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NCG030211_MONITORING INFO_20150706
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV C& O3D c-). � DOCTYPE ❑HISTORICAL FILE MONITORING REPORTS DOC DATE 0 x) 15 'D % O �a YYYYMMDD Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG030211 SAMPLE COLLECTION YEAR 2015 40" FACILITY NAME Caterpillar Inc SAMPLE PERIOD ® Jan -June ❑ July -Dec COUNTY Johnston or ❑ monthly' _ (month) PERSON COLLECTING SAMPLES T. Ryan Smith RECEIVED /�DDISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY ENCO Lab Lab Cert. # 591 ft 1 V ❑Otherlow ®Water Supply [:]SA Comments on sample collection or analysis: JUL 0 6 2M ❑Other CENTRAL FILES .� DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results ❑ No discharge this period?Z outfall No . m Date.Sample 1= Collected - �{ma%dd/yr) 24-hour rainfall amount, - a 'inches - Total Suspended,Solids pH _ Standard units. Copper Lead Zinc Nori-Polar O&G/ Total Petroleum Hydrocarbons Total Toxic s Organics Benchmarks -- =� = _ �- m, 100 mg/L,or 50 mg/L .. .6.0 - 9.0 0:007 mg/L 0.03 nig/L 0.067 mg/L is mg/L = 1 mg/L 001 06/02/2015 0.15 46 6.0 0.00576 0.0032 0.248 5.50 Attached 002 06/02/2015 0.15 35 6.1 0.00447 0.0036 0.121 <2.60 Attached 003 06/02/2015 0.15 210 6.1 0.0131 0.0048 0.128 <2.60 Attached 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 TfO 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 (TO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement firer 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' 7. (mo/dd/yr) 24-hour rainfall amount, lnches3 , Non -polar O&G/TPH by. _ EPA -1664 (SGT-HEM) Total suspended solids pH Benchmarks --> _ _ - 15 mg/L m 100 mg/L or 50 mg/L' 6.0 — 9.0 SU' Footnotes from Part A also apply to this Part B Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 " See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one cony of this DM_R 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 Dischame" 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 persirectly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware at there arp sign*ant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permit Date:11/1/2012-10/31/2017 (date) SWU-245, last revised 10/25/2012 Page 3 of 3 CoTERPILLAR° Division of Water Quality 6/29/2015 Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Tier One To Whom It may Concern, Caterpillar Inc. Building Construction, Products Division 954 N.C. 42 East Clayton, North Carolina 27527 Please find attached (COC Number NCG030211) our Semi -Annual Stormwater Discharge Monitoring Report for Caterpillar located at 954 NC HWY 42 East, Clayton NC. Upon reviewing the report you will notice that some of our outfall locations are above the benchmark range which requires us to perform a "Tier One" according to the permit. We have conducted a stormwater inspection of our facility since the sampling period and have potentially identified some possible causes of the exceedance of established benchmarks. We will implement some operational control measures immediately for the parameters of concern, with the anticipation of bringing concentrations within regulatory limit. If you have any questions, please call me at 919-550-6924. Best Bards, Van E is EHS Manager r CATERPILLAR® Caterpillar Inc. Building Construction, Products Division 954 N.C. 42 East Clayton, North Carolina 27527 Division of Water Quality 12/15/14 Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Mr. Parnell: On April 16th, 2014 you conducted a compliance evaluation of our Caterpillar site in Clayton, NC. During the review, it was discovered that analytical testing had not included sampling for copper, lead and zinc as required. Following the monitoring review, the Stormwater Discharge Outfalls were visited. You noted that the current sampling locations (within the banks of a flowing stream) needed to be changed; which would better represent the production area runoff of our facility. Per your suggestion, an environmental consultant was brought in to help us determine these new areas. Attached please find the results of these new sampling areas which include cooper, lead and zinc. Should you have any questions regarding these matters, please contact me at 919-550-6924. Sincere Van Ellis Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE No. NCG030211 FACILITY NAME Caterpillar Inc COUNTY Johnston PERSON COLLECTING SAMPLES T. Ryan Smith LABORATORY ENCO Lab Lab Cert. # 591 ^� Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthlyl (months DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ®Water Supply ❑SA ❑Other RECEIVED DEC IS 2014 CENTRAL FIl_�y n�niR fi�r.Tl � No discharge this period?z outfall No. Date Sample Collected" (mo/dd/yr) 24rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non-Polar O&G/hour 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 001 11/26/2014 2.5 12 6.4 <0.00160 <0.0021 0.0625 4.79 Attached 002 11/26/2014 2.5 15 6.3 0.00221 <0.0021 0,0484 <2.60 Attached 003 11/26/2014 2.5 80 6.2 0.00418 <0.0021 0.0812 <2.60 Attached 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. ° 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 TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?Z Outfall No. Date Sample Collected" (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks -=_> - - 15 mg/L 100 mg/L or 50 mg/L' 6.0 - 9.0 SU Footnotes from Part A also apply to this Part B Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier .2, or Tier 3 responses. See General Permit text FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one covy of this DMR including all "No Discharge" reoorts, within 30 days of receipt of the lab results or at end of monitoring period in the case of "'No Discharge" reyortssj 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 thaj there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of (Date) Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 4, ILI ILI TEM�R FENCE DZ OL FEN EAST DRIVE SDI ---- — - --------- _j jr /c,3 4- ...... �6 --- — -------- /cl, /clo —...m. dUlLJlNG /c. o v2 EA 0 HAZARDOUS WAS411 ACCUMULATION AR�4 ...... c: cc ED ;jylRjy�ljvjlj 6 Li ILI' jjYID jljvjijfjl�?jflm 1;�! LJ Mild AFT= ENCO Laboratories Accurate. Timely. Responsive. Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Wednesday, December 10, 2014 Atlantic Environmental Associates (AT025) Attn: Candice Moore 2483 Reliance Ave. Apex, NC 27539 RE: Laboratory Results for Project Number: [none), Project Name/Desc: Caterpillar(Clayton) Stormwater ENCO Workorder(s): C406337 Dear Candice Moore, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Wednesday, November 26, 2014. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, e y Link Thrower Project Manager Enclosure(s) FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Pape 1 of 30 i CS N'S M 9) www.encalabsxom SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: CAT Clayton Outfall 1 Lab ID: C406337-01 Sampled: 11/26/14 06:30 Received: 11/26/14 14:00 Parameter EPA 1664E Hold Data/Timefal 12/24/14 Prep Date/Time(s) 12/03/14 14:05 Analysls 12/04/14 Date/Timefsl 13:06 EPA 200.7 05/25/15 12/03/14 11:15 12/09/14 09:06 EPA 608 12/03/14 01/10/15 12/01/14 15:01 12/05/14 23:59 EPA 608 11/26/15 01/10/15 12/01/14 15:03 12/05/14 23:59 EPA 624 12/10/14 12/05/14 11:11 12/06/14 04:54 EPA 625 12/03/14 01/10/15 12/01/14 20:01 12/03/14 22:27 SM 254OD-1997 12/03/14 12/01/14 09:12 12/01/14 09:12 Client ID: CAT Clayton Outfall 2 Lab ID: C406337-02 Sampled: 11/26/14 06:45 Received: 11/26/14 14:00 Parameter EPA 1664E Hold DatelTlme(sl 12/24/14 Pren Date/Tlme(s) 12/03/14 14:05 Analyyls 12/04/14 Date/Timefs} 13:06 EPA 200.7 05/25/15 12/03/14 11:15 12/09/14 09:19 EPA 608 12/03/14 01/10/15 12/01/14 15:01 12/06/14 00:25 EPA 608 11/26/15 01/10/15 12/01/14 15:03 12/06/14 00:25 EPA 624 12/10/14 12/05/14 11:11 12/06/11 05:24 EPA 625 12/03/14 01/10/15 12/01/14 20:01 12/03/14 22:55 SM 2540D-1997 12/03/14 12/01/14 09712 12/01/14 09:12 Client 1D: CAT Clayton Outfall 3 Lab ID: C406337-03 Sampled: 11/26/14 07:00 Received: 11/26/14 14:00 Parameter EPA 16646 Hold DatelTime(s} 12/24/14 Prep Date/Time(s) 12/03/14 14:05 Analysis 12/04/14 DatelTlme(s) 13:06 EPA 200.7 05/25/15 12/03/14 11:15 12/09/14 09:21 EPA 608 12/03/14 01/10/15 12/01/14 ISM 12/06/14 00:38 EPA 608 11/26/15 01/10/15 12/01/14 15:03 12/06/14 00:38 EPA 624 12/10/14 12/05/14 11:11 12/06/14 05:55 EPA 625 12/03/14 01/10/15 12/01/14 20:01 12/03/14 23:23 SM 25400-1997 12/03/14 12/01/14 09:12 12/01/14 09:12 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 2 of 30 www.encolabs.c m SAMPLE DETECTION SUMMARY Client ID: CAT Clayton Outfall 1 Lab ID: C406337-01 Anal RUUIU fW2 MQL EQL llnu Mew I2bits Oil & Grease (HEM-SGT) Non -Polar Material 4.79 1 2.60 5.00 mg/L EPA 16646 Total Suspended Solids 12 110 1.0 mg/L SM 254OD-1997 Zinc - Totef 62.5 3.8 10.0 ug/L EPA 200.7 C11en11: ID: CAT Clayton Outfall 2 Lab ID: C406337-02 Anal11SD sauna Flna M" EQL lllilta Method IIQLea Copper - Total 2.21 1 1.60 10.0 ug/L EPA 200.7 PCB-1260 3.3 0.45 0.50 ug/L EPA 608 Total Suspended Solids 1s 1.0 1.0 mg/L SM 2540D-1997 Zinc - Total 48.4 3.8 10.0 41- EPA 200.7 Client ID: CAT Clayton Outfall 3 Lab ID: C406337-03 Aualldn RUWM Eft MQL EQL YEWS Meths l'l4bea Copper - Total 4.18 ] 1.60 10.0 ug/L EPA 200.7 Total Suspended Solids 80 1,0 1.0 mg/L SM 254OD-1997 Zinc - Total 61.2 3.8 10.0 ug/L EPA 200.7 FINAL This report relates on{y to the sample as received by the laboratory, and may only be reproduced In full. Page 3 of 30 P. www.encolabs.com ANALYTICAL RESULTS Description: CAT Claytan Outfall 1 Lab Sample ID:C406337-01 Received: 11/26/14 14:00 Matrix: Water Sampled,11/26/14 06:30 Work Order: C406337 Project: Caterpillar(Clayton) Stormwater Sampled By: Ryan Smith Volatile Organic Compounds by GCMS ^ - ENCO Cary certified anaW (NC 5911 BeSILLIS Elaa Lnlla 2E M" M ARtch Method Analyzed 9x Now 1,1,1-Trichioroethane [71-55-6]^ < 0.12 ug/L 1 0,12 1.0 4LO5030 EPA 624 12/06/14 04:54 MSZ 1,1,2,2-Tetrachloroethane [79-34-51^ < 0.28 ug/L 1 0.28 1.0 4LO5030 EPA 624 12/06/14 04:54 MSZ 1,1,2-TrOtloroethane [79-00-5]^ < 0,14 ug/L 1 0.14 1.0 41-05030 EPA 624 12/06/14 04:54 MSZ I,1-Dichloroethaoe [75.34.3]^ < 0.13 ug/L 1 0,13 1.0 4LO5030 EPA 624 12/06/14 04:54 MSZ 1,1-Dichloroethene [75-3S-4]^ < 0.21 ug/L 1 0.21 1.0 4L05030 EPA 624 12/06/14 04:54 MSZ 1,2-Dichlorobenzene [95-50-1]^ < 0.19 ug/L 1 0.19 1.0 4LO5030 EPA 624 12/06/14 04:54 MSZ 1,2-DlchlOroethane [107-06-2]^ < 0.21 ug/L 1 0.21 1.0 41-05030 EPA 624 12/06/14 04:54 MSZ 1,2-Dichloropropane [78-87-5]^ < 0.10 ug/L 1 0.10 1.0 4LOS030 EPA 624 12/06/14 04:54 MSZ 1,3-Dichlorabenzene [541-73-11^ < 0.15 ug/L 1 0.15 1.0 4LO5030 EPA 624 12/06/14 04:54 MSZ 1,4-1[)&orobenzene [ 106-46-7]^ < 0.19 ug/L 1 0.19 1.0 4LO5030 EPA 624 12/06/14 04:54 MSZ 2-Chloroefhyl Vinyl Ether[110-75-81^ < 1.1 ug/L 1 1.1 5.0 4LO5030 EPA 624 12/06/14 04:54 MST Acrolein [107-02-8]^ < 4.0 ug/L 1 4.0 10 4LO5030 EPA 624 12/06/14 04:54 MSZ Acrylonitrile [107-13-11^ < 3.5 ug/L 1 3.5 10 4LO5030 EPA 624 12/06/14 04:54 MSZ Benzene [71-43-2]^ < 0.15 ug/L 1 0.15 1.0 4LOS030 EPA 624 12/06/14 04:54 MSZ Bromodichloromethane [75-27-4]^ < 0,17 ug/L 1 0.17 1.0 41-05030 EPA 624 12/06/14 04:54 MST Bromoform [75-25-2]^ < 0.22 ug/L 1 0.22 1.0 4LO5030 EPA 624 12/06/14 04:54 M5Z Bromomethane [74-83-911 < 0.14 ug/L 1 0.14 1.0 4LOS030 EPA 624 12/06/14 04:54 MSZ Carbon Tetrachloride [56-23-51^ < 0.17 ug/L 1 0.17 1.0 4LO5030 EPA 624 12/06/14 04:54 MSZ Chlorobenzene[108-90-7]^ < 0.17 uglL 1 0.17 LO 4LO5030 EPA 624 12/06/14 04:54 MSZ Chloroethane [75-00-31^ < 0.23 ug/L 1 0.23 1.0 4LOS030 EPA 624 12/06/14 04:54 MSZ Chloroform [67-66-3]^ < 0.18 ug/L 1 0.18 1.0 4LO5030 EPA 624 12/06/14 04:54 MSZ Chloromethane[74-67-3]^ < 0.13 ug/L 1 0.13 1.0 4L05030 EPA 624 12/06/14 04:54 MSZ cis-1,3-Dichloropropene [10061-01-5]^ < 0.20 ug/L 1 0.20 1.0 41.05030 EPA 624 12/06/14 04:54 MSZ Dibromochloromethane [124-48-1]^ < 0,17 ug/L 1 0.17 1.0 4LO5030 EPA 624 12/06/14 04:54 MSZ Ethylbenzene[100-41.41^ < 0,13 ug/L 1 0.13 1.0 4LO5030 EPA 624 12/06/14 04:54 MSZ Methylene Chloride [75-09.2]^ < 0,23 ug/L 1 0.23 1.0 4LOS030 EPA 624 12/06/14 04:S4 MSZ Tetrachloroethene [127-IB-4]^ < 0.17 ug/L 1 0.17 1.0 4LOS030 EPA 624 12/06/14 04:54 MSZ Toluene [108-88-31^ < 0.14 ug/L 1 0.14 1.0 4LO5030 EPA 624 12/06/14 04:54 MSZ trans-1,2-Dichlorcethene [156-60-51^ < 0.21 ug/L 1 0.21 1.0 4LO5030 EPA 624 12/06/14 04:S4 MSZ trans- l,3-Dichloropropene [10061-02-61^ < 0.15 ug/L 1 0.15 1.0 4LOS030 EPA 624 12/06/14 04:54 MSZ Trichloroethene [79-01-6]^ < 0.15 ug/L 1 0.15 1.0 4LOS030 EPA 624 12/06/14 04:54 MSZ Trlchloroflucromethane [75-69.4] < 0.66 ug/L 1 0.66 1.0 4LO5030 EPA 624 12/06/14 04:54 MSZ Vinyl chloride [75-01-4]^ < 0.32 ug/L 1 0.32 1.0 4LO5030 EPA 674 12/06/14 04:54 MSZ aanwtas 4-8romaflwrobenzene Dlbromoiluoromethane Toluene-d8 H QF 50 1 55 1 54 1 50.0 50.0 50.0 10096 111 % 108 % % ROC 53-136 67-129 59-134 DO 4LO5030 4LO5030 4LO5030 EPA 624 EPA 624 EPA 624 A 12106114 04:54 12106114 04.54 12106/14 04:54 IV flow MSZ MSZ MSZ Semivolatile Organic Compounds by GCMS ^ - ENCO Cary cet0ed analyze [NC 591] Haab Eta UdU 11.E ax PQL A" Math AnalVzed BY I= 1,2,4-Trichlorobenzene [120-82-1]^ < 1.2 ug/L 1 1.2 10 4LO103B EPA 625 12/03/14 22:27 DFM 1,2-Dichlorobenzene [95-50-11^ < 1.1 ug/L 1 1.1 10 4LO1039 EPA 625 12/03/14 22:27 DFM 1,3-Dichlorobenzene [541-73-1]^ < 1.1 ug/L 1 1.1 10 4LO1038 EPA 625 12/03/14 22:27 DFM 1,4-Dichlorobenzene [106-46-7]^ < 1.0 ug/L 1 1.0 10 4LO1038 EPA 625 12/03/14 22:27 DFM 1-Methylnaphthalene [90-12-01^ < 1.7 ug/L 1 1.7 10 41-01038 EPA 625 12/03/14 22:27 DFM QL-02 2,4,5-Trichlorophenol[95-95-4]^ < 1.0 ug/L 1 1.0 10 4LO1039 EPA 625 12/03/14 22:27 DFM FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 4 of 30 www.encolabs.com ANALYTICAL RESULTS Description: CAT Clayton Outfall 1 Lab Sample ID:C406337-01 Received-. 11/26/14 14:00 Matrix: Water Sampled: ll/26/14 06:30 Work Order: C406337 Project: Caterpillar(Clayton) Stormwater Sampled By: Ryan Smith ISemivolatile Organic Compounds by GCMS ^ - fMCO Lary cerhl➢ed ana4" [AC 5.91] Ana[ft [CAS Numbed Besultit E119 MaM RE H" EQL Daub Method aawzmd H1t [ 1121 2,4,6-Trichlorophenol[88-06.2]^ < 1.1 ug/L 1 1.1 10 4LO1038 EPA 625 12/D3/14 22:27 DFM 2,4-Dichlorophenol[120-83-2]^ < 1.4 ug/L 1 1.4 10 4L61038 EPA 625 12/03/14 22:27 DFM 2,4-Dimethylphenol(I05-67-9]^ < 1.3 ug/L 1 1.3 10 4LO1038 EPA 625 12/03/14 22:27 DFM 2,4-Dinitrophenol[51.28.5]^ < 2.6 ug/L 1 2.6 10 4L01038 EPA 625 12/03/14 22:27 DFM 2,4-Dinitrotoluene [121-14-2]^ < 2.4 ug/L 1 2.4 10 4LO1038 EPA 625 12/03/14 22:27 DFM 2,6-Dinitrotoluene [606-20-2]^ < 1.5 ug/L 1 1.5 10 4LO1038 EPA 625 12/03/14 22:27 DFM 2-Chloronaphthalene [91-58-7]^ < 1.0 ug/L 1 1.0 10 4LO1038 EPA 625 12/03/14 22:27 DFM 2-Chlorophenol[95-57-8]^ < 1.2 ug/L 1 1.2 10 4L61038 EPA 625 12/03/14 22:27 DFM 2-Methyl-4,6-dinitrophenol [534-52-1]^ < 2.9 ug/L 1 2.9 10 4LO1038 EPA 625 12/03/14 22:27 DFM 2-Methylnaphthalene [91-57-6]^ < 1.5 ug/L 1 1.5 10 4LO1038 EPA 625 12/03/14 22:27 DFM 2-Nitrophenol[88-75-5]^ < 1.1 ug/L 1 1.1 10 4LO103B EPA 625 12/03/14 22:27 DFM 3,Y-Dichloroben7ldine [91-94-1]^ < 3.3 ug/L 1 3.3 10 4LO1038 EPA 625 12/03/14 22:27 DFM 4-Bromophenyl-phenylether [101-55-3]^ < 1.0 ug/L 1 1.0 10 4LO1038 EPA 625 12/03/14 22:27 DFM 4- hloro-3-methylphenol[59-50-71^ < 1.5 ug/L 1 1.5 10 4LO1038 EPA 625 12/03/14 22:27 DFM 4-ChWophenyl-phenylether[7005-72-3]^ < 1.6 ug/L 1 1.6 10 4LO1038 EPA 625 12/03/14 22:27 DFM 4-Nitrophenol (100-02-7)^ < 2.0 ug/L 1 2.0 10 4LO1038 EPA 625 12/03/14 22:27 DFM Acenaphthene [83-32-9]^ < 1.4 ug/L 1 1.4 10 4Lo1036 EPA 625 12/03/14 22:27 DFM Acenaphthylene [208-96-8]^ < 1.2 ug/L 1 1.2 10 4LO1038 EPA 625 12/03/14 22:27 DFM Anthracene[120-12-71^ < 1.6 ug/L 1 116 10 4LO1038 EPA 625 12/03/14 22:27 DFM Benzidine [92-87-51^ < 1.6 ug/L 1 1.6 10 4LO1038 EPA 625 12/03/14 22:27 DFM Benzo(a)anthracene [56.55.3]^ < 1.3 ug/L 1 1.3 10 4LO1038 EPA 625 12/03/14 22:27 DFM Benzo(a)pyrene[50.32.8]^ < 1.3 ug/L 1 1.3 10 4LO1038 EPA 625 12/03/14 22:27 DFM Benzo(b)fluoranthene[205-99-2]^ < 1.0 ug/L 1 1.0 10 4LO1038 EPA 625 12/03/14 22:27 DFM Benzo(g,h,i)perylene [191-24-21^ < 2.4 ug/L 1 2.4 to 4LO1038 EPA 625 12/03/14 22:27 DFM Benzo(k)fluoranthene [2D7-08-9]^ < 1.3 ug/L 1 1.3 to 4LO1038 EPA 625 12/03/14 22:27 DFM Benzoic acid (65-85-0)^ < 1.0 ug/L 1 1.0 5o 4LO1038 EPA 625 12/03/14 22:27 DFM Bis(2-chlomethoxy)rrlethane [I11-91-11^ < 1.4 ug/L 1 1.4 10 4L01038 EPA 625 12/03/14 22:27 DFM Bis(2-chloroethyl)ethert111-44-41^ < 1.2 ug/L 1 1.2 10 4LO1038 EPA 625 12/03/14 22:27 DFM Bis(2-chlorolsopropyl)ethet [108-60-1]^ < 1.3 ug/L 1 1.3 10 4LO1038 EPA 625 12/03/14 22:27 DFM 6is(2-ethylhexyl)phthalate [117-81-71^ < 1.7 ug/L 1 1.7 5.0 4LO1038 EPA 625 12/03/14 22:27 DFM Butylbenzylphthalate [85-68-7]^ < 2.0 ug/L 1 2.0 10 4LO1038 EPA 625 12/03/14 22:27 DFM Chrysene [218-01-91^ 42.0 ug/L 1 2.0 10 4LO1038 EPA 625 12/03/14 27:27 DFM Dibenzo(a,h)anthracene [53-70-3]^ < 2.3 ug/L 1 2.3 10 4LO1038 EPA 625 12/03/14 22:27 DFM Diethylphthalate [84.66.2]^ < 2.1 ug/L 1 2.1 10 4LO1038 EPA 625 12/03/14 22:27 DFM Dimethylphthalate [131-11-3]^ < 1.4 ug/L 1 1.4 10 4LO103B EPA 625 12/03/14 22:27 DFM Di-n-butylphthalate [84-74-2]^ < 1.5 ug/L 1 1.5 10 4L01038 EPA 625 12/03/14 22:27 DFM Di-n-octylphthalate [117-84-0]^ < 3.1 ug/L 1 3.1 10 4L01038 EPA 625 12/03/14 22:27 DFM DPH (as Azobenzene)[103-33-3]^ < 1.9 ug/L 1 1.9 10 4LO1038 EPA 625 12/03/14 22:27 DFM Fluoranthene[206-14-0]^ < 2.1 ug/L 1 2.1 10 4LO1038 EPA 625 12/03/14 22:27 DFM Fluorene [86-73-7]^ < 1.7 ug/L 1 1.7 10 41-01038 EPA 625 12/03/14 22:27 DFM Hexachlorobenzene [118-74.1]^ < 1.0 ug/L 1 1.0 10 4L01038 EPA 625 12/03/14 22:27 DFM Hexachlorobutadiene [87-68-3]^ < 1.2 ug/L 1 1.2 10 4L01038 EPA 625 12/03/14 22:27 DFM Hexachlorocyclopentadiene [77-47-4]^ < 1.3 ug/L 1 1.3 10 4LO1038 EPA 625 12/03/14 22:27 DFM QV-02 Hexachloroethane [67-72-1]^ < 1.1 ug/L 1 1.1 10 4LO1038 EPA 625 12/03/14 22:27 DFM Indeno(1,2,3-cd)pyrene [193-39-5]^ < 2.2 ug/L 1 2.2 10 4LD1038 EPA 625 12/03/14 22:27 DFM Isophorone[78-59-11^ < 1.3 ug/L 1 1.3 t0 4LO1038 EPA 625 12/03/14 22:27 DFM Naphthalene [91-20-31^ < 1.3 ug/L 1 1.3 10 4LO1038 EPA 625 12/03/14 22:27 DFM Nitrobenzene [98-9S-3]^ < 1.2 ug/L 1 1.2 10 4LO1038 EPA 625 12/03/14 22:27 DFM FINAL This report relates only to the sample as recelved by the iatioratory, and may on)y be reproduced In full. Pape 5 of 30 www.encolabs.00m ANALYTICAL RESULTS Description: CAT Clayton putfail 1 Lab Sample I0;C406337-01 Received: 11/26/14 14:00 Matrix: Water Sampled.11/26/14 06:30 Work Order: C406337 Project: Caterpillar(Uayton) 5tormwater Sampled By: Ryan Smith ISemivolatile Organic Compounds by GCMS ^ - EAM Cary cevtofk d analyre [MC 5911 Analyte rCAS Number] gl;11111lts an MAU Of Hu E" Batch Method Analyzed By 1Y17tei N-Nitrosodimethylamine [62-75-91^ < 1.3 uglL 1 13 10 4L01038 EPA 625 12/03/14 22:27 DFM N-Nitroso-di-n-propylamine [621-64-7]^ < 1.5 ug/L 1 1.5 10 4L01038 EPA 625 12/03/14 22:27 DFM N-Nitrosadiphenylamine/Diphenylamine < 2,1 ug/L 1 2.1 10 4L01038 EPA 625 12/03/14 22:27 DfM [86-30-6/ 122-39-4] ^ Pentachlorophenol[87.86-5]^ < 1.8 tig/L 1 1.8 10 4L01038 EPA 625 12/03/14 22:27 DFM Phenanthrene [85-01-8]^ < 1.4 ug/L 1 1.4 10 4L01038 EPA 625 12/03/14 22:27 DFM Phenol(108-95-21^ < 1.4 ug/L 1 1.4 10 4L01038 EPA 625 12/03/14 22:27 DFM Pyrene [129-00-01^ < 2.1 ug/L 1 2.1 10 4L01038 EPA 625 12/03/14 22:27 DFM surroad f Hetul BE MkIff LEI % BN AwAch me AV Note 2,4,6-TrIb-7aptimot 96 1 100 96% 19.157 4L01098 EPA 625 1210311422.127 DFM 2-Fluoroblphenyl 35 1 50.0 70 % 15.139 4L01036 EPA 625 121031142-7:27 DFM 2-17uorophenol 57 1 100 57 9b 10.104 4L01038 EPA 625 1210311412:27 DFM Nitrobenzene-d5 35 1 50.0 70 % 16-140 4101038 EPA 625 12107114 22;27 DFM Phenold5 49 1 100 49% 10-83 4101038 EPA 625 1210311421.