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NCG120045_COMPLETE FILE - HISTORICAL_20161217
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C� � � bbl.� rj DOC TYPE bd HISTORICAL FILE ❑ MONITORING REPORTS DUC DATE ,-7 ❑ c2 0 , 6 / a` 1 YYYYMMDD jp� ENCO Laboratories Accurate. Timely. Responsive. Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Saturday, December 17, 2016 NRepublic Services of NC (RE016) / Attn: Tammy Mitchell East Carolina Environemntal, 1922 Republican Road Aulander, NC 27805 RE: Laboratory Results for Project Number: [none], Project IName/Desc: Stormwater ENCO Workorder(s): CZ17981 Dear Tammy Mitchell, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Tuesday, December 6, 2016. 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, Stephanie Franz Project Manager Enclosure(s) CENTRP,L FILES DWR SECTION FTNAL This report relates only to the sample as receMed by the laboratory, and may only be reproduced In full. I Page 1 Of O www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Giant ID: Outfall H-1 Lab ID: CZ17981-01 Sampled: 12/06/16 10:30 Received: 12/06/16 15:43 Parameter EPA 1664A Hold -Qatafflmefs] 01/03/17 Prep DatelTimofsl 12/13/16 AnalysisDate171me{al 17:20 12/14/16 15:19 Field 12106/16 10:44 12/06/16 10:30 12/06/16 10:30 SM 2540D-1997 12/13/16 12/07/16 09:40 12/07/16 09:40 plant ID: Outfall 1 Lab ID-. CZ17981-02 Sampled: 12/06/16 10:10 Received: 12106/16 15:43 Parameter EPA 1664A Hold Date/Tlmefs 01/03/17 12/13/16 AnallWa Datel-nmefsl 17:20 12/14/16 15:19 Field 12/06/16 10:24 12/06/16 10:10 12/06/16 10:10 SM 254OD-1997 12/13/16 12/07/16 09:40 12/07/16 09:40 SM 522OD-1997 01/03/17 12/08/16 14:27 12/08/16 18:30 plant ID: Outfall 2 Lab ID: CZ17981-03 Sampled: 12/06/16 10:20 Received: 12106/16 15:43 Parameter EPA 1664A Hold Date/Tlmefs 01/03/17 12/13/16 AnalysisDatelTimefsl 17:20 12/14/16 15A9 Field 12/06/16 10:34 12/06/16 10:20 12/06/26 10:20 SM 254OD-1997 12/13/16 12/07/16 09:40 12/07/16 09:40 SM 522OD-1997 01/03/17 12/08/16 14:27 12/08/16 18:30 FINAL This repot relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 2 Of 10 www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: Outfall H-1 Lab ID: CZ17981-01 Analyle Results fin M" ML !l011i Clioih� 111QL�9 Oil & Grease (HEM-SGT) Non -Polar Material 19.3 2,70 5.00 mg/L EPA 1664A PH 7.53 0 0 pH Units Field Total Suspended Solids 10 510 5.0 mg/L SM 2540D-1997 client ID: Outfall 1 Lab ID: CZ17981.02 ADffi]d0 S4sulte fin Ml?L E" llnlffi Method l'1= Chemical Oxygen Demand 60 10 10 mg/L SM 5220D-1997 Oil & Grease (HEM-SGT) Non -Polar Material 3.63 1 2.70 5.00 mg/L EPA 1664A PH 7.69 0 0 PH Units Field Client ID: Outfall 2 Lab ID: CZ17981-03 AOHL1tW SesulI0 F199 M" EQL unib Method full Chemical Oxygen Demand 310 10 10 mg/L SM 52200-1997 Oil & Grease (HEM-SGT) Non -Polar Material 17.4 2.70 5.00 mg/L EPA 1664A PH 7.92 0 0 pH Units Feld Total Suspended Solids 45 33 33 mg/L SM 254OD-1997 FINAL This repot relates onty to the sample as receNed by the laboratory, and may Dnly be reproduced in full. Page 3 Of 1 O CS N,'k' 9 s www.encotabs.com ANALYTICAL RESULTS Description: Outfall H-1 Lab Sample ID:CZ17981-01 Received: 12/06/16 15:43 Matrix: Ground Water Sampled: 12/06/16 10:30 Work Order: CZ17981 Project: Stormwater Sampled By: Matt Elnsmann Chemistry Parameters A -&JWQVya XaWJAc5911 Analvte rCAS Numbed Results Elm !Malta pF !v U p" Bad Method Analyzed By No Total Suspended Solids, 10 mg/L 2 , 5.0 5,0 6L07002 SM 25400-1997 12/07/16 M40 MMR Field Parameters Analyte rCAS Numberl Result ElAg Mob of KU EU A= Method Analyg By No PH 7.53 pH Units 1 0 0 6LO7008 Field 12/06/16 10:30 CLI Classical Chemistry Parameters Analyte rCAS Numbed On & Grease (HEM-SGT) Non -Polar Resu1an knits QE du Ea a= Method Analyze!) By AIRtIlla 19.3 mg/L 1 2.70 5.00 61-13004 EPA 1664A 12/14/16 15:19 SMA Description: Outfall 1 Lab Sample I0:CZ17981-02 Received: 12/06/16 15:43 Matrix: Ground Water Sampled: 12/06/16 10:10 Work Order: CZ17981 Project: Starmwater Sampled By: Matt Elnsmann Classical Chemistry Parameters ^- GYM CwyowwadMO&WIx 5941 $esulie Ein knita QE RM E" Batch Method Analyzed BY tL= Chemical Oxygen Demand ^ 6o mg/L 1 10 10 6LO8030 SM 522OD-1997 12/08/16 18:30 JOC Total Suspended SolidSA 2,5 U mg/L 1 2.5 2.5 6L07002 SM 254OD-1997 12/07/16 09:40 MMR Field Parameters Anabrte rCAS Numberl Raoul Etas ylytg DE ma EM Batch Method Analyzed By k' glm PH 7.69 pH Units 1 0 0 6L070as Field 12/06/16 10A0 CLI Classical Chemistry Parameters Analvte_fCAS Numberl Results fin knlfa 2E HU P26 Batch Method Analyzed Al 1191111 Oil & Grease (HEM-SGT) Non -Polar 3.63 J mg/L 1 2.70 5,00 6L13004 EPA 1664A 12/14/16 15:19 SMA Material Frrw, This report relates only to the sample as received by the laboratory, and may only be reproduced In full. IPage 4 Of = www.encolabs.com ANALYTICAL RESULTS Description: Outfall 2 Lab Sample ID: CZ17981.03 Received: 12/06/16 15A3 Matrix: Ground Water Sampled:12/06/16 10:20 Work Order: CZ17981 Project: 5tormwater Sampled By: Matt E insmann (Classical Chemistry Parameters ulta EWg Naha 2E HA Ply Ali= Moth gd Analyzed By d" Chemical Oxygen Demand^ 310 mg/L 1 10 30 6LOB030 SM 5220D-1997 12/08/16 18:30 3OC Total Suspended SolidsA 45 mg/L 13.3 33 33 6L07002 SM 2540D-1997 12/07/16 09:40 MMR Field Parameters Analvte fCAS Numberl Resulig Eby unu DP MDR ML aatlh Math !>d Analyzed ay h= PH 7.92 pH Units 1 0 0 6L0700B Field 12/06/16 10:20 CU Classical Chemistry Parameters Analvte rCAS Numberrl Oil a Grease (HEM -SO" Non -Polar Material Results flag units DE MDL ML half 1 Method Analriad ax No 17.4 mg/L 1 2.70 5.00 61-13004 EPA 1664A 12/14/16 15:19 SMA FINAL. This report relates only to the sample as received by the laboratory, and may only be reproduced In full. I Page 5 Of www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Be" 6107W2 - NO PREP Blank (6L07002-BLK1) Prepared & Analyzed; 12107/2016 09:40 Spike Source %REC RPD Analyts Result Flaq POL Units Level Result %REC Limits RPD Ljmit Metes Total Suspended Solids 215 U 2.5 mg/L LCS (GLD7002-BS1) Prepared & Analyzed: 12/07/2016 09:40 Spike Source %REC RPD Anal lde Remit Hag e" Liam Level Result %REC Limits RPD limit Notes Total Suspended Solids 98 2.5 mg/L 100 98 80-120 Duplicate (6L07002-DUP1) Prepared & Analyzed: 12/07/2016 09:40 Source; CZ16355-01 Spike Source %REC RPD Analvile Result Flag POL Units Level Result %REC Liml> RPD Lunn Notes Total Suspended Solids 3100 830 mg/L 3500 12 20 Duplicate (61.07002-DUP2) Prepared & Analyzed: 12/07/2016 09:40 Source:CZ16870-01 Analvte Total Suspended Solids Batch OLOSWO - Same Result Flea POL 280 100 Spike Source %REC RPD Units Lave! Resin %REC Ld111lta RPD M= Notes mg/L. 280 0 20 Blank (611.080311 l) Prepared: 12/08/2016 14:27 Analyzed: 12/08/2016 18:30 Spike Source %REC RPD Anal][te ResLdt Elm ML UnI ti Level Result %REC IJmita RPO Limit Notes Chemical Oxygen Demand 10 U 10 mg/L LCS (6L08030-BSI) Prepared: 12/08/2016 14:27 Analyzed: 12/08/2016 18:30 Spike Source %REC RPD Anaiyte Result Flan POL Unite Level Result %REC LlmltB RPD Limit Metes Chemical Oxygen Demand 500 10 mg/L. 500 99 90.110 Matrix Spike (6L08030-MSI) Prepared; 12/08/2016 14:27 Analyzed: 12/08/2016 18:30 Source: CZ15281-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC IJallts RPD Unit Notes Chemical Oxygen Demand 7500 100 mg/L. 5000 2900 93 90.110 Matrix Spike Dup (61.08030-MSD1) Prepared: 12/08/2016 14:27 Analyzed; 12/08/2016 18:30 Source: CZ15281-01 Spike Source %REC RPD Anal YRrp Result EIM M Units Level Result %REC Lim] RPD Lima Notes Chemical Oxygen Demand 7500 100 mg/L 5000 2900 93 90-110 0 10 Classlcal Chemistry Parameters - Quality Control BaAdi 6L13W# - EPA 16MB Blank (61.13004-011.Kl) Prepared: 12/13/2016 11:11 Analyzed: 12/14/2016 15:19 Spike Source %REC RPD Amltda Rtsslllt Hoe EQL Units Level Result %REC UdMb RPD Lltnit notes Oil & Grease (HEM-SGT) Nan -Polar Material 2.70 U 5.00 mg/L FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full, I Page 6 of (ONSol-00) www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 6LI30W - EPA 16646 - Giandnued LCS (61,13004-BSI) Prepared: 12/13/2016 11:11 Analyzed: 12/14/2016 15:19 Spike Source %REC RPD Anaivte Result Rao POL Units Level gagul %REC Lima RPD Lbit Notes Oil & Grease (HEM-SGT) Non -Polar Material 68.7 5.00 mg/L 74.6 92 64-132 LCS Dup (6L13004-1111SDI) Prepared: 12/13/2016 11:11 Analyzed: 12/14/2016 15:19 Spike Source %REC RPD -Anal! to Result Hag POL !!nits Level gul %REC uml RPD L)t )Notes Oil & Grease {HEM-SG17 Non -Polar Material 82.3 5,00 mgA 76.9 107 64-132 Is 34 Matrix Spike (GL13004-MS3) Prepared: 12/13/2016 11:11 Analyzed: 12/14/2016 15:19 Source:SZOS480-01 Spike Source %REC RPD Analvte Result Flat POL Units Leval Result %REC Umb RPD Umft Notes Oil & Grease (HEM-SGT) Non -Polar Material 67.3 5.00 mg/L 76.9 5.19 81 64-132 FINAL This report relates only to the sample as receiyed by the laboratory, and may only be reproduced In Full. Page 7 Of O www,encolabe,com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. ] 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". P Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. FINAL Thls report relates only to the sample as recerved by the laboratory, and may onty be reproduced In full. I Page 8 of 1 O •, 1s_���t�svr�ms.��rets� vvewt_nrnlw�r i.Ruvnn�vntLu vrtnnwr^vvo�vl.+r ne*t+vnai 111 WW.WIILVIdUb.LUM or, 481 Court, t1 t ,.. I lrW Wtij31 tOM CordndCt FLPark �1� j% C 27wirldB OrkaWm FL 32874 511 �4 (407) 826,5314 Fax (4M 8505945 (90t) 2963067 Fax 4904)M-6216 (919) 467-3090 Fax (919) 467-3515 Page _ of C) Cl:'ent Name Prgect Numher R"ue&W Analyses Requested Turnarou Services of NC (RE016). Times 0 Ntwe :Rush re(rzB515 � � Pdd<ass - Prry NamelD�sc acceptance bythe a iX Standard cgmTflrp PO s I Bdlirr4 trno Tel Fm ftev«tins Contael 34 Tarnrnv Mitchell C\l to t, I i Expedited. Due / / sf Nw" Aftatron PUS) B� np Cantaet 0 Q () J Serripler(s Ste Laeattan f Tuna Zane Lab t�� n �� .A 1 —. Presmvzdon (see Coded (Combine as nocessaryl .. Ca9ecbon Mold, Taal ! of - eem s Smnde To (Fold ls:WMhcatlm) Callecaon Date Time Comp I Grab - (see comes) Conrasmrs Sample Comments 7.4_1 n,.tlt %G~.—� �� �l). 1�►Et R Y Y Y X Y II <--Total It of Containers SermAo Kit Pr Pww By - - [kaa/nrrm R By Ehdo'f Da VT ?24� , 4116 Cmnrw afSpecW Repo4v Roquirerr m- R hTmshed By - D - Raeoivad ey Datarf ime f✓ � I V � — ` Reth,qustrtd By Daterfime Roomed By Daldfrme l • Coater tr's 8 TwTkps on PAce{pl y r Canibm Upon Rocco c t ! - ` L eptable _ Unacceptable Yatrtm : GW-arouadrraeer 56•$aa OW-UnrVdng WaW SE Sadanmt SW wooer Ww-W83Wwww A•Air O�Orher (derail In corrxnents) Pmeemation: 4ke H-HG N.HNO3 5-HZ504 M0440H 0-00M (deW in co mesas) . Nola : AN samples &Awmem to ENCO tatm are 1n ae=dan%e wr M em Wm am ammltr xu listed an Vm re jerse of Vra $arm wtlass prior wrltw &Veemom &at. Sample Preservation Verification ENCO Cary (40 Work Order: CZ17981 Project: Stormwater Client: Republic Services of NC (RE016) Project #: (none) Logged In: 06-Dec-16 15:49 Logged By: John C King CZ17981-01 Cont T` e ' yp p p � °C ecke �� II ate ime pH Adjusted, Reagent Used/Comments a ;_ Requirement,In,Gontro+� r; w,Adjusted, ,.. B 250mLA+H28O4 <2_ Y I N A Y I N I A C 250mLA+H2SO4 <2 Y / N / t&A Y / N ! 