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HomeMy WebLinkAboutNCG120045_MONITORING INFO_20190115STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT N0. /V DOC TYPE ❑HISTORICAL FILE � MONITORING REPORTS DOC DATE ❑ 001� b/ /b YYYYMMDD r Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted January 11, 2019 CERTIFICATE OF COVERAGE NO. NCG120045 FACILITY NAME: East Carolina Environmental COUNTY: Bertie PERSON COLLECTING SAMPLES: Mitch Hoggard LABORATORY: ENCO Lab Cert. # 591 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2018 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' (month) DISCHARGINGTOCLASS ❑ORW ❑HQW ❑Trout ❑PNA RECEj� GID ❑Zero -flow ❑Water Supply ❑SA BAN 15 2019 ®Other: C, SW GENTV,4L FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTM-1 No discharge this period?2 Outfall No - z Date Sample 1. _ Collected -(mo/dd/yr) : = 24-hour rainfall= 'amount- 0 3Chemical = <Inches - - - : - Oxygen.Demand - a , �: : Fecal Coliform= - - _ .. _ Total Suspended:5olids _ Benchmarks -->. - ;= _ _ _ _ - " 12Mmg/L =T - --10001courtt per itl0 ml ; �100.mP,/t or W'mg/L _ 1 22/26/2018 Trace 11 220 4.3 2 12/26/2018 Trace 13 <1.0 6.7 I Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. for example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mdC, where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 I If Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall`No Date Sample ' .. Collededl = (rno/cfd/Yrj` 2"dur rainfall amount, 3 - Inches; = Non -polar O&G/TPH by : EPA 1664_(SCT=i1EM), = = :Total Suspended Solids - - pH Benchmarks --__> _ = = - 15"mg/L' ` ;100 mg/L or 50 rhg/L ' ' 6 0_ = 9 0 5U H-1 12/26/2018 Trace <2.70 <2.5 8.9 1 12/26/2018 Trace <2.70 4.3 8.6 2 12/26/2018 Trace <2.70 6.7 9.0 Footnotes from Part A also apply to this Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART It SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one coon of this DMR. includina all "No Discharae" resorts. within 30 days of receiat of the lab results for at end of monitorina aeriod in the case of 'No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware tkat th9fe are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date:11/1/2012-10/31/2017 (Date) SWU-248, last revised 10/25/2012 Page 2 of 2 .i 0# ENCO Laboratories AccErraie. Timely. Responsive. Innovative 102-A woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3315 Friday, January 11, 2019 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: 5tormwater ENCO Workorder(s): CB20088 Dear Tammy Mitchell, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Wednesday, December 26, 2018. 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 if applicable. 