•17 DFM Terphenyl-d14 39 1 50.0 79 % 23-164 4L01038 EPA 625 11/03/1421.'27 DFM Semivolatile Organic Compounds by GC ^ - FNL17 Cary crmllnd ana+i'fp fW 591] AnalAa (CAS Number] g 1UHfi Eta MOM DE H" PQ.L hatch Mew Aril= 01 Raw 4,4'-DDD [72.54-8]^ < 0.044 uglL 1 0.044 0.050 4LO1035 EPA 608 12/05/14 23:59 MWC q,q'-DDE [72-55-9]^ < 0.048 ug/L 1 0.048 0,050 4LO1035 EPA 608 12/05/14 23:59 MWC 4,4'-DDT [50.29.31^ < 0.049 uglL 1 0.049 0.050 4LO1035 EPA 608 12/05/14 23:59 MWC Alcidn (309-00-2]^ < 0.041 ugJL 1 0,041 0.050 401035 EPA 608 12/05/14 23:59 MWC alpha-BHC[319.84-6]^ < 0.036 ug/L 1 0.036 0.050 4L01035 EPA 608 12/05/14 23:59 MWC beta-BHC [319-85-7]^ < 0.036 ug/L 1 0,036 0.050 4L01035 EPA 608 12/05/14 23:59 MWC Chlordane (n.o.s.) [57.74.91^ < 0.020 ug/L 1 0.020 1.0 4L01035 EPA 608 12/05/14 23:59 MWC Chlordane (tech)[12789-03.61^ < 0,20 ug/L 1 0,20 0.50 4L01035 EPA 608 12/05/14 23:59 MWC delta-BHC [319.86-81^ < 0.048 ug/L 1 0.048 0.050 4L01035 EPA 608 12/05/14 23:59 MWC Dieldrin [60-57-1]^ < 0.045 uglL 1 0.045 0,050 4L01035 EPA 608 12/05/14 23:59 MWC Endosulfan I (959-98-8]^ < 0.045 ug/L 1 0.045 01050 4L01035 EPA 608 12/05/14 23:59 MWC Endosulfan I1[33213-65-9]1 < 0,036 ug/L 1 0.036 0.050 4L01035 EPA 608 12/05/14 23:59 MWC Endosulfan sulfate [1031.07.8]^ < 0.032 ug/L 1 0.032 0.050 4LO1035 EPA 608 12/05/14 23:59 MWC Endrin [72-20-8]^ < 0.041 ug/L 1 0.041 0.050 4L01035 EPA 600 12/05/14 23:59 MWC Endrin aldehyde[7421-93-4]^ < 0.042 ug/L 1 0.042 0.050 4L01035 EPA 608 12/05/14 23:59 MWC gamma-BHC [58-89-9]^ < 0.034 ug/L 1 0.034 0.050 4L01035 EPA 608 12/05/14 23:59 MWC Heptachlor [76-44.8]^ < 0.030 ug/L 1 0.030 0.050 4LO1035 EPA 608 12/05/14 23:59 MWC Heptachlor epoxide[1024.57-3]^ < 0.037 ug/L 1 0.037 0.050 4L01035 EPA 608 12105/14 23:59 Mwc PCB-1016/1242 (12674-11.2153469-21-9]^ < 0.43 ug/L 1 0.43 0.50 4L01036 EPA 608 12/05/14 23:59 MWC PCB-1221 [11104-28-2]^ < 0.37 ug/L 1 0.37 0.50 4L01036 EPA 608 12/05/14 23:59 MWC PCB-1232[11141-16-5]^ < 0,45 ug/L 1 0.45 0.50 4L01036 EPA 608 12/05/14 23:59 MWC PCB-1248[12672-29-6]^ < 0,014 ug/L 1 0.014 0.50 4LO1036 EPA 608 12/05/14 23:59 MWC PCB-1254 [11097-69-11^ < 0.37 ug/L 1 0.37 0.50 4LO1036 EPA 608 12/05/14 23:59 MWC PCB-1260[11096-82-51^ < 0.45 ug/L 1 0.45 0.50 4L01036 EPA 608 12/05/14 23:59 Mwc Toxaphene[8001-35-2]^ < 0.22 ug/L 1 0.22 1.0 4L01035 EPA 608 12/05/14 23:59 MWC S'umwate£ dsEulLt LSE $2& L 96 aec % Rec Llmlts Awo HB A BK man 1,4,5,6-Ta0 a71 1 1.00 71 % 45-151 4L01036 EPA 608 1210511423.59 MPG 2, 4, 5, 6-TC-MX 0.73 1 1.00 73 % 44-134 4L01035 EPA 608 12105114 23:59 MPG FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Pape 6 of 30 www.encolabs.com ANALYTICAL RESULTS Description: CAT Clayton Outfall 1 Lab Sample ID:C406337-01 Received: 11/26/14 14:00 Matrix: Water Sampled:11/26/14 06:30 Work Order: C406337 Project: Caterpillar(Clayton) Stormwater Sampled By: Ryan Smith Organic Compounds by GC ^ - ENCO Cary cerNlled —We /NC 591] Analute MAS Numberl $pfiliam Eft mom QE H" PQL Batch Method Analynd my N De-ch1oro11rphenyl 0.31 1 1.00 31 % 41-159 4101036 EPA 608 1, 105/14 23:59 mpw PS-O Derck bru&phenyl 0.57 1 1.00 57 % 37-149 4LO1035 EPA 6M 1210511423.'59 MWC Metals by EPA 200 Series Methods ^ - ENCO Cary ceKdled analyte [NC 5911 Anal fte_MAS IJUMberl SeSL[tG Eft mam RE H" EQL Batch Meth>:d Aaa4zed all Natas Copper[7440-50-8]^ < 1.60 ug/L 1 1.60 10.0 4LO3014 EPA 200.7 12/09/14 09:06 ]DH Lead [7439-92-1]^ < 2.1 ug/L 1 2A 10.0 4LO3014 EPA 200.7 12/09/14 09:06 ]DH Zinc[7440-66-6]^ 62.5 ug/L 1 3.8 10.0 4LO3014 EPA 200.7 12/09/14 09:06 ]DH Classical Chemistry Parameters ^ - ENCO Cary _dffl d analyre (NC 591] AnaloM rCAS Numberl guy[ Elan yab RE M" EQL Batch Math Aaalyaed As 1121110 Total Suspended Solids ^ 12 mg/L 1 1.0 1.0 4LO1003 Sf4 254OD-1997 12/01/14 09:12 MMR Chemistry Parameters - ENCO ;adCWn Kilo crrtliTed an*" [NC 441] AnelVW CA,S Numbed 8aw= ELM U11b Oil & Grease (HEM-SGT) Non -Polar 4,79 1 mg/L Materlel^ PE MU E" Batch Meth ed Analyzed By N 1 2.60 5.00 4LO3006 EPA 1664E 12/04/14 13:06 M1F FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full, Page 7 of 30 www.encolabs.com ANALYTICAL RESULTS Description: CAT Clayton Outfall 2 Lab Sample ID:C406337-02 Received: 11/26/14 14:00 Matrix: Water Sampled: 11/26/14 06:45 Work Order: C406337 Project: Caterpillar(Clayton) Stormwater Sampled By: Ryan Smlth Volatile Organic Compounds by GCMS ^ - ENCO Cary cerrrFxd anaW INC 5911 Analyl[CAS Numberl gggylU NK Ilull:l pE H2L E" Batch Method analyze[ ft Raw 1,1,1-Trichloroethane [71-55.6]^ < 0.12 ug/L 1 0,12 1.0 4L05030 EPA 624 12/06/14 05:24 MSZ 1,1,2,2-Tetrachioroethane [79-34-5]^ < 0.28 ug/L 1 0.28 1.0 4LO5030 EPA 624 12/06/14 05:24 MSZ 1,1,2-Trichloroethane [79-00-5]^ < 0.14 ug/L 1 0.14 1.0 4LO5030 EPA 624 12/06/14 05:24 MSZ 1,1-Dichloroethane [75-34-3]^ < 0.13 ug/L 1 0.13 1.0 4LO5030 EPA 624 12/06/14 05:24 MSZ 1,1-Dichloroethene 175-35-4]^ < 0.21 ug1L 1 0.21 1.0 4LO5030 EPA 624 12/06/14 05:24 MSZ 1,2-Dichlor3benzene [95-50-11^ < 0,19 ug/L 1 0.19 1.0 4L05030 EPA 624 12/06/14 05:24 MSZ 1,2-Dichloroethane [107-06-2]^ < 0.21 ug1L 1 0.21 1.0 4LO5030 EPA 624 12/06/14 05:24 MSZ 1,2-Dichloropropane [78-87-51^ < 0.10 uglL 1 0.10 1.0 4LO5030 EPA 624 12/06/14 05:24 MSZ 1,3-Dichlorobenzene[541-73-1]^ < 0.15 ug/L 1 0.15 1.0 4LO5030 EPA 624 12/06/14 05:24 MSZ 1,4-Dichlorobenzene[106-46-7]^ < 0.19 ug/L 1 0.19 1.0 4LO5030 EPA 624 12/06/14 05:24 MSZ 2-Chloroethyl Vinyl Ether [110-75-e]^ < 1.1 ug/L 1 1.1 5.0 4LO5030 EPA 624 12/06/14 05:24 MSZ Acrolein [107-02-8]^ < 4.0 ug/L 1 4.0 10 4LO5030 EPA 624 12/06/14 05:24 MSZ Acrylonitrile [107-13-1]^ < 3.5 ug/L 1 3.5 10 4L05030 EPA 624 12/06/14 05:24 MSZ Benzene [71.43-2]^ < 0,15 ug/L 1 0.15 1.0 4LO5030 EPA 624 12/06/14 05:24 MSZ Bromodichloromethane [75-27-4]^ < 0.17 ug/L 1 0.17 1.0 4LO5030 EPA 624 12/06/14 05:24 MSZ Bromoform [75-25-2]^ < 0.22 ug/L 1 0.22 1.0 4LO5030 EPA 624 12/06/14 05:24 MSZ Bromomethane [74.83.9]^ < 0.14 ug/t 1 0.14 1.0 4LO5030 EPA 624 12/06/14 05:24 MSZ Carbon Tetrachloride [56-23-5]^ < 0.17 ug/L 1 0.17 1.0 4LO5030 EPA 624 12/06/14 05:24 MST Chloroben7ene[108-90-7]^ < 0.17 ug/L 1 0.17 1.0 4L05030 EPA 624 12/06/14 05:24 MSZ Chloroethane [75-00-3]^ < 0.23 ug/L 1 D.23 1.0 4LO5030 EPA 624 12/06/14 05:24 MSZ Chloroform [67-66-3]^ < 0.18 ug/L 1 0.18 1.0 4LO5030 EPA 624 12/06/14 05:24 MSZ Chloromethane [74-87-3]^ < 0.13 ug/L 1 0.13 1.0 4L05030 EPA 624 12/06/14 05:24 MSZ cis-1,3-Dichloropropene [10061-01-5]^ < 0.20 ug/L 1 0.20 1.0 4LO5030 EPA 624 12/06/14 05:24 MSZ Dibromochloromethane [124-48-1]^ < 0.17 ugIL 1 0.17 1.0 4LO5030 EPA 624 121G6114 05:24 MSZ Ethylbenzene [100-41-4]^ < 0.13 ug/L 1 0.13 1.0 4LO5030 EPA 624 12/06/14 05:24 MSZ Methylene Chloride [75-09-2]^ < 0.23 ug/L 1 0.23 1.0 4LO5030 EPA 624 12/06/14 05:24 MST Tetrachloroethene[127.18.4]^ < 0.17 ug/L 1 0.17 1.0 4LB5030 EPA 624 12/06/14 05:24 MSZ Toluene [108.88-3]^ < 0.14 ug/L 1 0.14 1.0 4W5030 EPA 624 12/06/14 05:24 MSZ trans-1,2-Dichloroethene [156-60-5]^ < 0.21 ug/L 1 0.21 1.0 4LO5030 EPA 624 12/06/14 05:24 MSZ trans-1,3-Dichloropropene [10061-07-6]^ < 0.15 ug/L 1 0.15 1.0 4LO5030 EPA 624 12/06/14 05:24 MSZ Trirhioroethene [79-01.63^ < 0.15 ug/L I 0.15 1.0 4LO5030 EPA 624 17/06/14 05:24 MSZ Trichlorofluoromethane [75-69-4] < 0.66 ug/L 1 0.66 1.0 4LO5030 EPA 624 12/06/14 05:24 MSZ Vinyl chloride [75-01-4]^ < 0.32 ug/L 1 0.32 1.0 41-05031) EPA 624 12/06/14 05:24 M5Z Surnwftl 4-Bromofluombunzene DlbranroRuoromethane Toluene -dB QE 49 1 57 1 53 1 Salke Lll 50.0 50.0 50.0 % Ree 98 % 11496 105 % % Rec 53-136 67129 59-134 so 4105030 4L05030 4L05030 Moth EPA 624 EPA 624 EPA 624 A 1,21WI14 05:24 12106114 05:24 1&06/14 05:24 " Not= MSZ M5Z MSZ Semivolatile Organic Compounds by GCMS ^ - ENCO Cary ccvrrlled analyze (NC S91] Analyse [CAS Number] Howls fin Units Of HU PQL latch Method Alt isd AN M= 1,2,4-Trlchlorobenzene [120-82-1]^ < 1.2 ug/L 1 1.2 10 IL01038 EPA 625 12/03/14 22:55 DFM 1,2-Dichlorobenzene [95-50-11^ < 1.1 ug/L 1 1.1 10 4L01038 EPA 625 12/03/14 22:55 DFM 1,3-Dichlorobenzene [541-73.1]^ < 1.1 ug/L 1 1A 10 41-01038 EPA 625 12/03/14 22:55 DFM 1,4-Dichlorobenzene[106-46-71^ < 1.0 ug/L 1 1.0 10 4L01038 EPA 625 12/03/14 22:55 DFM 1-Methylnaphthalene190-12-0]^ < 1.7 ug/L 1 1.7 10 4L01038 EPA 625 12/03/14 22:55 DFM QL-02 2,4,5-Trichlorophenol[95-95-41^ < 1.0 ug/t 1 1.0 10 4LO1038 EPA 625 12/03/14 22:55 DFM FINAL this report relates only to the sample as received by the laboratory, and may only be reproduced {n full. Page 8 of 30 www.encolabs.cam ANALYTICAL RESULTS Description: CAT Clayton Outrall 2 Lab Sample ID.C406337.02 Received: 11/26/14 14:00 Matrix: Water Sampled:11/26/14 06:45 Work Order: C406337 Project: Caterpillar(Clayton) Stormwater Sampled By: Ryan Smith ISernivolatile Organic Compounds by GCMS ^ - £ACTT Cary Cerf&d arralyte Pn C 5911 Analft rCAS Numbed @tgyl[o ELM !nits RE MQl Pal, @Htsh Meted Anglyzad a lain 2,4,6-Trichlorophenol[88-06-2]^ < 1.1 ug/L 1 1.1 10 4LO1038 EPA 625 12/03/14 22:55 DFM 2,4-Dichlorophenol(120-83.2]^ < 1.4 ug/L 1 1.4 10 4LO1038 EPA 625 12/03/14 22:55 DFM 2,9-Dirnethyiphenoi[105.67.9]^ < 1.3 ug/L 1 1.3 10 4LO1038 EPA 625 12/03/14 22:55 DFM 2,4-1)16trophenol[51-28-5]^ < 2.6 ug/L 1 2.6 10 4LO1038 EPA 625 12/03/14 22:55 DFM 2,4-Din1rotoluene [121-14.2]^ < 2.4 ug/L 1 2.4 10 4LO1038 EPA 625 12/03/14 22:55 DFM 2,6-Dinitrotoluene [606-20-2]^ < 1.5 ug/L 1 IS 10 4LO1038 EPA 625 12/03/14 22:55 DFM 2-Chloranaphthalene [91-58-7]^ < 1.0 ug/L 1 1.0 10 4LO1038 EPA 625 12/03/14 22:55 DFM 2-Chlorophenol[95-57-8]^ < 1.2 ug/L 1 1.2 10 4L01038 EPA 625 12/03/14 22:55 DFM 2-Methyl-4,6-clhtrophend [534-52-1]^ < 2.9 ug/L 1 2.9 10 4LO1038 EPA 625 12/03/14 22:55 DFM 2-Methyinaphthalene [91.57-6]1 < 1.5 ug/L 1 1.5 10 4L41038 EPA 625 12/03/14 22:55 DFM 2-Nitrophenol[88.75.5], < 1.1 ug/L 1 1.1 10 4LO1038 EPA 625 12/03/14 22:55 DFM 3,3'-Dichlorobenzidine [91-94-1]^ < 3.3 ug/L 1 3.3 10 4LO1038 EPA 625 12/03/14 22:55 DFM 4-Bromophenyl-phenyiether [101-55-31^ < 1.0 ug/L 1 1.0 10 4LO1038 EPA 625 12/03/14 22:55 DFM 4-Chiaro-3-methylphenoi[59-50-7]^ < 1.5 ug/L 1 1.5 10 4LO1038 EPA 625 12/03/14 22:55 DFM 4-Chlorophenyi-phenyiether(7005-72-3]^ < 1.6 ug/L 1 1.6 10 4LO1038 EPA 625 12/03/14 22:55 DFM 4-Nitrophenol[100-02-7]^ < 2.0 ug/L 1 2.0 10 4LO1038 EPA 625 12/03/14 22:55 DFM Acenaphthene [83-32-9]^ < 1.4 ug/L 1 1.4 10 4LO1038 EPA 625 12/03/14 22:55 DFM Acenaphthylene[208-96-B]^ < 1.2 ug/L 1 1.2 1n 4LOID38 EPA 625 12/03/14 22:55 DFM Anthracene [120.12.7]^ < 1.6 ug/L 1 1.6 10 41-01038 EPA 625 12/03/14 22:55 DFM Benzidine[92.87.5]^ < 1.6 ug/L 1 1.6 10 4LO1038 EPA 625 12/03114 22:55 DFM Benzo(a)anthracene [56-55-3]^ < 1.3 ug/L 1 1.3 10 4LO1038 EPA 625 12/03/14 22:55 DFM Benzo(a)pyrene[50-32-8]^ < 1.3 ug/L 1 1.3 10 4LO1038 EPA 625 12/03/14 22:55 DFM Benzo(b)fluoranthene[205-99-2]^ < Lo ug/L 1 1.0 10 4LO1038 EPA 625 12/03/14 22:55 DFM Benzo(g,h,i)perylene [191-24-2]^ < 2.4 ug/L 1 2.4 10 4LO1038 EPA 625 12/03/14 22:55 DFM Benzo(kfuoranthene [207.08.9]^ < 1.3 ug/L 1 1.3 10 4LO1038 EPA 625 12/03/14 22:55 DFM Benzoic acid [65.85-0]^ < 1.0 ug/L 1 1.0 50 4LO1038 EPA 625 12/03/14 22:55 DFM Bis(2-chloroethoxy)methane [111-91-1]^ < 1.4 ug/L 1 1.4 10 4LO1038 EPA 625 12/03/14 22:55 DFM Bis(2-chloroethyl)ether[111-44.4]^ < 1.2 ug/L 1 1.2 10 4LO1038 EPA 625 12/03/14 22:5S DFM Bis(2-chloroisopropyl)ether [108.60.1]1 < 1.3 ug/L 1 1.3 10 4LO1038 EPA 625 12/03/14 22:55 DFM Bis(2-ethylhexyi)phthaiate (117-81-7]^ < 1.7 ug/L 1 1.7 5.0 4LO1038 EPA 625 12/03/14 22:55 DFM Butylbenzylphthalate [85-68-7]^ < 2.0 ug/L 1 2.0 10 4LO1038 EPA 625 12/03/14 22:55 DFM Chrysene [218-01.9]^ < 2.0 ug/L 1 2.0 10 4LO1038 EPA 625 12/03/14 22:55 DFM Dibenzo(a,h)anthracene [53-70-3]^ < 2.3 u9/1- 1 2.3 10 4LO1038 EPA 625 12/03/14 22:55 DFM Diethylphthalate [84-66-2]^ < 2.1 ug/L 1 2.1 10 41-01038 EPA 625 12/03/14 22:55 DFM Dimethylphthalate [131-11-3]^ < 1.4 ug/L 1 1.4 10 4LO1038 EPA 625 12/03/14 22:55 DFM Di-n-butylphthaiate [84-74-2]^ < 1.5 ug/L 1 1.5 10 4LO1038 EPA 625 12/03/14 22:55 DFM Di-n-octylphthalate [117-84-0]^ < 3.1 ug/L 1 3.1 10 4LO1038 EPA 625 12/03/14 22:55 DFM DPH (as Azobenzene)[103-33-3]^ < 1.9 ug/L 1 1.9 10 4LO1038 EPA 625 12/03/14 22:55 DFM Fluoranthene [206-44-0]^ < 2.1 ug/L 1 2A 10 4LO1038 EPA 625 12/03/14 22:55 DFM Fluorene(86-73-7]^ < 1.7 ug/L 1 1.7 10 4LO1038 EPA 625 12/03/14 22:55 DFM Hexachlorobenzene[118-74-1]^ < 1.0 ug/L 1 1.0 10 4LO1038 EPA 625 12/03/14 22:55 DFM Hexachlorobutadiene [87-68-3]^ < 1.2 ug/L 1 1.2 10 4LO1038 EPA 625 12/03/14 22:55 DFM Hexachlorocyclopentadiene [77-47-4]^ < 1.3 ug/L 1 1.3 10 41-01038 EPA 625 12/03/14 22:55 DFM QV-02 Hexachbroethane[67-72-1]^ < 1.1 ug/L 1 1.1 10 41-01038 EPA 625 12/03/14 22:55 DFM Indeno(1,2,3-cd)pyrene [193-39-5]^ < 2.2 ug/L 1 2.2 10 41-01038 EPA 625 12/03/14 22:55 DFM Isophorone[78.59.1]^ < 1.3 ug/L 1 1.3 10 4LO1038 EPA 625 12/03/14 22:55 DFM Naphthalene[91.20.3]^ < 1.3 ug/L 1 1.3 10 41-01038 EPA 625 12/03/14 22:55 DFM Nitrobenzene [98-95-31^ < 1.2 ug/L 1 1.2 10 41-01038 EPA 625 12/03/14 22:55 DFM FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 9 of 30 Ce NhLq 11 www.encDlabs.com ANALYTICAL RESULTS Description: CAT Clayton Outfall 2 Lab Sample ID:C406337-02 Received: 11/26/14 14:00 Matrix: Water Sampled:11/26/14 06:45 Work Order: C406337 Project: Caterpillar(Clayton) Storrnwater Sampled By: Ryan Smith Semivolatile Organic Compounds by GCMS ^ - ENL71 Cary certified analyte [NC 5911 Analvte FCAS Numberl RMUlt8 Hal; ]njjs of Ml2L J!" Batch !!1whad Analyzed By Notes N-Nitrosodimethylamine [62-75-9]^ < 1.3 ug/L 1 1.3 10 4LO1038 EPA 625 12/03/14 22:55 DFM N-Nitroso-di-n-propylamine [621-64-7]^ < 1.5 ug/L 1 1.5 10 4LO103B EPA 625 12/03/14 22:55 DFM N-Nitmsodiphenylamine/Diphenylamine < 2.1 ug/L 1 2.1 10 4LO1038 EPA 625 12/03/14 22:55 DFM [86-30-6/ 122-39-4J ^ Pentachiorophenol[87-86-5]^ < 1.8 ug/L 1 1.8 10 4LO1038 EPA 625 12/03/14 22:55 DFM Phenanthrene [85-01-8]^ < 1.4 ug/L 1 1.4 10 4LO103B EPA 625 12/03/14 22:55 DFM Phenol [108-95-2]^ < 1.4 ug/L 1 lA 10 4LO1038 EPA 625 12/03/14 22:55 DFM Pyrene[129-00.0J^ < 2.1 ug/L 1 2.1 10 4LO1038 EPA 625 12/03/14 22:55 DFM sulmontes g ym PE spika z ( % Rer 96 RWLimfbr fia"A egg' A " K=2 1, 4, 6-TrlbramOPhenol 97 1 100 97 % 18-157 4LO1038 EPA 625 12103114 22: SS DFM 2-Fluorabiphenyl 37 1 50.0 7496 15-139 4LO1038 EPA 625 12103114 22:55 DFM 1-Fluorophenol 59 1 100 5996 10-104 4LO1038 EPA 625 12103114 21:SS DFM Nitrobenzene-d5 36 1 50.0 7396 16-140 4LO1038 EPA 625 12103114 22:S5 DFM Phenol-d5 54 1 100 54 % 10.83 4LO1038 EPA 625 12103114 21:55 DFM Terpheny1-d14 39 1 50.0 78 % 23-164 4LO1038 EPA 62S 1210311422.55 DFM iSemivolatile Organic Compounds by GC i ^ - EM0 Cary cerhlkd a-4- (NC 591) AnalM ICAS Number] Results Fla j111[t8 JDf M" EQL Batch Metlud Analyzed By jYsaffi6 4,4'-DDD [72-54-8]^ < 0.044 ug/L 1 0.014 0.050 4LO1035 EPA 608 12/06/14 00:25 MWC 4,4'-DDE [72-55-9]^ < 0.046 ug/L 1 0.048 0.050 4LO1035 EPA 608 12/06/14 00:25 MWC 4,4'-DDT [50-29-3}^ < 0.049 ug/L 1 0,049 0,050 4LO1035 EPA 608 12/06/14 00:25 MWC Aldrin [309-00.2]^ < 0.041 ug/L 1 0.011 0.050 4LO1035 EPA 608 12/06/14 00:25 MWC alpha-BHC [319-B4-6]^ < 0.036 ug/L 1 0.036 0,050 4LO1035 EPA 608 12/06/14 00:25 MWC beta-BHC [319.85-7]^ < 0.036 ug/L 1 0.036 0,050 4LO1035 EPA 608 12/06/14 00:25 MWC Chlordane (n.o.s.) [57-74-9]^ < 0.020 ug/L 1 0.020 1.0 4LO1035 EPA 60B 12/06/14 00:25 MWC Chlordane (tech) [12789-03-6]^ < 0.20 ug/L 1 0.20 0.50 4LO1035 EPA 608 12/06/14 00:25 MWC delta-BHC [319-86-B]^ < 0.048 ug/L 1 0.048 0,050 4LO1035 EPA 608 12/06/14 00:25 MWC Dieldrin [60-57-1]^ < 0.045 ug/L 1 0.045 0.050 4LO1035 EPA 608 12/06/14 00:25 MWC EndasuBanI[959-98-81^ < 0.045 ug/L 1 0.045 0.050 4L01035 EPA 608 12/06/14 00:25 MWC EndosuffanI1[33213-65-9]^ < 0.036 ug/L 1 0.036 0.050 4LO1035 EPA 608 12/06/14 00:25 MWC Endosulfan sulfate [1031-07-81^ < 0.032 ug/L 1 0.032 0.050 4LO1035 EPA 608 12/06/14 00:25 MWC Endrin [72-20-8J^ < 0.041 ug/L 1 0.041 0.050 4LO1035 EPA 608 12/06/14 00:25 MWC Endrin aldehyde[7421-93-4]^ < 0.042 ug/L 1 0.042 0.050 4LO1035 EPA 608 12/06/14 00:25 MWC gamma-BHC (58-89-9]^ < 0.034 ug/L 1 0.034 o.a50 4LO1035 EPA 608 12/06/14 00:25 MWC Heptachlor[76-44.8)^ < 0.030 ug/L 1 0.030 0.050 4LO1035 EPA 608 12/06/14 00:25 MWC Heptachlor epoxide[1024-57-3]^ < 0.037 ug/L 1 0.037 0.050 4LO1035 EPA 608 12/06/14 00:25 MwC PCB-1016/1242 [12674-11-2153469-21-9]^ < 0.43 ug/L 1 0.43 0.50 4L01036 EPA 608 12/06/14 00:25 MWC PCB-1221 [11104-2B-2]^ < 0.37 ug/L 1 0.37 0.50 4LO1036 EPA 608 12/06/14 00:25 MWC PCB-1232[11141-16-51^ < 0.45 ug/L 1 0.45 0.50 4LO1036 EPA 608 12/06/14 00:25 MWC PCB-1248 [12672-29-6]^ < 0.014 ug/L 1 0.014 0,50 4LO1036 EPA 608 12/06/14 00:25 MWC PCB-1254 [11097-69.11^ < 0.37 ug/L 1 0.37 0.50 4LO1036 EPA 608 12/06/14 00:25 MWC PCB-1260 [11096-82-5]^ 3.3 ug/L 1 0.45 0.50 4LO1036 EPA 608 12/06/14 00:25 MwC Tuxaphene [8001-35-2]^ < 0,22 ug/L 1 0.22 1.0 4LO1035 EPA 608 12/06/14 00:25 MwC Sunwrtates R 2E Spike L 96 Ree 9G Rec Llmlfa0a me A By jib 2,4,5,E-TCMX 0.83 1 1.00 83 % 45-151 4101036 EPA 608 12/06/1400:25 Afwr 7,4,5,6-TCMX 0.85 1 1.00 8596 44-134 4LO1035 EPA 608 11/06114 00.25 MWC FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 10 of 30 CS WS' 00) www.encolabs.00m ANALYTICAL RESULTS Description: CAT Clayton Outfall 2 Lab Sample ID:C406337-02 Received: 11/26/14 14:00 Matrix: Water Sampled.11/26/14 06:45 Work Order: C406337 Project: Caterpillar(Clayton) Stormwater Sampled By: Ryan Smyth ISemivolatiie Organic Compounds by GC ^ - ENCO Cary ceKllled aaaW INC 5911 Analvte !CAS Numberl Raluli6 firs Units Df M111 EQL Batch Meths Adwyaw BN Metes Decachb-typh-# a65 1 1.00 65 % 97--149 4LO1035 EPA 6M 12106114 00 15 MWC Decachk- phenyl 0.65 1 1.00 65 % 47-159 4LO1036 EPA 60B lViV114 00 25 MWC Metals by EPA 200 Series Methods ^-ENCOCarycertllFedanalyte[NC 5911 Analya[CAS Numberl $uub E]sg Units DE Hu EQL Batch Method Aeellaed BY K= Copper [7440-50-B]^ 2.21 1 ug/L 1 1.60 10.0 4LO3014 EPA 200.7 12/09/14 09:19 1DH Lead [7439-92-1]^ a 2.1 ug/L 1 2.1 10.0 4LO3014 EPA 200.7 12/09/14 09:19 ]DH Zinc[7440-66-6]^ 48.4 uglL 1 3.8 10.0 4LO3014 EPA 200.7 12/09/14 09:19 ]DH Classical Chemistry Parameters ^ - ENCO Cory certi&d artalyte ANC 5911 ge8Llt8 Elal1 Units DE Hu E" a" Method Analyzed By Metes Total Suspended Solids^ is mg/L 1 1.0 1.0 4L01003 SM 254OD-1997 12/01/14 09:12 MMR Classical Chemistry Parameters ^ - ENM JaotaanVllle Cffbfied anaryte (NC 4421 Analyft [CAS Numberl gaits nag Units RE M X EQL Batch l4whad AnallyKed BY H= Oil & Grease (HEM-SGT) Non -Polar < 2.60 mg/L 1 2.60 5.00 4LO3006 EPA 1664E 12/04/14 13:06 MJF Material^ FINAL This report relates only tp the sample as received by the laboratory, and may only be reproduced fn full. Page 11 of 30 WWW.Anrn'nhc.com ANALYTICAL RESULTS Description: CAT Clayton Outfall 3 Lab Sample ID:C406337-03 Received: 11/26/14 14:00 Matrix: Water Sampl 11/26/14 07:00 