110 ` CZ17981-02 v Gont„ . d Type res- p w,•�A 4 p , ec a A -.. ,R. a#e me; pH Adjusted - , e .a Reagent.UsedlComments Re ulrementz„alnzContro'I�Adiusted B 250mLA+H2SO4 <2 Y! N I& Y I N! A C 250m1A+H2SO4 <2 Y I N I Y I N I NA E 250mLP+H2SO4 <2 LY I N 1 NA • Y/ IC4 I NA CZ17981-03 Cant Type, ,. , rea '- Requirement H Checked) p �..a tn�Gontrol� ' pHAd)usted:,�x ate ma ,Y d; , „..• Adiusted;,Y Reagent�lised/Comments .�,�z , r 8 250mLA+H2SO4 <2 Y I N! Y I N C 250mLA+H2SO4 <2 YINI Y I N I &A E 250mLP+H2SO4 <2 6/ N I NA Y 1 / NA Reacient Name ID 1 2 Reacient Name ID 3 4 Reacient Name ID 5 6 Page 10 of Pag 1 c IaceAnalyticale (�wim paaelab&CM December 09, 2016 Ms. Stephanie Franz ENCO Labs 102 A-Woodswinds Industrial Co Cary, NC 27511 RE: Project: CZ17981 Pace Project No.: 92322171 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Hunteraville, NC 28078 (704)875.9092 Dear Ms. Franz: Enclosed are the analytical results for sample(s) received by the laboratory on December 06, 2016. The results relate only to the samples included in this report. Results reporte d herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please f eel free to contact me. Sincerely, WO- qY l +I i &n Angela Baioni angela.baioni@ pacelabs.com Project Manager Enclosures b 9BQA REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 11 Pace Analytical Services, LLC lanemapimle 9800 Kiney Ave. Suite 100 HunteraviHe, NC 2a078078 www.paceraDmm (704)e7s9092 CERTIFICATIONS Project: CZ17981 Pace Project No.: 92322171 Raleigh Certification Ma 6701 Conference Drive, Raleigh, NC 27607 North Carolina Bioassay Certification #: 16 North Carolina Wastewater Certification #: 67 North Carolina prinking Water Certification #: 37731 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 11 aceAnalytical aww.pacdebacom SAMPLE ANALYTE COUNT Project: CZ17981 Pace Project No.: 92322171 Pace Analytical Services, LLC . 9800 Kincay Ave. Suite 100 Huniersville, NC 28078 (704)875-9092 Analytts Lab ID Sample ID Method Analysts Reported Laboratory 92322171001 OUTFALL 1 SM 9222D BWJ 1 PASI-R 92322171002 OUTFALL 2 SM 9222D BWJ 1 PASI-R REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, without the written consent of Pace Analytical Services, Ll.C. Page 3 of 11 aceMaViol www.pacslalmcom ANALYTICAL RESULTS Project: CZ17981 Pace Project No.: 92322171 Pace Analytical Services, LLC 9800 Kinsey Ave. Suite 100 Hunteravllle, NC 28078 (704)875-9092 Sample: OUTFALL 1 Lab ID: 92322171001 Collecled: 12/0611610:10 Received: 12/06/16 1&30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual MBIO 9222D Focal Coliform RAIL Analytical Method: SM 9222D Fecal Coliforms 7.0 CFU1100 mL 1.0 1 12/06/16 15:55 Date: 12/09/2016 05:43 PM REPORT OF LABORATORY ANALYSIS Thia report shall not be reproduced, except In full, without the written consent of Pace Analytical Services, LLC. Page 4 of 11 aceAnaljftal www.peoefaftcom ANALYTICAL RESULTS Project: CZ17981 Pace Project No.: 92322171 Pace Analytical Services, LLC 9800 KlnceyAve, Suite 100 Huntersville, NC 28078 (704)e76-9092 Sample: OUTFALL 2 Lab ID: 92322171002 Collected: 12/06/16 10:20 Received: 12/06/16 16:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual MBIO 9222D Fecal Coliform RAL Analytical Method: SM 9222D Fecal Coliforms 6000 CFU1100 mL 1,0 1 12/06/16 15:55 Date: 12/09/2016 05:43 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 5 of 11 laneAnalyfical" wwwpaceAftcom Project: CZ17981 Pace Project No.: 92322171 QC Batch: 339740 QC Batch Method: SM 9222D Associated Lab Samples: 92322171001, 92322171002 METHOD BLANK: 1884173 Associated Lab Samples: 92322171001, 92322171002 Parameter Units Fecal Coliforms CFU1100 mL SAMPLE DUPLICATE: 1884174 Parameter Units Fecal Coliforms CFU1100 mL QUALITY CONTROL DATA Analysis Method: SM 9222D Analysis Description: 9222D MBIO Fecal Coliform - RAL Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 1.0 12/06/16 15:55 92322130001 Dup Result Result RPD Qualifiers ND ND Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are h the units Indicated by the "Units" column except Ahera an alternate unit Is prosonted b the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/09/2016 05:43 PM without the written consent of Pace Analytical Services, LLC. Page 6of11 Pace Analytical Services, LLC 9800 KinceY Ave. Sute too aceMalX caje Huntersville, NC 28078 wwwPacelahs.mm (704)8759092 QUALIFIERS Project: CZ17981 Pace Project No.: 92322171 L1c1V1:Il11161: -9 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MIX - Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazino decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte Is a combined concentration, Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamino using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-R Pace Analytical Services - Raleigh REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, Date: 12/0912016 05:43 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 11 acaAnalytical YMWWP0cWgb&c0M QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: CZ17981 Pace Project No.: 92322171 Pace Analytical Services, LLC 9800 Kincey Ave, Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID QC Batch Method QC Batch Analytical Method 92322171001 OUTFALL 1 SM 9222D 339740 92322171002 OUTFALL 2 SM 9222D 339740 Date-. 12/09/2016 05:43 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, without the written consent of Pace Analytical Services, LLC. Analytical Batch Page 8 of 11 Laboratory receiving samples: Asheville [] Eden[] Document Name: Cdhditlon Upon Rec oocumentNo.: nnCUMeat Revised: Sept. 21, 2016 page 1 of 2 Greenwood Q Huritersville ._ issuing Authority: Pace Quality office' Client Name: Project M.• WO# : 923221 i 1 Courfer. Fed dar Dun Dusn j] Commercial []Pace ❑other: 92322171 Custociy5eal Present? []Yes JJk0 Seals Intact? []Yes " AD Dale/Initials Parson pransinhg CondMs: � Packing Material: DBubble Wrap ❑Bubble Bags aN 0 a ❑Other; Thermometer /� IR Gun iD S•qV: Wet ❑Blue ❑None kramples an ice, coeBngprocess has begun correction F'..rjW #r Cooler Temp Corrected ('Q, alp Biological Tissue Frozen? QYes . []NO kN/A Temp should be above fLWIng to 6T USDA Regulated Soil ( [A, water sample) Did samples originate in a quarantine zone within the United States: Ck NY, or SC (check maps}? did samples odginwafrom a foreign source (lntemati rQW, Clyes tfto indudini Hawaii and Puerto Me)? []Yes ❑No mm es Arrivea within Hoia lime? YeLINO N A 2. ShpstHofdTime Yes 13No N ih 3. Rush Turn Around Time R ueated? Yes 21r, N A 4. Sufficion tvolume? es No HA S. ' Correct Containers Used? 1[JYe ❑Ho ❑N/A 6. -Pace Containers Used? Y QNO ONIA Containersintact? Yu No 7. Samples Field Filtered? Y No EfNIA 8. Note if sediment is visible In the dissolved container Sample labels Match COC? C:Jas QNo ©N/A 9. / -Includes Dato me/ID/Anal b Matrix: Heads ace in VDA Vleis >" m 7 ayes UND N/A 10. Trip Blank Present? ❑Yes ©Na N/A 11. T Blank Cust Seals Present? . res Na N A CLIENTwaripiCATi "EROWrM Field Data Required? QYes ONO Person Contacted. Date/Time; Comments/Sample Discrepancy, Dzub, 4� , Project Manager SWRF Wow: _ ._ �1911d Cate: Project Manager SRF Review: Date: .0 Note: Wherwm there is a discrepancyatfocbe North Carollrib'e mplianoo samples, a copyof this toms WIN bo sent to the North Carolina DEHN R CertdRcalian Dffke (La "of hold; k=rmct pre6ervatAre, art of temp, incorrict ccnt�lners) Pdge 9 of 11 F 5ampta [onditlon U •on lance! t SCUR ., v V y, • •, Page 2 pf2� - --- • . . CeAn,7 cal' _ .l< _ � !___L_. Document No.: Issuing Authorlty, r F•—' R-a-033-Rev.01 Pace Quality Off Ice *Check mark top half of bob If pH and/or dechlorination Project# W0# ; 92322171 Is verified and within the acceptance range for out Dote: 12/ 15/ lE preservatlon samples. _ PM: AMB Bottom -ha If of box is-t{► Hst-r umbewei-botNes -- CLIENT: 92-ENCO MEMO gone man Monosson MENEM MEW MENOMINEE 11100011 onsommenson onm§NklLloommo BELISMINEENSIMENE MEN No 'logo IN own an man on IMEMEMmem I moons] pH Adjtlstment Logfor Preserved Samples Sample 10 Type of PMemtW pH Upon welpt Data prrsenraden adjusted lima presemdon aquseed Amount of Pnservathm added tot M Page 10 011 5END1KC E.AAORATORV: ENCO Cary 102-A Woodwinds Industrial Court Cary, NC 27511 Phone: 919.467.3090 Fax: 919.467.351 S SUBCONTRACT ORDER ENCO Cary CZ17981 ► I)JA Q: MR Tri-Test (Raleigh) 6701 Conference !?rive Raleigh, NC 27607 Phone :(919) 834-4984 Fax: Project Manager: Stephanie Franz Project State of Origin: North Carolina Sub Lab ID Originating Lob ID Client Matrix Date Sampled S;tm la Comments Qutfall l Ground Water 06•Dee-I610:10 u Coiiforni, Fecal9223B 13-Dec-16 15:00 06-Dec-16 18:05 Containers Supplied.' Sterile250mLP+-NaThio (F) tral12 Ground Water 06-Dec-16 10.20 ��v,{•yi ��} ::� �2� drrp it Q";P �'� F,r, ti�ir- �1?: a':I„ l iIH f�..tiC1-, �p r;.;,:r:r �l,�.:;�}i.:�- �.y�u u�t �!Z'Is�a �;!.�.tiY�:..J1�i4 ���i�.�:l: '�'ri��f! ��:7.��''.1;.I.i.tL'1F91s.N��F�,fi+�RS.;.yi3ii�f�:3- �1r •r_.4' r...-...�!'...ss;; ��9�&1��--'-.WI� Coliform, Fecal ` I1 Containers Supplied: SwrileMml it✓ Ppapeli8t°(11 y�cG 12 ao 4 S ENCO Laborato, r1les Accurate. Timely. Respanvve, Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Friday, June 24, 2016 Republic Services of NC (RE016) Attn: Tammy Mitchell East Carolina Environemntal, 1922 Republican Road Aulander, NC 27805 RE: laboratory Results for Project Number: [none], Project Name/Desc: Stormwater ENCO Workorder(s): CSIS287 Dear Tammy Mitchell, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Thursday, June 16, 2016. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed In accordance with the referenced methods/piocedures. 