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 receNed by the laboratory, and may only be reproduced in full. I Page 1 of 10 r (� NE, 99 www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE CllentlD: Outtall N-1 Lab ID: C620088.01 Sampled: 12/26/18 88:33 Reoelred: 12/26/18 11:08 EiIMMOIS EPA 1664A EPA 1664A Hold Dated ft fsl 01/23/19 Pm pgtelTlmel's] 01/02/19 16:59 Analysis Date/Tlmels) 01/04119 15:14 Field NO PREP 12/26/18 08:47 12/26/18 08:33 12/26/18 08:33 SM 254OD-20I1 NO PREP 01/02/19 01JO2119 08:57 01102119 08:57 CJIe"t ID: Outran I Lab ID: CO20088-02 Sampled: 12/n/18 08:18 Reoehfad: 12/26/10 11:00 Parameter EPA 1664A Preearatlon EPA 1664A Hold DatelTlmelsl 01/23/19 01/02/19 16:59 Anniasis Date/TimeW 01/04/19 15:14 Field NO PREP 12126/18 08:32 12/26/18 08:18 12/26/18 MIS SM 254OD-2011 NO PREP 01102/19 01/02/19 08:57 01/02/19 06:57 SM 5220D-2011 Same 01/23/19 01/03/19 11:04 01/03/19 10:35 Client ID: Outtall2 Lab ID: C520080-03 Sampled: 12/26/18 07AS Recebred: 12/26/18 11:00 Parameter EPA 1664A Preoaratlan EPA 1664A Halo Date/T me(sl 01/23/19 Prep DetelTlmalsl 01/02/19 16:59 An{ihrsis DatelTimelsl 01/04/19 15:14 Field NO PREP 12/26/18 07:59 12/26/18 07:45 12/26/18 07:45 SM 2540D-2011 NO PREP 01/02J19 01/02/19 00:57 01/02/19 00:57 SM 5220D-2011 Same 01/23/19 01/03/19 11:04 01/03/19 16:35 FINAL This report relates only to the sample as receMed by the laboratory, and rosy only be reproduced M full. I Page 2 Of 1 O �co www.encolabs.com SAMPLE DETECTION SUMMARY alum l): 0mrall H-L Lab ID: CB20088-01 90a11d0 Rmuft fift MQL EQL Unlit Method tlr:lzs PH 8.9 0.0 0.0 pH Units Field Temperature 8.7 0 0 °C Feld agent 1D. Outfall t Lab I0: a120088-02 Anal 1tf8 Bout a Ebb Ml?L ML l+nita l f� Chemical Oxygen Demand 11 10 10 mg/L SM 5220D-2011 PH 8.6 0.0 0.0 pH Units Feld Temperature 8.2 0 0 °C Feld Total Suspended Solids 4.3 2.5 2.5 ma/L SM 2WD-2011 agent ID: Out(aa 2 Lab ID: CO20088-03 (! Anal 0 Etis Hu ML hello Method Not Chemical Oxygen Demand 13 10 10 mg/L SM 5220D-2011 PH 9.0 0.0 0.0 pH Units Reid Temperature 7.8 0 0 °C Feld Total Suspended Solids 6.7 2.5 IS mg/L SM 254OD-2011 FINAL This report relates only to the sample as rwehred by the laboratory, and may only be reproduced in full. I Page 3 of 10 r villis 1i www.encolabs.com ANALYTICAL RESULTS Description: Outfall H-1 Lob Sample 10:020088-01 Received: 12/26/18 11:00 Matrix: Surface Water Sampled: 12/26/18 08:33 Work Order: C820088 Project: Stormwater Sampled By:Mitch Hoggard iClassical Chemistry Parameters ^ - ENCO Qvy am7Med artn 4V [AC 5911 Anatvte fCAS Numberl gay fing mak pE Mp1 PGl ilk MothQd Annhr> Ef hQk2 Total Suspended Solids^ 2.5 U mg/L 1 2.5 2.5 9AQ2001 SM 2540P-2011 01/02/19 08:57 LG Field Parameters HmlttE ELAQ Unity Of MQL EQL Batch Mtn Aaab=d BY tygts>E PH 8.9 pH Units 1 0.0 0.0 8L27005 Reid 12/26/18 08:33 CU Temperature 8.7 °C 1 0 0 SL27005 Reid 12/26/18 08:33 CU Classical Chemistry Parameters Anahrte fCAS Numberl RMI Eltag Udw 2E MRL 12L Batch Method Age &1[ Notes 011 & Grease (HEM-SGT) Non -Polar Material 2.70 U mg/L 1 2.70 5.00 9A02010 EPA 1664A 01/04/19 15:14 SMA Description: Outfail 1 Lab Sample ID:C820088-02 Received: 12/26/18 11:00 Matrix: Surface Water Sampled: l2/26/18 08:18 Work Order: CB20088 Project: Stormwater Sampled By:Mitch HOggard