Work Order: C406337 Project: Caterpillar(Clayton) Stormwater Sampled llRyan Smith Volatile Organic Compounds by GCMS ^ - ENCO Cary certrYled analyze (NC 5911 flt:aum Elan ilalt>g 2E HU EM Batch Method Analyzes aY dnteS 1,1,1-Trichloroethane [71-55-6]^ < 0.12 ug/L 1 0.12 1.0 4L05030 EPA 624 12/06/14 05:55 MSz 1,1,2,2-Tetrachloroethane [79-34-5]^ < 0.28 uglL 1 0.28 1.0 4LO5030 EPA 624 12/06/14 05:55 MSZ 1,1,2-Trichloroethane [79-00-5]^ < 0.14 ug/L 1 0.14 1.0 4LO5030 EPA 624 12/06/14 05:55 MSz 1,1-Dichloroethane [75.34-3]^ < 0.13 ug/L 1 0.13 1.0 4LO5030 EPA 624 12/06/14 05:55 MSz 1,1-Nchloroethene [75-35-4]^ < 0.21 ug1L 1 0.21 1.0 4LO5030 EPA 624 12/06/14 05:55 MST 1,2-Dichiorobenzene l I]A < 0.19 uglL 1 0.19 1.0 4LO5030 EPA 624 12/06/14 05:55 M5z 1,2-Dlchloroethane [107-06-2]^ < 0.21 ug/L 1 0.21 1.0 4LO5030 EPA 624 12/06/14 05:55 MSz 1,2-Dichloropropane [78-87-5]^ < 0.10 ug/L 1 0.10 1.0 4LOS030 EPA 624 12/06/14 05:55 MSz 1,3-Dichlorobenzene [541-73.11^ < OA 5 ug/L 1 0.15 1.0 4LO5030 EPA 624 12/06/14 05:55 MSz 1,4-Dichlorobenzene [106-46-71^ < 0.19 ug/L 1 0.19 1.0 4LO5030 EPA 624 12/06/14 05:55 M5z 2-Chloroethyl Vinyl Ether [110-75-8]^ < 1.1 ug/L 1 1.1 5.0 4LO5030 EPA 624 12106/14 05:55 MSz Acrolein[107-02.81^ < 4.0 ug/L 1 4.0 10 4LO5030 EPA 624 12/06/14 05:55 MSz Acrylonitrile [107-13-1]^ < 3.5 ug/L 1 3.5 10 4LO5030 EPA 624 12/06/14 05:55 MSz Bervene[71-43-2]^ < 0.15 ug/L 1 0.15 1.0 4LO5030 EPA 624 12/06/14 05:55 MSz Bmmodichloromethane [75-27.4]^ < 0.17 ug/L 1 0.17 1.0 4LO5030 EPA 624 12/06/14 05:55 M5z Bromoform [75-25-2]^ < 0.22 ug/L 1 0.22 1.0 4L05030 EPA 624 12/06/14 05:55 MSz Bromomethane [74-83-9]^ < 0,14 ug/L 1 0.14 1.0 4LO5030 EPA 624 12/06/14 05:55 MSz Carbon Tetrachloride [56.23-5]^ < 0.17 ug/L 1 0.17 1.0 4LO5030 EPA 624 12/06/14 05:55 MSz Chlorobenzene[108-90-7]^ < 0.17 ug/L 1 0.17 1.0 4LO5030 EPA 624 12/06/14 05:55 MSz Chloroethane [75-00-3]^ < 0.23 ug/L 1 0.23 1.0 4LO5030 EPA 624 12/06/14 05:55 MSz Chloroform [67-66-3]^ < 0.18 ug/L 1 0.18 1.0 4LO5030 EPA 624 12/06/14 05:55 MSz Chloromethane [74-87-3]^ < 0.13 ug/L 1 0.13 1.0 4LO5030 EPA 624 12/06/14 05:55 MSZ cis- 1,3-Dichloropropene [10061-01-51^ < 0,20 ug/L 1 0.20 1.0 4LOS030 EPA 624 12/06/14 05:55 MSz Dibromochloromethane [124-48-1]^ < 0,17 ug1L 1 0.17 1.0 4LO5030 EPA 624 12/06/14 05:55 MSz Ethylben7ene [1DO-41-4]^ < 0.13 ug/L 1 0,13 1.0 4LO5030 EPA 624 12/06/14 05:S5 MSz Methylene Chloride (75-09-2] ^ < 0.23 uglL 1 0.23 1.0 4LO5030 EPA 624 12/06/14 05:55 MSz Tetrachloroethene[127-18.4]^ < 0.17 ug/L 1 0.17 1.0 4LO5030 EPA 624 12/06/14 05:55 M5z Toluene [108-88-3]^ < 0.14 ug/L 1 0.14 1.0 4L05030 EPA 624 12/06/14 05:55 MSz trans- 1,2-Dichloroethene [156-60-5]^ < 0.21 ug/L 1 0.21 1.0 4LO5030 EPA 624 12/06/14 05:55 MSz trans-1,3-Dichloropropene [10061-02-6]^ < 0.15 ug/L 1 0.15 1.0 4LOS030 EPA 624 12/06/14 05:55 MSz Trichloroethene [79-01-6]^ < 0.15 ug/L 1 0.15 1.0 4L05030 EPA 624 12/06/14 05:55 MSz Trichlorofluoromethane (75-69-4) < 0.66 ug/L 1 0.66 1.0 4LOS030 EPA 624 12/06/14 05:55 MSZ Vinyl chloride [75.01-41^ < 0.32 ug/L 1 0.32 1.0 4LO5030 EPA 624 12/06/14 05:55 MSz &L1220an RE ,%ft L %Kec %RMLimfff IA= A $V N 4-Bromofluorobenzene 49 1 50.0 98 % 53-136 4LO5030 EPA 624 121WI14 05.-55 MSZ Dlbrom fluommethane 58 1 50.0 116 % 67.129 405030 EPA 624 12106114 05:55 MSZ Toluene-d8 53 1 50.0 107 % 59.134 4LOS030 EPA 624 12106114 05.-55 MSZ Semivolatile Organic Compounds by GCMS Sesulta flat Un[ta DE MQI. E" Batch Method Analyzed all tea 1,2,4-Trichlorobenzene [120-82.1]^ < 1.2 ug/L 1 1.2 10 4LO1038 EPA 625 12/03/14 23:23 DFM 1,2-Dichlorobenzene [95.50-1]^ < 1.1 ug/L 1 1.1 10 4LO1038 EPA 625 12/03/14 23:23 DFM 1,3-Dlchloroben2ene [541.73-1]^ < 1.1 ug/L 1 1.1 10 4LO1038 EPA 625 12/03/14 23:23 DFM 1,4-Dichlorobenzene [106-46-7]^ < 1.0 ug/L 1 1.0 10 4LO1038 EPA 625 12/03/14 23:23 DFM 1-Methylnaphthalene [90-12-0]^ < 1.7 ug/L 1 1.7 10 4LO1038 EPA 625 12/03/14 23:23 DFM QL-02 2,4,5-Trichlorophenol [95-95-4]1 < 1.0 ug/L 1 1.0 10 4LO1038 EPA 625 12/03/14 23:23 DFM FINAL This report relates only to the sample as received by the laboratory, and may only be repfoduced in full. Page 12 of 30 www.enooiabs.com ANALYTICAL RESULTS Description: CAT Clayton OutFall 3 Lab Sample ID:C406337-03 Received: 11/26/14 14:00 Matrix: Water Sampled.11/26/14 07:00 Work Order. C406337 Project: Caterpillar(Clayton) Stormwater Sampled By:Ryan Smith jSemivolatile Organic Compounds by GCMS ^ - ANM 4ry cemhed anahfe w 5911 AnallU jCAS Num6e4 ReSIIb Eau !lwu of Hu Ra A=b Meth 1 AnalvaRI[ By N 2,4,6-Trichlorophenol[88.06.2]^ < 1.1 ug/L 1 1.1 10 4LO1038 EPA 625 12/03/14 23:23 DFM 2,4-1)ichlorophenol[120-83-2]^ < 1.4 ug/L 1 1.4 10 41-01038 EPA 625 12/03/14 23:23 DFM 2,4-Dlmethylphenoi [105-67-9]^ < 13 ug/L 1 1.3 10 41-01038 EPA 625 12/03/14 23:23 DFM 2,4-Dinitrophenal[51.28-5]^ < 2.6 ug/L 1 2,6 10 4LO1038 EPA 625 12/03/14 23:23 DFM 2,4-Dinitrotoluene [121-14-2]^ < 2.4 ug/L 1 2.4 10 4LO1038 EPA 625 12/03/14 23:23 DFM 2,6-Dinitrotoluene [606-20-2]^ < 1.5 ug/L 1 1.5 10 41-01038 EPA 625 12/03/14 23:23 DFM 2-Chloronaphthalene [91-58-7]^ < 1.0 ug/L 1 1.0 10 41.01038 EPA 625 12/03/14 23:23 DFM 2-Chlorophenol[95-57-8]^ < 1.2 ug/L 1 1.2 10 4LO1038 EPA 625 12/03/14 23:23 DFM 2-Methyl-4,6-0Initrophenol [534-52-1]^ < 2.9 ug/L 1 2.9 10 4LO1038 EPA 625 12/03/14 23:23 DFM 2-Methylnaphthalene [91-57-6]^ < 1.5 ug/L 1 1.5 10 41-01038 EPA 625 12/03/14 23:23 DFM 2-Nitrophenol[88-75-5]^ < 1.1 ug/L 1 1.1 10 4LO1038 EPA 625 12/03/14 23:23 DFM 3,3'-Dichlorobenzidine [91.94-1]^ < 3.3 ug/L 1 3.3 10 4LO1038 EPA 625 12/03/14 23:23 DFM 4-Bromophenyl-phenylether [101-55-3]1 < 1.0 ug/L 1 1.0 10 4LO1038 EPA 625 12/03t14 23:23 DFM 4-Chloro-3-methylphenol[59-50-7]^ < 1.5 ug/L 1 1.5 10 4LO1038 EPA 625 12/03/14 23:23 DFM 4-Chlorophenyl-phenylether (7005-72-3]^ < 1.6 ug/L 1 1.6 10 4LO1038 EPA 625 12/03/14 23:23 DFM 4-Nitrophenot[100.02-7]1 < 2,0 ug/L 1 2.0 10 4LO1038 EPA 625 12/03/14 23:23 DFM Acenaphthene [83.32-9]^ < 1.4 ug/L 1 1.4 10 4LO1038 EPA 625 12/03/14 23:23 DFM Acenaphthylene [208-96.8]^ < 1.2 ug/L 1 1.2 10 4LO1038 EPA 625 12/03/14 23:23 DFM Anthracene [120-12-7]^ < 1.6 ug/L 1 1.6 10 4LO1038 EPA 625 12/03/14 23:23 DFM Benzidine[92-87-5]^ < 1.6 ug/L 1 1.6 10 4LO1038 EPA 625 12/03/14 23:23 DFM Benzo(a)anthracene[56-55-3]^ < 1.3 ug/L 1 1.3 10 4LO1038 EPA 625 12/03/14 23:23 DFM Benzo(a)pyrene [50-32-8]^ < 1.3 ug/L 1 1.3 10 4LO1038 EPA 625 12/03/14 23:23 DFM Benzo(b)fluoranthene[205.99-2]^ < 1.0 ug/L 1 1.0 10 4LO1038 EPA 625 12/03/14 23:23 DFM Benzo(g,h,i)perylene [191-24-2]1 < 2.4 ug/L 1 2.4 10 41-01038 EPA 625 12/03/14 23:23 DFM 8enzo(k)fluoranthene[207-08-9]^ < 1.3 ug/L 1 1.3 10 4LO1038 EPA 625 12/03/14 23:23 DFM Benzoic acid (65-85-0]^ < 1.0 ug/L 1 1.0 5o 4LOID38 EPA 625 12/03/14 23:23 DFM BIs(2-chlaroethoxy)methane [I11-91-1)^ < 1.4 ug/L 1 1.4 10 4LO1038 EPA 625 12/03/14 23:23 DFM Bls(2-chlaroethyl)ether[111-44-4]^ < 1.2 ug/L 1 1.2 10 4LO1038 EPA 625 12/03/14 23:23 DFM Bls(2-chloroisopropyl)ether [108-60-1]^ < 1.3 ug/L 1 1.3 10 4WI038 EPA 625 12/03/14 23:23 DFM Bls(2-ethylhexyl)phthalate [I17-81-7]^ < 1.7 ug/L 1 1.7 5.0 4LO1038 EPA 625 12/03/14 23:23 DFM Butylbenzylphthalate [85-68-7]^ < 2.0 ug/L 1 210 10 4LO1038 EPA 625 12/03/14 23:23 DFM Chrysene [218-01-9]^ < 2.0 ug/L 1 2.0 10 4LO1038 EPA 625 12/03/14 23:23 DFM Dibenzo(a,h)anthraoene [53-7D-3]^ < 2.3 ug/L 1 2.3 10 4LO1038 EPA 625 12/03/14 23:23 DFM Diethylphthalate [84-66-2]^ < 2.1 ug/L 1 2.1 10 4LO1038 EPA 625 12/03/14 23:23 DFM Dimethylphthalate [131.11.3]^ < 1.4 ug/L 1 1.4 10 4LO1038 EPA 625 12/03/14 23:23 DFM Di-n-butylphthalate (84-74.2]^ < 1.5 ug/L 1 1.5 10 4WI038 EPA 625 12/03/14 23:23 DFM Di-n-octylphthalate [117.84.O]^ < 3.1 ug/L 1 3.1 10 4LO1038 EPA 625 12/03/14 23:23 DFM DPH (as Azobenzene)(103-33-3)^ < 1.9 ug/L 1 1.9 10 4LO1038 EPA 625 12/03/14 23:23 DFM Fluoranthene[206-44-01^ < 2.1 ug/L 1 2.1 10 4LO1038 EPA 625 12/03/14 23:23 DFM Fluorene [86.73-7]^ < 1.7 ug/L 1 1.7 10 4LO1030 EPA 625 12/03/14 23:23 DFM Hexachlorobenzene(118-74-1]^ < 1.0 ug/L 1 1.0 10 4LO103B EPA 625 12/03/14 23:23 DFM Hexachlorobutadiene [87-68.3]1 < 1.2 ug/L 1 1.2 10 4LO1038 EPA 625 12/03/14 23:23 DFM Hexachlorocyclopentadlene (77.47.4]^ < 1.3 ug/L 1 1.3 10 4LO1038 EPA 625 12/03/14 23:23 DFM QV-02 Hexachloroethane(67-72-1]^ < 1.1 ug/L 1 1.1 10 4LO1038 EPA 625 12/03/14 23:23 DFM Indeno(1,2,3-cd)pyrene [193.39.5]^ < 2.2 ug/L 1 2.2 10 4LO1038 EPA 625 12/03/14 23:23 DFM Isophorone(78-59-1]^ < 1.3 ug/L 1 1.3 10 4LO1038 EPA 625 12/03/14 23:23 DFM Naphthalene [91-20-3]^ < 1.3 ug/L 1 1.3 10 4LO1038 EPA 625 12/03/14 23:23 DFM Nitrobenzene [98-95-3]^ < 1.2 ug/L 1 1.2 10 4LO1038 EPA 625 12/03/14 23:23 DFM FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 13 of 30 Cem WS �M www.encolabs.com ANALYTICAL RESULTS Description: CAT Clayton Outfall 3 Lab Sample ID:C406337-03 Received: 11/26/14 14:00 Matrix: Water Sampled:11/26/14 07:00 Work Order: C406337 project: Caterpillar(Clayton) Stormwater Sampled By: Ryan Smith Semivolatile Organic Compounds by GCMS ^ - ENCO Cary certiried anaW (NC 5911 Analvta FCAS Numberl $esulElls U11112 pE I`ML Ea batch Method AealXx AV IN N-Nltrosodimethylamine [62-75-9]^ < 1.3 ug/L 1 1.3 10 4LO1038 EPA 625 12/03/14 23:23 DFM N-Nitroso-di-n-propylamine [621.64-71^ < 1.5 ug/L 1 1.5 10 4LO1038 EPA 625 12/03/14 23:23 DFM N-Nitrosodlphenylamine/Diphenylamine < 2.1 ug/L 1 2.1 10 4LO1038 EPA 625 12/03/14 23:23 DFM [86-30-6/122-39-4]^ Pentachlorophenoi[67-86-51^ < 1.8 ug/L 1 1.8 10 4LO1038 EPA 625 12/03/14 23:23 DFM Phenanthrene [85-01-8]^ < 1.4 ug/L 1 1.4 10 4LO1038 EPA 625 12/03/14 23:23 DFM Phenol1108-95-2]A < 1.4 ug/L 1 1.4 10 ILOI038 EPA 625 12/03/14 23:23 DFM Pyrene [129-00-0]A 2A ug/L 1 2A 10 4LO1038 EPA 625 12/03/14 23:23 DFM Surralwam RE M& L 96 Rec % Rec Llmfts figs me AV Note 44,6-Tnbrornvphenol 72 1 100 71 96 18.157 4101038 EPA 625 121011423:23 DFM 2-Fluorobrphenyl 31 1 50.0 62 % 15.139 4L01038 EPA 625 12103114 23:13 DFM 2-Auorophawl 52 1 100 51 % 10-104 4LO103B EPA 625 IZ103114 2.3:23 DFM ffitmbenzene-d5 31 1 50.0 62 % 16-140 4LO1038 EPA 625 12103114 13:23 DFM Phenol-d5 46 1 100 46 % 10-83 4LO1038 EPA 625 12103114 2123 DFM Terphenyl-d14 30 1 50.0 61 % 23-164 4L01038 EPA 625 12103114 23:23 DFM Semiyolatile Organic Compounds by GC ^ - ENCO Cary cxrtiied analyfe (NC 5911 Analyta fCAS Number] Rag tS Elea halts DE Hu Phi Batch Moth od Analyzed BY i'1t�8 4,4'-DDO [72.54.8)^ < 0.044 ug/L 1 0.044 0.050 4LO1035 EPA 608 12/06/14 00:38 MWC 4,4'-DDE [72-55-9]^ < 0.048 ug/L t 0.048 0.050 4LO1035 EPA 608 12/06/14 00:38 MWC 4,4'-DDT [50-29-31^ < 0,049 ug/L 1 0.049 0.050 4LO1035 EPA 608 12/06/14 00:38 MWC Aldrin(309-00-2)^ < 0,041 ug/L 1 0.041 0.050 4LO1035 EPA 608 12/06/14 00:38 MWC alpha-BHC [319-84.61^ < 0.036 ug/L 1 0.036 0 050 4LO1035 EPA 608 12/06/14 00:38 MWC beta-BHC [319-85-7]A < 0.036 ug/L 1 0.036 0,050 4LO1035 EPA 608 12/06/14 00:38 MWC Chlordane (n.o.s.)157-74-9]^ < 0.020 ug/L 1 0.020 1.0 4LO1035 EPA 608 12/06/14 00:38 MWC Chlordane (tech) [12789-03.6]^ < 0.20 ug/L 1 0.20 0.50 4LO1035 EPA 608 12/06/14 DO:38 MWC delta-BHC [319-86-8]A < 0.048 ug/L 1 0.048 0.050 4LO1035 EPA 608 12/06/14 00:38 MWC Dieldrin [60-57-1]^ < 0.045 ug1L 1 0.045 0.050 4LO1035 EPA 608 12/06/14 00:38 MWC Endosulfan I[959-98-81^ < 0.045 ug/L 1 0,045 0.05D 4LO1035 EPA 608 12/06/14 00:38 MWC Endosu4an11[33213-65-9]^ < 0,036 ug/L 1 0.036 0.05D 401035 EPA 608 12/06/14 00:38 MWC Endosulfan sulfate [1031-07-B]^ < 0.032 ug/L 1 0.032 0.050 4LO1035 EPA 608 12/06/14 00:38 MWC Endrin [72-20-8]A < D.041 ug/L 1 0.041 0.050 4LO1035 EPA 608 12/06/14 00:38 MWC Endrin aldehyde 17421.93.4]^ < 0.042 ug/L 1 0.042 0A50 4LO1035 EPA 608 12/06/14 00:38 MWC gamma-BHC [58-89-91A < 0.034 ug/L 1 D.034 0.050 4LO1035 EPA 608 12/06/14 00:38 MWC Heptachlor]76-44-8]^ < 0.030 ug/L 1 0.030 0.050 4LO1035 EPA 608 12/06/14 00:38 MWC Heptachlor epoxide [1024-57-3]^ < 0.037 ug/L 1 0.037 0.050 4LO1035 EPA 608 12/06/14 00:38 MWC PCB-101611242(12674-11-2/53469-21.9)^ < 0.43 ug/L 1 0.43 0.50 4LO1036 EPA 608 12/06/14 00:38 MWC PCB-1221 [11104-28-2]^ < 0.37 ug/L 1 0.37 0,50 4LO1036 EPA 608 12/06/14 00:38 MWC PCB-1232 [11141-16-5]^ < 0.45 ug/L 1 0.45 0.50 4LO1036 EPA 608 12/06/14 00:38 MWC PCB-1248 [12672.29-61^ < 0.014 ug/L 1 0,014 0.50 4LO1036 EPA 608 12/06/14 00:38 MWC PCB-1254 [11097-69.11^ < 0.37 ug/L 1 0.37 0.50 4LO1036 EPA 608 12/06/14 00:38 MWC PCB-1260 [11096.82-5]^ < 0.45 ug/L 1 0.45 0.50 4LO1036 EPA 608 12/06/14 00:38 MWC Toxaphene[8001-35-2]^ < 0.22 ug/L 1 0.22 1.0 4LO1035 EPA 608 12/D6/14 00:38 MWC surr Zantes. flf Snike Lv1 % Rec % Rer Bill Mother 7 4,5,6-TCMX a 1 1.00 8396 45-151 4LO1036 EPA 608 2,4,5,6-TCMX 0.89 1 1.00 89 % 44-134 4LO1035 EPA 608 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. A AV Was 12105114 00.'38 MWC 12/06114 00:38 MWC Page 14 of 30 www.encolabs.com ANALYTICAL RESULTS Description: CAT Clayton Outfall 3 Lab Sample ID:C406337-03 Received. 11/26/14 14:00 Matrix: Water Sampled:11/26/14 07:00 Work Order: C406337 Project: Caterpillar(Clayton) Stormwater Sampled By: Ryan Smith Organic Compounds by GC ^ - ENCO Cary —fled anoW [NC 591] AnalAn fCAS Numbed Haub an Mob QE M" EM fi=h Method AnalZmd ft Note8 0lecachloraWphenyl 0.60 1 1.00 60 % 37-149 4LO1035 EPA 608 12/A6/14 00:38 Mw[ La—chlorabdphenyl 0.60 1 1.00 6096 42-159 4LO1036 EPA 608 12106114 0038 mNC Metals by EPA 200 Series Methods ^ - ENM Cary rertpJed a-W (NC 591] Analyte_ 1CAS_Numberl Results Flea ya[iA OE H" E" llarsh Mothod Analyzed Am Note Copper [7440-50-8]^ 4.18 ] ug/L 1 1.60 10.0 4LO3014 EPA 200.7 12/09/14 09:21 ]DH Lead [7439-92.1]^ < 2.1 ug/L 1 2.1 10.0 4LO3014 EPA 200.7 12/09/14 09:21 ]DH Zinc[744o-66-6]^ 81.2 ug/L 1 3.8 10.0 4LO3014 EPA 200.7 12/09/14 09:21 ]DH Classical Chemistry Parameters ^ - ENCO Cary certlhed analyfe (NC 5911 Analvte [CAS Number] RUMM Elgq ydRl QF MAL EM Batch Method Artalvaed Totai Suspended Sollds^ so mg/L 1 Lo 1.0 4LD1003 SM 254OD-1997 12/01/14 09:12 MMR Classical Chemistry Parameters ^ - &KV -Oo w W/e rerbilied analrfe INC 442] Analvte (CAS Numberl Results Etp UnU QE MX pQL Batch Method Analyzed By Notes Oil & Grease (HEM-SGT) Non -Polar < 2.60 mg/L 1 2.60 5.00 4LO3006 EPA 16648 12/04/14 13:06 M]F Material^ FINAL This report relates only to die sample as received by the laboratory, and may ordy be reproduced In full. Page 15 of 30 www.enoolabs.com QUALITY CONTROL DATA Volatile Organic Compounds by GCMS - Quality Control Batch 4L05030 - EPA 50308 145 Glank (41.05030-131.11(l) Prepared: 12/05/2014 11:11 Analyzed: 12/05/2014 19:19 Analvte Result Flaa P.4L units 1,1,1-Trichlaroethane 0.12 U 1.0 ug/L 1,1,2,2-Tetrachloroethane 0.28 U 1.0 ug/L 1,1,2-Trichloroethane 0.14 U 1.0 ug/L 1,1-Dichloroethane 0.13 U 1.0 ug/L 1,1-Dichloroethene 0.21 U 1.0 ug/L 1,2-Dichlorobenzene 0.19 U 1.0 ug/L 1,2-Dtchloroethane 0.21 U 1.0 ug/L 1,2-Dichloropropane 0.10 ll 1.0 ug/L 1,3-Dichlorobenzene 0.15 U 1.0 ug/L 1,4-Dichlorobenzene 0.19 U 1.0 ug/L 2-Chloroethyl Vinyl Ether 1.1 U 5.0 ug/L Acrolein 4.0 U 10 ug/L Acrylonitrile 3.5 U 10 ug/L Benzene 0.15 U lA ug/L Bromodichloromethane 0.17 U 1.0 ug/L Bromoform 0.22 U 1.0 ug/L Bromomethane 0.14 U 1.0 ug/L Carbon Tetrachloride 0.17 U 1.0 ug/L Chiorobenzene 0.17 U 1.0 ugJL Chloroethane 0.23 U 1.0 ug/L Chloroform 0.18 U 1.0 ug/L Chloromethane 0.13 U 1.0 ug/L cis- 1,3-Dichbropropene 0.20 U LO ug/L Dibromochloromethane 0.17 U 1.0 ug/L Ethylbeozene 0.13 U 1.0 ug/L Methylene Chloride 0.23 U 1.0 ug/L Tetrachloroethene 0.17 U 1.0 ug/L Toluene 0.14 U 1.0 ug/L trans- l,2-Dichloroethene D.21 U 1.0 ug/L trans-1,3-Dichloropropene 0.15 U 1.0 ug/L Trichloroethene 0.15 U 1.0 ug/L Trichlorofluoromethane 0.66 U 1.0 ug/L Vinyl chloride 0,32 U 1.0 ug/L Spike Source %REC RPD Level Result %REC Limits RPD L[mit Notes 4-6romofluorobenzene 51 u91L 50.0 102 53-136 DibromoRuoromethane 52 u91L 50.0 103 67-129 Toluene-d8 53 u91L 50.0 107 59-134 LCS (41.05030-BSI) Prepared: 12/05/2014 11:11 Analyzed: 12/05/2014 19:50 Spike Source %REC RPD Anwvte Result Ebw P.QL Units Level &y(t %REC Limn[ RPD U= note. 1,1,1-Trichlcroethane 23 1.0 ug/L 20.0 115 52-162 1,1,2,2-Tetrachloroethane 21 1.0 ug/L 20.0 104 46-157 1,1,2-Trichloroethane 20 1.0 ug/L 20.0 99 52-150 1,1-Dichloroethane 22 1.0 ug/L 20.0 109 59-155 1, 1 -Dichloroethene 23 1.0 ug/L 20.0 114 10-234 1,2-Dichlorobenzene 21 1.0 ug/L 20.0 104 18-190 1,2-Dichloroethane 24 1.0 ug/L 20.0 120 49-155 1,2-Dichlaropropane 21) 1.0 ug/L 20.0 10D 10-210 1,3-Dichlorobenzene 21 1.0 ug/L 20.0 103 59-156 FINAL This report relates only to the sample as recelved by the laboratory, and may only be reproduced In full. Page 16 of 30 www.encolabs.com QUALITY CONTROL DATA Volatile Organic Compounds by GCMS - Quality Control Batch 4L05030 - EPA 5030A MS - Continued LCS (4L05030-851) Continued Prepared: 12/05/2014 11:11 Analyzed: 12/05/2014 19:50 Spike Source %REC RPD .Analyte Result Flea P.4L Units level Rama %REC Llmlts RPD Limit tl=. 1,4-Dichlorobenzene 19 1.0 ug/L 20.0 95 18-190 2-Chloroethyl Vinyl Ether 46 5.0 ug/L 40.0 116 10-305 Acrolein 6.4 3 10 ug/L 40.0 16 10-200 Acrylonitrlle 60 10 ug/L 60.0 100 10-200 Benzene 19 1.0 ug/L 20.0 96 37-I51 Bromadichloromethane 22 1.0 ug/L 20.0 110 35-155 Bromoform 18 1.0 ug/L 20.0 89 45.169 Bromomethane 20 1.0 ug/L 20.0 102 10-242 Carbon Tetrachloride 22 1.0 ug/L 20.0 109 17-140 Chlorobenzene 21 1.0 ug/L 20.0 103 37-160 Chloroethane 29 1.0 ug/L 20.0 144 14-230 Chlorofomti 22 1.0 ug/L 20.0 108 51-138 Chloromethane 26 1.0 ug/L 20.0 131 10-273 cis-1,3-Dichloropropene 20 1.0 ug/L 20.0 98 10-227 Dibromochlarnmethane 21 1.0 ug/L 20.0 104 53-149 Ethylbenzene 19 1.0 ug/L 20.D 93 37-162 Methylene Chloride 23 1.0 ug/L 20.0 116 10-221 Tetrachtoroethene 20 1.0 ug/L 20.0 100 64-148 Toluene 19 1.0 ug/L 2010 96 47-150 trans-1,2-Dichloroethene 21 1.0 ug/L 20.0 105 54-156 trans-1,3-Dichloropropene 22 1.0 ug/L 20.0 109 17-183 Trichloroethene 18 110 ug/L 20,0 92 71-157 Trichlorolluoromethane 28 1.0 ug/L 20.0 139 68-183 Vinyl chloride 25 1.0 ug/L 20.0 126 10-251 4-BromoRuorobenzene 52 u9A SRO 105 53-136 Dfbromoduommetharle 55 u9/L 50.0 110 67-129 Toluene-d8 52 W11 50.0 105 59-134 Matrix Spike (4L05030-MST) Prepared: 12/05/2014 11:11 Analyzed: 12/05/2014 20:20 Source: C414851.