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, Stephanie Franz Project Manager Enclosure(s) FINAL This report relates only to the sample as rewK ed by the laboratory, and may Only be reproduced in rub. (Page 1 of 10 www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE GfentID: Outfall H-1 Lab ID: C513297-01 sample": 06/16/10 09132 Received: 06/16/16 14:27 Parmmeter EPA 1664A Hold Qate/Tfine(sl 07/14/16 (+reu 06/22/16 mefsl Analv6ts F lTtmafsl 14:47 + 06/23/16 18:27 Field 06/16/16 10:06 06/16116 09:52 06/16/16 09:52 SM 2540D-1997 06/23/16 06/20/16 12:55 06/20/16 12:55 Client ID: Outfall i Lab ID; C515287-02 Sampled: 06/16/16 09:31 Received: 06/16/16 24:27 Parameft EPA 1664A Hold Date/Tfine(s] 07/14/16 r'rco Data/Timefsl 06/22/16 A 4 s Date! 14:47 06/23/16 18:27 s1 Field 06/16/16 09:45 06/16/16 MR 06/16116 09:31 SM 254OD-1997 06/23/16 06/70/16 12:55 06/20/16 12:55 SM 522OD-1997 07/14/16 06/16/16 16:38 06/17/16 11:20 GlentID: Outfa112 Lob ID. C515267-03 Sampled: 06/16/16 09:15 Received: 06/16/16 14:27 parnmete EPA 1664A Hold Gate/TlmefeI 07/14/16 eren-Q t%7Lmefs) 06/721M Analysis Date/Tfine(s) 14:47 06/23/16 18.27 Field 06/16/16 09:29 06/16/16 09:15 06/16/16 09:15 SM 254OD-1997 06/23/16 D6/20/16 12:55 06/20/16 12:55 SM 5220D-1997 07/14/16 06/16/16 M38 06/17/16 11:20 FINAL This FeAnrt relates 0* tv pie sample as reCchwl by the WmratM, and may a+h be rePr*duMe in hA Page 2 of 9 0 www.ancolabs.eom SAMPLE DETECTION SUMMARY Ctient ID: outfall WI Lab ID: C515287-01 A-LM Results E192 HL Im H H41$i Oil & Grease (HEM-SGf) Non -Polar Material 39.7 2.70 5.00 mg/L EPA 1664A PH 8.38 0 0 pH Units Feld Temperature 29.2 0 0 °C Field Client ID: Outfall 1 Lab ID: C515287-02 Agaly 1a ma MM Ell° Mau N12um mob" Chemical Oxygen Demand 18 10 10 mg/L SM 522OD-1997 Oil & Grease (HEM-SGT) Non -Polar Material 17.8 2.70 5.00 mg/L EPA 1664A PH 8.33 0 0 pH Units Field Temperature 28.6 0 0 °C Field Client ID: Outtall 2 Lab ID: C515287-03 A.I]BL1d9 Seitz flop MU wh Mob 11101119111W Mgt" Chemical Oxygen Demand 16 10 10 mg/L SM S220D-1997 PH 8.16 a 0 pH Units Field Temperature 28.4 0 0 °C Field i FNAL rt:s rep n rebtn arHy to the sample as received ty the w:aam.y, and may anh oe reproduced N hA. L Page 3 of 10 www.encolabs.com ANALYTICAL RESULTS ' I Description: Outfali H-1 Lab Sample ID:C515287.01 Received: 06/16/16 14:27 Matrix: Ground Water Sampled:06/16/16 09:52 Work Order: C515287 Project: 5tormwater Sampled By:Mitch Hoggard Chemistry Parameters ^ - £NCO Cary n.Htllfed analyw w 5911 - Anandte frM hJumberl Balru 11 flu ILnb QE = EQL Mi mew Annam h9w Total Suspended Solids^ 2.5 U mg/L 1 2.5 2.5 61`20001 SM 254OD-1997 06/20/16 12:55 MMR Field Parameters Analyte rQfi Numberl fite f3w Uab ge = EU A=h mAlabnMd BY oft, PH 8.38 pH Units 1 0 0 61`17010 Field 06/16/16 09:52 CLI Temperature 19.2 °C 1 0 0 6F17010 Field 06/16/16 09r52 CLI Classical Chemistry Parameters Anal= [CAS Numberl Oil & Grease (HEM-SGT) Non -Polar Bawts Elm jinn RE MIX E" .liar MGM Anahmed By m2to 39.7 rtg/L 1 2.70 5.00 6F22010 EPA 1664A 06/23/16 18:27 5MA Description: outfall 1 Lab Sample ID: C515287-02 Received. 06/16/16 14:27 Matrix: Ground Water Sampled:06/16/16 09:31 Work Order: C515287 Project: 5tormwater Sampled By:Mitch Hoggard Chemistry Parameters ^ - £NCO Gtry mwMd &W44e [NC 591 J Analybo rfMRumber] Results Flag jinn RE ML EQL li= (mod AnAtMEW By Noon Chemical Oxygen DemndA 18 mg/L 1 10 10 6F16028 SM 52200-1997 06/17/16 11:20 10C Total Suspended SolidsA 2.5 U mg/i 1 2.5 2.5 6F20001 SM 25400-1997 06/20/16 12:55 MMR Field Parameters Ananda fCAS Numbed Rau Elft 11M 2E MIX EQL IBM l78m.41i AgaIII hot" PH 8.33 pH Units 1 0 0 6FI7010 Field 06/16/16 09:31 CLI Temperature 28.6 °C 1 0 0 6F17010 Field 06/16/1609:3I CLI Classical Chemistry Parameters ADOW fCASNumbed Reffull8 an Mob RE IU ffiL 13alrh Math ARahfi d IN l!111I8E Oil 8 Grose (HEM -SC, r) Non -Polar 17.8 mg/L I 2.70 5.00 6FR2010 EPA 1664A 06/23/I6 18:27 SMA Material FIRAL This report retats a* to me sanVie as wowed ty the laboratory. And may only be reproduced in frdL Page 4 of 10 M M& �ww� www.encolabo.com ANALYTICAL RESULTS Description: Outfall 2 Lab Sample ID.C515287-03 Received: 06/16/16 14:27 Matrix: Ground Water Sampled: 06/16/16 09:15 Work Order: C515287 Project: Stormwater - Sampled BV:MitM Hoggard Chemistry Parameters Anahrta fCAS gumbo[] Fultz flag slab PF KU PQL 91Uh Meth gll Analyzed ax rigostE Chemical Oxygen Demand 1e mg/L 1 10 10 6F160Z8 SM 522OD•1997 06/17/16 11:20 1OC Total Suspended SoWSA 2.5 U mg/L 1 2,5 2.5 6F20001 SM 25400-1997 06/20/16 12:55 MMR Field Parameters Anand:a FCAS Number] ftesulltz Elan i1ab QE M6 EM 1= H& Ana am Nowl pH 6.16 pH Units 1 0 0 ' 6F17010 Field 06/16/16 09:15 CLI Temperature 28.4 °C 1 0 0 6FI7010 Field 06116/1609:15 CLI Classical Chemistry Parameters Oil & Grease (HEM-SGT) Non -Polar Material Boullo flag Mau of = E26 111=11 Meth Analxzgd Bic how 2.70 U mglL 1 2.70 5.00 GF22010 EPA 1664A 06/23/16 18:27 SMA FINAL This report m4aW only to Me wwok as remm!d W the W mWrV, and nW"be mpwdutxd In 0- Page 5 Of 10 www.ancolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 6F16029 - Same Blank (611`1602111-13LKI) Prepared: 06/16/2016 16:38 Analyzed: 06/17/2016 11:20 Spike Source %REC RPD Arta lYla Result Elan M UrI tY Level Resu %REC Lim RPD LiMS RQgs Chemical Oxygen Demand 10 U 10 mg/L LCS (GF16028-1351) Prepared: 06/16/2016 16:38 Analyzed: 06/17/2016 11:20 Spike Source %REC RPD .AMIA1 l),asult Mao PAX 11.1114b Level ROM& %REC UMjta RPD LIM Motes. Chemical Oxygen Demand 490 10 mg/L 500 99 90-110 Matrix Spike (6P16028-MSI) Prepared: 06/16/2016 16:38 Analyzed: 06/17/2016 11:20 Source: CZ07494-02 Spike Source %REC RPD -Anak" Result Flea MI. uAlts Level %REC Limits RPD UaLft Mates Chemical Oxygen Demand 560 10 mg/L 526 37 too 90-110 Matrix Spike Dup (GF16028-MSDI) Prepared; 06/16/2016 16:38 Analyzed: 0611712016 11:20 Source: CZ07494-02 Spike Source %REC RPD An&IY a Raxult Elan P91 Unlb Level Resul %REC Lfmlla RPD Limit (tom'_ Chemical Oxygen Demand 570 10 mg/L 526 37 101 90-110 0.8 10 iia" 6F20001 - NO PREP Blank (6F20001-BLK3) Prepared & Analyzed: 06/20/2016 12:55 Spike Source %REC RPD Anelvw Result Elan PQL Units Level Rgilift %REC L Mjk RPD 9111111; Notes Total Suspended Solids 2.5 U IS mg/t. LCS (mom -BSI) Prepared & Analyzed: 06/20/2016 12:55 Spike Source %REC RPD _,Arinlvte Result EMU PQL Unl1s Level Raw %REC Limits RPD Llm[t Nam Total Suspended Solids 95 2.5 mg/L 100 95 80-120 Duplicate (611`20001-DUPI) Prepared & Analyzed: 06/20/2016 12:55 Source: CZ05954-01 Spike Source %REC RPD Ana Result E109 J!" VAM Level Result %REC LJMM RPD MIRM doges Total Suspended Solids 220 100 mg/L 210 2 20 Duplicnte (6F20001-OUPZ) Prepared & Analyzed: M/20/2016 12;55 Sources CZOB548-01 Spine Source %REC RPD 9nalvte Retrull: Elan PQL Units Level ga& %REC 1. a ti RPD Limp r4gftl Total Suspended Solids 230 100 mg/L 230 2 20 Classical Chemistry Parameters - Quality Control Batt* 6F22010 - EPA 1664A Blank (6FZ2010-BLK1) Prepared: 06/22/2016 14:47 Analyzed: 06/23/2016 18:27 Spike Source %REC RPD .AnalYto Result Flag P4L Units Level ResWt %REC 11ml RPD Lllplt Notes Olt & Grease (HEM-SGT) Nan -Polar Material 0.678 u 1.26 mg/L FINAL This report relates only to the sample as received 6y lne la6cramry, and may any W reproduced in Tull Page 6 of 1 sir �69 www.encolabs.com QUALITY CONTROL DATA 1 Classical Chemistry Parameters - Quality Control Batch 6122010 - EPA 1 "M - Contlnued LCS (6F22010-BSI) Prepared: 06/22/2016 14:47 Analyzed: 06/23/2016 18:27 Spike Source %REC RPD Ana ROil11t Flao P.Dl 111 ib Level %REC Ua& RPD Lla11t Motes Oil & Grease (HEM-SGT) Non -Polar Material 78.7 5.00 mg/L 76.0 104 6+132 LCS Dup (GF2201O-BSD1) Prepared: 06/21/2OL6 14:47 Analyzed: 06/23/20I6 18:27 Spike Source %REC RPD Analvto Result FIVA p91 GMFa Level l S %REC LLmLU RPD IJM Notes Oil & Grease (HEM-S(3i) Non -Polar Material 66.8 5.00 mg/L 76.3 88 6+132 16 34 Matrix Spike (GF22010-MSI) prepared: 06/2242016 14:47 Analyzed, 06/23/2016 18:27 Source: 82026a7-01 Spike Seurco %REC RPD .AnalYtde Result Flaa POL W tSa Level SZYj %REC U= RPD J,jiR[x Notes Oil & Grease (HEM-SGT) Non -Polar Material 62.7 5.00 mg/L 74.6 2.70 I1 84 64-132 FINAL This report mrrates only tD tee sample as received by the kibma ry, and may only he ngroduced in roll. Page 7 of 10 www.encola bs.carn FLAGS/NOTES AND DEFINITIONS, B The analyte was detected In the associated method blank. D The sample was analyzed at dilution. ] The reported value Is between the laboratory method detection limit (MDQ and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable, U The ana" 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 anatyte is an estimated value above the calibration range of the instrument. This valve is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitatlon limit (PQL) 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". P Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration Is reported. FINAL. This report relates only to the sample as recelvW by the laboratory, and may only be rep "hied in RN, I Page 8 P 10 ENVIRONMENTAL CONSERVATION LABORATORIES CHAIN -OF -CUSTODY RECORD www.encolabs.coi •377: (. t4w,-. J.".GI, -hot' L,�t Fl�so (:,JIM; I I Page _ of FlordWcr Requested c A-Mrev; Standard tt-, A, ,1 2 1 f'l ?'L F I tVzz brj Crt il—, Expedited I Wo -7- Due LAb Workorder G Vi T.5,287 tun.vmlpArg C60or1ic- IMIn i e. ;,f, sampte commerlm 5A ctss 25,2 c �i)4J4 R.31 r Net 2t.Ll V y X F <-- To:,-u h 01 CLWU;1!1.1 -r:. 17�1 C fry- Acceptive Urwc-coptibei U.vt.. GW: �v,"rJwa!- SO 5r.t MY I bvw '. 1704,r SYO ......... ..... kvW fl A -Ai 0-' 1 P .. F, f llra 4 94Ulf 5 1 Wiu: ffu-N" 1 0 UMP1 f N. 1. !�!lj 171. it" I L'--'.&" It til : 97 -:11 um- W!Irin WV1,11ITIA Af r MOME Sample preservation Verification ENCQ Cary Jill , Wark Order C515287 Project. Stormwater . Client. Republic Services of NC (RE016) Pio}e,Ct ft: (none? Lagged In: 18•,lun-16 13:34 Logged By, Andrew 5 Coons C815287-01 �+ `? .7•y"'' "4..t i'�e Jfe `� R" r �, r i' S`�j �R iFernei<1t El>q t;antrot 4 ...� �....�..� Ll4 F pH Ad(us#er1 ,, d :Auslsd` Re4966t lJsadlCommenls A - - ^� . s-, s„ 11.ATN2SU4 t2 Y ► NA Y Y_ L!--PL-AtH2SO4 ..� l `2� Y NA C51S287•b2 A ILA-H'?SO4 I 42 Y "'h -i NA Yi 01LP.+Ft2S0�1 <1. Y t WA 7 U 250mLlI'4- i2SO4 s2 Y fii ! ?,)A Y C315287.03 R*Wsd time Reagoid.Usedlc:ommef is h}aiustrsa ��' !�}�.�......''` .�. _ .. ,....._....__•__,ram.._-.. tin'. ` pHAdjua#e�int;idfComliienta a..��..- ....1 - A 1LA,1-H2SO4 {2 Y N'! NA Y MAi f3 E 1 LA+142SCA 250inL.P- 42804 =2 <k Y ! NA Y ! NA Y NA Y N't, NA 116'a, ttii niattre � fly r Y Page 10 of 10 /71aceAnalj4ical" www.peeefebs.tonr June 21, 2016 Ms. Stephanie Franz ENCO Labs 102 A-Woodswinds Industrial Co Cary, NC 27511 RE: Project: ENCO C515287 Pace Project No.: 92301762 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Dear Ms. Franz: Enclosed are the analytical results for sample(s) received by the laboratory on- June 16, 2016. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, 4'��CA.tw �✓�c_ Liamm Harrison liamm.harrison@pacelabs.com Project Manager Enclosures A* , ff st4 REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Page f of 10 /7-15ceAnalytica( www.pecelaAs.t,Wrr Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 CERTIFICATIONS Project: ENCO C515287 Pace Project No.: 92301762 Raleigh Certification lDs 6701 Conference Drive, Raleigh, NC 27607 North Carolina Bioassay Certification #: 16 North Carolina Wastewater Certification #; 67 North Carolina Drinking Water Certification #: 37731 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written Consent of PawArialytical Services, Inc.. Page 2 of 10 PaceAnalytical www pacalabz,=n SAMPLE ANALYTE COUNT Project: ENCO C515287 Pace Analytical Services, Inc. 9800 Kincey Ave, Suite 100 Huntersvllle, NC 28078 (704)875-9092 Pace Project No., 92301762 Analysts Lab ID Sample ID Method Analysts Reported Laboratory 92301782001 OUTFALL 1 SM 9222D RC 1 PAS!-R 92301762002 OUTFALL 2 SM 9222D RC 1 PASI-R REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in furl, without the written consent of Pace Analytical Services, Inc, 10 Page 3 of 10 /74ceftlXical r wwwpaeelabs.cwm ANALYTICAL RESULTS Pace Analytical Services, Inc. i 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: ENCO C515287 Pace Project No.: 92301762 Sample: OUTFALL 1 Lab ID: 92301782001 Collected: 06/16/16 09:31 'Received: 06/16/16 15:11 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No, Qua! MBIO 92220 Fecal Coliform RAL Analytical Method: SM 9222D Fecal Coliforms ND CFU/100 mL 4.0 4 06/16/16 15:59 Date: 06/21 /2016 11:36 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, without the wrltten consent of Pace Analytical Services, Inc . Page 4 of 10 /_. 