2-Dichloroethane-d4(S) % 103 70-130 4-Bromofluorobenzene (S) % 98 70-130 Toluene-d8 (S) % 99 70-130 MATRIX SPIKE SAMPLE: 1534709 92263080003 Spike MS MS % Rec Parameter Units Result Cone. Result % Rec Limits Qualifiers 1, 1, 1 -Trichloroethane ug1L ND 20 23.6 118 46-171 1,1,2,2-Tetrachoroethene ug/L ND 20 20.6 103 73-159 1,1,2-Trichloroethane ug/L ND 20 21.3 107 64-152 1,1-Dichloroethane ug/L ND 20 21.7 109 43-172 1,1-Dichloroe#mne ug/L ND 20 25.7 128 48-189 1,2-Dichlorobenzene ug/L ND 20 20.8 104 54-154 1,2-Dichioroethane ug1L ND 20 21.8 108 42-171 1,2-Dichloropropane ug/L ND 20 22.3 112 55-157 1,3-Dichlorobenzene ug/L ND 20 21.4 107 57-148 Resu is presented an Oft page are in Vo unft 6agcMd try the Zlydta' eahnnn ezoepR where an 910ernata unit is pto pre fWd of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/20/2015 04-15 PM without the written consent of Pace Analytical Services, Inc.. Page 19 of 36 r ceArWcal e wwwcpeoetaftmm QUALITY CONTROL DATA Project: Semi -Annual August 2015 Pace Project No.: 92263080 PaceAnatyttcal Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 MATRIX SPIKE SAMPLE: Parameter 1534709 Units 92263080003 Result Spike Conc. MS Result MS % Rec % Rec Limits Qualifiers 1,4-Dichlorobenzene ug/L NO 20 20.9 105 58-149 Benzene ug/L NO 20 23.2 116 54-163 Bromodichloromethane ug/L ND 20 25.0 118 56-152 Bromoform ug/L ND 20 21.3 106 53-151 Bromomethane ug/L NO 20 20.2 101 10-200 Carbon tetrachloride ug/L ND 20 24.4 122 41-175 Chlorobenzene ug/L ND 20 20.7 103 67-152 Chloroethane ug/L ND 20 24.4 122 23-200 Chloroform ug/L ND 20 24.1 117 51-166 Chforomethane ug/L ND 20 25.4 127 40-175 cis-1,2-Dichloroethene ug/L ND 20 23.8 119 45-174 cis-1,3-Dichloropropene ug/L ND 20 20.5 103 38-146 Dibromochlommethane ug/L ND 20 23.5 110 65-144 Ethylbenzene ug/L NO 20 20.6 103 57-152 Methylene Chloride ug/L ND 20 26.0 130 40-167 Tetrachloroethene ug/L ND 20 19.6 98 59-155 Toluene ug/L ND 20 21.3 106 47-162 trans-1,2-Dichtoroethene ug/L ND 20 23.8 119 47-178 trans- 1, 3-Dichloropropene ug/L ND 20 21.7 109 39-148 Trichloroethene ug/L NO 20 21.6 108 60-153 Trichlorofluoromethane ug/L ND 20 26.2 131 42-199 Vrrnyl chloride ug/L ND 20 21.7 109 46-176 1,2-Dichloroethane-d!4 (S) % 106 70-130 4-Bromofluorobenzene (S) % 100 70-130 Toluene-d8 (S) % 100 70-130 SAMPLE DUPLICATE: 1534708 Parameter Units 92263080002 Result Dup Result RPD Max RPD Qualifiers 1,1,1-Trichloroethane ug/L NO ND 30 1,1,22-Tetrachloroethane ug/L ND ND 30 1,1,2-Trichloroethane ug/L ND NO 30 1,1-Dichloroethane ug1L ND NO 30 1,1-Dichloroethene ug/L ND NO 30 1,2-Dihlorobenzene ug/L NO ND 30 1,2-Dichioroethane ug/L NO ND 30 1,2-Dichloropropane ug/L NO ND 30 1,3-Dichlorobenzene u911- ND ND 30 1,4-Dichlorobenzene ug1L ND ND 30 Benzene ug/L ND NO 30 Bromodichloromethane ug/L ND NO 30 Bromoform ug/L ND NO 30 Bromomethane ug/L NO NO 30 Carbon tetrachloride ug/L ND ND 30 Chlorobenzene ug/L NA ND 30 Results pr a ntsd an thla pate am in tiro writs irWlcated by the "Urdta" column excW Mm an alternate unit Is preswftd to the right of the reautL REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/20/2015 04:15 PM without the written consent of Pace Analytical Sencces, Inc.. E lJ • Page 20 of 36 CHAIN.OF.CUS# Analytical Request Document 2��J� _ •_ llf � The Chain -of -Custody Is a All relevant fields must be completed accurately. em ace Page: Of Section A Section 8 Section C Required Ctlent Information: Required Project Information: Invoice Information: Compai., Report To: Attention: — 1899851 ,5aj*"w I e.-t -Z-0 Eel tro.her- Hw MCOLE Copy To: Company NameT 50,_(4Q REGULATORY AGmi' ,/Ir�K Address, 11331 C-0?nrAICA-0,1 11111" NPOES' f—. GROUND WATER DRINKING WATER r LIST r— RCRA r OTHER Email Tw Purchase Order No,: Am EX Pace Quote tS US P'jact Name ace Proiac "& b- 3 Y7 anegar4 e .dp7 STATE: r:- Requested Due DateITAT: Project Number. Pace Profla #: Filtered I!L)= Section D Matrix Codes Roitulied Client 4nformatlon 1r1g7glx t cooE COLLECTED Preservetives Drinking Water DW z Water wr 0 Waste Water WW Product P COMPOSRE START composrTe ENDGRAD SoIVSolld SLuy SAMPLE ID Oil OL L) 0 wipe VVP (A-Z, 0-9 1.