-02 Spike Source %REC RPD Anal ldE Result Elan POL Emits Level St U t %REC Limb RPD I, MR Notes 1,1,1-Trichloroethane 21 1.0 ug/L 20.0 0.12 U 107 52-162 1,1,2,2-Tetrachloroethane 20 1.0 ug/L 20.0 0.28 U 98 46-157 1,1,2-Trichloroethane 18 1.0 ug/L 20.0 0.14 U 89 52-150 1,1-Dichioroethane 20 1.0 ug/L 2010 0.13 U 99 59-155 1,1-Dichloroethene 22 1.0 ug/L 20.0 0.21 U 112 10.234 1,2-Dichlorobenzene 20 1.0 ug/L 20.0 0.19 U 101 18-190 1,2-Dichloroethane 23 1.0 ug/L 20.0 0.21 U 113 49.155 1,2-Dichloropropane 19 1.0 ug/L 20.0 0.10 U 97 10.210 1,3-Dichlorobenzene 21 1.0 ug/L 20.0 0.15 U 103 59-156 1,4-Dichlorobenzene 19 1.0 ug/L 20.0 0.19 U 93 18.190 2-Chlorvethyl Vinyl Ether 2.4 3 5.0 ug/L 40.0 1.1 U 6 10.305 Acrolein 5.6 3 10 ug/L 40.0 4.0 U 14 10.200 Acrylonitrile 52 10 ug/L 60.0 3.50 87 10-20D Benzene 19 1.0 ug/L 20.0 0.15 U 93 37-151 Bromodichloremethane 20 1.0 ug/L 20.0 0.17 U 102 35.155 Bromoform 17 1.0 u9/L 20,0 0.22 U 84 45-169 Bromomethane 21 1.0 ug/L 20.0 0,14 U 105 10-242 Carbon Tetrachloride 22 1.0 ug/L 20.0 0.17 U 112 70-140 FINAL This report relates only to the sample as received by the %boratory, and may only he reproduced In full. Page 17 of 30 www.encolabs.com QUALITY CONTROL DATA Volatile Organic Cornpounds by GCMS - Quality Control Batch 4LOS030 - EPA 5030A MS - Continued Matrix Spike (4L05030-M51) Continued Prepared: 12/05/2014 11:11 Analyzed: 12/05/2014 20:20 Sourc:C414851-02 Spike Source %REC RPD -All Result Flan P_OL Units Level ResYlt %REC lltall8 RPD LlDllt Notes Chlorobenzene 20 1.0 ug/L 20.0 0.17 U 10I 37-160 Chloroethane 27 1.0 ug/L 20.0 0.23 U 136 14-230 Chloroform 20 1.0 ug/L 20.0 0.18 U 98 51-138 Chloromethane 26 1.0 ug/L 20.0 0.13 U 131 10-273 cis-1,3-Dichloropropene 18 1.0 ug/L 20.0 0.20 U 91 10-227 Dibromochloromethane 19 1.0 ug/L 20.0 0.17 U 97 53-149 Ethyibenzene 19 1.0 ug/t 20.0 0.13 U 93 37-162 Methylene Chloride 21 1.0 ug/L 20.0 0.73 U 103 10-221 Tetrachloroethene 20 1.0 ug/L 20.0 0.17 U 98 64-148 Toluene 19 1.0 ug/L 20.0 0.14 U 93 47-150 trans-1,2-Dichloroethene 20 1.0 ug/L 20.0 0.21 U 100 54-156 trans-1,3-Dichloropropene 21 1.0 ug/l 20.0 0. is U 103 17-183 Trichloroethene 19 1.0 ug/L 20.0 0.15 U 93 71-157 Trichlorofluoromethane 26 1.0 ug/L 20.0 0.66 U 131 68-183 Vinyl chloride 26 1.0 ug/L 20.0 0.32 U 130 10-251 4-6romofluorobenzene Dibromofluoromethane Toluene-d8 52 51 54 u91L u91L u91L 50.0 Sa 0 50.0 105 102 107 53-136 67-129 59-134 Matrix Spike Dup (4L05030-MSDI) Prepared: 12/05/2014 11:1 t Analyzed: 12/05/2014 20:50 Source: C414851-02 Spike Source %REC RPD _Analvte Result HAG P_4L urns Level llt %REC Lillib RPD LIMA Notes 1,1,1-Trichloroethane 22 1.0 ug/L 20.0 0.12 U 111 52-162 3 25 1,1,2,2-Tetrachloroethane 19 1.0 ug/L 20.0 0.28 U 96 46-157 3 25 1,1,2-Trichloroethane 19 1.0 ug/L 20.0 0,14 U 94 52-150 6 25 1,1-Dichloroethane 21 1.0 ug/L 20.0 0.13 U 104 59-155 5 25 1,1-Dichloroethene 23 1.0 ug/L 20.0 0.21 U 113 10-234 0,6 25 1,2-Dichlorobenzene 20 1.0 ug/L 20.0 0,19 U 101 IB-190 0.6 25 1,2-Dichloroethane 22 1,0 ug/L 20.0 0.21 U 110 49-155 2 25 1,2-Dichloropropane 19 1.0 ug/L 20.0 0,10 U 96 10-210 0.8 25 1,3-Dichlorobenzene 21 1.0 ug/L 20.0 0.15 U 103 59-156 0.2 25 1,4-Dichlorobenzene 19 1.0 ug/L 20.0 0.19 U 93 18-190 0.2 25 2-Chloroethyl Vinyl Ether L1 U 5.0 ug/L 40.0 1.1 U 10-305 25.9 Acrolein 6.6 3 10 ug/L 40.0 4.0 U 17 10-200 17 36 Acrylonitrile 55 10 ug/L 60.0 3.5 U 92 10-200 5 50 Benzene 19 1.0 ug/L 20.0 0.15 U 93 37-151 0.3 25 Bromodichloromethane 21 1.0 ug/L 20.0 0.17 U 103 35-155 0.8 25 Bromoform 17 1.0 ug/L 20.0 0.22 U 84 45-169 0.1 25 Bromomethane 23 1.0 ug/L 20.0 0.14 U 115 10-242 10 25 Carbon Tetrachloride 22 1.0 ug/L 20.0 0.17 U 110 70-140 2 25 Chlorobenzene 20 1.0 ug/L 20.0 0.17 U 99 37.160 1 25 Chioroethane 28 1.0 ug/L 20.0 0.23 U 142 14-230 4 25 Chloroform 20 1.0 ug/L 20.0 0.18 U 107 51-138 3 25 Chloromethane 27 1.0 ug/L 20.0 0.13 U 134 10-273 2 25 cis-1,3-Dichloropropene 18 1.0 ug/L 20.0 0.20 U 89 10-227 3 25 Dibromochioromethane 20 1.0 ug1L 20.0 0.17 U 100 53-149 3 25 Ethytbenzene 18 1.0 ug/L 20.0 0.13 u 91 37-162 2 25 Methylene Chloride 21 1.0 ug/L 20.0 0.23 U 106 10-221 4 25 TetraMoroethene 20 1.0 ug/L 20.0 0,17 U 98 64.148 0 25 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full, Page 18 of 30 www.encolobs.com QUALITY CONTROL DATA Volatile Organic Compounds by GCMS - Quality Control Batch 4L05030 - EPA 5030E MS - Continued Matrix Spike Dup (41.05030-11WIS131) Continued Prepared; 12/05/2011 11:11 Analyzed: 12/05/2014 20:50 Source:C414851-02 Spike Source %REC RPO -Aealvta Result ElaO POL Units Level Racul %REC Limits RPD Limit Notes Toluene 19 1.0 ug/L 20.0 0.14 U 93 47-150 0.2 25 trans- l,2-Dichloroetheme 21 1.0 ug/L 20.0 0.21 U 104 54.156 4 25 trans-1,3-Dichloropropene 21 1.0 ug/L 20.0 0.15 U 103 17-183 0.1 25 Trichloroethene 18 1.0 ug/L 20.0 0115 U 89 71-157 4 25 Trichloroflucromethane 27 1.0 ugJL 20.0 0.66 U 137 68-183 5 22 Vinyl chloride 27 1.0 ug/L 20.0 0.32 U 134 10-251 3 25 4-8ro no/luorobenrene S2 U914 S0.0 103 S3-136 Dibromatluoromethane 53 u91L SO.0 106 67-129 Toluerte-dB 52 ug/L Solo 103 59-134 5emivolatile Organic Compounds by GCMS - Quality Control Batch 4LO1038 - EPA 3510C MS Blank (4L01038-BLR1) Prepared: 12/01/2014 20:01 Analyzed: 12/03/2014 15:25 .Analrte Result flap POL Units 1,2,4-Trlchlorobenzene 1.2 U 10 ug/L 1,2-Dichlorobenzene 1.1 U 10 ug/L 1,3-Dichlorobenzene 1.1 U 10 ug/L 1,4-Dichlorobenzene 1.0 U 10 ug/L 1-Methylnaphthalene 1.7 U 10 ug/L 2,4,5-Trlchlorophenol 1.0 U 10 ug/L 2,4,6-Trichlorophenol 1.1 U 10 ug/L 2,4-Dichlorophenol lA U 10 ug/L 2,4-Dimethylphenol 1.3 U 10 ug/L 2,4-Dinitrophenol 2.6 U 10 ug/L 2,4-Dinitrotoluene 2.4 U 10 ug/L 2,6-Dinftlntoluene 1.5 U 10 ug/L 2-Chloronaphthalene 1.0 U 10 ug/L 2-Chlorophenol 1.2 U to ug/L 2-Methyl-4,6-dinitrophenol 2.9 U 10 ug/L 2-Methylnaphthalene 1.5 U 10 ug/L 2-Nitrophenol 1.1 U 10 ug/L 3,3'-Dlchlorobenzldlne 3.3 U 10 ug/L 4-Bromophenyl-phenylether 1.0 U 10 ug/L 4-Chloro-3-methylphenol 1.5 U to ug/L 4,Mlorophenyl-phenylether 1.6 U 10 ug/L 4-Nitrophenaf 2.0 U 10 ug/L Acenaphthene 1.4 U 10 ug/L Acenaphthylene 1.2 U 10 ug/L Anthracene 1.6 U 10 ug/L Benzldlne 1.6 U 10 ug/L Benzo(a)anthracene 1.3 U to ug/L Benzo(a)pyrene 1.3 U 10 ug/L 8enza(b)fluoranthene I.0 U 10 ug/L Benzo(g,hJ)perylene 2.4 U 10 ug/L Benzo(k)fluoranthene 1.3 U 10 ug/L Benzoic acid 110 U 50 ug/L Spike Source %REC RPD Level iDt3iBI %REC LlmitB RPD Lima FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Pago 19 of 30 CSNS _ Ilk www.encolabs.com QUALITY CONTROL DATA Semlvolatile organic Compounds by GCM5 - Quality Control Batch 4LO1039 - EPA 35109ZMS - Continued Blank (4L01038-BLK3) Continued Prepared: 12/01/2014 20:01 Analyzed: 12/03/2014 15:25 .Arl lrte Result Flag POL Units Bls(2-chloroethoxy)methane 1.4 U 10 ug/L Bis(2-chloroethyl)ether 1.2 U 10 ug/L Bis(2-chluroisopropyl)ether 1.3 U 10 ug/L Bis(2-ethylhexyl)phtha1ate 1.7 U 5.0 ug/L Butylbenzylphthalate 2.0 U 10 ug/L Ghrysene 2.0 U 10 ug/L Dibenzo(a,h)anthracene 2.3 U 10 ug/L Diethylphthalate 2.1 U 10 ug/L Dimethylphthalate 1.4 U 10 ug/L Dt-n-butylphthaiate 1.5 U 10 ug/L 01-n-octyiphthalate 3.1 U to ug/L DPH (as Azobenzene) 1.9 U 10 ug/L Fluoranthene 2.1 U 10 ug/L Fluorene 1.7 U to ug/L Hexachlarobenzene 1.0 U 10 ug/L Hexachlorobutadiene 1.2 U 10 ug/L Hexachlorocyclopentadiene 1.3 U 10 ug/L Hexachloroethane l.i U 10 ug/L lndeno(1,2,3-:d)pyrene 2.2 U 10 ug/L Isophorone 1.3 U 10 ug/L Naphthalene 1.3 U 10 ug/L Nitrobenzene 1.2 U 10 ug/L N-Altrosodimethylamine 1.3 U 10 ug/L N-Nitroso-di-n-propy1dril 1.5 U 10 ug/L N-Nitrosodiphenylamine/Diphenylamine 2.1 U 10 ug/L Pentachlorophenol 1.8 U 10 ug/L Phenanthrene 1.4 U 10 ug/L Phenol 1.4 U 10 ug/L Pyrene 21 U 10 ug/L Spike Source %REC RPD Level Result %REC Limits RIM Lmlt Notes QV-02 7,4,6-Tribromophenol 91 u9/L 100 91 18-157 7-Fluorobiphenyl 34 u914 50.0 69 15-139 1-FlwWbenol 55 u91L 1010 5$ 10-104 Nitrobenzene-0 34 u91L 50.0 69 15-140 Phenol-d5 49 U91L 100 49 10-83 7-erpheny4-dl4 37 u9/L 5R0 74 Z3-164 LCS (4L01038-051) Prepared: 12/01/2014 20:01 Analyzed: 12/03/2014 15:53 Spike Source %REC RIM Anahft Result Flag POL Units Level $quit 0/uREC Limits RPM LiW[t Notes 1,2,4-Trichlorobenzene 37 10 ug/L 50.0 74 44-142 1,2-Dichiorobenzene 36 10 ug/L 50.0 72 32-129 1,30chlorobenzene 35 10 ug/L 50.0 69 10-172 1,4-Dichlorobenzene 35 10 ug/L 50A 70 20-124 1-Methylnaphthalene 43 10 ug/L 50.0 87 46-80 QL-02 2,4,5-Trichlorophenal 49 10 ug/L 50.0 913 59-121 2,4,6-Trichlorophenol 48 10 ug/L 50.0 97 61.119 2,4-Dichlorophenol 47 10 ug/L 50.0 95 49-I18 2,4-Dimethylphenol 45 10 ug/L 50.0 90 42-111 2,4-Dinitrophenal 43 10 ug/L 50.0 86 1-149 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 20 of 30 www.encolabs.com QUALITY CONTROL DATA Semivolatile Organic Compounds by GCM5 - Quality Control Batch 4LO1038 - EPA 3510C MS - Continued LCS (4101038-851) Continued Prepared: IZ/01/2014 20:01 Analyzed: 12/03/2014 15:53 Spike Source %REC RP0 -Analttte Result Flaa POL Units Level Rgag %REC LIMI RPD JUMM Motes 2,4-131nitrotoluene 49 10 ug/L Solo 97 39-139 2,6-Dinitrotnluene 46 10 ug/L 50.0 92 50-158 2-Chloranaphthalene 39 10 ug/L 50.0 79 60-118 2-Chlorophenol 43 10 ug/L 50.0 86 23-134 2-Methyl-4,64nitrophenol 50 10 ug/L 50.0 99 33-160 2-Methylnaphthalene 42 10 ug/L 50.0 85 33-111 2-Nitrophenol 44 10 ug/L 50.0 88 36-113 3,3'-Dichlorobenzidine 63 10 ug/L 50.0 126 10-262 4-Bromophenyl-phenylether 42 10 ug/L 50.0 84 53-127 4-Chloro-3-methylphenol 51 10 ug/L 50.0 103 25-147 4-Chlarophenyl-phenylether 43 10 ug/L 50.0 86 25-158 4-Nitrophenol 44 10 ug/L Solo 88 33-105 Acenaphthene 42 10 ug/L 50.0 84 47-145 Acenaphthylene 42 10 ug/L 50.0 83 33-145 Anthracene 43 10 ugA 50.0 85 27-133 Benzidine 16 10 ug/L 50.0 32 10-136 Benzo(a)anthracene 45 10 ug/L 50.0 90 33-143 Benzo(a)pyrene 45 10 ug/L 50.0 89 17-163 Benzo(b)ftuoranthene 42 30 ug/L 50.0 85 24-159 Benzo(g,h,l)perylene 42 10 ug/L 50.0 83 10-219 Benzo(k)fluoranthene 45 10 ug/L 50.0 90 11-162 Benzoic acid 17 1 50 ug/L 50.0 34 10-120 Bis(2-ch1oroetho)cy)methane 41 10 ug/L 50.0 82 33-184 Bis(2-chloroethyt)ether 41 10 ug/L 50.0 83 12-158 Bis(2-ehloroisopropyl)ether 38 10 ug/L 50.D 75 36-166 Bis(2-ethylhexyl)phthalate 46 5.0 ug/L 50.0 92 10-158 Butyibenzylphthalate 38 10 u9/L 50.0 76 64-152 Chrysene 45 10 ug/L 50.0 89 17.168 Dibenzo(a,h)anthracene 43 10 ug/L 50.0 86 10-227 Diethylphthalate 46 10 ug/L 50.0 92 62.127 Dimethylphthalate 45 10 ug/L 50.0 91 10-114 DI-n-butyfphthalate 42 10 ug/L 50.0 84 10-118 Di-n-octylphihalate 46 10 ug/L 50.0 92 10-146 DPH (as Azobenzene) 48 10 ug/L 50.0 96 69-108 Fluoranthene 42 to ug/L 50.0 83 26-137 Fluorene 44 10 ug/L 50.0 89 59-121 Hexachlorobenzene 41 to ug/L 50.0 82 10.152 Hexachlorobutadiene 35 10 ug/L 50.0 70 24-116 Hexachlorocyclopentadiene 26 10 ug/L 50.0 52 10419 1-05 Hexachloroethane 32 10 ug/L 50.0 64 12.82 Indeno(1,2,3-cd)pyrene 43 10 ug/L 50.0 86 10-171 Isophorone 42 10 ug/L 50.0 83 21-196 Naphthalene 37 10 ug/L 50.0 75 21-133 Nitrobenzene 38 10 ug/L 50.0 77 35-180 N-Nltrosadimethylamine 35 to ug/L 50.0 70 24.94 N-Nibuso-di-n-propylamine 44 10 ug/L 50.0 88 10-230 Pentachlorophenol 47 10 ug/L 50.0 93 51-135 Phenanthrene 44 10 ug/L 50.0 87 54-120 Phenol 30 10 ug/L 50.0 61 19-78 FINAL This report relates only to use sample as received by the laboratory, and may only be reproduced In full. Page 21 of 30 www.eneDiabs.com QUALM CONTROL DATA Semivolatile Organic Compounds by GCMS - Quality Control Batch 4LO1038 - EPA 35101:MS - Continued LCS (411.01038-BSI) Continued Prepared: 12/01/2014 20:01 Analyzed: 12/03/2014 15:53 Spike Source %REC RPD .Analvte Result Flag POL Units Level agag %REC LIMIttY RPD Limit Notes Pyre"e 40 10 ug/L 50.0 81 65-134 14,6-7'nbrnmopheno1 110 WA 100 106 18-157 2-Fluorobiphenyl 40 u91L 50.0 81 15-139 2-Fluorophenal 65 ug/L 100 65 10-104 Nltmbenzene-d5 40 UW1 50-0 81 16-140 Phenol-d5 57 ug/L 100 57 10-83 ferptwyl--dM 43 u91L 50.0 85 23-164 Matrix Spike (411.01038-11l Prepared: 12/01/2014 20:01 Analyzed: 12/03/2014 16:49 Source:C41S199-05 Spike Source %REC RPD .Analvte Result flag P_OL Units Level Result %REC Limos RPD Limit MWAS 1,2,4-Trichlorobenzene 36 10 ug/L 50.0 1.2 U 73 44-142 1,2-Dichlorobenzene 34 10 ug/L 50.0 1.1 U 68 32.129 1,3-Dichlorobenzene 33 10 ug/L 50.0 1.1 U 66 10.172 1,4-Dichlorobenzene 33 10 ug/L 50.0 1.0 U 67 20-124 1-Methylnaphthalene 44 10 ug/L 50.0 1.7 U 87 46.80 1-02 2,4,5-Trichlorophenol 51 10 ug/L 50.0 1.0 U 102 59-121 2,4,6-T6chlorophenol 49 1D ug/L 50.0 1.1 U 99 61-119 2,4-Dichlorophenol 49 10 ug/L 50.0 1.4 U 99 49-118 2,4-Dimethylphenol 48 10 ug/L 50.0 1.3 U 95 42.111 2,4-Dinitrophenol 42 10 ug/L 50.0 2.6 U 83 11-149 2,4-Dinitrotoluene 51 10 ug/L 50.0 2.4 U 101 39-139 2,6-Dinitrotoluene 48 10 ug/L 50.0 1.5 U 96 50-158 2-Chloronaphthalene 40 10 ug/L 50.0 1.0 U 80 60-118 2-Chlorophenol 43 10 ug/L 50.0 1.2 U 86 23-134 2-Methyl-4,6-dinitrophenol 50 10 ug/L 50.0 2.9 U ]00 33-160 2-Methylnaphthalene 43 10 ug/L 50.0 1.5 U 86 33-111 2-Nitrophenol 45 10 ug/L 50.0 1.1 U 91 36-113 3,3'-Dichlorobenzidlne 76 10 ug/L 50.0 3.3 U 152 10-262 4-Bromophenyi-phenylether 43 10 ug/L 50.0 1.0 U 86 53-127 4-Chloro-3-methylphen6 54 10 ug/L 50.0 1.5 U 107 25-147 4-Chlorophenyl-phenylether 45 10 ug/t 50.0 1.6 U 89 25-158 4-Nitrophenol 49 t0 ug/L 50.0 2.0 U 98 33-105 Acenaphthene 43 10 ug/L 50.0 1.4 U 85 47-145 Acenaphthylene 42 10 ug/L 50.0 1.2 U 85 33.145 Anthracene 44 10 ug/L 50.0 1,6 U 89 27-133 Benzidine 21 10 ug/L 50.0 1.6 U 43 10-136 Benzo(a)anthracene 46 10 ug/L 50.0 1.3 U 92 33-143 Benzo(a)pyrene 47 10 ug/L 50.0 1.3 U 93 17-163 Benzo(b)fluoranthene 45 10 ug/L 50.0 1.0 U 91 24.159 Benzo(g,h,i)perylene 47 10 ug/L 50.0 2.4 U 95 10-219 Benzo(k)Fluoranthene 45 10 ug/L 50.0 1.3 U 89 11-162 Benzoic acid 20 3 50 ug/L 50.0 1.0 U 41 10-120 Bis(2-chloroelhoxy)methane 42 10 ug/L 50.0 1.4 U 84 33.184 Bis(2-chlorwthyl)ether 42 10 ug1L 50.0 1.2 U 85 12-158 Bis(2-chlorolsopropyl)ether 38 10 uglL 50.0 1.3 U 76 36-166 Bis(2-ethylhexyl)phthalate 45 5.0 ug/L 50.0 1.7 U 89 10-158 Butylbenzylphthalate 39 10 ug/L 50.0 2.0 U 78 10.152 Chrysene 47 10 ug/L 50.0 2.0 U 94 17-168 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 22 of 30 www.encolabs.com QUALITY CONTROL DATA Semivolatile Organic Compounds by GCMS - Quality Control Batt* 4L01038 - EPA 3510C MS - Continued Matrix Spike (4L01038-MS1) Continued Prepared: 12/01/2014 20:01 Analyzed: 12/03/2014 16:49 Source:C415199-05 Spike Source %REC RPD .Anehftfa Result Elan POL units Level ggad %REC Limps RPD Llmlt Notes Dibenzo(a,h)anthracene 49 10 ug/L 50.0 2.3 U 98 10-227 Diethylphthalate 47 10 ug/L 50.0 2.1 U 95 62.127 Dimethylphthalate 47 10 ug/L 50.0 1.4 U 94 10-114 Di-n-butylphthalate 43 10 ug/L 50.0 1.5 U 86 10-118 Di-n-wtylphthalate 47 10 ug/L 50.0 3.1 U 93 10.146 DPH (as Azobenzene) 50 10 ug/L 50.0 1.9 U 99 69-108 Fluoranthene 43 10 ug/L 50.0 2.1 U 86 26.137 Fluorene 46 10 ug/L 50.0 1.7 U 91 59.121 Hexachlorobenzene 43 10 ug/L 50.0 1.0 U 85 10-152 Hexachlorobutadiene 34 10 ug/L 50.0 1.2 U 67 24.116 Hexachlorocydopentadiene 26 10 ug/L 50.0 1.3 U 51 10-99 M5 Hexachloroethane 30 10 ug/L 50.0 1.1 U 60 12-82 Indeno(1,2,3-cd)pyrene 49 10 ug/L 50.0 2.2 U 97 10-171 Isophorone 43 10 ug/L 50.0 1.3 U 86 21-196 Naphthalene 38 10 ug/L 50.0 1.3 U 75 21-133 Nitrobenzene 39 10 ug/L 50.0 1.2 U 79 35.180 N-Nitrosodimethylamine 34 10 ug/L 50.0 1.3 U 68 24-94 N-Nitraso-di-n-propylamine 45 10 ug/L 50.0 1.S U 89 10-230 Pentachlorophenol 47 10 ug/L 50.0 1.8 U 95 51-135 Phenanthrene 45 10 ug/L 50.0 1.4 U 90 54.120 Phenol 32 10 ug/L 50.0 L4 U 64 19-78 Pyrene 42 10 ug/L 50.0 2.1 U 83 52-115 1,4,6-7nbromophenol 110 u9/L 100 107 18.157 1-RLorv&pheny4 40 u9/1 5010 81 15-139 1-Ruorophenol 65 U91L 100 65 10-104 Nitrobenzene-d5 41 091L 50,0 83 16-140 Phenol-d5 57 u9/L 100 57 10-83 Terphcny4-d14 43 u94 50.0 85 23-164 Matrix Spike Dup (4La1038-M5D1) Prepared: 12/01/2014 20:01 Analyzed: 12/03/2014 17:17 Source: C415199.05 Spike Anal lde Result Flea P371 llnib Level 1,2,4-Trichlarobenzene 37 10 ug/L 50.0 1,2-13ichlorobenzene 36 10 ug/L 50.0 1,3-Dichforobenzene 34 10 ug/L 50,0 1,4-Dichlorobernzene 35 10 ug/L 50.0 1-Methyinaphthalene 44 10 ug/t 50.0 2,4,5-Trichlorophenol 49 10 ug/L 50.0 2,4,8-Trichlarophenot 48 10 ug/L 50.0 2,4-Dichtorophenol 48 10 ug/L 50.0 2,4-Dimethyiphenol 46 10 ug/L 50.0 2,40nitrophenol 41 10 ug/L 50.0 2,4-Dinitrotoluene 50 10 ug/L 50.0 2,6-Dinitrotoluene 48 10 ug/L 50.0 2-Chloronaphthalene 40 10 ug/L 50.0 2-Chlorophenol 43 10 ug/L 50.0 2-Methyl-4,6-dinitraphenol 49 10 ug/L 50.0 2-Methylnaphthalene 43 10 ug/L 50.0 2-Nitrophenol 45 10 ug/L 50.0 Source %REC RPD gMH& %REC vita RPD Lfir 1.2 U 74 44-142 2 28.1 1.1 U 72 32-129 5 30.9 1,1 U 69 10-172 4 41.7 1.0 U 69 20-124 4 32.1 1.7 U 88 46-80 1 25 1.0 U 99 59-121 3 25 1.1 U 95 61-119 3 25 1.4 U 96 49-118 3 25 1.3 U 92 42-111 4 26 2.6 U 82 11-149 1 50 2.4 U 100 39-139 1 25 1.5 U 95 50-158 0.6 29.6 1.0 L) 80 60-118 1 25 1.2 U 85 23-134 016 28.7 2.9 U 97 33-160 3 25 1.5 U 86 33-111 015 27 1.1 U 90 36-113 0.2 50 1-02 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced fn full. Page 23 of 30 www.encolobs.com QUALITY CONTROL DATA SemWolatile Organic Compounds by GCMS - Quality Control Batch 4LO1038 - EPA 3510C MS - Continued Matrix Spike Pup (4L01038-MSDl) Continued Prepared: 12/01/2014 20:01 Analyzed; 12/03/2014 17:17 Source:C415199-05 Spike Source %REC RPD Malrte Result F.lau POL Units Level Result %REC Llmjts RPD Limit NOW 3,3'-Dichlorobenzidine 72 t0 ug/L 50.0 3.3 U 14S M-262 5 71.4 4-Bromophenyl-phenylether 43 10 ug/L 50.0 1.0 U 85 53.127 OR 25 4-Chloro-3-methylphenol 52 10 ug/L 50.0 11511.1 104 25.147 3 37.2 4-Chlorophenyl-phenylether 43 10 ug/L 50.0 1.6 U 87 25-158 2 33.4 4-Nitrophenol 47 10 ug/L 50.0 2.0 U 94 33.105 4 27 Acenaphthene 42 10 ug/L 50.0 1.4 U B4 47-145 1 27.6 Acenaphthylene 42 10 ug/L 50.0 1.2 U 84 33-145 0.7 40.2 Anthracene 44 10 ug/L 50.0 1.6 U 88 27-133 0.8 32 Benzidine 15 10 ug/L 50.0 1.6 U 29 10-136 37 5o Benzo(a)anthracene 46 10 ug/L 50.0 1.3 U 92 33-143 0.3 27.6 Senzo(a)pyrene 45 10 ug/L 50.0 1.3 U 90 17-163 3 39 Benzo(b)fuoranthene 45 10 ug/L 50.0 1.0 U 90 24-159 0.3 38.8 Benzo(g,h,i)perylene 46 10 ug/L 50.0 2.4 U 92 10-219 2 58.9 Benzo(k)fluoranthene 44 10 ug/L 50.0 1.3 U 87 11-162 2 32.3 Benzoic acid 24 3 50 ug/L 5D.0 1.0 U 47 10-120 14 41 Bis(2-chloroethoxy)methane 42 10 ug/L 50.0 1.4 U 84 33-184 0.4 34.5 Bis(2-chloroethyl)ether 43 10 ug/L 50.0 1.2 U 85 12-158 0.9 55 Bis(2-chloroisopropyl)ether 39 30 ug/L 50.0 1.3 U 77 36.166 2 46.3 Bis(7-ethyihexyi)phthalate 46 5.0 ug/L 50.0 1.7 U 92 10-158 4 41.1 Butylbenzylphthalate 37 10 ug/L 50.0 2.0 U 73 10-152 6 25 Chrysene 46 10 ug/L 50.0 2.0 U 92 17-169 2 48.3 Dlbenzo(a,h)anthracene 48 1n ug/L 50.0 2.3 U 95 10-227 3 70 Diethylphthalate 47 10 ug/L 50.0 2.1 U 94 62-127 0.4 11 Dimethylphthalate 46 10 ug/L 50.0 1.4 U 92 10-114 2 26.5 Di-n-butylphthalate 42 10 ug/L 50.0 1.5 U 85 10-118 1 25 Di-n-octylphthalate 45 10 ug/L 50.0 3.1 U 91 10-146 3 31.4 DPH (as Azobenzene) 49 10 ug/L 50.0 1.9 U 98 69-108 1 36 Fluoranthene 42 10 ug/L 50.0 2.1 U 83 26-137 4 32.8 Fluorene 45 10 ug/L 50.0 1.7 U 90 59-121 1 25 Hexachlorobenzene 42 10 ug/L 50.0 1.0 U 83 10-152 2 25 Hexachlorobutadiene 34 10 ug/L 50.0 1.2 U 68 24-116 1 26.3 HexachlorMclopentadiene 24 10 ug/L 50.0 1.3 U 49 10.99 5 50 3-05 Hexachloroethane 31 to ug/L 50.0 1.1 U 62 12-BZ 2 50 lndeno(1,2,3-cd)pyrene 47 10 ug/L Solo 2.2 U 95 10-171 3 44.6 Isophorone 42 to ug/L 50.0 1.3 U 84 21-196 2 633 Naphthalene 38 10 ug/L 50.0 1.3 U 76 21-133 0.8 30.1 Nitrobenzene 40 10 u9/1- 50.0 1.2 U 80 35-180 1 39,3 N-Nitrosodimethylamine 34 10 ug/L 50.0 1.3 U 68 24-94 1 36 N-Nitroso-di-n-propylamine 44 10 ug/L 50.0 1.5 U 88 10-230 2 55.4 Pentachlorophenol 45 10 ug/L 50.0 1.8 U 91 51-135 5 25 Phenanthrene 44 10 ug/L 50.0 1.4 U 88 54.120 2 25 Phenol 32 l0 ug/L 50.0 1.4 U 65 19-78 1 25 Pyrene 40 10 ug/L 50.0 2.1 U 81 52-115 3 25 2,4,6-7-r1br-xp5eno1 110 091L 100 105 18-157 2-Fluoroblphenyl 40 U91L 50.0 81 15.139 2-Fluoraphenal 66 091t 100 66 M-164 Nitrobenzene-d5 41 WL 50.0 81 16-140 pheW145 57 u91L 100 57 10-83 Terphenyl-dM 41 u91L 50.0 82 23-164 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Pago 24 of 30 www.encolabs.com QUALITY CONTROL. DATA Semivolatile Organic Compounds by GC - Quality Control Batch 4LO1035 - EPA 3510C Blank (411-0103S-SM) Prepared: 12/01/2014 15:01 Analyzed: 12/05/2014 22:26 Spike Source %REC RPD .Anaivto Result Flag POL Units Level Elan %REC LINIti RPD Will Notes 4,4'-0DD 0.044 U 0.050 ug/L 4,4'-DDE 0.048 U 0.050 ug/L 4,4'-DDT 0.049 U 0.050 ug/L Aldrin 0.041 U 0.050 u9/1- alpha-BHC 0.036 