715ceAnalytrcal ! wwwAecelebs.crom ANALYTICAL RESULTS Project: ENCO C515267 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Hunters011e, NC 2807a (704)875.9092 Pace Project No.: 92301762 Sample: OUTFALL 2 Lab ID: 92301762002 Collected: 06/16/16 09:15 'Deceived: 06/16/16 15:11 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual MBIO 9222D Fecal Colitorm RAL Analytical Method: SM 9222D Fecal Coliforms ND CFU1100 mL 4.0 4 06/16/16 15:59 REPORT OF LABORATORY ANALYSIS This report shah not be reproduced, except in fuli, Date: 06121 /2016 11:36 AM without the written consent or Pace Analytical Services, Inc.. Page 5 of 10 S Pace Analytical Servlcos, Inc. 9840 KineyAve, Sute 100 I/ nn/Maly1Cale Muntersville, NC 28078 www.pacolabs.com (704)875-9092 I QUALITY CONTROL DATA Project: ENCO C515287 Pace Project No,: 92301762 OC Batch: RB1016213 Analysis Method: SM 9222D OC Batch Method: SM 9222D Analysis Description: 9222D M810 Fecal Coliform - RAL Associated Lab Samples, 92301762001, 92301762002 I METHOD BLANK. 1758081 Matrix: Water Associated Lab Samples: 92301762001, 92301762002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Fecal Coiforms CFU1100 mL ND 1.0 06/16/16 15:59 SAMPLE DUPLICATE: 1758082 92301697001 Dup Parameter Units Result Result RPD Qualifiers Fecal Coliforms CFU1100 mL 3.0 2.0 40 D6 Results presented on this page are In the units Indicated by d» "Unite" ealumn except where an alternate unit is presented to the rightor the resuft REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/2112016 11:36 AM without the written consent of Pace Analytical Services, Inc.. Page 6 of 10 Paco9800 ICirttcey Ave�Suite 100 ices. Inc. 1,"'715ceAnalytal a Huntersville, NC 28078 www,pacefabs.com (704)875.9092 QUALIFIERS Project: ENCO C515287 Pace Project No.: 92301762 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. NO - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride. A separate vial preserved to a pH of 4-5 is recommended In SVV846 Chapter 4 for the analysis ofAcrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited anatytes. TN -The NELAC Institute. LABORATORIES PASI-R Pace Analytical Services - Raleigh ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/21/2016 11:36 AM without the wripen consent of Pace Analytical Services, Inc.. Page 7 of 10 ,PaceAMIXical www.pscelahs.cnm QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: ENCO C515287 Pace Project No.: 92301762 Paco Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9082 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92301762001 OUTFALL 1 SM 9222D R61016213 92301762002 OUTFALL 2 SM 9222D R81016213 Date: 06121 /2016 11:36 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 8 of 10 /�-aceAnalolcal' Document Name: ndition Upon ReceiptlSCURI Document No.: Document Revised: May 24, 2016 Page 1 of 2 Issuing Authority: !I Client Name: Protect q: ; WO# : 92301 1 62 raw La bs A I I! Courier: jFed Ex UPS U5P5 Client II� II� III II III I II �II ❑ Commercial ace Other: # III 11 I! �/ 92302762 CustodySeal Present? (� []Yes l�`lo Seals Intact? ❑Yes Nq ' Data/InRlals Person Examining Contents:� Packing Material: ❑Bubble Wrap ❑Bubble Bags ❑No,.nn.,e,,�� []other:Thermometer: T1505 Type of Ice; tkiY1fdt ❑Blue ❑None []Samples an ke, cooling process has begun Correction Factor: GVC Cooler Temp Corrected ('C): Biological Tlasue Frozen? []Yes [:]No [3V/A Temp should be above frepe Ing to 5T USDA Regulated Sall (&rN/A, water sample) Did sampl.DA� e�s -o/riginate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Bid samples odalnate from a foreign source {interne lonaly, MYes [ inciudar¢ Hawaii and Puerto RIcoN 1—IYes o ' Comments/Disae n Chain of Custody Present? 943 ONO N/A 1. i Samples Arrived within Hold Time? es ONo N/A 2. Short Hold Time Mal as e72 hr.)? es No N A 1 3. ' l 2 Rush Tum Around Time Requested? Dns EKI N A 4. Sufficlent Volume? yes No N A 5, Correct Containers Used? Ves [I No ❑N/A 6. -Pace Containers Used? es No ORIA Containers Intact? as Do N/A ?. Samples Field Flltered? Des No /A 8. Note if sed6nent Is visible In the dissolved container Sample labels Match COC? EJes ❑No ❑N/A 9. -Includes DateMrne%ID/Mal is Matrix: All containers needing acid/base preservation have been IO. checked? Yes ONO ❑N/A All containers needing preservation are found to be In compliance with EPA recommendation? hawo x (HNOs, H,504, HCk2; WON 4 Sulfide, NaOH>12 Cyanide) D(.$ ❑No ❑hVA w.au OW Exceptions: VOA, Conform, 70C, Oil and Grease, _K12 8o15 water DOCALff ea No N/A x■wvb.owrx.r Samples checked for dechlorinatlon7 QYes ONo N ' 11. Headspace In VOA Vials ()-5-6mm 1 OYes ONo 13�,LA 12. Trip Blank Present? [:]Yes ❑No / 13, Trip Blank Custody Seals Present? ❑Yes ON o pN/A Pace Trlp Blank Lot p (if urchased): WENT NOTIFICATION/RESOLUTION Fled Dab Required? ❑Yes ONO Person Contacted: Comments/Sample Discrepancy: Datefrime: Project Manager SCURF Review: _ _ `, _....- —.. ...._ Date: i (�, ' .� `•r' Project Manager SRF Review: l -� Rate: t ! 1, + A t Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form w1( be sent to the North Carolina DEHNR Certification office (Le. Out of hold, Incorrect preservative, out of temp, incorrect containers) Page 9 of 10 SUBCONTRACT ORDER ENCO Care C515x87 LABORATORY,RE(:EII'1NG I.,t00RATQRJ', ENCO Care Tri-Test (Raleigh) 102-A Woodwinds Industrial Court 6701 Cutilirence UriJr Cary, NC 27511 Raleigh, NCc 7607 ' Phone, 919,467.3090 Phone :(919) 834-4084 Fax; 919A67.3515 Fax: Project Mltnager: Stephmie Franz Prgjccl !-4a?e to 00-4o, r`orlh Curoiinn Ground Water 16-,fun-M 0901 C:otiform, Fecal92238 23-Jun-16 15:00 16-Jun•16 17:26 Contuiners Supphe& Stcrllc250mlY+-NaThio (F) Crcund Water 16-Jnn-16 09:I3 CcIiform, Fecal9223B 23-Jun-16 15:00 164un•16 17:Ia t" opflainers supplied: Sterile250mLp+NuThiu (F) ile—G-913Y Dote R—C4c—IVUT1—Y 1531C Wage I of I Page 10 of 10 4l rcGI aWY5 $A CO Laboratories Accurate. Time4 Responsive. Innovative. lot -A woodvAnds Industrial Court I Cary NC, 27511 i Phone. 919.467.3090 FAX: 919.467.351E i Friday, November 13, 2015 Republic Services of NC (RE016) Attn: Tammy Mitchell East Carolina Environemntal, 1922 Republican Road Aulander, NC 27805 RE: Laboratory Results for Project Number: [none], Project Name/Desc: Stormwater ENCO Workorder(s): C506722 Dear Tammy Mitchell, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Tuesday, November 3, 2015. 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, Stephanie Franz Project Manager Enclosure(s) FINAL This report relates only to the sample as received by the laboratory, and may only be reprodumd in fsA . I Page �I of 1 0 www.encolabo.com SAMPLE SUMMARY/LABORATORY CHRONICLE alert ID: H-1 tab 10: C506722-01 Sampled: 11/D3/15 09:06 Remlved: 11/03/15 12:15 +.routfa8 Pj1Ii111CfC[ EPA 1664A HddDRREfTltne(sl 12JO1115 11/09/15 Analysis ate/Tlmefsl 16:14 1 11/11/15 11:51 Field 11/03/15 09:20 11/03/15 09:06 11/03/15 09:06 SM 254OD-1997 11/10/19 11/04/15 10:00 ll/04/IS 10:00 anent to- Outfan 1 Lab ID: C506722-02 Sampled: 12/03/15 08.40 ReCeived: 11/03/15 12 15 P EPA 1664A F�dd,Dn[e� rrre[sl 12Jp1J15 Prep Date/TFffldsl 11/09/15 Anah%lr DaIA1110b" 16:I4 11111/15 11:51 Field 11/03/15 08:54 11/03/15 08:40 11/03/15 08:40 SM 254OD-1997 11/10/15 11/04/15 MD0 11/04/15 10:00 SM 5220D-1997 12/01/15 11/07/15 12:55 11/07/15 15:51 alert 10: Outfall 2 Lab ID: C506722-03 Samlped: 11/03/15 08:21 Recelved: 11/03/15 12:15 Parameter EPA 1664A Hold Data/Timeftl 12/01/15 p,iney-paMMme(8] 11/09/15 AnalyslsDataffimefsl 16:14 11/11/15 11:51 Field 11/03/15 08:35 11/03/15 08:21 11/03/15 0811 SM 2WD-1997 11/10/15 11/04/15 10:00 11/04/15 10:00 SM 5220D-1997 12/01/15 11/07/15 12:55 11/07/15 15:51 FINAL This report reutes only to the sample as received by the iabaratory, and may only be:eomduced in fill. Page 2 Of 9 0 VYW W.onWab0.00111 SAMPLE DETECTION SUMMARY Chant 10: Outfall H-1 Lab ID. C506722-0t A0ii11l S wta Eon M" ML il0lu LlCIIIl10 dttSCi PH 7.53 0 0 PH Units Field Temperature 17.9 0 0 °C Field alert ID: Outfa111 Lab ID: C506722-02 ADffi]dta BoldtlE on mu Ea unu method� Chemical oxygen Demand 14 10 10 mg/L SM 522OD-1997 PH 7.64 0 a PH Units Field Tempereture 17.8 0 0 °C Field aient ID: Outfall 2 tab ID: C506722-03 Ana acmdu In MA EQL villu (� � PH 7.16 0 0 PH Units Field Temperature 19.8 0 0 PC Field F1w Thti report mates only to the sample as received by the laboratory, ana may onty be mprwL and in U. Pa ge 3 of 10 �� lessaa. www.encolabs.com ANALYTICAL RESULTS Description: Outfall H-1 Lab Sample 10:C506722.01 Received: 11/03/15 12:15 Matrix: Ground Water Sampled:11/03/15 09:06 Work Order: C506722 Project: Stormwater Sampled By:Mitch Haggard Classical Chemistry Parameters ^ - 60C17 Gry Ch177W AM&E [AC S911 Ante fCAS tiuMberl gesuJg !in jln& pF HU M Batch matho An@bz a Man Total Suspended Solids^ 2S U mg/L 1 2,5 2.5 5KO4003 SM ZWD•1997 11/D4/15 10:00 MMR Field Parameters Mum Flan !!nits QE 11" PQ1 Batch tleGta; wl= BY Now PH 7.53 pH Units 1 0 0 51<04D07 Field 11/03/15 09:06 CLI Temperature 17.9 °C 1 0 0 5KD4D07 Field 11103/1509:06 CLI Classical Chemistry Parameters Analft I[CAS Numberl i1ead1$ an Multi QE Hu ER A= Method BY "S= Oil & Grease (HEM•SG f) Non -Polar MaterW 2,70 U mWL 1 2.70 5.00 SKOW12 EPA 1664A 11/11/15 11:51 SMA Description: Ouftl I Lab Sample ID:C506722.02 Received: 11/03/15 12:15 Matrix: Ground Water Sampled :!!/03/15 08:40 Work Order: C506722 Project: Stormwater Sampled By: Mitch Haggard Classical Chemistry Parameters ^ - EXV ary certr/IW ana yte [AC 5911 Anahma fCAS Numbed $ems tin units 12f "a EQL Batch Plethod Anahzed RK %QteA Chemical OxyW DemandA 14 mg/L 1 10 10 5KO7002 SM 5220D•1997 11107AS 15:51 IOC Total Suspended Solids^ 2.5 U mg/i. 1 2.5 2.5 5KD4003 SM 254OD-1997 I I/D4/15 10:00 MMR Field Parameters Analyte rCAS Number! Results HiM unit& Of NBL E" Balch leg Angie By MCI PH 7.64 pH Units 1 0 0 5K040W Field 11/03115 08:40 CLI Temperature 17.8 °C 1 0 0 SK04007 Field 11/03/15 08:40 CLI Classical Chemistry Parameters Annlyte ICAS Number! Reful a Flan gab RE NA Ea Batch "ethRd ArillBy NOUN Oil & Grease (HEM-5GI) Hon -Polar Material 2.70 U mg/L 1 2.70 5.00 51<09M2 EPA 1664A 11/11/15 11;51 SMA FINAL This report relates only to tha sample as received by the laboratory, and may only be reproduced fn full Page 4 Of 1771 www.encolabs.com ANALYTICAL RESULTS Description: Outfall 2 Lab Sample ID:C506722.03 Received: 11/03/15 12:15 Matrix: Ground Water Sampled:11103/15 08:21 Work Order: C506722 Protect: Stdrmwater Sampled By:Mitch Hoggard I I Classical Chemistry Parameters Aviator., tcJl"Vl bffJ Result: an Hafts Pf 11" Em fiatiGh HOW hanhad Al ato Chemical Oxygen Demand^ 10 U mg/L 1 10 10 5K07002 SM 5220D-1997 11/07/15 15:51 JOC Total Suspended Solids^ 2.5 u mgll 1 2.5 2.5 SK04003 SM 25400-1997 11/04/15 10:00 MMR Field Parameters flips Un€ta BE JIM E L atEh M An @u rile PH 7.16 pH Units 1 0 0 - SK04007 Field 11103/1508:21 CU Temperature 19.8 "C 1 0 0 5KO4007 Field 11/03AS 08:21 Cli Classical Chemistry Parameters Amthrte tCA5 Numberl Ral4ts EIN yAft Qf Hu EQL Dam tied] d i Ilat Alltka Oil & Grease (HEM-SCM Nan -Polar Material 2.70 U mg/L 1 2.70 5.00 5K09012 EPA 1664A t1/11/15 L1:51 SMA FINAL This report relates only to the sample as retCived W the laboratory, and may only be reproduCod in fuq. I Page 5 Of Q www.encolabo.