lClassical Chemistry Parameters A - Enen Ovy cat Md X"* f VC 5911 AnaWte ICAS Numberl ftsults EAg 1!ab BE RU ML Batch MGtwd AnIblAW Bx Notes Chemical Oxygen DemandA 11 mg/L 1 10 10 9A03013 SM 5220D-2011 01/03/19 18:35 ]OC Total Suspended SolidsA 4.3 mg/L. 1 2.5 2.5 9A02001 SM 254OD-2011 01/02/19 08:57 LG Field Parameters Anahrte rCAS Numberl ResulllE Elm Uwg 2E N& EQL I" MSS Analyzed $y L� PH 8.6 pH Units 1 0.0 010 8LZ7005 Field 12/26/18 08:18 CIl Temperature 6.2 °C 1 0 0 BL27005 Reid 1Z12611808:t8 CL1 Classical Chemistry Parameters AA {11_da ICAS Number] Remits Elm units DE MQL EQL Raub Method Analyzed @11 1101:111 Oil & Grease (HEM-SGT) Non -Polar Materlal 2.70 Ll mg/L 1 2.70 5.00 9A02010 EPA 1664A 01/04/19 1SA4 SMA FINAL TKs report relates only to the sample as welved by Ma laboratory, and may only be reproduced In full I Page 4 Of 1 O M19 www.enwtabs.com ANALYTICAL RESULTS Description: Outfall 2 Lab Sample ID:CB20088.03 Received: 12/26/18 11:00 Matrix: Surface Water Sampled: 12/26/18 07:45 Work Order: CB20088 Project: Stormwater Sampled By: Mitch Hoggard (Classical Chemistry Parameters E ^ - ENCO Lbvr [artilk+d avwtyre (NC 5911 Anatvte rCAS Numberl Resulla flag mom Of MBA P9L 11=11 Medtod Agallat9l 811 119tu Chemical Oxygen Demand^ 13 mg/L 1 10 10 9A03013 SM 5220D-2011 01/03/19 18:35 30C Total Suspended Sa11daA 6.7 mg/L 1 2.5 2.5 9A02001 SM 254OD-2011 01/02/19 08:57 LG Field Parameters Anabde rCAS Numberl Remiss Flag Malls QE Ml2L e4L Batdl Mdhod Anahm" & Notes PH 9.0 pH Units 1 0.0 0.0 OL.27005 Field 12/26/18 07:45 CLI Temperature 7.8 "C 1 0 0 81-2700S Field 12/26/18 07:45 C11 Classical Chemistry Parameters Analft (CAS Numberl Oil & Grease (HEM-SGT) Nan -Polar MaterlM Results F1s9 MD& Pf M126 Ea Rich Method Aar BY h9lls 2.70 U mg/L 1 2.70 5100 9A02010 EPA 1664A 01/04/19 15A4 SMA FINAL This report relates only ro the sample as received by the laboratory, and may only be repraauced in Full. I page 5 Of= gong www.encolobs.com QUALITY CONTROL DATA Clasdcal Chemistry Parameters - Quallty Control Batch 9A02001 - NO PREP Blank (9A02001-BLK3) Prepared & Analyzed: 01/02/2019 08:57 Spike Source %REC RPD _AnDIYJO Result Flap FQL Units Level Result %REC Llmlts RPD Limit Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (9A02001-BSI) Prepared & Analyzed: 01/02/2019 08:57 Spike Source %REC RPD Anil Result HRR P.O.L Unib Level Result %REC Limits RPD Limit Hates Total Suspended Solids 92 2.5 mg/L 100 92 80.120 Duplicate (9A02001-DUP1) Prepared & Analyzed: 01/02/2019 08:57 Source: C82027"2 Spike Source %REC RPD .Analvtc Result Flag ROL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 68 25 mg/L 72 6 20 Duplicate (9AD2001-DUP2) Prepared & Analyzed: 01/02/2019 08:57 Source: CO20276-01 Spike Source %REC RPD Anal liln Result Fin POL Units Level gpsult - %REC Limp` RPD Limp man Total Suspended Solids 75 33 mg/L 84 12 20 Batch Maw - some Blank (9A03013-OLK1) Prepared: 01/03/2019 11:04 Analyzed: 01/03/2019 18:35 Spike Source %REC RPD _A201vto