U 0.050 ug/L beta-BHC 0.036 U 0.050 ug/L Chlordane (n.o.s.) 0.020 U 1.0 ug/L Chlordane (tech) 0.20 U 0.50 ug/L delta-BHC 0.048 U 0.050 ug/L Dieldrin 0.045 U 0,050 ug/L Endosulfan 1 0.045 U 0.050 ug/L £ndosulfan1I 0.036 U 0.050 ug/L Endosulfan sulfate 0.032 U 0.050 ug/L Endrin 0.041 U 0.050 ug/L Endrin aldehyde 0.042 U 0.050 ug/L gamma-BHC 0.034 U 0.050 ug/L Heptachlor 0.030 U 0.050 ug/L Heptachlor epoxide 0.037 U 0.050 ug/L Toxaphene 0.22 U 1.0 ug/L 2,4,5,6-TCMX a89 U91L 1.00 89 44-134 Decachlambrphenyl 0.89 Ug/L 1.00 89 37-149 LCS (4L01035-BSI) Prepared: 12/01/2014 15:01 Analyzed: 12/05/2014 22:39 Spike Source %REC RPD An0Iy1g Result Flag PD1 units Level Recur %REC Llmite RPD l= Notes 4,4'-DDT 1.3 0.050 ug/L 1.00 132 37-160 Aldrn 0.98 0.050 ug/L I.00 98 42-122 Dieldrin 1.0 0.050 ug/L 1.00 101 36-146 Endrin 1.0 0.050 ug/L 1.00 100 30-147 gamma-BHC 0.96 0.050 ug/L 1.00 96 19-140 Heptachlor 0.93 0.050 ug/L 1.00 93 45-122 2,4,5, 6-TCMX 0.88 Ug/L IM 88 44.134 D-hkwobyphenyl 0.72 U91L 1.00 72 37-149 Matrlx Spike (411-01035-MSI) Prepared: 12/01/2014 15:01 Analyzed: 12/05/2014 22:53 Source*C415199-15 Spike Source %REC RPD Anal hdd9 Result Flag ROL Unite Level Result %REC Llm[ta RPD LkId !Yowl 4,4'-DDT 1.0 0.050 ug/L 1.00 0.049 U 100 35-160 Aldrin 1.0 0.050 ug/L 1.00 0.041 U 100 42-122 Dieldrin 1.0 0.050 ug/L 1.00 0.045 U 102 36-146 Endrin 0.98 0.050 ug/L 1.00 0.041 U 98 30-147 gamma-BHC 0.99 0.050 ug/L 1.00 0.034 U 99 19-140 Heptachlor 0.94 0.050 ug/L 1.00 0.030 U 94 45.122 2, 4,5, E-TCMX 0.89 U91L 1,00 89 44-134 Dec-hl-biphenyl 0.T9 Ug/L 1.00 79 37-149 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in Fula. Page 25 of 30 www.encolabs-com QUALITY CONTROL DATA Semivolatile Organic Compounds by GC - Quality Control Batch 4L01035 - EPA 3510C - Continued Matrix Spike Dup (4LD1035-MSD1) Prepared: 12/01/2014 15:01 Analyzed: 12/05/2014 23:06 Source: C41SL99-15 Spike Source %REC RPD AnalYte Result Flau P-OL Units Level Resul %REC Limit€ RPD 11111111 Nag 4,4'-DDT 0.97 0.050 ug/L 1.00 0.049 U 97 35-160 3 25 Xcirin 0.95 0.050 ug/L 1.00 0.041 U 95 42-122 5 25 Dieldrin 0.98 0.050 ug/L 1.00 0.045 U 98 36-146 4 25 Endrin 0.95 0.050 ug/L 1.00 0,041 U 95 30-147 3 25 gamma-BHC 0,94 0.050 ug/L 1.0D 0.034 U 94 19-140 5 25 Heptachlor 0.90 0.050 ug/L 1.00 0.030 U 90 45-122 5 32 2,4,5,6-TCMX 0.81 ug/L 1.00 81 44-134 T OecachlowNphenyl 0.80 ug/L LOD 80 37-149 Batch 4L01036 - EPA 3510C Blank (41,01036-111M) Prepared: 12/01/2014 15:03 Analyzed: 12/05/2014 22:26 Spike Source %REC RPD .Analvte Result Flag P-OL Units Level Resul %REC Limits RPD 1(p1(!; dotes PCB-1016/1242 0.43 U 0.50 ug/L PCB-1221 0.37 U 0.50 ug/L PCB-1232 0.45 U 0.50 ug/L PCB-1248 0.014 U 0.50 u91L PCB-1254 0.37 U 0.50 uglL PCB-1260 0.45 U 0.50 ugli- 7,4,5,6-TCMX 0.78 ug/L 1.00 78 45-151 DBcachlanblphenyl 0.70 ug/L 1.00 70 41459 LCS (4L01036-BS1) Prepared: 12/01/2014 15:03 Analyzed; 12/05/2014 23:19 Spike Source %REC RPD Analyte Result Flag P-OL units Level Result %REC Limits RPD uim[t Notes PCB-101611242 9.9 0.50 ug/L 10.0 99 50-114 PCB-1260 8.7 0,50 ug/L 10.0 87 8.127 1,4,5,6-TCMX 0.85 u9/L 1.00 85 45-151 De-hk-biphenyl 0.51 u9/L 1.00 52 41-159 Matrix Spike (4L01036-MS1) Prepared: 12/01/2014 15:03 Analyzed: 12/05/2014 23:32 Source: C415199-15 Spike Source %REC RPD Anal Yts Result Flag PQL units Level Result %REC Limits RPD Limit Notes PCB-1016/1242 9.1 0.50 ug/L 1010 0.43 U 91 50.114 PCB-1260 8.0 0.50 ug/L 10.0 0.45 U 80 8-127 1,4,5,6-TCMX 0.79 u9/L 1.00 79 45-151 Decachlomblphenyl 0.66 u9/L 1.00 66 41-159 Matrix Spike Dup (4L01036-MS01) Prepared: 12/01/2014 15:03 Analyzed: 12/05/2014 23:45 Source:C415199-15 Spike Source %REC RPD .Analyte Result Flag P.OL units Level Result %REC Llama RPD Limit Notes PCB-1016/1242 10 0.50 ug/L 10.0 0.43 U 103 50-111 12 25 PCB-1260 9.3 0.50 ug/L 10.0 0.45 U 93 8-127 15 25 4,5,6-TCMX 0.87 u91L 1.00 87 45-151 Decachlombiphenyl 0.63 ug/L 1.00 63 41-159 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 26 of 30 www.encolabs.com QUALITY CONTROL DATA Metals by EPA 200 Series Methods - Quality Control Batch 4L03014 - EPA 3005A Blank (41.03014-BLI(3) Prepared: 1Z/03/2014 11:15 Analyzed: 12/09/2014 08:59 Spike Source %REC RPD .Analvte Result Flaa ROL Units Level Remit %REC Limits RPb Limit dotes_ Copper 1.60 U 10.0 ug/L Lead 2.1 U 10.0 ug/L Zinc 3.8 U 10.0 ug/L LCS (4LO3014-BS1) Prepared: 12/03/2014 11:15 Analyzed: 12/09/2014 09:03 Spike Source %REC RPD .Anahft Result Flag POL Units Level Result %REC Limltal RPD Limit [cotes Copper 205 10.0 ug/L 200 103 85-115 Lead 213 10.0 ug/L 200 107 85-115 Zinc 212 10.0 ug/L 200 106 85-115 Matrix Spike (4LO3014-MS1) Prepared: 12/03/2014 11:15 Analyzed: 12/09/2014 09:09 Source:C406337-01 Spike Source %REC RPD Anal vtE Result Elm ROL Units Level Ricoh %REC Limits RPD Limit Notes - Copper 207 10.0 ug/L 200 1.60 U 103 70-130 Lead 213 10.0 ug/L 200 2.1 U 107 70-130 Zinc 276 1010 ug/L 200 62.5 107 70-130 Matrix Spike Dup (4L03014-MSDI) Prepared: 12/03/2014 11:15 Analyzed: 12/09/2014 W11 Source: C406337.01 Spike Source %REC RPD Analyte Result Flail ROL units Level Re6Wt %REC Llmltj RPD Limit Notes_ Capper 207 10.0 ug/L 200 1.60 U 103 70-130 0.09 30 Lead 209 1010 ug/L 200 2.1 U 105 70-130 2 30 Zinc 272 10.0 ug/L 200 62.5 105 70-130 1 30 Post Spike (4LO3014-PSI) Prepared: 12/03/2014 11:15 Analyzed; 12/09/2014 09:14 Source:C406337-01 Spike Source %REC RPD Analvte Result Flag ROL units Level Result %REC Limits RPD Limit Notes copper 0.19 0.01 mg/L 0.200 0.001 93 80-120 Lead 0.2 0.01 mg/L 0,200 0100005 97 80-120 Zinc 0.3 0.01 mg/L 0.200 0.06 96 80-120 Classlcal Chemistry Parameters - Quality Control Balch 4LO1003 - NO PREP Blank (41-01003-BLK1) Prepared & Analyzed: 12/01/2014 09:12 Spike Source %REC RPD .Analvte Result Flan ROL Units Level Result %REC Limlta RPD Llm[t dotu Total Suspended Solids 1.0 U 1.0 mg/L LCS (41.01003-13SI) Prepared & Analyzed: 12/01/2014 09:12 Spike Source %REC RPD Anal lrs8 Result Elea ROL Units Level Resul %REC Limn* RPD Llmii dotes. Total Suspended Solids 93 1.0 mg/1- 100 93 80-120 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduoed In full. Page 27 of 30 cenv go www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 4LO1003 - NO PREP - Continued Duplicate (4LO1003-DUPi) Prepared & Analyzed: 12/01/2014 09:12 Source: C406337-01 Spike Source %REC RPD Analvte Result Flau POL Units Level Result %REC Liml RPD Llmlt Notes Total Suspended Solids 7.6 1.0 mg/L 12 42 10 QM-12 Duplicate (4L01003-DUP2) Prepared & Analyzed: 12/01/2014 09:12 Source: C406337-02 Spike Source %REC RPD Analvte Result Flag PAX Units Level Result %REC Litnitg RPD Limit nogg, Total Suspended Solids 16 1.0 mg/L 15 5 10 Classical Chemistry Parameters - Quality Control Batch 403006 - EPA 1664A Blank (4L03006-BLK1) Prepared: 12/03/2014 14:05 Analyzed: 12/04/2014 13:06 Spike Source %REC RPD .Analvtg Result Flag POL Units Laval Resul %REC LLGIM RPD LW* notes Oil & Grease (HEM-SGT) Non -Polar Material 2.60 U 5.00 mg/L LCS (411.03006-BSI) Prepared: 12/03/2014 14:05 Analyzed: 12/04/2014 13:06 Spike Source %REC RPD .Analvte Result Flag ROL Units Level Result %REC Limits RPD Limit Notes Oil & Grease (HEM-SGT) Non -Polar Material 19.6 5.00 mg/L 20.9 94 64-132 LCS Dup (4L03006-BSDI) Prepared: 12/03/2014 14:05 Analyzed: 12/04/2014 13:06 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes OlI & Grease (HEM-SGT) Non -Polar Material 19.2 5.00 mg/L 21.1 91 64-132 2 34 Matrix Splice (4L03006-MSI) Prepared: 12/03/2014 14:05 Analyzed: 12/04/2014 13:06 Source: 111405077.02 Spike Source %REC .Analvte Result Flag POL Units Level Result %REC Llmltr RPD Oil & Grease (HEM-SGT) Non -Polar Material 17.3 S.00 mg/L 21.7 2.60 U 80 64-132 RPD Limit notes FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 28 of 30 -IA - Semi -annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG030211 FACILITY NAME Caterpillar Inc COUNTY Johnston PERSON COLLECTING SAMPLES T. Ryan Smith LABORATORY ENCO Lab Lab Cert. # 591 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 RECEIVED SAMPLE PERIOD ® Jan -June ❑ July -Dec JUL 0 3 2014 or ❑ Monthly) )month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA CENTRAL FILES ❑Zero -flow ®Water Supply ❑SA DWQIBOG ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 F ❑ No discharge this period?2 Outfall No. Date Sample Collected) (mo/dd/yr) 24-hour rainfall amount, Inches; 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 001 06/10/2014 0.24 42 6.1 0.00635 0.0024 0.0217 <1.60 Attached 002 06/10/2014 0.24 5.6 6.0 <0.00160 <0.0021 0.0038 <1.60 Attached 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 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 t titl (Sign 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 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?2 Outfall No. Date sample collected' (mo/dd/yr) 24-hour rainfall amount, Inchee Non -polar 0&G/TPH by EPA 1664 (SGr-HEM) Total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or 50 mg/L* 6.0 -- 9.0 5U Footnotes from Part A also apply to this Part S Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note. if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Ter 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all _"No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge' reports) to: Division of water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am award that tare significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." re of f r /--/ (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 ENCO Laboratories Accurate. Timely. Responsive. Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Monday, June 23, 2014 Atlantic Environmental Associates (AT025) Attn: Candice Moore 2483 Reliance Ave. Apex, NC 27534 RE: Laboratory Results for Project Number: [none], Project Name/Desc: Caterpillar(Clayton) Stormwater ENCO Workorder(s): C406338 Dear Candice Moore, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Tuesday, June 10, 2014. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, Link Thrower Project Manager Enclosure(s) FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 1 of 27 www.encolabs.Com SAMPLE SUMMARY/ LABORATORY CHRONICLE Client ID: CAT Clayton Clutiall 1 Lab I0: C406338-01 Sampled: 06/10/14 06:45 Received: 06/10/14 13:05 Parameter EPA 1664B Hold DatelTlme(s) 07/08/14 prep Date/Time(s) 06/18/14 12:08 Analysis Date1Time(s1 06/19/14 09:36 EPA 200,7 12/07/14 06/13/14 13:54 D6117/14 1335 EPA 608 06/17/14 07/27/14 06/17/14 16:30 06/19/14 22:20 EPA 608 06/10/15 07/27/14 06/17/14 16:30 06/19/14 22:20 EPA 624 06/24/14 06/17/14 00:00 06/17/14 20:16 EPA 625 06/17/14 07/21/14 06/11/14 17:30 06/12/14 20:15 SM 2540p-1997 06/17/14 06/12/14 14:04 06/12/14 14:01 Client ID: CAT Clayton outfall 2 Lab ID: C406338-02 Sampled: 06/10/14 07:00 Received: 06/10/14 13:05 Parameter EPA 16648 Hold Date/Time(a) 07/08/14 Prep DatelTime(s) 06/18/14 12:08 Analyals 06/19/14 Date/Time(s) 09:36 EPA 200.7 12/07/14 06/13/14 13:54 06/17/14 14:01 EPA 608 06/17/11 07/27/14 06/17/14 16:30 06/19/14 22:33 EPA 608 06/10/15 07/27/14 06/17/14 16:30 06/19/14 2233 EPA 624 06/24/14 06/17/14 00:00 06/17/14 20:46 EPA 625 06/17/14 07/21/14 06/11/14 17:30 06/12/14 20:46 SM 254OD-1997 06/17/14 06/11/14 08:35 06/11/14 08:35 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 2 of 27 www.enwlebs.com SAMPLE DETECTION SUMMARY Analft RUTARB Eft M" E" flails Method Copper - Total 6.35 3 1.60 10.0 ug/L EPA 200.7 Lead - Total 2.4 3 2.1 10.0 ug/L EPA 200.7 Total Suspended Solids 42 1.0 1.0 mg/L SM 2540P-1997 Zinc - Total 21.7 3.8 10.0 ug/L EPA 200.7 Client ID: CAT ClayWn Outlall 2 Lab ID: C406338-02 Anal Yte 8UWU Fln9 MIL EEL not= Total Suspended Solids 5.6 1.0 1.0 mg/L SM 25400-1997 Zinc - Total 3.8 1 3.8 10.0 ug/L EPA 200.7 FINAL This report relates only to the sample as received by tfie laboratory, and may only be reproduced In full. Page 3 of 27 www.encolabs.com ANALYTICAL RESULTS Description: CAT Clayton Outfall 1 Lab Sample ID:C406338-01 Received: 06/10/14 13:05 Matrix: Water Sampled:06/10/14 06:45 Work Order: C406338 Project: Caterpillar(Clayton) Stormwater Sampled By:R. Smith Volatile Organic Compounds by GCMS ^ - EMCO Cary cer0eU anaW [NC S911 aAn IM [GAS Number"! ftmdU Eft Unils of MU ply DR= Moth Analys 1 gyt 1111= 1,1,1-Trichloroethane [71-55-6]^ < 0.12 ug/L 1 0.12 110 4F17026 EPA 624 06/17/14 20:16 MSZ 1,1,2,2-Tetrachloroethane [79-34.5]^ < 0.28 ug/L 1 0.28 1.0 4F17026 EPA 624 06/17/14 20:16 MSZ 1,1,2-Trichloroethane [79-00-5]^ < 0.14 ug/L 1 0.14 1.0 4F17026 EPA 624 06/17/14 20:16 MSZ 1,1-Dichloroethane [75-34.31^ < 0.13 ug/L 1 0.13 1.0 4F17026 EPA 624 06/17/14 20:16 M5Z 1,1-DTchtoroethene [75-35-4)^ < 0.21 ug/L 1 0.21 1.0 4F17026 EPA 624 06/17/14 20A6 MSZ 1,2-Dichlorobenzene [95-50-1]^ < 0.19 ug/L 1 0.19 1.0 4F17026 EPA 624 06/17/14 20:16 MSZ 1,2-Dichloroethane [107-06-2]^ < 0.21 ug/L 1 0.21 1.0 41`17026 EPA 624 06/17/14 20:16 MSZ 1,2-Dichloropropane t78-87-5]^ < 0.10 ug/L 1 0.10 1.0 4F17026 EPA 624 06/17/14 20:16 MSZ 1,3-Dichlorobenzene [541-73-1]^ < 0.15 ug/L 1 0.15 1.0 4F17026 EPA 624 06/17/14 20:16 MSZ 1,4-Dichlorobenzene [106-46-7]^ < 0.19 ug/L 1 0.19 1.0 4F17026 EPA 624 06/17/14 20:16 MSZ 2-Chloroethyi Vinyl Drier [110-75-B]^ < 1.1 ug/L 1 1.1 5.0 41717026 EPA 624 06/17/14 20:16 MSZ Acrolein [107-02-8)^ < 4.0 ug/L 1 4.0 10 4F17026 EPA 624 06/17/14 20:16 MSZ Acrylonitrile [107-13-1]^ < 3.5 ug/L 1 3.5 10 4F17026 EPA 624 06/17/14 20:16 MSZ Benzene[71-43.2]^ < 0.15 ug/L 1 0.15 1.0 41`17026 EPA 624 06/17/14 20:16 MSZ Bromodichloromethane [75-27-4]^ < 0.17 ug/L 1 0.17 1.0 41`17026 EPA 624 06/17/14 20:16 MSZ Bromoform [75-25-21^ < 0.22 ug/L 1 0.22 1.0 4F17026 EPA 624 06/17/14 20:16 MSZ Bromomethane [74-B3-9]^ < 0.14 ug/L 1 0.14 1.0 4F17026 EPA 624 06/17/14 20:16 MSZ Carbon Tetrachloride [56-23-5]^ < 0.17 ug/L 1 0,17 1.0 41`17026 EPA 624 06/17/14 20:16 MSZ Chlorobenzene[108-90-7]^ < 0.17 ug/L 1 0.17 1.0 4F17026 EPA 624 06/17/14 20:16 MSZ Chloroethane [75.00-3]^ < 0.23 ug/L 1 0.23 1.0 4F17026 EPA 624 06/17/14 20:16 MSZ Chloroform [67-66.3]^ < 0.18 ug/L 1 0118 1.0 4F17026 EPA 624 06/17/14 20:16 MSZ Chloromethane (74-87-3]^ < 0.13 ug/L 1 0.13 1.0 4F17026 EPA 624 06/17/14 20:16 MSZ cis- 1,3-Dichloropropene [10461-01-51^ < 0.20 ug/L 1 0.20 1.0 017026 EPA 624 06/17/14 20:16 MSZ Dibromochloromethane [124-48-1]^ < 0.17 ug/L 1 0.17 1.0 4FI7026 EPA 624 06/17/14 20:16 MSZ Ethylbenzene [100-41-4]^ < 0.13 ug/L 1 0.13 1.0 4F17026 EPA 624 06/17/14 20:16 MSZ Methylene Chloride [75-09-2]^ < 0.23 ug/L 1 0.23 1.0 4F17026 EPA 624 06/17/14 20:16 MST Tetrachloroethene [127-IB-4]^ < 0.17 ug/L 1 0.17 1.0 4F17026 EPA 624 06/17/14 20:16 MSZ Toluene [108-88.31^ < 0.14 ug/L 1 0.14 1.0 4F17026 EPA 624 06/17/14 20:16 MSZ trans- 1,2-1)cCNoroethene[156-60-5]^ < 0.21 ug/L 1 0.21 1.0 4F17026 EPA 624 06/17/14 20:16 MSZ trans-1,3-Dichloroprapene [10061-02-6]^ < 0.15 ug/L 1 0.15 1.0 4F17D26 EPA 624 06/17/14 20:16 MSZ Trichloroethene [79-01-61^ < 0.15 ug/L 1 0.15 1,0 41`17026 EPA 624 06/17/14 20:16 MSZ Trichlorofluoromethdne [75-69-4) < 0.66 ug/L 1 0,66 1.0 4F17026 EPA 624 06/17/14 20:16 MSZ Vinyl chloride [75-01-4)^ < 0.32 ug/L 1 0.32 1.0 41`1702G EPA 624 06/17/14 20;16 MSZ Sufi mates 4.8ronw luavnbenzene DibromaAuoorometlrane Toluene-d8 &E 44 1 42 1 42 1 Spike Lri 50.0 50.0 50.0 4ftH4G 8896 85 % 84 % % Rec clmlts 51-122 68-117 67-127 fight 4FI7026 4F17026 4F17026 EPA fi24 EPA 624 EPA 624 A 05117114 20.'16 0611711420:16 0611711410:16 ft Na A6Z MSZ MSZ Semivolatile Organic Compounds by GCMS ^ - ENCO Cary cer~ ana" /AC 5911 Analvte ICAS_riemberl fleiww Elan llultlr IE MIL PSL fiatGh Mat!]rld Analyzed @Y EloLes 1,2,4-Trichlorobenzene [120-82-1]^ < 1.2 ug/L 1 1.2 10 4F11020 EPA 625 06/12/14 20:15 DFM 1,2-Dichlorobenzene [95-50-1]^ < 1.1 ug/L 1 1.1 10 4F11020 EPA 625 06/12/14 20:15 DFM 1,3-Dichlorobenzene [541.73.1]^ < 1.1 ug/L 1 1.1 10 4F11020 EPA 625 06/12/14 20:15 DFM 1,4-Dichlorobenzene [106.46.7]^ < 1.0 ug/L 1 1.0 10 011020 EPA 625 06/12/14 20:15 DFM t-Methylnaphthalene [90-12-0]^ < 1.7 ug/L 1 1.7 t0 4F11020 EPA 625 06/12/14 20:15 DFM 2,4,5-Tdchlorophenol[95-95-4]^ < 1.0 ug/L 1 1.0 t0 4F11020 EPA 625 06/12/14 20:15 DFM FINAL This report relates only to the sample as received by ttre laboratory, and may only be reproduced in Full. Page 4 of 27 r +•r wW W.enoolabs.00m ANALYTICAL RESULTS Description: CAT Clayton Outfall 1 Lab Sample ID:C406338-01 Received: 06/10/14 13:05 Matrix: Water Sampled:06/10/14 06:45 Work Order: C406338 Project: Caterpillar(Clayton) Stormwater Sampled BV:R. Smith ISemivolatile Organic Compounds by GCMS ^ - £NC17 Qvy cer0ed a-Oe (NC 5911 Analvta rCA5 Numberl R2EdU Eft 1]nM RE M& pg NALC l Method Analyzed @y Notes 2,4,6-Trichlorophenol[88-06-2]^ < 1.1 ug/L 1 1.1 10 41`11020 EPA 625 06/12/14 20:15 DFM 2,4-Dichlorophenol[120-83-2]^ < 1.4 ug/L 1 1.4 10 4F11020 EPA 625 06/12/14 20:15 DFM 2,4-Dimethylphenol[105-67-9]^ < 1.3 ug/L 1 1.3 10 4F11020 EPA 625 06/12/14 20:15 DFM 2,4-Dinitrophenol(51-28-5]^ < 2.6 ug/L 1 2.6 10 4F11020 EPA 625 06/12/14 20:15 DFM 2,4-Dinitrotoluene [121.14.2]^ < 2.4 ug/L 1 2.4 10 4F11020 EPA 625 06/12/14 20:15 DFM 2,6-Dinitrotoluene [606-20-2]^ < 1.5 ug/L 1 1.5 10 4F11020 EPA 625 06/12/14 20:15 DFM 2-Chloronaphthalene[91-58-7]^ < 1.0 ug/L 1 1.0 10 4F11020 EPA 625 06/12/14 20:15 DFM 2-Chlorophenol[95-57-8)^ < 1.2 ug/L 1 1.2 10 4F11020 EPA 625 06/12/14 20:15 DFM 2-Methyl-4,6-dinitrophenol 1534-52-1]^ < 2.9 ug/L 1 2.9 10 4F11020 EPA 625 06/12/14 20:15 DFM 2-Methylnaphthalene[91.57.6]^ < 1.5 ug/L 1 IS 10 4F11020 EPA 625 06/12/14 20:15 DFM 2-Nitrophenol(88.75.5]^ < 1.1 ug/L 1 1.1 10 4F11020 EPA 625 06/12/14 20:15 DFM 3,3'-Dichlorobenzidine [91-94.1]^ < 3.3 ug/L 1 3.3 10 4F11020 EPA 625 06/12/14 20:15 DFM 4-Bromophenyl-phenyiether [101-55-3]^ < 1.0 ug/L 1 1.0 10 4F11020 EPA 625 06/12/14 20:15 DFM 4-Chloro-3-methylphenol[59.50-7]^ < 1.5 ug/L 1 1.5 10 4F11020 EPA 625 06/12/14 20:15 DFM 4-Chlorophenyl-phenylether [7005-72-3]^ < 1.6 ug/L 1 1.6 10 4F11020 EPA 625 06/12/14 20:15 DFM 4-Nitrophenol[100-02-7]^ < 2.0 ug/L 1 2.0 10 4F11020 EPA 625 06/12114 20:15 DFM Acenaphthene(83-32-9]^ < 1.4 ug/L 1 1.4 10 4F11020 EPA 625 06/12/14 20:15 DFM Acenaphthylene[208-96-8]^ < 1.2 ug/L 1 1.2 10 41`11020 EPA 625 06/12/14 20:15 DFM Anthracene [110-12-7]^ < 1.6 ug/L 1 1.6 10 4F11020 EPA 625 06/12/14 20:15 DFM Benzidine [92-B7-5]^ < 1.6 ug/L 1 1.6 10 011020 EPA 625 06/12/14 20:15 DFM Benzo(a)anthracene[56-55-3]^ < 1.3 ug/L 1 1.3 10 4F11020 EPA 625 06/12/14 20:15 DFM Benzo(a)pyrene [50-32-8]^ < 1.3 ug/L 1 1.3 10 4F11020 EPA 625 06/12/14 20:15 DFM Benzo(b)fluoranthene [205-99-2]^ < 1.0 ug/L 1 1.0 10 41`11020 EPA 625 06/12/14 20:15 DFM Ben70(9,h,i)perylene [191-24-2]^ < 2.4 ug/L 1 2.4 10 4F11020 EPA 625 06/12/14 20:15 DFM Benzo(k)fluoranthene [207-08-9]^ < 1.3 ug/L 1 1.3 10 41`11020 EPA 625 06/12/14 20:15 DFM Benzoic acid [65-85-0]^ < 1.0 ug/L 1 1.0 50 41`11020 EPA 625 06/12/14 20:15 DFM Bis(2-chloroethoxy)methane [I11-91-1]^ < 1.4 ug/L 1 1.4 10 4F11020 EPA 625 06/12/14 20:15 DFM Bls(2-chloroethyl)ether[111-44-4]^ < 1.2 ug/L 1 1.2 10 4F11020 EPA 625 D6/12/14 20:15 DFM Bls(2-chtoroisopropyl)ether [108-60-1]^ < 1.3 ug/L 1 1.3 10 41`11020 EPA 625 06/12/14 20:15 DFM Bis(2-ethylhexyl)phthatate [117-81-7]^ < 1.7 ug/L 1 1.7 5.0 4F11020 EPA 625 06/12/14 20:15 DFM Butylbenzylphthalate [85-68-7]^ < 2.0 ug/L 1 210 10 41`11020 EPA 625 06/12/14 