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch SK0 aw - NO PREP Blank (SK04003-11ILKI) Prepared & Analyzed: 11/04/2015 10:00 I Spike Source %REC RPD A, DAiM IL2sA flag MI. unite Level ResuJj %REC LLMUS RPD Licht mows Total Suspended Solids 2.5 U 2.5 my/L LCS (SK04003-BS1) Prepared & Analyzed: 11/04/2015 10:00 Spike Source %REC RPD ADsildie needs Dap POL Motu Level Rid! %REC Limits RPO Limit !�q Total Suspended Solids 96 2.5 mg/L 100 96 80-120 Duplicate (5K04003-OUPS) Prepared & Analyzed-. I1/04/201510110 Source: C500393-02 Spike Source %REC RPD Analvte Result Finn P.QL Units Level R4ddt %REC Llmita RPD Ljmit Notes Total Suspended Solids 140 25 mg/L 140 0.7 20 Duplicate (51(04003-11UP2) Prepared & Analyzed: I V0412015 10:00 Source: C500393-01 Spike Source %REC RPD Analvte Result MCI POL Units Level %REC Limits RPO Limit Notes Total Suspended Solids 72 25 mg/L 66 9 20 Batch 5KO7OO2 -✓lame Blank (SK07002-BLKL) Prepared: 11/07/201512:55 Analyzed: 11/07/2015 15:51 Spike Source %REC RPD Analyta Result Han POL URIN Level g %REC Limits RPD Limit lilacs. Chemical Oxygen Demand 10 U 10 mg/L LCS (SK07002-BSI) Prepared: 11/07/2015 12:55 Analyzed: 11/07/2015 15:51 Spike Source %REC RPD Artal Bawd Elan EQL Units Level get %REC Limits RPD LM li4t0L Chemical Oxygen Demand 490 10 mglL 500 97 90.110 Matrix Spike (5K07002-MS3) Prepared: 11/07/2015 12:55 Analyzed: 1110712015 15:51 Source: C500393-01 Spike Source %REC RPD Autdo Result Elaa PAL Units Level Ream" %REC Limltll RPD Unit Hum Chemical Oxygen Demand 610 t0 mg/L 526 44 108 90.110 Matrix Spike Dup (SK01002-MSDI) Prepared: 11/07/2015 12:55 Analyzed: 11/07/2015 15:51 Source: C500393-01 Spike Source %REC RPD Anal laesolt Elan MI. Units Level Result %REC LimUa RPD WWI Notes Chemical Oxygen Demand 580 10 mg/l. 526 44 102 90.110 5 10 Classical Chemistry Parameters - Quality Control Bitch 5K09O12 - EPA 1664A Blank (SK09012-BLK3) Prepared: 11/09/2015 16:14 Analyzed: 11/11/2015 11:51 Spike Source %REC RPO ARalyte Result Flap P4L Units Level gggy[t %REC UM18 APO Limit Note4- Cil & Grease (HEM-SGT) Non -Polar Material 2.70 U 5.00 mg/L FINAI This report relates only to the !amok as received by the laboratory, and may only be reyraduced fn rues. Page 6 0( 1 Q www.oncolab&com QUALITY CONTROL DATA Classical Chamistty Paramaters - Quality Control Batch SK09012 - EPA 16"A - Continued LCS (5K09012-BSI) ! Prepared: 11/09/2015 16,14 Analyzed: 11/11/2015 11:51 Spike Source %REC RPD Analy" RwWt EIaR PAL Units Levd gaWt %REC LlMJU RPD MM11 fttl Oil & Grease (HEM-SGT) Non -Polar Material 59.9 5.00 mg/L 79.4 76 64.132 LCS Dup (5K09012-5SD3) Prepared: 11/09/2015 16:14 Analyzed: 111$112015 11:51 Spike Source %ItEC RPD A1H1 ft ReSuit Ein E4L Units Level Recult %REC t✓MUR RPD Lim$ Moto Oil & Grease (HEM-SGT) Non -Polar Material 64.5 5.00 mg/L 78.1 83 64-132 7 34 Matrix Spike (SK09012-M51) Prepared: 11/09/2015 16:14 Analyzed: 11/11/2015 11:51 Source: 0504602-02 Spike Source %REC RPD .Analrte Result Hag PM Units Level RCUR %REC limits RPD wit mates Oil & Grease (HEM-SGT) Nan -Polar Material 57.2 5.00 mg1L 75.8 19.2 50 64.132 QM•07 F[NAL This report relates only to the sample as r=rved by the laboratory, and may only be repmdomd in full. I Page 7 Of = O 99 —. www.encotabs.com FLAGS/NOTES AND DEFINITIONS 8 The analyte was detected in the associated method blank. D The sample was analyzed at dilution. 1 !] 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. 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 (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of loll 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". Greater than 250k concentration difference was observed between the primary and secondary GC column. The lower concentration Is reported. QM-07 The spike recovery was outside acceptance limits for the MS and/or MSD. The batch was accepted based on acceptable LCS recovery. FfNAL This report relates only to the sample as received by the laboratory, and may only Dc reproduced In full. Page 8 of 107 .�.. _--,_.._....w_._. ...._....--.._... _... .... �.ry��_.�—. ..��. �..� .. .. v.r..ww.r..w... IOT75efWalP--.-..... � f0�5 Cetara�Pxt Or iStfl E.etuc Park Cwrt She ttt '02A rioor}xmttic maysmal Cl L"IEUNIE Omnpo Fi 32823 Jacrr_wo we. FL 322Ifi�fr'069 Ca rrt 27511 - 1071 a26-52.4 Farr (son &SO.6945 19M296 =17 Fax (9(9t 2WE210 (9191467-3090 Fa. PM a67.a515 Page of 0 Gienf Name Prated Number tfsd Anatysrs Requested Tumarou - Times O gyp. r � I C Note Rvsr..egvesis � Ad�ess Ptget Narlre'Desc � ( ^ EAsi C,alakr.R Ertvir:xtamntel. 1922 ft ad',ti,.ar. R:1a: acceptar>a by e,e 10 a C!tyrSTW PO . f e Into utander NC ?78 5 201 : SPQ 713E 0 0 _n U) _ 0 OCv _Standard Tel Fa. ReDwtcy CO.ltacl 252-348-3322 TammyMitchell C C Q , (v I �� C. lra 11' N . s Expedited Due / ! s s (,lame. Atl:liatrprt (P fl $iMq t'ionraCf Matt East LO r v) U) 5a s rrfpier(1 Sigr Attire _ - Ste ocatr I riff*. � Lab Wnrkvrder TO -%A G � U) U_06 -C 506722 Preservallae (See CaOaal (Cemlone as nmessarp CoOecffon Mani. Tow It of ttam IF$a"** ID (Pew kWiteceeort ftbw Uz* ri/m car Grab m, (a" codes) rafO;r.** I +. 5ampte COm nts yca /C re �] j t i 5 4t tr�. y ►+ 4� Sy *Wv ? b� 11. S td., 011t%112 I �V3./�� g.t.11 1tt-y�� CW R X X X 7�b �1x�{if�t, 1 ka Tnfal Is of rnntairpm Sarnok K,t PrCP..,l By D'atartma Fjdir . Dy Dafei rime R Date, rm vs— Ganmmrs`SPAMW AW-Ang Requirements Rel;rup sl, Datettirm R Y O rme, Refinqu=ed$y �- OaWfime �Rrtmvad Br Oate:'rxnr r C er P'St3 7 on RamWt Q - tt. D t Cwthilan U ReFO>Df V Acceptable URaccepratAe RFntrti': GW-Gro,mdwatet SO-Soe DW-Orv>Mmg Water SE.Saorranl SW.Suetam Water WW-Wamewawr A.Aw O-Other(detau in mrrrMrrt) Prtserrarlon: trice H-HCf N-HP403 S-H2SO4 NO-NaOH OlOefer(Aetaa In ettmmentst Note : AN aamoss 9-Or red io ENCO Lam are in accordance wah the rerm and ConUlo.G Nslea on fie revvr5. w this tOrm. ulUeU Df" wtd:er agreements ex.sf Sample Preservation Verification ENCO Cary Work Order: C506722 Project: Stormwater Client: Republic Services of NC (RE016) Project #: (none) . Logged In: 03-Nov-15 12;56 Logged By: John C King C506722-01 r C506722-02 A ILA+H2SO4 <2 Y l N l OA)Y/ N 1 B 1 LA+H2504 <2 Y/ N 1.3 Y 1 N 1 li E 250MLP+H2SO4 <2 / N 1 NA Y l I NA C606722-03 A 1 LA+H2SO4 7<2 Y/ N I Y i N 1 N 1 B 1 LA+H2SO4 <2 Y 1 N/ Y 1 N 1 E 250mLP+H2SO4 <2 1 N 1 NA Y/ N NA . Rea ent Name ID 1 2 Reagent Name ID 3 4 Reagent Name I 5 6 Page 10 of 10 Page 1 �;a'ce' Analytrca!` wwwpttcefabs.com November 13, 2015 Ms. Stephanie Franz ENCO Labs 102 A-Woodswinds Industrial Co Cary, NC 27511 RE: Project: C506722 Pace Project No.: 92274424 Paco Analytical Services, Inc, 0800 Kincey Ave, Suite 100 Muntersvitle, NC 28078 (704)875-9092 Dear Ms. Franz: Enclosed are the analytical results for sample(s) received by the laboratory on November 03, 2015. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, jam, n—„_, Liamm Harrison liamm.harrison@pacelabs.com Project Manager Enclosures A-Ccip, } REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in Tull, 9 without the written consent of Pace Analytical Services, Inc.. Page 1 of 10 aceAnalytical " wawpscefa6S.o= Project: C506722 Pace Project No.: 92274424 Raleigh Certification Ids i 6701 Conference Drive, Raleigh, NC 27607 North Carolina Wastewater Certification #: 67 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersvi9e, NC 28078 (704)875-9092 CERTIFICATIONS North Carolina Bioassay Certification #: 18 North Carolina Drinking Water Certification * 37731 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc., Page 2 of 10 aceAnaVical wwwpacebbs.carri SAMPLE ANALYTE COUNT Project: C506722 Pace Project No.: 92274424 Pace Analytical Services, Inc, 9900 Kincey Ave. Suite 100 Nuntersville, NC 28078 1704)875-9992 i Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92274424001 OUTFALL 1 SM 9222D RC f PASI-R 92274424002 OUTFALL 2 SM 9222D RC 1 PASI-R REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in Full, without the written consent of Pace Analytical Services, I nc.. Page 3 of 10 1�;a'aeAnafytical a www.paceMbs.com r ANALYTICAL RESULTS Paco Analytical Services, Inc. 9800 Kincey Ave, Suite 100 Huntersville, NC 28078 (704)e75.9092 Project: C506722 Pace Project No.: 92274424 t Sample: OUTFALL 1 Lab ID: 92274424001 Collected; 11103t15 08:40 Received: 11/03/15 13:00 Matrix: Water s Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual MBIO 9222D Fecal Collfonm RAL Analytical Method: SM 92220 Fecal Coliforms 172 CFUI100 mL 1.0 1 11/03/15 15:24 Date: 11/13/2015 04:45 PM REPORT OF LABORATORY ANALYSIS This report shall not pe reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 4 of 10 aceAnalwical www.psnfsba.mm ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite100 Huntersville, NC 29079 (704)875.9092 Project: C506722 Pace Project No.: 92274424 1 Sample: OUTFALL 2 Lah ID: 92274424002 Collected: 11/03/15 08:21 Received: 11/03115 13:35 Matrix: Water Parameters Results Units Report Limit OF • Prepared Analyzed CAS No. Qua] MBIO 9222D Fecal Coliform RAL Fecal Colifarms Date: 11/13/2015 04A5 PM Analytical Method: SM 9222❑ 4.0 CFU1100 mL 1.0 1 11103115 15:24 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the wrihen consent of Puce Analytical Services, Inc.. 1g Page 5of10 ;aceAnalytical' 1 wwwpeceleba.com QUALITY CONTROL DATA Project: C506722 Pace Project No.: 92274424 Pace Analytical Services, Inc. 9800KInceyAve. Suite100 Huntersville NC 28078 (704)875-9092 QC Balch: 1 RBIO15670 Analysis Method: t SM 92220 ' OC Batch Method: SM 9222D Analysis Description: 9222D MBIO Fecal Coliform - RAIL Associated Lab Samples: 92274424001. 92274424002 METHOD BLANK: 1598247 Matrix: Water Associated Lab Samples: 92274424001, 92274424002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Fecal Coliforms CFU1100 mL ND 1.0 11/03115 15:24 SAMPLE DUPLICATE: 1598248 92274424001 Dup Parameter Units Result Result RP❑ Qualifiers Fecal Coliforms CFU/100 mL 172 91.0 62 Result* presented on this pope are in the unite Indicated by the" Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/13/2015 04:45 PM without the written consent of Pace Analytical services, Inc.. Page 6 of 10 Pace Analytical Services, Inc. �+ m �UG al ical 8$00KinceyAve. Suite 78 f G�1 111/`I N r Ftunteravilfe. NC 28078 wwwFsceraba.wrrr (71141a75-9092 f 1 QUALIFIERS Project: C506722 Pace Project No.: 92274424 DEFINITIONS DF - Dilution Factor. if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for. but not detected. Acid preservation may not be appropriate for 2 ChloroathyMnyl ether, Styrene. and Vinyl chloride. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acroiain and Acrylonitriie by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute, LABORATORIES PAST-R Pace Analytical Services - Raleigh ANALYTE QUALIFIERS 1 g This is a less than value REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In cull, Date: 1111312015 04:45 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 10 Pace Analytical Services, Inc, a 9800 ltinceyAve. Suite 100 al Muntersville, NC 28078 I www.welabs.com (704)875.9092 r QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: C506722 Pace Project No.: 92274424 r r i Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92274424001 OUTFALL 1 SM 92220 R131015670 92274424002 OUTFALL 2 Slid 92220 RB1015670 REPORT OF LABORATORY ANALYSIS This reporl shall not be reproduced, except in full, Date: 1111312015 04:45 PM without the written consent of Pace Analytical Services, Inc„ Page 8 of 10 Document Name: Sample Condition Upon Document R vleed: May 15, 2015 + aaeAnalytical f Recel t SCUR P cte 1 of 2' Document No.: Issul B Authorities: F-RAL-CS-001-rev.03 Pace Ral ! h Quality Office ,� 'Page 2 of I Is for Internal Use Only Client Name: Courier (Circle): Fed Ex UPS LISPS Client Commercial Pace Other t I Custody Beal on CoolerlBax Present: 0yea no goals intact: yes no i 1 Pecking Material: Bubble Wrap ags None Other Circle 7hermomoter Used: IR Gun 9 •122063387T Sallow Wet Blue None D Samptes an lco tooting process has begun IR Gun Ba 71 Tamp Correction Factor: Add I htract Corrected Cooler Tamp,:��� C Tamp should be above freezing to e'C C Biological Tissue is Frozen: Yw N NfA Comments: Date and In co check• t a s o ps on tumining s P p 1 Chain of Custody Present: Yee ❑Na 0NIA 1. Chain of Cust2d Filled Out Yes ON. ONiA 2. Chain of Custody Relin uished: yes ONO ❑Nu 3. Sampler Name & 5 nalure on COC: Yea ON. OwA 4. Samples Arrived wfthln Hold lime: Yes ONO OVA 5. Short Hold Time Analysis <72hr : Yes ON. ❑wA 6. Rush Turn Around Time R uested: ❑Yes No ❑wrA 7. Sufficlent Valume: 6YOS ONO ONrA 8. Correct Containers lased: -Pace Containers Used: Yes ONO Yea ONO ❑N/A ❑NIA $. Containers Intact: Yes ONO ❑NIA 10. Flltered volume received for Olssolved tests Yee ON. VfNIA 11. Sample Labels match COC: -Inciudes dateltimaJID/Anal is Matrix: Y ❑No Ow 12. E All containers needing preservellon have been checked. All containers needing preservation are found to be In compliance with EPA reeommendadon. excaoonr VOA. coirorm, TOC. OSO, WWRq weter Ytl ❑Na so ONO as ONO ONIA ❑wA 13. Samples checked for dechiorination; ee ONO ONIA 14. Heads ace in VOA Vials >8mm : byes ONO NIA 15, Trip Blank Present'. Trip Blank Custody Seals Present Pace Trip Blank Lot # Hpurchased):.._... ❑Yes ONO NIA ❑Yea ONO }C.lNIA 16, Client NotHicatlonl Resolution: Person Contacted: Comments/ Resolution: Datomme: Field Dote Requlred7 Y J N sReRewRF � Data; 1111%,031S "3iS WO# : 92274424 Note: Whenever there is a discrepancy affacting North Carolina Compliance samples, a copy of this form will be sent to the North Carolina DEHNR {1 flf{ Certificatlnn Office I Le out of hold, Incorrect preservalive, out of lamp, 74 Incorrect containers) 9227 Page 9 of 10 SUBCONTRACT ORDER ENCO Cary C506722 g2:20 �{ SFNgINC LABORATORY: R CEMINGLABORATORY: ENCO Cary Tri-Test (Raleigh) 102-A Woodwinds Industrial Court , 6701 Conference Mvo t Cary, NC 27311 ; Raleigh, NC 27607 i Phone: 919.467.3090 Phone :(919) 834-4984 Fax: 919,467.3515 Fax: Project Manager: Stephanie Franz Project State of Origin: North Carolina {�i) j Qutfall l Ground Water 03-Nov-I508:40 Collform, Fecal9223H ID-Nov-15 15:00 03-Nov-15 14:40 Containers Supplied.- Steri1c250mLP+Nd7hio (F) Qutfall 2 Ground Water 03-Nov-1508:21 Coliform, Fxal 922313 10-Nav-15 15:00 03-Nov-15 14:21 Containers Supplied: Ster11c250mLP+NaThiu (F) (' 01 1113 --U-3-ta !I 3 r� l.• �'7 1. Sf Y 1 ! Inn E �!. ate U `` �I i5 t33S Page I of I hcG laooy � ��15� ENCO Laboratories Accurate. Timely. .Responsive. .Innovative. 102-A woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919."7.3515 Thursday, June 11, 2015 Republic Services of NC (RE016) Attn: Tammy Mitchell East Carolina Environemntal, 1922 Republican Road Aulander, NC 27805 RE: Laboratory Results: for Project Number: [none), Project Name/Desc: Stormwater ENCO Workorder(s): C500078 Dear Tammy Mitchell, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Wednesday, June 3, 2015. 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, OLLSAAA Chuck Smith Project Manager Enclosure(s) FINAL. This report rdates Cdy to the sample as roMhmd by Ne ta"'Ataty, ar4 may D* bL neproftmmo in ". Page 1 of 9 r www.encolabo.com SAMPLE SUMMARY/LABORATORY CHRONICLE Sampled: 06/03/19 11:01 Received: 06/03/13 14.14 Client ID: Outtall H-1 Lab ID: C500076-01 parameter EPA 1664A Hold DatelTimefsl 07101)15 prep,Qalm/-Timeffil 06/09/15 Analvsls DatefTimefsl 15:00 06/10/15 15:05 SM 2540bd997 ; 06/10/15 06/04/15 14:00 E 06/04/15 14:00 i Client ID: OutFOR 1 Lab In: C500076-01 Sampled: 06/03/13 10:43 Received: 06/03/15 L4:14 ParandeHold Colilert 18 DatelTimefsl 06/03/15 pia DaM1Tlmefsl 16:43 06/04/15 13:22 06/03/15 Anahrsls Date/Timefsl 15:18 06/04/15 09:39 EPA 1664A 0/101115 06/09/15 15:00 06/10/15 15:05 SM 254011-1997 06/10/15 06/04/15 14:00 06/04/15 14:00 SM 52200•1997 07/01/15 06/04/15 10:44 06/04/15 15:50 FINAL This report relates only to the sample as necelved by the laboratory, and may only be reproduced in full. Page 2 of 9 www.encolaba.cem SAMPLE DETECTION SUMMARY glent ID: outfall 1 Lab ID: C900078 002 Ana8etulla EW9 Ha ML Unb Method Note Collfarm, Fecal 110 1,0 MPN/100 mL Colilert 18 FINAL This report relates only to the sample as recehed by the laboratory, and may only be reproduced In full. Page 3 or 9 vrww.encolabs.com ANALYTICAL RESULTS Description: Outfall H-1 Lab Sample ID:C500078.01 Received; 06/03/15 14;14 Matrix: Ground Water Sampled.06/03/15 11:01 work Order: C500078 Project: 5tormwater Sampled By:Mitch Hoggard Classical Chemistry Parameters ----very mn enegro lm ereJ Analvte MAS-Numbed Resul b fjw Vow pIE HU iL fial Malho Analyzed 11 K= Total Suspended Solids^ 2.5 U mg/L 1 2.5 2.5 5F04025 SM 254OD-1997 05/134/15 14:00 MMR Classical Chemistry Parameters Aeahtte MAS-Number] Results El= unia PE M" M HOOIh Math 4d BDaly Its Note Oil & Grease {HEM-SGTi Non -Polar Material 2,60 U mg/L 1 2,60 5.00 SF09012 EPA 1664A 06/10/15 15:05 SMA Description: Outfall 1 Lab Sample ID:C500078-02 Received: 06/03/15 14:14 Matrix: Ground Water sampled: 06/03/15 i0:43 Work Order: C500078 Project: 5tormwater Sampled BV:Mitch Hoggard I Chemistry Parameters ^ - EWV Qfy r "fieean" JAC 5911 Analvte IG15 Numbed lets BAR Ogi11 pE Mi26 E" 11=1 Math AnalYAe� @y Cherrrkal Oxygen Demand^ 10 U rl 1 i0 10 5F04011 SM 522OD-1997 06/04/15 15:50 ]OC Total Suspended Solids^ 2.5 U mall 1 2.5 IS 51`04025 SM 25400-1997 D6/04/15 14:DD MMR Microbiological Parameters ^ - &fro Cary aarmiadan W(nr 5911 Analvte [CAS Humberl glSylb flag knh of BELL Bate MPS Anal eg Colltiorm, FeMIA 33 MPN/100 mL 1 1.0 SFD4018 Calilert 18 D6/04/15 09:39 MKS Classical Chemistry Parameters Analng WAS Numberl Restill fkg gnu Rf MW, EQL !latch Metho Analyzed AN Notes Oil & Grease (HEM-SG17 Non -Polar Material 2.60 U mg/L 1 2,60 5.00 5FO9012 EPA 1664A 06/10/15 15:05 SMA FINAL This mport relates only to the sample as recelved by the laboratory, and may only be reproquced In full. Page 4 of 9 4 www.encelabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch SF04011 - Same Blank (SF04011-BLK3) Prepared: 0610,1/2015 10:44 Analyzed: 06/D4/2015 15:50 Spike Source %REC RPD .Analld'D Result Flay P!L units Level RlsYlt %REC Lilab RPD Ljptlt yp Chemical Oxygen Demand 10 U 10 mg/L LCS (SF04011-BSI.) Prepared: 06IG412015 10:44 Analyzed: 06/04/2015 15:50 Spike Source %REC RPD Analift Res It Effie ML Units Level Ry[ult %REC LL89M RPD L)m)t (Votes Chemical Oxygen Demand 480 10 molt 500 97 90.110 Matrix Spike (SF04011-I4B1) Prepared: 06/04/201510:44 Analyzed: 06/04/2015 15!5e Source: C40GS93-01 Spike Source %REC RPD .AnalwU Result Flay P,LL UnBs level Result %REC Limits RPD UMt jy Chemical Oxygen Demand 580 10 mg1L 526 63 98 90.110 Matrix Spike Dup (SF04011-MSD1) Prepared: 06/04/2015 10:44 Analyzed: 06/04/2015 15:50 Source: C406393-01 Spike SDUMB %REC RPD .Analy.w RcW t Flay PM !(nit! Level Rmtlt %REC Ljmitt RPD Limit Notes Chemical Oxygen Demand 590 10 mg/L 526 63 100 9D•110 1 10 Batch SF04025 - NO PREP Blank (SF04025-BLK1) Prepared & Analyzed: W04/201514:00 Spike Sauces %REC RPD Analirte Result Flay POL Units Level RMI %REC Limits RPD Limp )Motes Total Suspended Solids 45 U 2.5 m911. LCS (SF04025-BSI) Prepared & Analyzed: 06/04/2015 14'.00 Spike Source %REC RPD .Analrte Hatdt Effie QQL UOILS Level Result %REC Limits RPD Lbu Notes Total Suspended Solids 90 2.5 mg/L 100 90 80-120 Duplicate CSF04025-DUPl) Prepared & Analyzed: 06/04/2015 14:00 Source,C505435-01 Spike Source %REC RPD MINIM Result flay M units Lewd Rat %REC UMJM RPD tuna H=% Total Suspended Solids 4700 500 mg/L 5300 12 20 Duplicate (SF04025-DUP2) Prepared & Analyzed: 06/04/2015 MOD Source: C506230-01 Spike Source %REC RPD .Analm Result Flay FILL W tTi Level Result %REC Limps RPD LLMR Notes Total Suspended Solids 40000 2500 mg1L 43000 7 20 Microbiological Parameters - Quality Control Batch 5FO4018 - NO PREP Blank (SF04016-BLK1) Prepared: OCVO312015 1130 Analyzed: 06/04/2015 09:39 Analwto Coliform, Fecal Spike Source %REC RPD Result Elm POL units Level RUA %REC Limits MPD Llal)t 1.0 U 1.0 MPN/100 mL MAL This report rNrtes only to the sample as received by the labaratary, and may orgy be reproduced In ruL Page 5 or 9 www.encolabs.cem QUALITY CONTROL DATA Microbiological Parameters - Quality Control Batch 57o4O18 - NO PREP - Continued j Duplicate (SF04018-DUPi) Prepared: 06/03/2015 13:30 Analyzed: 06/04/2015 09:39 i Source: C305849-01 $Pike Source %REC RPD -AnahtO Result Flaa PQL Unns Level gerul %REC LLMjjg RPD i,JM11; Notes Collform, Fecal 3.1 1.0 MPN/100 2.0 43 25 QR-04 mL Classical Chemistry Parameters - Quality Control Baeich SAW12 - Some Blank (SF09012-111ILKI) Prepared: 06/09/2015 15:00 Analyzed: 06/10/2015 15:05 Spike Source %REC RPO Anallre BLUE Flag POL Units Level Result %REC UMIM RPD Limp Notes Oil IN Grease (HEM•5GT) Non -Polar Materiel 2.60 U 5.00 mg1L LCS (SF09012-BSI) Prepared: 06/09/2015 15:00 Analyzed: 06/10/2015 15:05 Spike Source %REC RPD -Anallde Rmdt Ra0 @41 11BIts Level Result %REC L1ml RPD Limit Notes Oil & Crease (HEM-SGT) Non -Polar Material 17.1 5.00 mg/L 2115 79 64-132 LCS Dap (SF09012-BSDI) Prepared: W09/2015 15:00 Analyzed: 06/10/2015 15:05 Spike Source %REC RPD Analvte Result Flae POL Units Level RffiIR %REC Limlks RPD Lllliit Notes Oil & Grease (HEM-SGr) Non -Polar Material 17.1 50 mg1L 21.5 79 64-132 0 34 Matrix Spike (SF09012-MSI) Prepared: 06/09/2015 15:00 Analyzed: 05/101201515:05 Source:B302322-02 Spike Source %REC RPD Analrtn Result EIaR Poll, Units Level Resin %REC Limits RPO Limit Notes Oil & Grease (HEM-SGO Non -Polar Material 30.3 5.00 mg/L 23.0 341 NR 64-132 QM-07 FINAL This report relates only to tha sample as reco.Vd by ft laboratory, an0 may orty be reproduced In frAl. Pape 6 of 9 www.eneciabi.com FLAGS/NOTES AND DEFINITIONS 0 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 (MDQ 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 (PQL) 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". P Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. QM-07 The spike recovery was outside acceptance limits for the MS and/or MSD. The batch was accepted based on acceptable LCS recovery. QR-04 Duplicate precision outside acceptance limits due to low analyte concentration. FIN& Mis repot mW= ant to the sample as mmhed by fhe labomtmy, And may orgy be mpmduced in hall. Page 7 of 9 ENVIRONMENTAL CONSERVATION LABORATORIES CHAIN -OF -CUSTODY RECORD www.enrolabs.com G'n,+'r•. et.'1;w'=A .4,.5fnrnN• li.'