Result Flag P_Ql Units Level Swell %REC Limits RPD Limit Notes Chemical Oxygen Demand 10 U 10 mg/L LCS (9A03013-111SI) Prepared: 01/03/2019 11:04 Analyzed: 01/03/2019 18:35 Spike Source %REC RPD .Anaheto Result Elea POL Units Level Result %REC Limits RPD Limit Natu Chemical Oxygen Demand 490 10 mg/L 500 98 90-110 Matrix Spike (gA03013-MSI) Prepared: 01/03/2019 11:04 Analyzed: 01/03/2019 18:35 Source. C816912-K Spike Source %REC RPD Anal lFile Result Elag Pal. Unb Level Besult %REC Lftn ti RPD Limit tiotd_ Chemical Oxygen Demand 1400 20 mg/L 1000 490 93 90-110 Matrix Spike Dup (9A0301344SDl) Prepared: 01/03/2019 11:04 Analyzed: 01/03/2019 18:35 Source: CB16912-01 Spike Source %REC RPD _Analute Result Flag POL units Level Result %REC Limits RPD Limit j!1gtLs- Chemical Oxygen Demand 1500 20 mg/L 1000 490 97 90.110 3 10 Classical Chemistry Parameters - Quality Control Batch PA02010 - EPA 16640 Blank (gA02010-BLKI) Prepared; 01/02/2019 16:59 Analyzed: 01/03/2019 15:36 Spike Source %REC RPD _ VwA to Result Fka POL Units Level Result %REC Limits RPD Limit Notes Oil & Grease (HEM-SG77 Non -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 fun. I Page 6 Of 10 ENCO www.encolabo.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch PA02010 - EPA 16648 - Continued LCS (9A02010-01) Prepared: 01/02/2019 16:59 Analyzed: 01/03/2019 15:36 Spike Source %REC RPD Anaftl USA Fled ?QL units Level Result %REC Lbnh RPD limit Notes Oil R Grease (HEM-SGT) Nan -Polar Material 72.0 5.00 mg/L 80.0 90 64.132 LCS Dup (9A02010-BSb1) Prepared: 01/02/2019 16:59 Analyzed: 01/03/2019 15:36 Spike Source %REC RPD _Anaivta Result F1oa P-QL Units Level Result %REC UMg RPD Jdmlt Notes Oil & Grease (HEM-SGT) Non -Polar Material 843 5100 mg/L 80.0 106 64-132 16 34 Matrix Spike (9A02010-MSI) Prepared: 01/02/2019 16:59 Analyzed: 01/03/2019 15:36 Source: 6505524-01 Spike Source %REC RPD Analvte ' Resuk FIN PQL Un tf Love] Result %REC Llmlts RPD Limit Notes Oil & Grease (HEM-S(M Non -Polar Material 110 5.00 mg/L 82.0 33.9 93 64-132 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. I Page 7 Of 1 O CS NS www.encolabo.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 (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. PQL PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL. 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 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 recek-ed by the laboratory, and may only be reproduced in full. I Page 8 of 10 IO775 Central Part Or. 4810 Emarowe Park Court Suite t 1 I 702-A Woodwinds 4xhistrial CL Odando. FL 32024 Jackso mft, FL 322164069 Cary. NC 27511 (407)826-53Y4 Fax(407)850-B945 (-%4)295.3007 FaX (904) 295-6210 (919)467-3090 Fax(919)467-35t5 Cfiegl Name Rapabi� Services of NC (RE016) Proged Mw ber [none] R-pa-led Analyses 0 F' � Address East r ardina ErMirtnemirdW, 1922 Rican Find Project Mrrre?Dew , Stormwater UWST/ZP AEiEander, NC 27805 PO N f embv lMo 2015: BPO14814788 : (y o 0. Td 2i2-348-3322 Fax Reporting Contact Tammy Mitchell LO C (D r � Santpler(s) Name. Nrlletive 1 A �d, riot} Bil6rxg caetae! Matt East 11 0 11 Pessperatbre (see Codee) (Carom* as runes Matrix Total 4 of Item a Sample ID (Fielldd Identification) Ccormt Grab (nee codes) Card km-1 �. *Ii2U4A L;Trli �i %,os g:tri 1w -,:w A x . , x _V YI tz w e x • ii1lPf i{l .. x w ri Vw.crre�v�aya.