20:15 DFM Chrysene [218-01-9]^ < 2.0 ug/L 1 2.0 10 4F11020 EPA 625 06/12/14 20:15 DFM Dibenzo(a,h)anthracene [53.70.3]A < 2.3 ug/L 1 2.3 10 4F11020 EPA 625 06/12/14 20:15 DFM Dlethylphthalate [84-66-2]^ < 2.1 ug/L 1 2.1 10 4F11020 EPA 625 06/12/14 20:15 DFM Dimethylphthalate [131-11-3]^ < 1.4 ug/L 1 1.4 10 4F11020 EPA 625 06/12/14 20:15 DFM Di-n-butylphthalate [84-74-2]^ < 1.5 ug/L 1 1.5 10 4F11020 EPA 625 06/12/14 20:15 DFM Di-n-octylphthalate [117-B4-0]1 < 3.1 ug/L 1 3.1 10 41`11020 EPA 625 06/12/14 20A5 DFM DPH (as Azobenzene)[103-33-3]^ < 1.9 ug/L 1 1.9 10 4F11020 EPA 625 06/12/14 20:15 DFM Fluoranthene [206-44-0]^ < 2.1 ug/L 1 2.1 10 4F11020 EPA 625 06/12/14 20:15 DFM Fluorene [86-73-7]^ < 1.7 ug/L 1 1.7 10 4F11020 EPA 625 06/12/14 20:15 DFM Hexachlorobenzene[118-74-1]^ < 1.0 ug/L 1 1.0 10 4F11020 EPA 625 06/12/14 20:15 DFM Hexachlorobutadiene [87-68.3]^ < 1.2 ug/L 1 1.2 10 4F11020 EPA 625 06/12/14 MIS DFM Hexachlorocyclopentadlene [77-47-4]^ < 1.3 ug/L 1 1.3 10 4F11020 EPA 625 06/12/14 20:15 DFM Hexarhloroethane(67-72-1]^ < 1.1 ug/L 1 1.1 10 4F11020 EPA 625 06/12/14 20:15 DFM Indeno(1,2,3-cd)pyrene [193-39-5]^ < 2.2 ug/L 1 2.2 10 4F11020 EPA 625 06/12/14 20:15 DFM Isophorone [78-59-1]^ < 1.3 ug/L 1 1.3 10 4F11020 EPA 625 06/12/14 20:15 DFM Naphthalene [91-20.3]^ < 1.3 ug/L 1 1.3 10 4F11020 EPA 625 06/12/14 20:15 DFM Mrobenzene[9B-95.3]A < 1.2 ug/L 1 1.2 10 41`11020 EPA 625 06/12/14 20:15 DFM FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 5 of 27 ■� N wlw allir www.encolabs.com ANALYTICAL RESULTS Description: CAT Clayton Outfall 1 Lab Sample ID:C406338.01 Received: 06/10/14 13:05 Matrix: Water Sampled:06/10/14 06:45 Work Order: C406338 Project: Caterpillar(Clayton) Stormwater Sampled By: R. Smith ISemilfolatile Organic Compounds by GCMS ^ - FAC Cary rnrtl W analyze (NC 5911 Analvte [CAS Nurn6erl Ral Ewa unm 2E M2L EQL @ice Nothad Anillyzed a NNIM N-Nitrosodimethylamine [62-75-9]^ < 1.3 ug/L 1 1.3 10 4F11020 EPA 625 06/12/14 20:15 DFM N-Nitroso-di-n-propylamtne [621-64-7]^ < 1.5 ug/L 1 1.5 10 4F11020 EPA 625 06/12/14 20:15 DFM N-Nitrosodiphenylamine/Diphenylamine < 2.1 ug/L 1 2.1 10 41`11020 EPA 625 06/12/14 20:15 DFM [86-30-61122-39.4]^ Pentachlorophenol[87.86.5]^ < 1.8 ug/L 1 1.8 10 4F11020 EPA 625 06/12/14 20:15 DFM Phenanthrene[85-01-8]^ < 1.4 ug/L 1 1.4 10 4F11020 EPA 62S 06/12/14 20:15 DFM Phenol[108-95-2]^ < 1.4 ug/L 1 1.4 10 4F11020 EPA 625 06/12/14 20:15 DFM Pyrene [129-00-0]^ < 2.1 ug/L 1 2.1 10 4FL1020 EPA 625 06/12/14 20:15 DFM sunvantes R RE So4a(1$ 96 ROCLIM an (e A By maul 2,4,6-Tirbrwnophenol 66 1 100 66 % 18-IS7 4F11020 EPA 62S 06112114 20.'IS DFAt 2-Fluora phenyl 42 1 50.0 84 % 15-139 4F11020 EPA 625 06112114 20: IS DFM 2-R oarophenol 61 1 100 61 % 10-104 4F11020 EPA 625 0611211420:IS DFM Nitrobenzene-d5 39 1 50.0 7796 16-140 4F110,20 EPA 625 06112114 20:15 DFM Phenold5 51 1 100 5196 10-83 4F11020 EPA 625 0611211420.•15 DFM TerphenyJ-d14 37 1 50.0 74 % 23-164 4F11020 EPA 625 0611211420:15 DFM ISemirfolatile Organic Compounds by GC ^ - £NQ7 Lary c&Vfied analyte (NC- 5911 Analyte fCAS Nurn6erl guy(tg Elag !ln11a Rf Hu ML AAl Method Analyzed By Note 4,4'-DDD [72-54-8]^ < 0,044 u91L 1 0.044 0.050 4F17021 EPA 608 06/19/14 22:20 MWC 4,4'-DDE [72-55-9]^ < 0.048 u91L 1 0.048 0.050 4F17021 EPA 608 06/19/14 22:20 MWC 4,4'-DDT [50-29-3]^ < 0.049 ugJL 1 0.049 0.050 41`17021 EPA 608 06/19/14 22:20 MWC Aldrin [309-00-2]^ < 0.041 uglL 1 0.041 0.050 4F17021 EPA 608 06/19/14 22:20 MWC alpha-BHC [319-84-6]^ < 0.036 ug/L 1 0.036 0.050 4F17021 EPA 608 06/19/14 22:20 MWC beta-BHC [319-85-7]^ < 0.036 ug/L 1 0.036 0.050 4F17021 EPA 608 06/19/14 22:20 MWC Chlordane (n.o.s.)[57-74-9]^ < 0.020 ugJL 1 0.020 1.0 4F17021 EPA 608 06/19/14 22:20 MWC Chlordane (tech)[12789.03.6]^ < 0.20 ug/L 1 0.20 0.50 41`17021 EPA 608 06/19/14 22:20 ml delta-BHC [319.86-e]^ < 0.048 ug/L 1 0.048 0.050 4F17021 EPA 608 06/19/14 22:20 MWC Dieldrin [60.57.1]^ < 0.045 ug/L 1 0,045 0.050 4F17021 EPA 608 06/19/14 22:20 MWC Endosulfan I[959-98-B]^ < 0.045 ug/L 1 0.045 0.050 4F17021 EPA 608 06/19/14 22:20 MWC Endosulfan II [33213-65-9]^ < 0.036 ug1L 1 0.036 0.050 4F17021 EPA 608 06/19/14 22:20 MWC Endosulfan sulfate(1031.07-B]^ < 0.032 ug/L 1 0,032 0.050 4F17021 EPA 608 06/19/14 22:20 MWC Endrin [72-20-8]^ < 0.041 ug/L 1 0.041 0.050 4F17021 EPA 608 06/19/14 22:20 MWC Endrin aldehyde[7421-93-4]^ < 0.042 ug/L 1 0.042 0.050 4F17021 EPA 608 06/19/14 22:20 MWC gamma-SHC [58-89-9]^ < 0.034 ug/L 1 0.034 0.050 4F17021 EPA 608 06/19/14 22:20 MWC Heptachlor[76-44.8]^ < 0.030 ug/L 1 0.030 0.050 4F17021 EPA 608 06/19/14 22:20 MWC Heptachlor epoxide [1024-57-3]^ < 0.037 ug/L 1 0.037 0.050 IF17021 EPA 608 06/19/14 22:20 MWC PCB-1016/1242 [12674.11-2/53469-21-9]^ < 0.43 ug/L 1 0.43 0.50 4FL7024 EPA 608 06/19/14 22:20 MWC PCB-1221[111D4-28-2]^ < 0.37 ug/L 1 0.37 0.50 4F17024 EPA 608 06/19/14 22:20 MWC PCB-1232 [11141-16-5]^ < 0.45 ug/L 1 0.45 0.50 4F17024 EPA 608 06119114 22:20 MWC PCB-1248 [12672-29-6]^ < 0.014 ugJL 1 0.014 0.50 4F17024 EPA 608 06/19/14 22:20 MWC PCB-1254 [11097-69-1]^ < 0.37 ugJL 1 0,37 0.50 4F17024 EPA 608 06/19/14 22:20 MWC PCB-1260[11096-82-5]^ < 0.45 ug/L 1 0,45 0.50 4F17024 EPA 608 06/19/14 22:20 MWC Toxaphene [8001-35-2]^ < 0.22 ug/L 1 0.22 1.0 4F17021 EPA 608 06/19/14 22:20 MWC suffaffates RE %2& L>d % Rec % Rec Llmlla Hato mQj�QQ �p rid gy Malin 2, 4, 5, 6- MXX 0.59 1 1.00 5996 45-151 4FIV24 EPA 608 06119114 22.'20 MW 2, 4,5,E-TCMX 0.92 1 1.00 92 % 44-134 4F17021 EPA 606 06119114 22.20 MWC FINAL This report relates only to the sample as received by the labaratury, and may only oe reproduced In full. Page 6 of 27 =Mr - - , �r�_ "_� www.encolabs.com ANALYTICAL RESULTS Description: CAT Clayton Outfall 1 Lab Sample ID:C406338-01 Received: 06/10/14 13:05 Matrix: Water Sampled:06/10/14 06:45 Work Order: C406338 Project: Caterpillar(Clayton) Stormwater Sampled By:R. Smith Semivolatiie Organic Compounds by GC ^ - EACO Cary certified analyze (MC 5911 Analvte_MAS Numberl Residt9 Elm Unita QE N" M L BgtEll Method Analyzed By H1211111111 D—ChbroNphenyl 0.71 1 1100 71 96 41-159 4F17024 EPA 608 0611911422.20 MWC Pecac>'rbrobrpheny/ III i 1.00 108 % 37-149 4FI2021 EPA 608 06119114 22:10 MWC Metals by EPA 200 Series Methods ..-e,---7 eerur,ev w—y-p- ate'/ Analyte [CAS Numbed gAEy[Ui ON Units RE Elm Ea Bye Method Mil11Qed Bx N Copper[7440-50-8]A 6.35 J ug/L 1 1.60 1010 4F13019 EPA 200.7 06/17/14 13:35 JDH Lead [7439-92-1]A 2.4 J ug/L 1 2A 1010 41`13019 EPA 200.7 06/17/14 13:35 JDH Zinc17440.66.6]A 21.7 ug/L 1 3.8 10.0 4F13019 EPA 200.7 06/17/14 13:35 JDH Classical Chemistry Parameters - FNw rary certified analyze (NC 5911 Analyt[CAS Numberl HCAULU Elan UNta 2E MIL MR KIWI Method Analyzed BY 11112.tO Total Suspended Solids (ECL-0169]A 42 mg/L 1 1.0 1.0 4F12005 SM 254OD-1997 06/12/14 14:04 MR Classical Chemistry Parameters A - ENW Jaok'snnvllle certified analyze [NC "2] Analyte rCAS Numbarl Kula is an Units DE MU EM Bawh me Anallfsed Bx Metal Oil & Grease (HEM-SGT) Non -Polar Material < 1.60 mg/L 1 1,60 5.00 4F18003 EPA 1664B 06/19/14 09:36 MJF [ECL-0104]A FINAL This report relates only to the sample as recelyed by the lahoratory, and may only be reproduced fn full. - Papa 7 of 27 www.encolabs.com ANALYTICAL RESULTS Description: CAT Clayton Outfall 2 Lab Sample ID:C406338-02 Received: 06/10/14 13:05 Matrix: Water Sampled:06/10/14 07:00 Work Order: C406338 Project: Caterpillar(Clayton) Stormwater Sampled By.R. Smith (Volatile Organic Compounds by GCMS ' ^ - ENCO Cary cie&fled analylr 1NC 5911 Rulab ELM uwb af Hin E" Daub Method anal Yis 8x ,Notes 1,1,1-Trichloroethane [71-55-6]1 < 0.12 ug/L 1 0.12 1.0 41`17026 EPA 624 06/17/14 20:46 MSZ 1,1,2,2-Tetrachloroethane [79-34-5]^ < 0.28 ug/L 1 0.28 LO 017026 EPA 624 06/17/14 20:46 M5Z 1,1,2-Trichloroethane [79-00-51^ < 0,14 ug/L 1 0.14 1.0 4F17026 EPA 624 06/17/14 20:46 MSZ 1,1-Dichloroethane [75-34-3]^ < 0.13 ug/L 1 0.13 1.0 4F17026 EPA 624 06/17/14 20:46 MSZ 1,1-Dichloroethene [75-35-41^ < 0.21 ug/L 1 0.21 1.0 41`17026 EPA 624 06/17/14 20:46 MSZ 1,2-Dichlorobenzene [95-50-1]^ < 0.19 ug/L 1 0.19 1.0 41`17026 EPA 624 06/17/14 20:46 MSZ 1,2-Dichloroethane [107-06-2]^ < 0.21 ug/L 1 0.21 1.0 4F17026 EPA 624 06/17/14 20:46 MSZ 1,2-Dichloropropane [78-87.5]^ < 0.10 ug/L 1 0.10 1.0 4F17026 EPA 624 06/17/14 20:46 MSZ 1,3-Dichlorobenzene [541-73-1]^ < 0.15 ug/L 1 0.15 1.0 4F17026 EPA 624 06/17/14 20:46 MSZ 1,4-Dichlorobenzene [106-46-7]^ < 0.19 ug/L 1 0.19 1.0 4F17026 EPA 624 06J17J14 20:46 MSZ 2-Chloroethyl Vinyl Ether [ 110-75-8]^ < 1.1 ug/L 1 1.1 5.0 4F17026 EPA 624 06/17/14 20:46 MSZ Acrolein[107-02-8]^ < 4.0 ug/L 1 4.0 10 4F17026 EPA 624 06/17/14 20:46 MSZ Acrylonitrile 1107-13-1]^ < 3 S ug/L 1 3.5 10 4F17026 EPA 624 06/17/14 20:46 MSZ Benzene [71-43-2]^ < 0.15 ug/L 1 0.15 LO 4F17026 EPA 624' 06/17/14 20:46 MSZ Bromodichloromethane [75-27-4]^ < 0,17 ug/L 1 0.17 1.0 IF17026 EPA 624 06/17/14 20:46 MSZ Bromoform [75-25.2]^ < 0.22 ug/L 1 0.22 1.0 4F17026 EPA 624 06/17/14 20:46 MSZ Bromomethane [74.83.9]^ < 0,14 ug/L 1 0.14 1.0 4F17026 EPA 624 06117/14 20:46 MSZ Carbon Tetrachloride [56-23.5]^ < 0,17 ug/L 1 0.17 1.0 41`17026 EPA 624 06/17/14 20:46 MSZ Chlorobenzene[108-90-7]^ < 0.17 ug/L 1 0.17 1.0 4F17026 EPA 624 06/17/14 20:46 MSZ Chloroethane [75-00-3]^ < 0.23 ug/L 1 0,23 1.0 4F17026 EPA 624 06/17/14 20:46 MSZ Chloroform [67.66-3]^ < 0.16 ug/L 1 0.18 1.0 41`17026 EPA 624 06/17/14 20:46 MSZ Chloromethwe [74.87.3]^ < 0.13 ug/L 1 0,13 1.0 41`17026 EPA 624 06/17/14 20:46 MSZ cis-1,3-Dichloropropene [10061-01-5]^ < 0.20 ug/L 1 0,20 1.0 41`17026 EPA 624 06/17/14 20:46 MSZ Dibromochloromethane [124-48-1]^ < 0.17 ugh 1 0.17 1.0 4F17026 EPA 624 06/17/14 20:46 MSZ Ethylbenzene[100.41.4]^ < 0.13 ug/L 1 0.13 1.0 4F17026 EPA 624 06/17/14 20:46 MSZ Methylene Chloride [75-09.2]1 < 0.23 ug/L 1 0.23 1.0 41`17026 EPA 624 06/17/14 20:46 MSZ Tetrachloroethene [127-18-4]^ < 0.17 ug/L 1 0.17 1.0 41`17026 EPA 624 06/17/14 20:46 MSZ Toluene [108-88-3]^ < 0.14 ug/L 1 0.14 110 41`17026 EPA 624 06/17/14 20:46 MSZ trans- l,2-Dichloroethene [156-60-5]^ < 0.21 ug/L 1 0.21 1.0 41`17026 EPA 624 06/17/14 20:46 MSZ trans-1,3-Dichloropropene [10061-02-6]^ < 0,15 ug/L 1 0.15 1.0 4F17026 EPA 624 06/17/14 20:46 MSZ Trichloroethene [79-01-6]^ < 0.15 ug/L 1 0.15 1.0 41`17026 EPA 624 06/17/14 20:46 MSZ Trichlorofluoromethane [75-69-4] < 0.66 ug/L 1 0.66 1.0 4F17026 EPA 624 06/17/14 20:46 M5Z Vinyl chloride [75-01-4]^ < 0.32 ug/L 1 0.32 LO 4FI7026 EPA 624 06/17/14 20:46 MSZ Surrwahw 4.8mmofluorobertzene abromofluoromefhane Toluene-d8 BE 44 1 43 1 42 1 yl 50.0 50.0 50.0 % Rec 87 % 86 % 84 % % Rec L/m1a*e SI -122 68-117 67-127 fidgh 4FI X25 4FI X25 4FI7026 t(Qth EPA 624 EPA 624 EPA 624 Ann 05117114 20:46 06117114 20.46 06117114 20:46 By sgtn MSZ MSZ MSZ Semivolatile Organic Compounds by GCMS ^ - ENCO Cary Cerrr7ied analyle (NC 5911 SeiYlts B" units pE HU EM Ratsh Method Analyzed 9Y Notes 1,2,4-Trichlorobenzene [120-82-1]^ < 1.2 ug/L 1 1.2 10 4F11020 EPA 625 D6/12/14 20:46 DFM 1,2-Dichlorobenzerle [95-50-1]^ < 1.1 ug/L 1 1.1 10 41`11020 EPA 625 06/12/14 20:46 DFM 1,3-Dichlorobenzene [541-73-I]^ < 1.1 ug/L 1 1.1 10 4F11020 EPA 625 06/12/14 20:46 DFM t,4-Dichbrobenzene [106-46-7]^ < 1.0 ug/L 1 1.0 10 4F11020 EPA 625 06/12/14 20:46 DFM 1-Methylnaphthalene [90-12-0]^ < 1.7 ug/L 1 1.7 10 41`11020 EPA 625 06/12/14 20:46 DFM 2,4,5-Tridilorophenol[95-95-4]^ < 1.0 ug/L 1 1.0 10 41`11020 EPA 625 06/12/14 20:46 DFM FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in Full. Papa 8 of 27 imi m www.encolabs.com ANALYTICAL RESULTS Description: CAT Clayton Outfall 2 Lab Sample ID:C406338-02 Received., 06/10/14 13:05 Matrix: Water Sampled:06/10/14 07:00 Work Order: C406338 Project: Caterpillar(Gayton) Stormwater Sampled By: R. Smith ISemivolatile Organic Compounds by GCMS ^ - fACO Cary cerWed anaVe [AC 591] Anelyte ICAS Numberl ftEd 1 Elan 11u1Lg 2E HU E" Al= Method Anallsed Jw HMO 2,4,6-Trichlorophenol[88-06-2]^ < 1.1 ug/L 1 1.1 10 41`11020 EPA 625 06/12/14 20:46 DFM 2,4-Dichlorophenol[120.83-2]^ < 1.4 ug/L 1 1.4 10 4F11020 EPA 625 06/I2/14 20:46 DFM 2,4-Dimethylphenol[105.67.9]^ < 1.3 ug/L 1 1.3 10 41511020 EPA 625 06/12/14 20:46 DFM 2,4-01nitrophenol[51-28-5]^ < 2.6 ug/L 1 2.6 10 4F11020 EPA 625 06/12/14 20:46 DFM 2,4-Dinitrotobene [121-14-2]^ < 2.4 ug/L 1 2.4 10 4F11020 EPA 625 06/12/14 20:46 DFM 2,6-Dinitrotoluene [606-20-2]^ < 1.5 ug/L 1 1.5 10 011020 EPA 625 06/12/14 20:46 DFM 2-Chloronaphthalene[91-58-7]^ < 1.0 ug/L 1 1.0 10 4F11020 EPA 625 06/12/14 20:46 DFM 2-Chlorophenol[95-57-B]^ < 1.2 ug/L 1 1.2 10 4F11020 EPA 625 06/12/14 20:46 DFM 2-Methyl-4,6-0Initrophenol [534-52-1]^ < 2.9 ug/L 1 2.9 10 4F11020 EPA 625 06/12/14 20:46 DFM 2-Methylnaphthalene [91-57-6]^ < 1.5 ug/L 1 1.5 10 4F11020 EPA 625 06/12/14 20:46 DFM 2-Nitrophenol[88-75-5]^ < 1.1 ug/L 1 1.1 10 4F11020 EPA 625 06/12/14 20:46 DFM 3J-Dichlorobenzidine[91-94-1]^ < 3.3 ug/L 1 3.3 10 4F11020 EPA 625 06/12/14 20:46 DFM 4-Bromophenyl-phenylether [101-55-3]^ < 1.0 ug/L 1 1.0 to 41`11020 EPA 625 06/12/14 20:46 DFM 4-Chloro-3-methylphenol[59-50-7]^ < 1.5 ug/L 1 1.5 10 41`11020 EPA 625 06/12/14 20:46 DFM 4-Chlorophenyl-phenylether [7005-72-3]^ < 1.6 ug/L 1 1.6 10 4F11020 EPA 625 06/12/14 20:46 DFM 4-Nltrophenol [100-02.7]^ < 2.0 ug/L 1 10 10 011020 EPA 625 06/12/14 20:46 DFM Acenaphthene [83-32-9]^ < 1.4 ug/L 1 1.4 10 4FI1020 EPA 625 06/12/14 20:46 DFM Acenaphthylene[208-96-8]^ < 1.2 ug/L 1 1.2 10 4F11020 EPA 625 06/12/14 20:46 DFM Anthracene [120-12-7]^ < 1.6 ug/L 1 1.6 10 4F11020 EPA 625 06/12/14 20:46 DFM Benzidine [92-87-5]^ < 1.6 ug/L 1 1.6 10 4F11020 EPA 625 06/12/14 20:46 DFM Benzo(a)anthracene 156-55-3]^ < 1.3 ug/L 1 1.3 10 4F11020 EPA 625 06/12/14 20:46 DFM Benzo(a)pyrene[50.32-8]^ < 1.3 ug/L 1 1.3 10 4F11020 EPA 625 06/12/14 20:46 DFM Benzo(b)fluoranthene [205-99-2]^ < 1.0 ug/L I Lo 10 4F11020 EPA 625 06/12/14 20:46 DFM Benzo(g,h,i)perylene [191-24-2]^ < 2.4 ug/L 1 2.4 10 41`11020 EPA 625 06/12/14 20:46 DFM Benzo(k)fluoranlhene [207-08-9]^ < 1.3 ug/L 1 1.3 10 4F11020 EPA 625 06/12/14 20:46 DFM Benzoic acid [65-85-0]^ < 1.0 ug/L 1 1.0 50 4F11020 EPA 625 06/12/14 20:46 DFM Bis(2-chloroethoxy)methane [111-91-1]^ < 1.4 ug/L 1 1.4 10 4F11020 EPA 625 06/12/14 20:46 DFM Bis(2-chloroethyl)ether[111-44-4]1 < 1.2 ug/L 1 1.2 10 41`11020 EPA 625 06/12/14 20:46 DFM Bls(2-chloroisoprapyl)ether[108-60-1)^ < 1.3 ug/L 1 1.3 10 4F11020 EPA 625 06/12/14 20:46 DFM Bis(2-ethylhexyi)phthalate [117-81-7]^ < 1.7 ug/L 1 1.7 5.0 4F11020 EPA 625 06/12/14 20:4.6 DFM Bulylbenzylphthalate [85-68-7]^ < 2.0 ug/L 1 2.0 10 4F11420 EPA 625 06/12/14 20:46 DFM Chrysene[218-01-9]^ < 2.0 ug/L 1 2.0 10 4F11010 EPA 625 06/12/14 20:46 DFM Dibenxo(a,h)anthraoene [53-70-3]^ < 2.3 ug/L 1 2.3 10 4F11020 EPA 625 06J12114 20:46 4FM Dlethylphthalate [84-66-2]1 < 2.1 ug/L 1 2.1 10 41`11020 EPA 625 06/12/14 20:46 DFM Dimethylphthalate[131-I1-3]^ < 1.4 ug/L 1 1.4 10 4F11020 EPA 625 06/12/14 20:46 DFM Di-n-butylphthalate [84-74-2]^ < 1.5 ug/L 1 IS 10 4F11020 EPA 625 06/12/14 20:46 DFM bi-n-octylphthalate [117-84-0]^ < 3.1 ug/L 1 3.1 10 4F11020 EPA 625 06/12/14 20:46 DFM DPH (as Azobenzene)[103-33-3]^ < 1.9 ug/L 1 1.9 10 4F11020 EPA 625 06/12/14 20:46 DFM Fluoranthene[206-44-01^ < 2.1 ug/L 1 2A 10 4PI1020 EPA 625 06/12/14 20:46 DFM Fluorene[86-73.7]A < 1.7 ug/L 1 1.7 10 011020 EPA 625 06/12/14 20:46 DFM Hexachlorobenzene [118-74.1]^ < 1.0 ug/L 1 1.0 10 011020 EPA 625 06/12/14 20:46 DFM Hexachlorobutadiene [87-68-3]^ < 1.2 ug/L 1 1.2 10 4F11020 EPA 625 06/12/14 20:46 DFM Hexachlorocyclopentadiene [77.47.4]^ < 1.3 ug/L 1 1.3 10 4FI1020 EPA 625 06/12/14 20:46 DFM Hexachloroethane [67-72-1]^ < 1.1 ug/L 1 1.1 10 4FI1020 EPA 625 06/12/14 20:46 DFM Indeno(1,2,3-cd)pyrene [193.39.5]^ < 2.2 ug/L 1 2.2 10 4F11020 EPA 625 06/12/14 20:46 DFM Isophorone[78-59-1]^ < 1.3 ug/L 1 1.3 10 4F11020 EPA 625 06/12/14 20:46 DFM Naphthalene[91-20-31^ < 1.3 ug/L 1 1.3 10 4F11020 EPA 625 06/12/14 20:46 DFM Nitrobenzene [98.95.3]^ < 1.2 ug/L 1 1.2 10 4F11020 EPA 625 06/12/14 20:46 ❑FM FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 11 of 27 www.encolabs.com ANALYTICAL RESULTS Description: CAT Clayton Outfall 2 Lab Sample ID:C406338.02 Received: 06/10/14 13:05 Matrix: Water Sampled:06/10/14 07:00 Work Order: C406338 Project: Caterpillar(Clayton) Stormwater Sampled By:R. Smith Semivoiatile Organic Compounds by GCMS ^ - ENCO Cary certified and" [NC 591J AnalAo ICA&_Number] Ro= Flli13 U0115 lE HU RQL Retch Method Analyzed AN Note3 N-NitrosWlmethylamine [62-75-9]A < 1.3 ug/L 1 1.3 10 4F11020 EPA 625 06/12/14 20:46 DFM N-Nitroso-di-n-propylamine 1621-64-71^ < 1.5 ug/L 1 1.5 10 4F11020 EPA 625 06/12/14 20:46 DFM N-Nitrosodiphenylamine/Diphenylamine < 2.1 ug/L 1 2.1 10 4F11020 EPA 625 06/12/14 20:46 DFM [86-30.61122-39-4]^ Pentachlorophenol[87.86.5]A < 1.8 ug/L 1 1.8 10 4F11020 EPA 625 06/12/14 20:46 DFM Phenanthrene[85-01.8]^ < 1.4 uglL 1 1.4 10 41`11020 EPA 625 06/12/14 20:46 DFM Phenol[108-95-2]^ < 1.4 ug/L 1 1.4 10 4F11020 EPA 625 06/12/14 20:46 DFM Pyrene[129-00-0]A < 2.1 ug/L 1 2.1 10 41711020 EPA 625 06/12/14 20:46 DFM Sanveates g 12E Spike Lid % Rec % 1Qec limits Bohm me A By Rates 1,4,6-Trlbr-open! 68 1 100 68% 18-157 4F11020 EPA 625 06/1211420:46 DFM 2-Floorobiphenyl 40 1 50.0 81 % 15-1-79 4FI1020 EPA 625 06112114 20.46 DFM 2-Rwrophewl 61 1 100 61 % 10-104 4F11020 EPA 625 06112/14 20;46 DFM Nitrobenzene-d5 37 1 50.0 74 % 16-140 4F11010 EPA 625 06112114 20:46 DFM Phenol-d5 51 1 100 51 % 10-83 4F11020 EPA 625 06112114 20:46 DFM Terphenyl-d14 37 1 50.0 74 % 23-164 4F11020 EPA 6.25 06112114 20; 46 DFM Semivolatile Organic Compounds by GC ^ - FACD Cary certified anaryte W 5911 Analyte MAS Numberl $an= Flay UnRa DE Hu EQL llntsh Method Analyzed ft Note 4,4'-DDD [72-54-8]A < 0,044 ug/L 1 0.044 0.050 4F17021 EPA 608 06/19/14 22:33 Mwc 4,4'-DDE [72-55-9]A < 0.048 ug/L 1 0.048 0.050 4F17021 EPA 608 06/19/14 22:33 MWC 4,4'-DDT [50-29-3]^ < 0.049 ug/L 1 0,049 0.050 4F17021 EPA 608 06/19/14 22:33 MWC Aldrin[309-00-2]A < 0.041 ug/L 1 0.041 0.050 4R 7021 EPA 608 06/19/14 22:33 MWC alpha-BHC [319-84-6]A < 0.036 ug/L 1 0.036 0,050 4F17021 EPA 608 06/19/14 22:33 MWC beta-BHC [319.85-7]^ < 0.036 ug/L 1 0.036 0,050 4F17021 EPA 608 06/19/14 22:33 MWC Chlordane (n.o.s.) [57-74-9]A < 0.020 u91L 1 0.020 1.0 4F17021 EPA 608 06/19/14 22:33 MwC Chlordane (tech)[12789.03.6]^ < 0.20 091L 1 0.20 0.50 4F17021 EPA 608 06/19/14 22:33 MWC delta-BHC [319-86-8]^ < 0,048 ug/L 1 0,048 0.050 4F17021 EPA 608 06/19/14 22:33 MWC Dieldrin [60-57-1]A < 0,045 ug/L 1 0,045 0.050 4F17021 EPA 608 06/19/14 22:33 MWC Endosulfan I [959-98-B]A < 0.045 ug/L 1 0,045 0.050 4F17021 EPA 608 06/19/14 22:33 MWC Endosulfan II [33213-65-9]A < 0.036 ug/L 1 0,036 0,050 4F17021 EPA 608 06/19/14 22:33 MWC Endosulfan sulfate [1031.07-B]^ < 0.032 ug/L 1 0.032 0.050 4F17021 EPA 608 06/19/14 22:33 MwC Endrin [72-20-8]^ < D.041 ug/L 1 0.041 0.050 4PI7021 EPA 608 06/19/14 22:33 MWC Endrin aidehyde[7421-93-4]A < 0.042 ug/L 1 0.042 0.050 4F17021 EPA 608 06/19/14 22:33 MwC gamma-BHC [58.89-9]A < 0.034 ug/L 1 0.034 0.050 4F17021 EPA 608 06/19/14 22:33 MwC Heptachlor[76.44-B]A < 0.030 ug/L 1 0.030 0.050 41`17021 EPA 608 06/19/14 22:33 MWC Heptachlor epoxide [1024-57-31A < 0.037 ug/L 1 0.037 0.050 4F17021 EPA 608 06/19/14 22:33 MWC PCB-101611242 [12674-11-2/53469-21.9]A < 0.43 ug/L 1 0,43 0.50 41`17024 EPA 608 06/19/14 22:33 MWC PCB-1221[11104-28-2]^ < 0,37 ug/L 1 0,37 0.50 4F17024 EPA 608 06/19/14 22:33 MWC PCB-1232 [11141-16.51A < 0.45 ug/L 1 0.45 D.50 4F17024 EPA 60B 06/19/14 22:33 MwC PCB-1248 [12672-29-6]A < 0,014 ug/L 1 0,014 0.50 41`17024 EPA 608 06/19/14 22:33 MWC PCB-1254 [11097-69-1]^ < 0.37 ug/L 1 0.37 0.50 4F17024 EPA 608 06/19/14 22:33 MWC PCB-1260 [11096-82-5]A < 0.45 ug/L 1 D.45 0.50 017024 EPA 608 06/19/14 22:33 MWC Toxaphene [8001-35-2]A < 0.22 ug/L 1 0.22 1.0 017021 EPA 608 06/19/14 22:33 MWC surroashm HCFYIis 9E aft L 4$ 6BL am Limits fiam Analyzed & dotes 2,4,5,6-TO`fX D.50 1 1.00 50 % 45-151 4F17024 EPA 608 0611911412;33 MWC 2, 4, 5,6-TCMX a77 1 1.00 77 % 44-134 4F17021 EPA W8 016119114 22.33 MWC FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 10 of 27 w w www.encolabs.com ANALYTICAL RESULTS Description: CAT Clayton Outfall 2 Lab Sample ID:C406338-02 Received: 06/10/14 13:05 Matrix: Water Sampled:06/10/14 07:00 Work Order: C406338 Project: Caterpillar(Layton) Stormwater Sampled By:R. Smith ISemirrolatile Organic Compounds by GC ^ - EK-0 Cary cerbfied a -Ate (AC 5911 Analft [CAS Numberl ROWN an Units QE MQL P121 Daub Method Analyxam Note Deca ft-tlphenyl a69 1 1.00 69 % 42-159 4F17014 EPA 608 05/1911411.