.C/IE-+i 5:'i «, 1a; 7:51, ull;f N:d ;.SrJ fa.IaJ!}15'•Ir b'SJ!• rY i.51 `M-ii[g1 I.0 l;Ual�lhl r�l� ,'r, Jrl �.il•r} cam. ,.i!•n 11i1 J41t page of r,.xun.rn� I•rf1+l4+w++ _ .^. nww.a.dnnafr.e+ RS,repmf�WtlTnrrt�mlma iralen AtlxrraN IPI :I•'[I IJ.rnxe4,n.r rYJn ulfir a+[nrra •JA'B!i [19 East-'whow Eminr+mnte,,;Q2 per+b*cnn Rm slormwatd! r 1 + rr .,. r.1, 1•+•1,-,, V�I'tM.rry lnM * —• •-- Aul;,nder,N(;27805 X14: F0054117 p 0— -Standard 252-3 tA.ti33zz L Expedited t �.-'+'vs'Rwis R;alr:•rnN�'in� ri nr,rror�;r.��� Lo I i 4'}�,lll•, jFl }�[ 1c;., _ ManEa;r to +� .' to ! k Due ! 5arrrri�rlslSKhrdwe � -.SS /�.'�� ��•�� l'1ar��� i�r- ....f S•q lur.,IW�r.rn 7rux�—�- ��-��— j{I..l�:.,Af•'.K Ni . �a4}�..4ir,,.�i:.r, O � _ Q �. (�'.. � � P[�(ervallEn (� F _._----�:_�_ r'.-'•.r l',rxpnr I r vr.1 .:«l aY r,ry.441r:i _� � -_L_..__ _ __-- LAh wprf(ptif0l . C500078 . nr.r.+ ja,mlrt to tt .ra lJrsrP4r.rreui 4yU[ORNat—..___w_ i-lir:elinrp n /./ Cweu.rx. trm„ i. P,41f+r.rn III. 1I J•'.r lr-ur-errleaJ iuli,a u, r'rn:.rin._ I i X..__X I r Y f I I 3r)rOlis:}k)IIfS $•rrP-{'D•Q1L —ourfall ._G'N _ ._.3- _ __I- l G! =� [J''Y�'i _I�' �I NI - G'N Gw 5 5 % —X_ x x —X _-X_ x X_ Pv —_ 0utfall2 [-- Tow I of C.OntmFmr3 Srvrrn'e Krl PrrpprPC Sit p.11ry'I.n'h �_� ilnh,iAr - ,}�p/�r / Iletm.r I•�n I[� / `.- r Jnper,rnr n.:.a.•vrn«:n5-"�`. ncl,�xw a5r,1,0�' .. / I,.n+,5„u nr n,. r•.n n,•m'rme Trm,:Fnlrc�:u ir:�.,�p; •i.m nv ._._ -. _--__.._ _.—.-.--•.-•__-..-. 1:^';�I.„-. - uKmrMr en -•. _..»... .. 3.. iur...... ..... _..-... Cun .r rY A,xn�{n al f4ary a7�� • l 1 I O f, r.x•xxrn,Iv,n lNr,,, r ACSCpInhlC 131:aCCCpladQ Yaelx GW f'wprxr,wdn WNlial RrM Ih^w^7 W..rnr oq SW WW Yl.,.le AAr 0Oft-b-nrnnn-11 MwaeNaiMn, 41, MWA n"PAY) I,HI -04 W)11.(Nr 0 o(rwr le W.W 0--' N'+.r A.1,-A..•••.rfr- 1, , ,K'4 1.9.nwe,-1,..rnrrr A'.r+'rrr..-". .x,-r-wrb+„eri.•,xw;5r- Page ! of Y Sample Preservation Verification ENCO Cary 'h'ork Order. C500L78 Project Stormwater C3•ent Republic Servtces of NC [RE015) Pro;eci it tnoneE Loggetl In. 03•Jun•15 14 29 Logged Sy Andrew S Coons C600078-01 t I Cart. -NPO ree 1 R ' ulre"M P i .` In Coritiol , tpW' OjWod at rme r Acliustetl' Reagant•UsedlComments A 1 LA+H2SO4 2 Y 1 N '! NA Y 1 4 1) NA B 1LA+H2SO4 <2 Y t N + NA Y ! �I�r NA C600078-02 Cant Type Prft ? PH .- PH%jutited Dal&Tne AMLWed Reagent Ussd/(" marl s A IIA,a2504 <2 Y !(N )i NA Y N r NA 9 iLA*HM4 <2 Y I,N J NA Y I(N�1 NA D 250mLP+H2SO4 <2 Y I N f NA Y N NA Rea ent game at] t� Reati ent Norne iD 3 4 Reagent Name 1D 5 fi } Pape 9 of 9 NCDETIR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E, Dee Freeman Governor Director Secretary December 4, 2012 Drew Isenhour Republic Services of North Carolina LLC 1220 Commerce St S W Conover, NC 28613 Subject: NPDES Stormwater Permit Coverage Renewal Republic Services Of NC LLC - Aulander COC Number NCG120045 Bertie County Dear Permittee: In response to your renewal application for continued coverage under stormwater General Permit NCG120000 the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended). The following information is included with your permit package: • A new Certificate of Coverage (COC) • A copy of General Permit NCG120000 • A copy of the Technical Bulletin for the General Permit • Two copies of the Discharge Monitoring Report (DMR) Form • Two copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater,'and it specifies your obligations for discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the permit to update your current SPPP to reflect all new permit requirements. The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable storm event" beginning during the periods beginning January land July 1 of every year (or, if applicable, report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this permit and do not count prior exceedances. The more significant changes in the General Permit since your last COC was issued are noted either in the Draft Permit Fact Sheet that accompanied the public notice (htt ortal.ncdenr.or web w ws su current - notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit http://Portal.ncdenr.ors/web/wq/ws/su/npdessw (click on 'General Permits' tab) to review that information for your specific General Permit carefully. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Ralel North Carolina 27604 Phone: 919-8V-63001 FAX: 919-807.6492 Internet: www--materguali .a An Equal Oppnr' ni!, 1 AffmnaGve Anion Empio.dr Nort h na Wura#;1 Drew Isenhour December 4, 2012 Page 2 of 2 Some of the changes include: Part II: • Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated to the most current language of our permits. Additional conditions for specific industry sectors have been added to the SPPP requirements in some cases. • Sections B, C: Failure to perform analytical stormwater monitoring may result in the Division requiring that the permittee begin a monthly sampling scheme. • Sections B, C: A lower TSS benchmark of 50 mg1l for HQW, ORW, PNA and Tr Waters applies to these more sensitive waters. • Sections B, C. The monitoring parameter Oil & Grease (0&G) has been replaced by the parameter Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other analytical monitoring requirements. • Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined in the "Definitions" section of the permit. • Sections B, C: The term "Representative Storm Event" has been replaced by "Measurable Storm Event." A measurable storm event is defined in the permit. • Section D: If the permittee fails to respond effectively to problems identified by qualitative monitoring, DWQ may require the permittee to perform corrective action. Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit, including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. Also note that existing permittees do not need to submit a renewal reguest prior to expiration unless directed by the Division. Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package, please contact the Division's Stormwater Permitting Unit at (919) 807-6300. Sincerely, for Charles Wakild, P.E. cc: DWQ Central Files Stormwater Permitting Unit Files Washington Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG120000 CERTIFICATE OF COVERAGE No. NCG120045 STORMWATER NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Republic Services of North Carolina LLC is hereby authorized to discharge stormwater from a facility located at: Republic Services Of NC LLC - Aulander 1922 Republican Rd Aulander Bertie County to receiving waters designated as Cashie River, a class C;Sw waterbody in the Roanoke River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts VII, III, and IV of General Permit No. NCG120000 as attached. This certificate of coverage shall become effective December 4, 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 41h day of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality May 22, 2006 Mr. Tom Flannagan Republic Services of NC LLC - Aulander 1922 Republican Road Aulander, NC 27805 Subject: Stormwater General Permit NCG120000 Operations and Maintenance Reminder Republic Services of NC LLC - Aulander COC Number NCG120045 Bertie County Dear Permittee: Our records indicate that you have been issued a Stormwater General Permit and a Certificate of Coverage for your facility. These permits have specific conditions that must be met in order for you to be in compliance with your permit. It is your responsibility, as the permit holder, to read and comply with the conditions contained in the permit. ' . It is our responsibility, as the issuing authority, to make sure that the operation and maintenance of your facility complies with the conditions contained in your permit. To assist you in complying with these conditions, we are attaching a Technical Bulletin specific to your permit requirements. We are currently in the process of developing our inspection schedule. Therefore, you should have all of your records up to date as we may be contacting you in the near future to set up an inspection of your facility. If you have any questions, please do not hesitate to contact Samir Dumpor, Pat Durrett or myself at (252)946-6481. Sincerely AI 4 od4agq, up rrvis0r Surface Water Protection Unit Encl. CC: WaRO files North Carolina Division of Water. Quality Internet h2o.encstate,nc.us 943 Washington Square Mall Phone, 252-946-6481 teWashington, NC 27889 FAX 252-946-9215 Carob; An Equal OpportunitylAffirmative Action Employer— 50% Recycledll0% Post Consumer Paper ura!! �OF W A Michael F. Easley `Q G Governor AUG 2003 William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources 0 Alan W. Klimek, P.E. Director MA10-WAR0 Division of Water Quality July 31, 2003 Tom Flannagan Republic Services Of NC LLC 1922 Republican Rd Aulander, NC 27805 Subject: NPDES COC # NCG120045 Republic Services Of NC LLC - Aulander Compliance Schedule Correction Bertie Dear Tom Flannagan: It recently came to the Division's attention that the compliance schedule in the NCG120000 permit is incorrect. The compliance refers to requiring a Stormwater Pollution Prevention Plan which is not a requirement of this permit. The corrected compliance language that should go under Part III, Section A: 1. is shown below. We have also attached a new page reflecting this change for your permit file (Part III page 1 of 11). This new page should replace the current page in your permit. SECTION A: COMPLIANCE AND LIABILITY I. Compliance_ Schedule The permittee shall comply with the permit in accordance with the following schedule: Existing Facilities: Upon the effective date of the Certificate of Coverage the permittee shall comply with all of the conditions detailed in Part II, Section A: Final Limitations and Controls for Stormwater Discharges. New Facilities: Upon the beginning of discharges from the operation of the industrial activity the permittee shall comply with all conditions detailed in Part H, Section A: Final Limitations and Controls for Stormwater Discharges. If you have any questions concerning this matter please contact Aisha Lau at (919) 733-5083, ext. 578. Sincerely, fnrAlan W. Klimek, P.E. cc; Stormwater and General Permits Unit Washington Regional Office Central Files NCDE:NR Customer Service Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 1 800 623-7748 State of North Carolina Department of Environment f and Natural Resources Division of Water Quality OEM Michael F. Easley, Governor NCDENR William G. Ross Jr., Secretary NORTH CAROLINA DEP^RTmENIT OF - Alan W. Klimek, P.E., Director ENVIRONMENT AND NATuFhwL REscuRCEs RECEIVED October 31, 2002 NOV 0 7 2002 Mr. Tom Flannagan East Carolina Regional MSW Landfill DWQ_�p�I'1f[pt DO 1922 Republican Road YY Aulander, North Carolina 27805 t. Subject: NOV Rescission request Permit No. NCG120000 COC No. NCG 120045 Mr. Flannagan: This letter is in:response to your correspondence of October!16, 2002 concerning a Notice of Violation, (NOV) issued for failure to submit a renewal application.