�vrea Page of Requested Tumara o Times Note:'Rxrstrreque^.,fs N . ameptante by d- d Standard Expedited , roue __-1 ! •. r Zt Sample Kt Prepared By r DatwTwne Datfritnej,R � )� - L une CrmlmertWSpeoal Reporting Requiremerns R xrte Received by DOW=@ Rarmquished By Oatefrrme Rexxired By Datafr-ane Cooler ss a Temps on Reewilpt M C �' ' 1 ' lCondWOra Rep � eat Acceptable Unacceptable Mama : GwrirO utwml8r 54501 ow-€Jnnkvxg Water SE-sedowd SwSu,tace Water ww-wastewater A -Air aLkber (delaA M zornmems) Pr*mwvnt xx wan H-HU H-HNCG s-H2SO4 No-Naon 043rw (detwl in commelml. Note: Act samples submitted to ENCO Labs are in a=rdance wi11r the tames and ownti ns fisted on 0re reverse of its bme. unless Prior wrbaen agraMtxents exist d � s J Sample Preservatio'n Verification Mill ENCO Cary C Work Order: rB20088 Project: Stormwater Client: Republic Services of NC (RE016) Project #: [none] Logged in: 26-Dec-18 11:05 Logged By: John C King Preservation Check Performed By: Date/Time: (Y CB20088-01 p#,Chqqkqd-.J J3 In Cbrilrol, :p�HAqj4ptod� Deterrime. Adjusted:, Reigqnt UrAdxl B 250rnLA+H2SO4 <2 Y / N! &6 Y / N / C 250mLA+H2SO4 <2 Y! N / NA Y / N / FW CB20088-02 Cont aTypepH,C-qcked V q� )f IQ' i,RbWF66�606 lndbnlro pH Adjusted Z� Reagent'Lsonmen ear B 250mLA+H2SO4 <2 Y / N / Y! N I d-- C-7 G 250mLA+H2SO4 <2 Y / N I (jk Y / N / 0 E 250rnLP+H2SO4 <2 . . ..... / N/NAI'YL2 INA CB20088-03 Cant Type a Pre"- r Wes (pH) RjCEH�eniefit tjwl�e'pfflntA� per, 0 c ce I I ' -HiGh k d Iate NIC-41—M-01, M m LH;� Adjusted — IM d lusted Reagent UsedlComments 8 260rnLA+H2SO4 <2 Y I N / A Y / N /CA C 260mLA+H2SO4 <2 Y / N / Y / N! 6r I I E 1250rnLP+H2SO4 1 <2 W/ N / NA I Y /6'/ NA Reaaent Name 10 2 pH Strip ID: � 1 C: \ELM N T\Pri nt\wko—PreservatiQn Check. rpt Reaqent Name ID Reacient Name ID 31 1 5 1 1 41 1 6 1 Page 110_of1page aceAnalytical www.psowabs.com December 28, 2018 Ms. Stephanie Franz ENCO Labs 102 A-Woodswinds Industrial Co Cary, NC 27511 RE: Project: CB20088 Pace Project No.: 92412099 Dear Ms. Franz: Pace Analytical Services, LLC 9800 Klncey Ave. Suila 100 Huntersvitle, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on December 26, 2018. The results relate only to the samples included in this report. Results reporte d herein conform to the most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please f eel free to contact me. Sincerely, Angela Baioni angela.baioni@ pacelabs.com (704)875-9092 Project Manager Endosures REPORT OF LABORATORY ANALYSIS This report shall nol be reproduced, except In Putt, without the written consent of Pace Analytical Services, LLC, Page 1 of 11 