•.?3 MIN[ Decachf—blphenyl 1.1 1 1.00 107 % 37-149 4FI7011 EPA 608 0611911412:33 Wr Metals by EPA 200 Series Methods .. - ..._ _y Analtrte FCAS Number] RR LLIa an yn[til RE MQL p.Qt, finkh Method Aped Byf MR= Copper[7440-50-8]^ < 1.60 ug/L 1 1.60 10.0 4F13019 EPA 200.7 06/17/14 14:01 1DH Lead [7439-92-1]^ < 2.1 ug1L 1 2.1 10.0 4F13019 EPA 200.7 06/17/14 14:01 IDH Zinc[7440-66-6]^ 3.8 1 ug/L 1 3.8 10.0 41`13019 EPA 200.7 06/17/14 14:01 3DH Classical Chemistry Parameters ^ - VKV Cary certified analyte (NC 591) Annift [CAS Numberl Agy[ts F1RQ ]]nits RE MQL EQL BJalaft Method Analynd By dotes Total Suspended Solids [ECL-0169]^ 5.6 mg/L 1 1.0 1.0 4F11004 SM 2546D-1997 06/11/14 08:35 MMR Classical Chemistry Parameters ^ - EMCb Jadcwvd/e ct rh6ed anatyte [NC 442] Analyte rCAS Numberl $9 URA Ehltl lhlibs QE MU EM B1y= Method At alygo ft h9w OH & Grease (HEM-SGT) Non -Polar Material < 1.60 mg/L 1 1.60 5.00 4FIR003 EPA 1664B 06/19/14 09:36 M]F [ECL-0104]^ FI NAL This report relates oNy to the sample as received by the laboratory, and may only be reproduced in full. Page 11 of 27 www.enonlabs.com QUALITY CONTROL DATA Volatile Organic Compounds by GCMS - Quality Control Batch 4F17026 - EPA 5030E MS Blank (017026-1151.Kl) Prepared: 06/17/2014 00:00 Analyzed: 06/17/2014 15:44 Spike Source %REC RPD .AnaivW Result Rao POL Units Level &&L& %REC Llmitlt RPD Lllnit Notes- I,1,1-Trichloroethane 0.12 U 1.0 ug/L 1,1,2,2-Tetrachloroethane 0,28 U 1.0 ug/L 1,1,2-Trichloroethane 0.14 U 1.0 ug/L l,l-Dichloroethane 0.13 U 1.0 ug/L 1,1-Dichloroethene 0,21 U 1.0 ug/L 1,2-Oichlorobenzene 0.19 U 1.0 ug/L 1,2-Dichloroethane 0.21 U 1.0 ug/L 1,2-Dichlompropane 0.10 U 1.0 ug/L 1,3-Dlchlorobenzene 0.15 U 1.0 ug/L 1,4-Dichlorobenzene 0.19 U 1.0 ug/L 2-Chloroethyl Vinyl Ether 1.1 U 5.0 ug/L Acroleln 4.0 U 10 ug/L Acrylonitrile 3.5 U l0 ug/L Benzene 0.15 U 1.0 ug/L Bromodichloromethane 0,17 U 1.0 ug/L Bromoform 0.22 U 1.0 ug/L Bromomethane 0.14 U 1.0 ug/L Carbon Tetrachloride D.17 U 1.0 ug/L Chlorobenzene 0.17 U 1.0 ug/L Chioroethane 0.23 U 1.0 ug/L Chloroform 0.18 U 1.0 ug/L Chloromethane 0.13 U 1.0 ug/L cis-1,3-Dichloropropene 0.20 U 1.0 ug/L Oibromochloromethane 0.17 U l.o ug/L Ethylbenzene 0.13 U 1.0 ug/L Methylene Chloride 0.23 U 1.0 ug/L Tetrachloroethene 0.17 U 1.0 ug/L Toluene 0,14 U 1.0 ug/L trans- l,2-Dichloroethene 0.21 U 1.0 ug/L trans-1,3-Dichloropropene 0.15 U 1.0 ug/L Trichloroethene 0.15 U 1.0 ug/L TrichloroFluoromethane 0.66 U 1.0 ug/L Vinyl chloride 0.32 U 1.0 ug/L 4.8romoRuorobenzene 44 ug/L 50.0 88 51-122 DibromaAuommethane 41 ug/L 50.0 89 68-117 Toluene-d8 42 U91L 50.0 85 67-127 LCS (4Fi7026-BS1) Prepared: 06/17/2014 00:00 Analyzed:06/17/2014 16114 Spike Source %REC RPD .Air ltrta Result ELM POL Units Level All %REC Ul lttl RIM Unit Notes 1,1,1-Trichloroethane 23 1.0 ug/L 20.0 117 52-162 1,1,2,2-Tetrachloroethane 19 1.0 ug/L 20.0 95 46-157 1,1,2-Trichloroethane 20 1.0 ug/L 20.0 102 52-150 1,1-Dichloroethane 20 1.0 ug1L 20.0 99 59-155 1,1-Dichloroethene 21 1.0 ug/L 20.0 106 10-234 1,2-Dichlorobenzene 22 l.o ug/L 20.0 112 18-190 1,2-Dichloroethane 25 1.0 ug/L 20.0 126 49-155 1,2-Dichloropropane 18 1.0 ug/L 20.0 92 10-210 1,3-Dichlorobenzene 22 1.0 ug/L 20.0 110 59-156 FINAL This report relates only to the sample as received try the laboratory, and may only be reproduced In full. Page 12 of 27 www.encolabs.com QUALITY CONTROL DATA Volatile Organic Compounds by GCMS - Quality Control 6atdh 4FI7026 - EPA 5030A MS - Continued LCS (4F17026-BSI) Continued Prepared: 06/17/2014 00:00 Analyzed: 06/17/2014 16:14 Spike Source %REC RPD Amami Result Flan PM Units Level %REC Limits RPD Limit Ngt es 1,4-Dichlorobenzene 21 1.0 ug/L 20.0 104 18-190 2-Chloroethyl Vinyl Ether 4.4 3 5.0 ug/L 40.0 11 10.305 Acrolein 20 10 ug/L 40.0 50 10-200 Acrylonitrile 46 10 ug/L 60.0 76 10-200 Benzene 18 1.0 ug/L 20.0 89 37.151 Bromodichloromethane 25 1.0 ug/L 20.0 127 35-155 Bromoform 25 1.0 ug/L 20.0 125 45-169 Bromomethane 28 1.0 ug/L 20.0 141 10-242 Carbon Tetrachloride 28 1.0 ug/L 20.0 139 17.140 Chiorobenzene 22 1.0 ug/L 20.0 108 37-160 Chloroethane 29 1.0 ug/L 20.0 143 14-230 Chloroform 20 1.0 ug/L 20.0 102 51.138 Chloromethane 19 1.0 ug/L 20.0 95 10-273 cis-1,3-Dichloropropene 20 1.0 ug/L 20.0 100 10.227 Dibromochloromethane 23 1.0 ug/L 20.0 116 53-149 Ethylbenzene 19 1.0 ug/L 20.0 95 37-162 Methylene Chloride 19 1.0 ug/L 20.0 97 10.221 Tetrachloroethene 22 1.0 ug/L 20.0 109 64-148 Toluene 19 1.0 ug/L 20.0 94 47-150 trans-1,2-Dichloroethene 19 i.0 ug/L 20.D 95 54-156 trans-1,3-Dichloropropene 24 1.0 ug/L 210 120 17-183 Trichloroethene 20 1.0 ug/L 20.0 98 71-157 Trirhimofluoromethane 27 1.0 ug/L 20.0 137 68-183 Vinyl chloride 22 1.0 ug/L 20.0 108 10.251 4-&Vw# w6enzene 46 ug/L 50.0 91 51.122 Dibrotwfluoromethane 41 1191L 50,0 81 68-117 Toluene-d8 41 u91L 50.0 81 67-127 Matrix Spike (4F17026-MS1) Prepared: 06/17/2014 00:00 Analyzed: 06/17/2014 16:43 Source:C407709-04 Spike Source %REC RPD Anal YtB ROSUF EIN PUL Units Level &= %REC Limits RPD LIDIItNotes 1,1,1-Trlchloroethane 23 1.0 ug/L 20.0 0.12 U 115 52-162 1,1,2,2-Tetrachloroethane 19 1.0 ug/L 20.0 0.28U 97 46.157 1,1,2-Thchloroethane 20 1.0 ug/L 20.0 0.14U 99 52.150 1,1-Dichloroethane 20 1.0 ug/L 20.0 0.13 U 99 59-155 1,10chloroethene 21 1.0 ug/L 20.0 0.21 U 107 10-234 1,2-Dichlorobenzene 23 1.0 ug/L 20.0 0.19 U 117 18-190 1,2-Dichloroethane 25 1.0 ug/L 20.0 0.21 U 124 49.155 1,2-Dichloropropane 18 1.0 ug/L 20.0 0.10 U 89 10-210 1,3-Dlchlorobenzene 23 1.0 ug/L 20.0 0.15 U 116 59-156 1,4-Dichlarobenzene 21 1.0 ug/L 20.0 0.19 U 106 18.190 2-Chloroethyl Vinyl Ether 4.5 3 5.0 ug/L 40.0 1.1 U 11 10.305 Acrolein 18 10 ug/L 40.0 4.0 U 44 10-200 Acryloniaile 45 10 ug/L 60.0 3.5 U 75 10.200 Benzene 17 1.0 ug/L 20.0 0.15 U 83 37-151 Broniodichloromethane 25 1.0 ug/L 20.0 0.17 U 124 35-155 Bromofarm 24 1.0 ug/L 20.0 0.22 U 121 45.169 Bromomethane 30 1.0 ug/L 20.0 0.14 U 152 10-242 Carbon Tetrachloride 27 1.0 ug/L 20.0 0.17 U 136 70.140 FINAL This report relates only to the sample as received by the laboratory, and may ordy be reproduced In full. Page 13 of 27 www.encolabs.com QUALITY CONTROL DATA Volatile Organic Compounds by GCMS - Quality Control Batch 4FI7025 - EPA 5030E MS - Continued Matrix Spike (4F17026-MS1) Contlnued Prepared: 06/17/2014 00:00 Analyzed: 06/17/2014 16:43 Source:C407709-04 Spike Source %REC RPD Analvte Result Flag POL Units Level ggyg %REC llIDits RPD Limit Notes Chlorobenzene 22 1.0 ug/L 20.0 0.17 U 108 37-160 Chloroethane 29 1.0 ug/L 20.0 0,23 U 147 14-230 Chloroform 21 1.0 ug/L 20.0 0.1B U 103 51-138 Chloromethane 21 1.0 ug/L 20.0 0.13 U 107 10-273 cis-1,3-Dichloropropene 20 1.0 ug/L 20.0 0.20 U 98 10-227 Dibromochloromethane 23 1.0 ug/L 20.0 0.17 U 116 53-149 Ethylbenzene 19 1.0 ug/L 20.0 0.13 U 94 37-162 Methylene Chloride 20 1.0 ug/L 20.0 0.23 U 101 10-221 Tetrachloroethene 22 1.0 ug/L 20.0 0.17 U 108 64-148 Toluene 19 1.0 ug/L 20.0 0.14 U 94 47-150 trans- l,2-Dichloroethene 19 1.0 ug/L 20.0 0.21 U 97 54-156 trans-1,3-Dichloropropene 24 1.0 ug/L 20.0 0.15 U 121 17-183 Trichloroethene 20 1.0 ug/L 20.0 0,15 U 98 71-157 Trichlorofluoromethane 27 1.0 ug/L 20.0 0.66 U 136 68-183 Vinyl chloride 24 1.0 ug/L 20.0 0.32 U 118 10-251 4-BromoRuorobenzene 46 ug/L 50.0 91 51.122 Dibromollwromethane 41 091L 50.0 83 68-117 Toluene-dS 41 u9/L 50.0 82 67-127 Matrix Spike Dup (4F37026-MSD1) Prepared: 06/17/2014 00:00 Analyzed: 06/17/2014 17:13 Source:C407709-04 Spike Source %REC RPD AnalYte Result Flim Pa Units Lave! Resul! %REC 11Nita RPD Limit Notes.. 1,1,1-Trichloroethane 22 1.0 ug/L 20.0 0.12 U 111 52-162 3 25 1,1,2,2-Tetrachloroethane 20 1.0 ug/L 20.0 0,28 U 100 46.157 3 25 1,1,2-Trichloroethane 20 1.0 ug/L 20.0 0,14 U 9B 52.150 1 25 1,1-Dichloroethane 1B 1.D ug/L 20.0 0.13 U 92 S9.155 7 25 1,1-Dichloroethene 21 1.0 ug/L 20.0 0.21 U 103 10-234 3 25 1,2-Dichlorobenzene 22 1.0 ug/L 20.0 0.19 U 112 18-190 4 25 1,2-Dichloroethane 25 1.0 ug/L 20.0 0.21 U 125 49-155 0.7 2S 1,2-Dichloropropane 19 1.0 ug/L 20.0 0.10 U 95 10.21D 6 25 1,3-Dichlorobenzene 22 LID ug/L 20.0 0.15 U 112 597156 3 25 1,4-DTchlorobenzene 21 1.0 ug/L 20.0 0.19 U 105 18-190 1 25 2-Chloroethyl Vinyl Ether 4.7 1 5.0 ug/L 40.0 1.1 U 12 10-305 5 25.9 Acrolein 20 10 ug/L 40.0 4.0 U 51 10-200 14 36 Acrylonitrile 45 10 ug/L 60.0 3.5 U 75 10-200 0.3 50 Benzene 17 1.0 ug/L 20.0 OAS U 86 37-151 4 25 Bromodichloromethane 25 1.0 ug/L 20.0 0.17 U 126 35-155 1 25 Bromoform 24 1.0 ug/L 20.0 0.22 U 122 45-169 0.6 25 Bromomethane 30 1.0 ug/L 20.0 034 U 151 10-242 0.8 25 Carbon Tetrachloride 26 1.0 ug/L 20.0 0.17 U 132 70-140 3 25 Chlorobenzene 22 1.0 ug/L 20.0 0.17 U 108 37-160 0.2 25 Chloroethane 29 1.0 ug/L 20.0 0.23 U 144 14-230 2 25 Chloroform 20 1.0 ug/L 20.0 0.18 U 102 51-138 0.9 25 Chloromethane 21 1.0 ug/L 20.0 0.13 U 103 10-273 4 25 6s-1,3-Dichloropropene 20 1.0 ug/L 20.0 0.20 U 100 10-227 3 25 Dibromochloromethane 23 1.0 ug/L 20.0 0.17 U 117 53-149 0.7 25 Ethylbenzene 19 1.0 ug/L 20.0 0.13 U 93 37-162 1 25 Methylene Chloride 19 1.0 ug/L 20.0 0.73 U 96 10-221 5 25 TetrachlDmethene 22 1.0 ug/L 20.0 0.17 U 110 64.148 2 25 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 14 of 27 CS NS w 9p) www.encolabs.com QUALITY CONTROL DATA Volatile Organic Compounds by GCM5 - Quality Control fila" 4Fi7026 - EPA 5030E MS - Continued Matrix Spike Dup (4F17026-MSD1) Continued Prepared: 06/17/2014 00:00 Analyzed: 06/17/2014 17:13 Source: C407709-04 Spike Source %REC RPD Anal Result Flan POL Units Level ASWU %REC LW tt RPD Limit [dote. Toluene 18 1.0 ug/L 20,0 0,14 U 91 47-150 3 25 trans-1,2-Dichloroethene 18 1.0 ug/L 20.0 0.21 U 91 54.156 6 25 trans-1,3-Dichloropropene 24 1.0 ug/L 20.0 0.15 U 118 17-183 2 25 Trlchloroethene 19 1.0 ug/L 20.0 0.15 U 94 71.157 3 25 Trichlorofluoromethane 26 1.0 ug/L 20.0 0.66 U 129 68-183 5 22 Vinyl chloride 23 1.0 ug/L 20.0 0.32 U 115 10.251 2 25 4-8rano/luvrubenzene 47 WL 50.0 95 51.122 Mmm fluovmwMane 39 U94 50.0 79 68-117 Talu+ene-d8 42 LVZ 50.0 84 67-127 Semivolatile Organic Compounds by GCMS - Quality Control SatN14F11020 - EPA 351 WAFS Blank (4F11020-BLK1) Prepared: 06/11/2014 14:00 Analyzed: 06/12/2014 11:52 Spike _Anal Result F18u POL units Level 1,2,4-Trichiorobenzene 1.2 U 10 ug/L 1,2-Dichiarobenzene 1.1 U 10 ug/l. 1,3-Dichiorobenzene 1.1 U 10 ug/L 1,4-Dichiorobenzene 1.0 U 10 ug/L 1-Methylnaphthaiene 13 U 10 ug/L 2,4,5-Trirhlorophenol 1.0 U 10 ug/L 2,4,6-Trichlomphenol 1.1 U 10 ug/L 2,4-Dichlorophenol 1.4 U 10 ug/L 2,4-Dimethylphenol 1.3 U 10 ug/L 2,4-Dinitrophenol 2.6 U ID ug/L 2,4-Dinitrotoluene 2.4 U 10 ug/L 2,6-Mnitrotoluene 1.5 U 10 ug/L 2-Chloronaphthaiene 110 U 10 ug/L 2-Chiorophenol 1.2 U 10 ug/L 2-Methyl-4,6-dinitrophenol 2.9 U to ug/L 2-Methyinaphthalene 1.5 U 10 ug/L 2-Nitrophenol 1.1 U 10 ug/L 3,3'-Dichlorobenzidine 3.3 U 10 ug/L 4-Bromophenyl-phenylether 1.0 U 10 ug/L 4-Mloro-3-methyiphenol 1.5 U 10 ug/L 4-Chlorophenyl-phenylether 1.6 U 10 ug/L 4-Nltrophenol 2.0 U 10 ug/L Acenaphthene 1.4 U 10 ug/L Acenaphthylene 1.2 U 10 ug/L Anthracene 1.6 U 10 ug/L Benzidine 1.6 U 10 ug/L Benza(a)anthracene 1.3 U 10 ug/L Benzo(a)pyrene 1.3 U 10 ug/L Benzo(b)fluoranthene 1.0 U 10 ug/L Benzo(g,h,i)perylene 2.4 U 10 ug/L Benzo(k)fluoranthene 1.3 U 10 ug/L Benzofc acid 1.0 U 50 ug/L Source %REC RPD gait %REC Limim RPD Limit FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full, Page 15 of 27 www.enoDiabs.com QUALITY CONTROL DATA 5emivoiatiie Organic Compounds by GCMS - Quality Control Batch 4F11020 - EPA 3510C MS - Continued Blank (41F11020-13M) Continued Prepared: 06/11/2011 14:00 Analyzed: 06/12/2014 11:52 Spike .Analvte Result Flaa POL Units Level 6is(2-chloroethoxy)methane 1.4 U 10 ug/L Bis(2-chloroethyl)ether 1.2 U 10 ug/L Bis(2-chloroisopropyl)ether 1.3 U 10 ug/L Bis(2-ethylhexyl)phthalate 1.7 U 510 ug/L Butylbenzylphthaiate 2.0 U 10 ug/L Chrysene 2.0 U 10 ug/L Dibenzo(a,h)anthracene 2.3 U 10 ug/L Diethylphthalate 2.1 U 10 ug/L Dimethylphthalate 1.4 U 10 ug/L Di-n-butylphthalate 1.5 U 10 ug/L Di-n-octylphthalate 3.1 U 10 ug/L DPH (as Azoben7ene) 1.9 U 10 ug/L Fluoranthene 2.1 U 10 ug/L Fluorene 1.7 U 10 ug/L Hexachlorobenzene 1.0 U 10 ug/L Hexachiorobutadiene 1.2 U 10 ug/L Hexachlorocyclopentadiene 1.3 U 10 ug/L Hexachloroetllane 1.1 U 10 ug/L Indeno(1,2,3-cd)pyrene 2.2 U 10 ug/L Isophorone 1.3 U 10 ug/L Naphthalene 1.3 U 10 ug/L Nitrobenzene 1.2 U 10 ug/L N-Nibosodimethylamine 1.3 U 10 ug/L N-Nitroso-di-n-propylamine 1.5 U 10 ug/L N-Nibosodlphenylamine/Diphenylamine 2.1 U 10 ug/L Pentachlorophenol 1.8 U 10 ug/L Phenanthrene 1.4 U 10 ug/L Phenol 1.4 U 10 ug/L Pyrene 2.1 U 10 ug/L Source %REC RPD Result %REC LUWU RPD Limit Notes 7,4,6-Tnbromopt-o1 75 WL 100 75 18-157 2-Fluorobiphene 36 U91L 50.0 71 IS-139 2-Fluorophenol 57 u9/L 1010 57 10-104 Nrtrobewene-d5 35 ug/L 50.0 70 16-140 Phenol-d5 46 U91L 100 46 10-83 Terpheny4414 42 U91L 50.0 84 23-164 LCS (4F11020-BS1) Prepared: 06/11/2014 14:00 Analyzed: 06/12/2014 12:23 Spike Source %REC RPD ltnah" Result flag 24L units Level gay(t %REC UMb RPD LIME Notes 1,2,4-Trichlorobenzene 37 10 ug/L 50.0 74 44-142 1,2-131chlorobenzene 35 10 ug/L 50.0 70 32-129 1,3-Dichlorobenzene 35 10 ug/L 50.0 71 10-172 1,4-Dichlorobenzene 35 10 ug/L 50.0 70 20.124 1-Methylnaphthalene 39 10 ug/L 50.0 78 46-80 2,4,5-Trichbrophenol 38 10 ug/L 50.0 75 59-121 2,4,6-Trichlorophenol 37 10 ug/L 50.0 74 61-119 2,4-131chlorophenol 39 10 ug/L 50.0 78 49-118 2,4-Dimethylphenol 36 10 ug/L Solo 72 42-111 2,4-Dinitruphen6 41 10 ug/L Solo 82 1.149 FINAL This report relates only to the sample as rncelved by the laboratory, and may only be reproduced In full. Page 16 of 27 ■ rr www.Ancolabs.00m, QUALITY CONTROL DATA Semivoiatiie Organic Compounds by GCMS - Quality Control Batch 4F11020 - EPA 3510C MS - Continued LCSS (4FIL020-BSI) Continued Prepared: 06/11/2014 14:00 Analyzed: 06/12/2014 12:23 Spike Source %REC RPD .Atlalvte Result Elan POL [Unite Level Result %REC Limits RPD limit Notes 2,4-Dlnitrotoluene 36 10 ug/L 50.0 72 39-139 2,6-Dinitrotoluene 36 10 ug/L 50.0 73 50-158 2-Chloronaphthalene 38 10 ug/L 50.0 76 60-118 2-Chlorophenol 36 10 ug/L 50.0 71 23-134 2-Methyl-4,"Initrophenol 36 10 ug/L 50.0 73 33-160 2-Methylnaphthalene 39 10 ug/L 50.0 79 33-111 2-Nitrophend 38 10 ug/L 50.0 76 36-113 3,3'-Dlchlombenzidine 54 10 ug/L 50.0 109 10-262 4-Bromophenyi-phenylether 39 10 ug/L 50.0 77 53-127 4-Chloro-3-methyiphenol 39 10 ug/L 50.0 79 25-147 4-Chlorophenyl-phenylether 37 10 ug/L 50.0 75 25-158 4-Nitrophenol 27 10 ug/L 50.0 55 33-105 Acenaphthene 40 10 ug/L 50.0 80 47-145 Acenaphthylene 39 10 ug/L 50.0 78 33-145 Anthracene 39 10 ug/L 50.0 78 27-133 Benzldlne 15 to ug/L 50.0 31 10-136 Benzo(a)anthracene 39 10 ug/L 50.0 77 33-143 BenzD(a)pyrene 39 10 ug/L 50.0 78 17-163 Benzo(b)fluoranthene 35 10 ug/L 50.0 71 24-159 Benzo(g,h,i)peryiene 54 10 ug/L 50.0 109 10.219 Benzo(k)fluoranthene 36 10 ug/L 50.0 72 11-162 Benzoic acid 15 3 50 ug/L 50.0 29 10-120 Dis(2-chloroethoxy)methane 38 10 ug/L 5010 75 33-184 Bis(2-chloroethyl ether 37 10 ug/L 50.0 74 12-158 Bis(2-chloroisopropyl)ether 35 10 ug/L 50.0 71 36-166 Bis(2-ethylhexyl)phthalate 42 5.0 ug/L 50.0 84 10-158 Burylbenzylphthalate 37 10 ug/L 50.0 75 64-152 Chrysene 39 10 ug/L 50.0 77 17-168 Dibenzo(a,h)anthracene 51 10 ug/L 50.0 102 10-227 Diethylphthalate 40 10 ug/L 50.0 79 62-127 Dimethylphthaiate 38 10 ug/L 50.0 76 10-114 Di-n-butylphthalate 42 10 ug/L 50.0 83 10-118 Di-n-octylphthalate 42 10 ug/L 50.0 84 10-146 DPH (as Azobenzene) 35 10 ug/L 50.0 70 69.108 Fluoranthene 37 10 ug/L Solo 75 26.137 Fluorene 39 10 ug/L 50.0 77 59-121 Hexachiorobenzene 38 30 ug/L 50.0 75 30-152 Hexachlorobutadlene 34 i0 ug/L 50.0 68 24-I16 Hexachlorocyclopentadione 43 10 ug/L 50.0 86 10-99 Hexachloroethane 34 10 ug/L 50.0 68 12-82 lndeno(1,2,3-cd)pyrene 52 10 ug/L 5010 105 10.171 Isophorone 39 10 ug/L 50.0 78 21-196 Naphthalene 38 10 ug/L 50.0 76 21-133 Nitrobenzene 37 10 ug/L 50.0 73 35-180 N-Nitrosodimethylamine 31 10 ug/L 50.0 62 24-94 N-Nftroso-di-n-propylamine 36 10 ug/L 50.0 72 10-230 Pentachlorophenol 36 10 ug/L 50.0 73 51-135 Phenanthrene 39 10 ug/L 50.0 78 54.120 Phenol 25 10 ug/L 50.0 51 19-78 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 17 of 27 www.encolobs-eom QUALITY CONTROL DATA Semivolatile Organic Compounds by GCMS - Quality Control Batch 4F11020 - EPA 3510C MS - Continued LCS (41`11020-BSI) Continued Prepared: 06/11/2014 14:00 Analyzed: 06/12/2014 12:23 .Analvte Pyrene Spike Source %REC RPO Result Elan POL Unite Level Result %REC Llm(ta RPD utmlt Notes 37 10 ug/L 50.0 74 65-134 2,4,6-Tribmmophertal 75 u9/L 100 75 18-157 1-Fluomblpheny4 38 u9/L 50.0 77 15-139 7-Fluomphenol 61 u9/L 100 61 10-104 Nltrobenrene-d5 37 ug/L 50.0 73 16-140 Phenol-d5 51 u91L 100 51 10-83 Terphenyhdl4 37 U91L 50.0 74 13-164 Matrix Spike (4F11020-MS1) Prepared: 06/11/2014 14:00 Analyzed: 06/12/2014 12:55 Source: C407533-04 Spike Source %REC RPD .Anaivte Result Flag PGL Units Level RCillii %REC Limits RPD ullu t Notes 38 10 ug/L 50.0 1,2 U 76 44-142 1,2-Dichlorobenzene 36 10 ug/L 50.0 1.1 U 73 32-179 1,3-Dichiorobenzene 36 10 ug/L 50.0 1.1 U 73 10-172 1,4-Dichlorobenzene 36 10 ug/L 50.0 1.0 U 72 20-124 1-Methylnaphthalene 41 10 ug/L 50.0 117 U 81 46-80 2,4,5-Trichlorophenol 38 10 ug/L 50.0 1.0 U 77 59-121 2,4,6-Trichiorophend 38 10 ug/L 50.0 1.1 U 77 61.119 2,4-Dichlorophenol 40 10 ug/L 50.0 1.4 U 81 49.118 2,4-Dimethylphenol 38 10 ug/L 50.0 1.3 U 77 42-111 2,4-Dlnitrophenol 40 10 ug/L 50.0 2.6 U 81 11-149 2,4-Dinitroteiuene 37 10 ug/L 50.0 2.4 U 74 39-139 2,6-Dinitrotoluene 37 10 ug/L 50.0 1.5 U 75 50.158 2-Chloronaphthaiene 39 10 ug/L 50.0 1.0 U 77 60-118 2-Chlorophenol 37 10 ug/L 50.0 1.2 U 74 23-134 2-Methyl-4,6-dinitrophenol 36 10 ug/L 50.0 2.9 U 72 33-160 2-Methylnaphthalene 40 f0 ug/L 50.0 1.5 U 81 33-111 2-Nitrophenol 40 10 ug/L 50.0 1.1 U 79 36-113 3,3'-Dichiorobenzidine 53 10 ug/L 50.0 3.3 U 106 10-262 4-Bromophenyl-phenylether 41 10 ug/L 50.0 1.0 U 83 53.127 4-Chloro-3-methylphenol 41 10 ug/L 5010 1.5 U 82 25-147 4-Chiorophenyl-phenyiether 38 10 ug/L 50.0 1.6 U 76 25.15B 4-Nitrophenol 27 10 uglL 50.0 2.0 U 54 33.105 Acenaphthene 40 10 ug/L 50.0 1,4 U 80 47-145 Acenaphthylene 40 10 ug/L 50.0 1.2 U 79 33-145 Anthracene 41 10 ug/L 50.0 1.6 U 81 27.133 Benzidine 17 10 ug/L 50.0 1.6 U 34 10-136 Benzo(a)anthracene 39 10 ug/L 50.0 1.3 U 79 33-143 Benzo(a)pyrene 39 10 ug/L 50.0 1.3 U 79 17-163 Benzo(b)Muoranthene 36 10 ug/L 50.0 1.0l1 72 24-159 Benzo(g,h,i)perylene 53 10 ug/L 50.0 2.4 U 105 10.219 Benzo(k)fluoranthene 36 10 ug/L 50.0 1.3 U 71 11-162 Benzoic acid 12 l 50 ug/L 50.0 1.0 U 24 10-120 Bis(2-chloroethoxy)methane 39 10 ug/L 50.0 1.4 U 78 33.184 BTs(2-chloroethyl)ether 3B 10 ug/L 50.0 1.2 U 76 12-158 Bis(2-chloroisopropyl)ether 37 10 ug/L 50.0 1.3 U 74 36.166 Bis(2-ethyihexyl)phtha1ate 43 5.0 ug/L 50.0 1.7 U 86 10-158 Butylbenzylphthaiate 37 10 ug/L 50.0 2.0 U 74 10.152 Chrysene 39 10 ug/L 50.0 2.0 U 78 17-168 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In Full. Page 18 of 27 www.encolabs.com QUALITY CONTROL DATA Semivolatiie Organic Compounds by GCMS - Quality Control Batch 4P11020 - EPA 3510C MS - Ca"Unued Matrix Spike (4F11020-MS1) Continued Prepared: 06/11/2014 14:00 Analyzed: 06/12/2014 12:55 Source: C407533-04 Spike Anal vte Result Flaa POL Units Level Dibenzo(a,h)anthracene 50 10 ug/L 50.0 Diethylphthalate 40 10 ug/L 5010 Dimethylphthalate 39 10 ug/L 50.0 Di-n-butylphthalate 42 10 ug/L 50.0 Di-n-octylphthalate 42 10 ug/L 50.0 DPH (as Azobenzene) 36 10 ug/L 50.0 Fluoranthene 38 10 ug/L 50.0 Fluorene 39 10 ug/L 50,0 Hexachlorobenzene 40 10 ug/L 50.0 Hexachiorobutadiene 36 to ug/L 50.0 Hexachlorocyclopentadiene 45 10 ug/L 50.0 Hexachloroethane 35 10 ug/L 50.0 Indeno(1,2,3-cd)pyrene 51 10 ug/L 50.0 Isophorone 40 10 ug/L Solo Naphthalene 39 10 ug/L 50.0 Nitrobenzene 39 10 ug/L 50.0 N-NihDsodlmethyiamine 32 10 ug/L 50.0 N-Nioww-di-n-propylamine 38 10 ug/L 50.0 Pentachlorophenol 38 to ug/L 50.0 Phenanthrene 40 10 ug/L 50.0 Phenol 25 10 ug/L 50.0 Pyrene 37 10 ug/L 50.0 Source %REC RCSul1 %REC Limits RPD 2.3 U 101 10-227 2.1 U 81 62-127 1.4 U 78 10-114 1.5 U 85 10-118 3.1 U 83 10-146 1.9 U 72 69-108 2.1 U 76 26-137 1.7 U 78 59-121 1.0 U 80 10-I52 1.2 U 72 24-116 1.3 U 89 10.99 1.1 U 70 12.82 2.2 U 102 10-171 1.3 U 81 21-196 1.3 U 78 21-133 1.2 U 77 35-180 1.3 U 64 24-94 1.5 U 77 10-230 1.8 U 77 51-135 1.4 U 81 54-120 1.4 U 51 19-78 2.1 U 74 52-115 RPD LLMR Notes 7, 4, 6-M&wnophenot 74 UVL 100 74 19-157 2-Fluoro6phengt 35 u9A 50.0 73 15-13-0 2-Fluoropheno1 60 IVA 100 60 10-104 1V1trobenzene-d5 37 u9/L 50.0 75 16-140 PYreno!