-) Air AR w < w Z Semple 103 MUST BE UNIQUE Tissue TS. 0 0 Lu [L 2 Other OT X Lu z i� 43 cy 0 0 CL z i DATE TIME DATE TIME z z z Pace Project No./ Lab I.D. akh, 19-1( 5--Pm 2 2 Of 11. Ir r 3 3 r (r 101 735 - 6 ILI f V ADDIT40NAL COMMENTS RELIPUISHED BY! iuAn6N TIME Add0Tj6 BY .DATE,' TIME SAMPLE CONDITIONS ., SAMPLER NAME AND SIGNATURE C PRINT Name of SAMPLER: F? 4) E M SIGNATURE of SAMPLER; DATE Signed L (MWDDfYY): W (n Important Note: By sonkV1110 bm you so oowp*V Pamj NET 30 day payment terms and agreeing to late charges of 1.5% per month for any invoices not paWMthin 30 days. F-ALL-0-02orev.07, 15-May-2007 2aceAna#al' Owa.Qaplata.Com T 7 Section A Rewired Client Information: cvr� CHAIN-OF-CUST 1 Analytical Request Document �y� The Chain -of -Custody is a LE CUMENT. All relevant fields must be completed accurately. 509 ° ` e �J Section B Section C Page; of 3 Required Project InFDrmatlon: Invoice Information: Company.- �}° " :..t."�ifff w % Report To: Attention: 0fj-r Add; Copy To: Company N • = r /1� ; .G AddMM [ OMnI � S dt► all o: MI '! 1% S b` � + ti^ Purchase Order No,: /��r�� /'�! • Pate Quote Reference: no: ./ ,e, Fe l .wry. / + (� �/'; roJect Neme: /� 1 Pace Project I _ e2! Manager, fl(je0 Requested Due DaUITAT: l� Project Number. Pace Proles 61. Section D Matrix Codes RequiredGNnt Infamsson MATRUt !CODE 8 COLLECTED Drinking Water DW Water WT Waste Water WW Product P Co �ITE ampoowea w SoIVSolld SL SAMPLE ID 041pa OL L W (A-Z. 0•9 f ; } Al r AR a Sample Me MUST BE UNIQUE Tissue TS ©O Other OT Xg � U 0 2 DATE TIME DATE TIME w ft Preservatives 1999�51 iE(3ULAiORY Af3�NCY " , z __ ° - - NPDES f GROUND WATER r DRINKING WATER UST F RCRA r OTHER sl a Location �� i srgrt:; 66aiy91ST04ered' m a a Pace No./ Lab I.D. e ■■EMEMEEEMEM■E■■■■■■ ■■M■■MOMNM■N■ ® ■■rm■■■mom■■■■■■■■■■■ EE■■■■■■OMEN■■■■ SAMPLER NAME AND SIGNATURE PRINT Name of SAMPLER: SIGNATURE of SAMPLER: 'Important Note; By signing gtd Rtfm VW 0*1094I00fp Plows NET 30 day payment temrs and egreeN to late charges of 1.5% per month for any hwoices not paid rrilhin 30 days E 3mt a> Inad O m E N F-ALL-0-029rev.07, 15-May2007 -PakeAn-oal' ems.pasetehs.ram Saction A Required Client Inform lion: CHAIN -OF -GUST ! Analytical Request Document The Chain -of -Custody Is a LE UMENT. All relevant fields must be completed accurately. Section B Section C Required Project Information; Involve Information: GOI -5 Simi y�4yrPif/ (2� Page: 3 of Company: So t n �j , `1G_,. Report To: 17 Attention; �j{ Com Company Nam pre r>()u4& jj JtQ 1 V J �' 1 Add r % �' Copy To: REGULATORYfk1g9gqY r �... =x '•, r �� 15 �� t `* !A [ °ddrea. �� r r NPDES r GROUND WATER j- DRINKING WATER UST f RCRA I' OTHER me I To: , Q I i rA Y� :7 +S Purchase Order No.: Pace Owte ��n� ne: ' 7 9 F R Project Name; i1CJ / Pace Pmleci Manager. s • CZ.[ lI ,�- �* ` STATE: r ' } , - ? nz eggested Due DOWTAT: .--^ Project Number. Pace P ofile p: Ragtiested Analyita lit6iid (YIN) # Section D Matrix Codes RequiredCUnl Information NATatx !,f-o,�q>_ Drinking Water OW Water WT �uCwater Ww t P SoIVSoAd SL OL SAMPLE iD spa ,, (A-Z. 0-9 ! :) Air AR Semple !Ds MUST 6E UNIQUE Tisaue TS Other OT W p u 7C (� lu COLLECTED W IL w d � Z O 0 Preservatives crTa START �oreG� o Z m N Cl � 0 m O TMIZ = 1� Z M 2 10 6 L :n F- � M �` NO \ e o L U _0 N IY Pace Project Nod Lab I.D. DATE TIME DATE TIME 2 9, J a W s VT s V g 38— is tt ADDiT10NAL COtAdIENTB RELIN4UISHED BY I AFFILIATIDN DATE TIME ACCEPTED BY I AFFILIATIDN = DATE' ;TIME SAMPLE CONDITIONS SAMPLER NAME AND SECiNATU v w c ^ ° b ,y�yy� L) DRE 51 E M PRINT Name of SAMPLER: DATE Signed SIGNATURE of SAMPLER: (MfNlDD 'ImgoMni Note: By signing We form you are ameong Pace's NET 30 day payment terms and agreeing to Into chergm of 1.$% per month for any dlvokes not paid within 30 days. F-ALL-Q-020rev.07, 15-May-2007