- A review of our records indicates your renewal application was received and renewal process has,been completed. The Notice of Violation has been rescinded and the Division apologizes for any inconvenience this matter may have camsed. If you have any questions concerning the contents of this letter, please feel free to contact tme at 919-733- 5083 ext. 525. Sincerely, 344k4m�#- Bradley Bennett Stormwater & General Permits Undt cc: Stormwater and General Permits File Washington Regional Office Central Files 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post-cortrsumer paper W A _co r 0 `C Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources August 23, 2002 TOM FLANNAGAN REPUBLIC SERVICES OF NC LLC - AULANDER 1922 REPUBLICAN RD AULANDER, NC 27805 Dear Permittee: Alan W. i 3 Divisisio AUG 2 9 2002 DWQ-WARQ Subject: NPDES Stormwater Permit Renewal REPUBLIC SERVICES OF NC LLC - AULANDER COC Number NCG120045 Bertie County In response to your renewal application for continued coverage under general permit NCG 120000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: A new Certificate of Coverage * A copy of General Stormwater Permit NCG120000 * A copy of the Analytical Monitoring Form (DMR) * A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 578 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Washington Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699.1617 (919) 733-7015 ®�� NCDENR Customer Service 1- 800-623-7748 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, P.E. Director 06/06/2002 CERTIFIED MAIL RETURN RECEIPT REQUESTED Iffl?WA NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RECLa W EDI ATTN: TOM FLANNAGAN JUIN 2 J 2002 "EAST CAROLINA ENVIRONMENTAL, EAST CAROLINA REG. LANDFILL" 1922 REPUBLICAN RD AULANDER, NC 27805 D V V Q-WARO Subject: NOTICE OF VIOLATION FAILURE TO SUBMIT RENEWAL APPLICATION "EAST CAROLINA ENVIRONMENTAL, EAST CAROLINA REC NCG 120000 COC NUMBER NCG 120045 BERTIE COUNTY Dear Permittee: This letter is to inform you that, as of the date of this letter, the Division of Water Quality has not received a renewal request for the subject permit certificate of coverage. This is a violation of NCGS §143.215.1 (c)(1) which states "All applications shall be filed with the commission at least 180 days in advance of the date on which it is desired to commence the discharge of wastes or the date on which an existing permit expires, as the case may be". Any permittee that has not requested renewal at least 180 days prior to expiration or permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to enforcement procedures as provided in NCGS § 143-215.6 and 33 USC 1251 et. seq. In order to prevent continued, escalated action, including the assessment of civil penalties you must submit a completed permit coverage renewal application to the attention of the "Stormwater and General Permits Unit" at the letterhead address within ten (10) days of your receipt of this letter (renewal application enclosed). If the subject discharge has been terminated, please complete the enclosed rescission request form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. Thank you for your prompt attention to this situation. If you have any questions regarding this matter, please contact Aisha Lau of the central office Stormwater and General Permits Unit at 919-733-5083, ext. 578. Sincerely, for Alan W. Klimek, P.E. Director, Division of Water Quality cc: Stormwater and General Permits Unit Files Central Files Washington Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources D ~< December 27, 2001 TOM FLANNAGAN REPUBLIC SERVICES OF NC LLC 1922 REPUBLICAN RD AULANDER, NC 27805 Gregory J. Thorpe, Ph.D. Acting Director RECEpVEDsion of Water Quality MAR -- 8 2002 DWQ-WARO Suhject: NPDES Stormwater Permit Renewal REPUBLIC SERVICES OF NC L1-C COC Number NCC 120045 Bcrtie County Dear Permiltee: Your facility is currently covered for stormwater discharge under General Permit NCC 120000, This permit expires on August 31, 2002. The Division slal'f is currently in the process of rewriling this permit and is scheduled to have the permit reissued by late summer ol'2002. Once the permit is reissued, your facility would he eligible for continued coverage under the reissued permil. In order to assure your conlinucd coverage under the general perinit, you must apply to the Division of Water Quality (DWQ) for renewal ol'your permit coverage. To make this renewal process easier, we are informing you in advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal Application Form. Theapplication must he completed tmd relurnesl by March 4, 2002 in order to assure continued coverage under the general permit. Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge ol'storrnwater frorn your facility without coverage under a valid stortnwater NPDES permit would constitute a violation of NCGS 143-215.1 and could resell in assessments ol' civil penalties of up to $10,000 pet- day. Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial facilities in any of the I 1 categories of "storm water discharges associated with industrial activity," (except construction activities). ]f you feel your lacility can cerfify a condition of "no exposure", i.e. the facilty industrial materials and operations are not exposed to stortnwater, you can apply for the no exposure exclusion. For additional information contact the Central Office Stormwater Staff niernher listed below or check the Stormwater & General Permits Unit Web Site at littp:Hti2o.enr.state.nc.us/sti/stormw tter.Iilml II'the Subject stormwater discharge to waters of the stale has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will he notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Robert Tankard of the Washington Regional Off icc at 252-946-6481 or Aisha Lau of the Central Office Stormwater Unit at (919) 733-5083, cxt, 578 Sincerely, .l Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Washington Regional Office ©�t-l�� 1 NCDENit N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1- 800-623-7748 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Kerr T. Stevens, Director Mr. Tom Flannagan Republic Services of North Carolina, LLC 1922 Republican Road Aulander, North Carolina 27805 Dear Mr. Flannagan: P_T_ 1 F?W'A • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL ResouRCE5 March 26, 2001 I } I°an- P 28 2001 i t1 L I I Subject: NPDES Permit Modification — Name Change Permit NCG120045 Republic Services of NC, LLC (Formerly East Carolina Environmental, Inc.) Bertie County In accordance with your request received March 20, 2001, the Division is forwarding the°subject permit modification. This modification documents the change in name at the subject facility. All.othcr,terms and conditions in the original permit remain unchanged, and. in full. effect. This permit modification is:issued under the 'requirements of North Carolina General Statute •1437215.1 and the Memorandum of Agreement between North Carolina and the U.-S. Environmental Protection Agency dated December`6, 1983. , ' • . ' ' I . 11. I °' r ', ' ' If any parts, measurement frequencies or'sampling requirements contained in this, p6rmit:modification are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days ,following receipt of this letter, This request must be a written petition conforming to Chapter 150B of the North Carolina General Statutes, filed with the Office of Administrative Hearings, Post Office Drawer,27447, Raleigh, North Carolina 27611-7447. Unless such demand is made, this decision shall be final and binding. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local government permit that may be required. If you have any questions concerning this permit, please contact Valery Stephens at the telephone number or address listed below. cc: Central Files Washington Regional Office, Water Quality Section NPDES Unit Point Source Compliance Enforcement Unit 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 Sincerely, UA�'&ftA� Kerr T. Stevens 919 733.5083, extension 520 (fax) 919 733.0719 VISIT US ON THE INTERNET @ httpJlh20.enr.S1ate.nc.us/ Valary.Stephens@ncmall.net STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG120000 CERTIFICATE OF COVERAGE No. NCG120045 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, ,.Republic Services of -North Carolina;..LLC <„ is hereby authorized to discharge stormwater from a facility located at Republic. Services of North Carolina, LLC NC 1225 — Republican Road Aulander. Bertie County to receiving waters designated as unnamed tributary to Cashie River, in the Roanoke River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III, IV, V, and VI of General Permit No. NCG120000 as attached. This certificate of coverage shall become effective March 26, 2001. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day March 26, 2001, I u'L� - err T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment, .Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Mr. Stephen Addington East Carolina Environmental 771 Corporate Dr. , Suite 1000 Lexington, KY 40503 Dear Mr. Addington: WASHINGTON OFFICE IF UtU 0 9 1993 A4 • • aEM. SEW N -- November 29, 1993 Subject. General Permit No. NCG120000 East Carolina Environmental COC NCG 120045 Bertie County In accordance with your application for discharge permit received on August 18, 1993, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 A and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6,1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Bill Mills at telephone number 919/733- 5083. Sincerely, Original Signed BY Coleen H. Sullins A. Preston Howard, Jr., P. E. cc: washington_Regional=office P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Telephone 919-733-6083 FAX 919-733-9919 50% recycled/ 10% post -consumer paper r. STATE OF NORTH CAROLINA WASH1'fNGTONE0FFICi DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DMSION OF ENVIRONMENTAL MANAGEMENT ULU 0 9 1993 STORMWATER DISCHARGES In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, East Carolina Environmental, Inc. is hereby authorized to discharge st.ortnwater from a facility located at East Carolina Regional Landfill NC 1225 - Republican Road Aulander Bertie County to receiving waters designated as an unnamed tributary to Cashie River in the Roanoke River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III of General Permit No, NCG 120000 as attached. This Certificate of Coverage shall become effective November 29, 1993. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 29, 1993. Original Signed 13y- Coleen H. Sullins A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission Sto 07� 30 ' ..556 17 NE 3iZ 5' a13 .314 (AULANDER) ; 315 r -3 6 2`30`" �w r It25 - SD IS 1 � r� i � K n A so " W N n O 60 10 75 1247 � Rebli an 62 43 9M j