-d5 49 ug/L 100 49 10-83 Teen#-d14 36 ug/L 50.0 72 13-164 Matrix Spike Pup (41`11020-MSbi) Prepared: 06/11/2014 14:00 Analyzed: 06112/2014 13:27 Source:C407533-04 Spike Source %REC RPD Anal ldaa Rclsult Flan FIX Units Level Result %REC Limb RPD Limit fed" 1,2,4-Trichlorobenzene 37 to ug/L 50.0 1.2 U 74 44-142 4 28.1 1,2-Dichlorobenzene 36 10 ug/L 50.0 1.1 U 72 32.129 0.5 30.9 1,3-Dichlorobenzene 36 10 ug/L 50.0 1.1 U 72 10-172 1 41.7 1,4-Dichlorobenzene 36 10 ug/L 50.0 1.0 U 72 20-124 0.03 32.1 I-Methyinaphthalene 39 10 ug/L 50.0 1.7 U 78 46-80 3 25 2,4,5-Trlchlorophenol 36 10 ug/L 50.0 1.0 U 73 59.121 5 25 2,4,6-Trichlorophenol 38 10 ug/L 50.0 1.1 U 76 61-119 0.7 25 2,4-Dichlorophenol 39 10 ug/L 50.0 1.4 U 79 49.118 3 25 2,4-1)ifnethylphenol 37 10 ug/L 5010 1.3 U 75 42-111 3 26 2,4-DlnUrophenal 47 10 ug/L 50.0 2.6 U 93 11-149 15 50 2,4-Dinitrotoluene 38 10 ug/L 50.0 2.4 U 76 39.139 2 25 2,6-Dinitrotoluene 36 10 ug/L 50.0 1.5 U 71 50-158 5 29.6 2-Chloronaphthalene 37 10 ug/L 50.0 1.0 U 73 60.118 5 25 2-Chlorophenol 36 10 ug/L 50.0 1.2 U 72 23-134 3 28,7 2-Methyl-4,6-dinitrophenol 40 10 ug/L 50.0 2,9 U 81 33-160 11 25 2-Methylnaphthalene 40 10 ug/L 50.0 1.5 U 79 33-111 2 27 2-Nitrophenol 38 10 ug/L 50.0 1.1 U 76 36-113 5 50 F1NM- This repot relates only to the sample as received by the laboratory, and may only be reproduced In full. Pape 19 of 27 www.encolabs.com QUALITY CONTROL DATA Semivoiatile Organic Compounds by GCMS - Quality Control Batch 4F11020 - EPA 3510C M5 - Conlfnued Matrix Spike Dup (41211020-MS01) Continued Prepared: 06/11/2014 14:00 Analyzed: 06/12/2014 13:27 Source:C407533-04 Spike Analvte Result Flag POL Units Level 3,T-Dichlorobenzidine 50 10 ug/L 50.0 4-Bromophenyl-phenylether 35 l0 ug/L 50.0 4-Chloro-3-methylphenol 41 l0 ug/L 50.0 4-Chlorophenyl-phenylether 38 10 ug/L 50.0 4-Nitrophenol 30 10 ug/L 50.0 Acenaphthene 40 10 ug/L 50.0 Acenaphthylene 39 10 ug/L 50.0 Anthracene 38 10 ug/L 50.0 Benzidine 21 10 ug/L 50.0 Beozo(a)anthracene 39 10 ug/L 50.0 Benzo(a)pyrene 39 10 ug/L 50.0 Benzo(b)fuoranthene 37 10 ug/L 50.0 Benzo(g,h,l)perylene 46 10 ug/L 50.0 Benzo(k)fluoranthene 38 10 ug/L 50.0 Benzoic acid 15 3 50 ug/L 50.0 Bis(2-chloroethoxy)methane 38 10 ug/L 50.0 Bis(2-chloroethyl)ether 38 10 u9/1- 50.0 Bis(2-chlorolsopropyl)ether 37 10 ug/L 50.0 Bis(2-ethylhexyl)phthalate 42 5.0 ug/L 50.0 Butylbenzylphthalate 40 10 ug/L 50.0 Chrysene 38 10 ug/L 5010 Dibenzo(a,h)anthracene 45 10 ug/L 50.0 Diethylphthalate 38 ]0 ug/L 50.0 Dimethylphthalate 36 10 ug/L 50.0 Di-n-butylphthalate 39 10 ug/L 50.0 Di-n-octylphthalate 40 10 ug/L 50,0 DPH (as Azobenzene) 37 10 ug/L 50.0 Fluoranthene 39 10 ug/L 50.0 Fluorene 40 10 ug/L 50.0 Hexachlorobenzene 35 10 ug/L 50.0 Hexachlorobutadiene 34 to ug/L 50.0 Hexachlorocyclopentadiene 38 l0 ug/L 50.0 Hexachlorcethane 35 10 ug/L 50.0 Indeno(1,2,3-cd)pyrene 45 10 ug/L 50.0 lsophorone 39 10 ug/L 50.0 Naphthalene 38 10 ug/L 50.0 Nitrobenzene 37 10 ug/L 50.0 N-Nitrosodimethylamine 32 10 ug/L 50.0 N-Nitroso-di-n-propylamine 38 10 ug/L 50.0 Pentachlorophenol 37 10 ug/L 50.0 Phenanthrene 38 10 ug/L 50.0 Phenol 26 10 u9/1- 50.0 Pyrene 39 10 u9/1. 50.0 Source %REC RPD Resullt %REC Umi a RPD L11111j Notes 3.3 U 101 10.262 5 71.4 1.0 U 71 53-127 15 25 1.5 U 81 25-147 0.3 37.2 1.6 U 76 25-158 1 33.4 2.0 U 61 33-105 11 27 1.4 U 79 47-145 1 27.6 1.2 U 77 33.145 2 40.2 1.6 U 75 27-133 7 32 1.6 U 41 10-136 21 50 1.3 U 77 33-143 2 27,6 1.3 U 78 17-163 0.6 39 1.0 U 74 24-159 3 38.8 2.4 U 92 10-219 13 58.9 1.3 U 76 11-162 6 323 1.01! 29 10-120 19 41 1.4 U 75 33-184 3 34.5 1.2 U 76 12-158 0.3 55 1.3 U 74 36-166 0.4 46.3 1.7 U 83 10-158 3 41.1 2.0 U 79 10-152 8 25 2.0 U 76 17-168 3 48.3 2.3 U 89 10-227 12 70 2,1 U 76 62-127 6 11 1.4 U 73 10-114 7 26.5 1.5 U 78 10-118 9 25 3.1 U 79 10-146 5 31.4 1.9 U 73 69-108 2 36 2.1 U 78 26.137 2 32.8 1.7 U 80 59-121 2 25 1.0 U 69 10-152 14 25 1.2 U 69 24-116 4 26.3 1.3 U 76 10.99 17 50 1.1 U 70 12-82 0.4 50 2.2 U 90 10-171 12 44.6 1.3 U 77 21-196 4 63.3 1.3 U 75 21-133 4 30.1 1.2 U 75 35-180 3 39.3 1.3 U 63 24-94 2 36 1.5 U 76 10-230 1 55.4 1.8 U 74 51-135 4 25 1.4 U 76 54-120 7 25 1.4 U 52 19-78 2 25 2.1 U 78 52-115 5 25 2,4,6-Tr1bromapheno1 81 u91t 100 81 18.157 2-Fluuroblphenyl 35 U0 50,0 69 15-1-79 1-Fluorophenol 59 u9/1 1010 59 10-104 Nitrobenzene-d5 36 u9/1 50.0 71 16.140 Pheno6d5 50 u91L 100 50 10-83 Terphenyl-dl4 38 u9/L 50.0 76 13-164 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Pape 20 of 27 www.encGlabs.com QUALITY CONTROL DATA Semivolatile Organic Compounds by GC - Quality Control Batch 4F17021 - EPA 3510C Blank (41`17021-BLK3) Prepared: 06/17/2014 16:30 Analyzed: 06/19/2014 20:34 Spike Source %REC RPD .Analyte Result Flafl P4L units Level Heaft %REC Limb RPD LL01lt notes 4,4'-DDD 0.044 U 0.050 ug/L 4,4'-DDE 0.048 U 0.050 ug/L 4,4'-DDT 0.049 U 0.050 ug/L Aldrin 0.041 U 0.050 ug/L alpha-BHC 0.036 11 0.050 ug/L beta-BHC 0.036 U 0.050 ug/L Chlordane (n.o.s.) 0.020 U 1.0 ug/L Chlordane (tech) 0.20 U 0.50 ug/L delta-BHC 0.048 tl 0.050 ug/L Dieldrin 0.045 U 0.050 ug/L Endosulfan I 0.045 U 0.050 ug/L Endosulfan II 0.036 U 0.050 ug/L Endosulfan sulfate 0.032 U 0.050 ug/L Endrin 0.041 U 0.050 ug/L Endrin aldehyde 0.042 U 0.050 ug/L gamma-BHC 0.034 U 0.050 ug/L Heptachlor 0.030 U 0.050 ug/L Heptachlor epoxide 0.037 U 0.050 ug/L Toxaphene 0.22 U 1.0 ug/L Z4,5,6-TrMX 1.0 U91L 1X0 101 44-134 Decachlcv bpheny! 1.0 091L 1.00 103 37-149 LCS (4F17021-BSI) Prepared: 06/17/2014 16:30 Analyzed: 06/19/2014 20:47 Spike Source %REC RPD Anal YtO Result Eon PQL unfu Level finUit %REC LjMita RPD LIBt(t Notes 4,4'-DDT 0.91 0.050 ug/1_ 1.00 91 37-t60 Aldrin 0.77 0.050 ug/L 1.00 77 42.122 Dieldrin 0.85 0.050 ug/L 1.00 85 36.146 Endrn D.87 0.050 ug/L 1.00 87 30-147 gamma-BHC 0.81 0.050 ug/L 1.00 81 19.140 Heptachlor 0.79 0.050 ug/L 1.00 79 45-122 1,4,5,6-TrW 0.74 U91L 1.00 74 44-134 Decachbratyphenyl 0.74 U91L 1.00 74 37-149 Matrix Spike (017021-11WIS1) Prepared: 06/17/2014 16:30 Analyzed: 06/19/2014 21:DO Source: C407709-07 Spike Source %REC RPD Analyte Result Elio PUL S1111t8 Level get %REC Limbs RPD Lfmlt Notes. 4,4'-DDT 0.92 0.050 ug/L 1.00 0.049 U 92 35-160 Aldrin 0.74 0.050 ug/L 1.00 0,041 U 74 42-122 Dieldrin 0,83 0.050 ug/L 1.00 0.045 U 83 36-146 Endrin 0.86 0.050 ug/L 1.00 0,041 U 86 30-147 gamma-BHC 0.79 0.050 ug/L 1100 0,034 U 79 19-140 Heptachlor 0.76 0.050 ug/L 1.00 0.030 U 76 45-122 1,4,5,6-TOW 0.67 u9/L 1.00 67 44-134 Decachbru phenyl 0.78 twL 1.00 78 37-149 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Pepe 21 of 27 rrirr win � www.encolobs.com QUALITY CONTROL DATA Semivolatlis organic Compounds by GC - Quality Control Batch 4F17021 - EPA 3510C - Continued Matrix Spike Dup (4F17021-MSDi) Prepared: 06/17/2014 16:30 Analyzed: 06/19/2014 21:14 Source: C407709-07 Spike Source %REC RPD .Analvte Result Flag P.OL Units Level Result %REC Llmlt! RPD Lllmlt Notes 4,4'-DDT 0.94 0.050 ug/L 1.00 0.049 U 94 35-160 3 25 Aldrin 0.78 0,050 ug/L 1.00 0.041 U 78 42-122 5 25 Dieldrin 0.85 0.050 ug/L 1.00 0.045 U 85 36-146 2 25 Endrin 0.88 0,050 ug/L 1.00 0.041 U 88 30-147 3 25 gamma-BHC 0.81 0.050 ug/L 1.00 0.034 U 81 19-140 3 25 Heptachlor 0.80 0.050 ug/L 1.00 0.030 U 80 45-122 5 32 1,4,5,6-TCMX a71 a9/L 1.00 71 44-134 De-chlo-biphenyl 0,77 419/L 1.00 77 37-149 Batch 4F17024 - EPA 3510C Blank (4F17024-BLK1) Prepared: 06/17/2014 16:30 Analyzed: 06/19/2014 20:34 Spike Source %REC RPD Analvta Result Flaa P.OL Units Level RBSRit %REC L[mlta RPD Limit Notes PCB-101611247 0.43 U 0.50 ug/L PCB-1221 0.37 U 0.50 ug/L PCB-1232 0,45 U 0.50 ug/L PCB-1248 0.014 U 0.50 ug/L PCB-1254 0,37 U 0.50 ug/L PCB-1260 0.45 U 0,50 ug/L 2 4,5, 6-TCMX [2C] 0.53 u9/L 1.00 53 45-151 D-achlaroblphenyl[2C] 0.53 u91L 1.00 53 41-159 LCS (41`17024-13S1) Prepared: 06/17/2014 16:30 Analyzed: 06/19/2014 21:27 Spike Source %REC RPD .Analvte Result E7au POL Units Level Result %REC L[mita RPD Lim(t Notes PCB-1016/1242 11 0.50 ug/L 10.0 ill 50-114 PCB-1260 12 0.50 ug/L 10.0 121 8-127 2,4,5,6-TCMX(2C] 1.1 ug/L 1.00 1016 45-151 Oecachlorobrphenyl j2C] 1.1 u9/1 1.00 107 42-159 Matrix Spike (4F17024-MS1) Prepared: 06/17/2014 16:30 Analyzed: 06/19/2014 21:40 Source: C407709-07 Spike Source %REC RPD Anahft Result !3afl PQL units Level Result %REC Limps RPD LIMB tlQ1es PCB-1016/1242 10 0.50 ug/L 10.0 0.43 U 101 50-114 PCB-1260 11 o.50 ug/L 10.0 0.45 U 113 B-127 24,5,6-TCMX[2C] 999 u9/1 1.00 99 45-151 0crach16mbipheny112C] 1.0 ug/L 1.00 100 42-159 Matrix Spike Dup (4F17024-MSDi) Prepared: 06/17/2014 16:30 Analyzed: 06/19/2014 21:54 Source: C407709.07 Spike Source %REC RPD .Analvte Result Flae P.OL units Level Read %REC Limits RPD Limit Notes PCB-1016/1242 11 0.50 ug/L 10.0 0.43 U Ill 50-114 10 25 PCB-1260 12 0.50 ug/L 10.0 0.45 U 122 8-127 8 25 2, 4,5, 6-TCMX (2C] 1.0 WL 1.00 100 45.151 47oecachlo-blphenyl12C] 1.2 u91L 1.00 121 42-159 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 22 of 27 www-anoofabs.aom QUALITY CONTROL DATA Metals by EPA 200 Series Methods - Quality Control Batch 4F13010 - EPA 3005A Blank (4F13019-BLK1) Prepared: 06/t13/2014 13:54 Analyzed: 06/17/2014 13:01 Spike Source %REC RPD .Analyte Result Flao PAL Units Level get %REC LIMJU RPD Limit Notes Copper 1.60 U 10.0 ug/L Lead 2.1 U 10.0 ug/L Zinc 3.8 U 10.0 ug/L LCS (4FI3019-651) Prepared: 06/13/2014 13:54 Analyzed: 06/17/2014 13:14 Spike Source %REC RPD .Analvte Result Flare Poll. Unite Level HesllB %REC Llmiits RPD wit ! WAS Copper 195 10.0 ug/L 200 97 85-115 Lead 202 10.0 ug/L 200 101 85.115 Zinc 208 10.0 ug/L 200 104 85-115 Matrix Spike (41`13019-MS1) Prepared: 06/13/2014 13:54 Analyzed: 06/17/2014 13:20 Source.C406607-02 Spike Source %REC RPD Analtds Result Elan PM units Level Result %REC U018A RPD Llmlt Notes Copper 198 10.0 ug/L 200 1.60 U 99 70-130 Lead 705 10.0 ug/L 200 3.3 101 70-130 Zinc 213 10.0 ug/L 200 3.8 U 106 70-130 Matrix Spike Dup (4F13019-MSD1) Prepared: 06/13/2014 13:54 Analyzed: 06/17/2014 13:22 Source:C406607-02 Spike Source %REC RPD Anal Result Elm PAL units Level R IUM %REC Limits RPD Llmlt Rotes_ Capper 195 10.0 ug/L 200 1.60 U 98 70-130 1 30 Lead 199 10.0 ug/L 200 3.3 98 70.130 3 30 Zinc 206 10.0 ug/L 200 3.8 U 103 ' 70-130 3 30 Post Spike (4F13019-PS1) Prepared: 06/13/2014 13:54 Analyzed: 06/17/2014 13:25 Source: C406607-02 Spike Source %REC RPD -Ana11tte Result Flea PGL unita Level Result %REC Limits RPD Limit Not" Copper 0.19 0.01 mg/L 0.200 0.0007 94 80-120 Lead 0.2 0101 mg/L 0.200 0.003 94 80-120 Zinc 0.2 0.01 mg/L 0.200 0.003 98 80-120 Classical Chemistry Parameters - Quality Control Batlah 4F11004 - NO PREP Blank (4FI1004-BLK3) Prepared & Analyzed: 06/11/2014 08:35 Spike Source %REC RPD .Analyte Rea t Flao P4L units Level Ble11It %REC Limits RPD Limit Notes Total Suspended Solids 1.0 U 1.0 mg/L LCS (4F11004-BS1) Prepared & Analyzed: 06/11/2014 08:35 Spike Source %REC RPD Anal yta Result Etas FQL emits Level gesul %REC LLMb RPD Limit Notes, Total Suspended Solids 100 1.0 mg/L 100 104 80-120 F]NAL This report relates only to the sample as received by the laboratory, and may only he reproduced In Full. Page 23 of 27 www.encolobs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 4F11004 - NO PREP - Continued Duplicate (41`31004-DUPI) Prepared & Analyzed: 06/11/2014 08:35 Source: C406305-01 Spike Source %REC RPD .Analvte Result Flag POL Unite Leval Result %REC Limits RPD Limit Notes Total Suspended Solids 480 1.0 mg/L 480 0.8 10 Duplicate (4F11004-DUP2) Prepared & Analyzed: 06/11/2014 08:35 Source: C406338-02 Spike Source %REC RPD Analrto Result Flag POL Units Level Rarult %REC Limns RPD Limit Notc>L Total Suspended Solids 4.8 1.0 mg/L 5.6 15 10 QR-04 Batch 4F12005 - NO PREP Blank (4F1200S-BLK1) Prepared & Analyzed: 06/12/2014 14:04 Spike Source %REC RPD Analvte Result flag POL Units Level Result %REC LIMPA RPD Limit dates Total Suspended Solids 1.0 U 1.0 mg/L LCS (41`32005.BS1) Prepared & Analyzed: 06/12/2014 14:04 Spike Source %REC RPD Analvte Result Flag POL Units Level li lltult ai6REC Limits RPD Limit Notes Total Suspended Solids 98 1.0 mg/L 100 98 80-120 Duplicate (4F12005-0UP1) Prepared & Analyzed: G6/12/2014 14:04 Source: C401636-02 Spike Source %REC RPD .Annivto Result ©an POL units Level Result %REC Limits RPD Limit dRWS Total Suspended Solids 7,6 1.0 mg/L 8.8 15 10 QM-12 Duplicate (41`12005-DUP2) Prepared & Analyzed: 06/12/2014 14:04 Source: C401850-01 Spike Source %REC RPD .Analvte Result Flag POL Units Level Result %REC Limits RPD Limit dotes Total Suspended Solids 68 1.0 mg/L 69 0.6 10 Classical Chemistry Parameters - Quality Control Batch 4FISOOS - EPA 1664A Blank (4F18003-BLK1) Prepared: 06/18/2014 12:0a Analyzed: 06/19/2014 09:36 Spike Source %REC RPD .Analvte Result Fin POL units Level Result %REC Llmlts RPD Lima Notes Oil & Grease (HEM-SGT) Non -Polar Material 1.60 U 5.00 mg/L LCS (4F18003-13SI) Prepared: 06/18/2014 12:08 Analyzed: 06/19/2014 09:36 Spike Source %REC RPD .Analvte Result Flag POL Units Level Result %REC Limitll RPD Lima dates_ Oil & Grease (HEM-SGT) Non -Polar Material 18.2 5.00 mg/L 21.0 87 64-132 LCS Dup (4F18003-8S01) Prepared: 06/18/2014 12:08 Analyzed: 06/19/2014 09:36 Spike Source %REC RPD Analvte Result Flag POL Unite Laval Result %REC Limits RPD Limit Notes Oil & Grease (HEM-SGT) Non -Polar Material 18.0 5.00 mg/L 20,7 87 64.132 1 34 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 24 of 27 www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Ballah 4F18003 - EPA 1664A - Continued Matrix Spike (4FiS003-M51) Prepared: 06/18/2014 12:08 Analyzed: 06/19/2014 09:36 Source: B402524-02 Spike. Source %REC RPD Anahte Result Flaa P_OL 1lnits Le>rei Roaft %REC yjMBA RPO UM[t Notes Oil & Grease (HEM-SGT) Nan -Polar Material 42.0 5.83 mg/L 23.7 17.0 105 64-132 FINAL. This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 25 of 27 www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. J The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQQ and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". QM-12 Precision between duplicate samples was outside acceptance limits. QR-04 Duplicate precision outside acceptance limits due to low analyte concentration. FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 26 of 27 �� a - .. � _ - - ` _- - .. r. . _w. -. �..--o.- - ram.. .-..—..•.+r.- � b_-,..-.. ... � r- --••.w.wn rr.� - .. _. �.- a:�� ENVIRONMENTAL CONSERVATION. LABORATORIES CHAIN -OF -CUSTODY RECORD_ www.encolabs.com EE�: lat�anlral JQCk5D9Vft.•FiExecAve �t Court,s lCe Ftt �y N 275t+m.mdriwialC7, WM iW-f9ta F. S� acaMa tFltl" 299.2w? Fmz (9of) 29ad,2ta {��s) t67•�9[l Fai t431s� tuy.3Si5 Page of Ceaq Narno Praia" maratm Requea� 4naFFram Requested Tumaround Tones Awe Praida F f gcaa : RwJ+ C In el nAve,la r GAy;SFMp. ' F'6 e ! a" InW N � sex NC 27539 fD C7 Q� Standard To Far Rawer-N C4nW O O, � p (9:19 , -1269 Candice Moore � � � Sa U _ Expedited stKWTAF6YeuiarlEPriro► Biting Car= t� "" O N C � Sm l i-}- Candice Moore 0 N uj - DueIZ sign. sm Lac>rwn r rhos Zone co a (D k l ib lnlurloori isr. O O tV 306 Preiffizom ism Coded (Gambino as nocdisaM ? y_ Loft~ mat". 1". a of ft- a Sa.�r¢n ID t11eFd idmi cararlj ;Cdkwllon QaW rmr ; Lamp/ 1.3r21i tcrw met Circ3imii Sam e'Commeflt8 CAT Clamn W _. - z - � z ►�F_. L - _ 140,7 .-- Tow:# of Contalnefs PFK18v Lq- vaniag W/gLaaAwnls f;dtm ' ed By. . t wooTrr" y 77 GakkiTwho Arf�istwd fly GabP�arii 13y - �tarik*le . eh Raa:gtl _ —7Coru4llar y�� l7Pc>n Fotolill • T b .Z�,Almeptaft - .- Unac=table KOU ; QW-C trtlwa>;ar 50•W i7W4MnUr4 YI4 Uff SE•S"t Mm,:SW-SurtaCO WOOF WW-WaUQwaAd A-Ap 041 W (doW *n carrmordt) Prawrddlon, F4ta_ Ma1C1 M•HNW :S4CMQi - fiQ•Naok G•Qeror $ftW in rmrrslmrAyj Nola : Rti tea saAlRlAled M Eirco Lot* aro in artardmeo with e,e Wnm AN UmOlbm Ostsri m"iumw cf m wm, unrew P". whimm ag. eG wft vial - • - - - - -- I Page 27 & 27 dCATERPILLAR® Caterpillar Inc. ' Building Construction, Products Division 1 954 N.C. 42 East Clayton, North Carolina 27527 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Mr. Parnell, Attached please find a copy of Caterpillar's Clayton, NC facility, Semi-annual Stormwater Discharge Monitoring Report as required. The results now include the required metals (copper, lead and zinc) as well. As you will see the levels are below the required parameters. Also, on your last visit (April 16, 2014) you suggested that our facility bring in a consultant to determine some additional discharge outfalls that may better represent the runoff from our production, testing and equipment storage areas. We have contacted an outside consultant and are currently working with them to establish 3-4 alternative discharge outfalls. Once these revised outfalls are determined we will send you a map of the selected areas. If you have any questions please don't hesitate to call me at 919-550-6924. Best regards, Van Ellis, OHST