lacieiAnalyfical* WWWpK*AbA.Com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 1 DO Huntereville, NC 28078 (704)875.9092 CERTIFICATIONS Project CB20088 Pace Project No.: 92412099 Raleigh Cerftficatton 109 6741 Conference Drive, Raleigh, NC 27807 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 Pace Analytical Services, LLC. Page 2 of 11 l h Pace Analytical Services, LLC aceAnalXical • 9800 Kincey Ave. Sutra 100 Huntarevllke, NC 2813787E WWWPWQb&00m (704)875.9092 SAMPLE ANALYTE COUNT Project: C820088 Pace Project No.: 92412099 Analysts Lab ID Sample ID Method Analysts Reported Laboratory 92412099001 Outfaii 1 SM 9222D-2008 DJB 1 PASI-R 92412099002 Outfall 2 SM 9222D-2006 DJB 1 PASI-R REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 11 (�Iacl6Analytical" www.pacwabs.com ANALYTICAL RESULTS Project: CB20088 Pace Project No.: 92412099 r Pace Analytical Services, LLC 9800 KlnceyAve. Suite 100 Hunteravllle, NC 26078 (704)875-9092 Sample: Outrall 1 Lab iD: 92412099001 Collected: 12/26/18 08:18 Received: 12126/18 14:07 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed GAS No. Qual M1310 9222D Fecal Coliform RAL Analytical Method: SM 9222D-2006 Preparation Method: SM 922213-2006 Fecal Coliforms 220 CFU1100 mL 1.0 1 12/26/18 14:55 12/27/18 14:20 Date: 12/28/2018 01:00 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 11 M • 1 aceAnalytical Nww.paceldtcam ANALYTICAL RESULTS Project: C620088 Pace Project No.: 92412099 Pace Analytical Services, LLC 0800 Kincey Ave, Suite 100 Hunteraville, NC 28078 (704)875-9092 Sample: Outfall 2 Lab ID: 92412090002 Collected: 12126/18 07:46 Received: 12/26/18 14:07 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual MRIO 9222D Fecal Collform RAL Analytical Method: SM 92220-2006 Preparation Method: SM 9222D-2006 Fecal Conforms ND CFU1100 mL 1.0 1 12/26/18 14:55 12/27/18 14:20 Date: 12/28/2018 01:00 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, without the written consent of Pace Analytical Services, L.L.C. Page 5 of 11 laceAnallyficals' "M..pWWab3.= QUALITY CONTROL DATA Project: C820088 Pace Project No.: 92412099 QC Batch: 449584 Analysis Method: SM 9222D-2006 QC Batch Method: SM 9222D-2006 Analysis Description: 9222D Fecal Coliform(MF) - RAL Associated Lab Samples: 92412099001, 92412099002 METHOD BLANK: 2461459 Matrix: Water Associated Lab Samples: 92412099001, 92412099002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Fecal Coliforms CFU1100 mL ND 1.0 12127/18 14:20 SAMPLE DUPLICATE: 2461460 Parameter Fecal Coliforms 92412040001 Dup Units Result Result RPD Qualifiers CFU1100 mL ND ND Pace Analytical Services, LLC 9800 Kincey Ave. Suite t00 Huntensvills, NC 28078 (704)875.9092 Results presented on this page are In the unite Indicated by the "Unite" column except »hero an alternate unhls presented to the right of the result, REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/28/2018 01:00 PM without the written consent of Pace Analytical Services, LLC, Page 6 of 11 aceAnaIXical" wwwpsoelabs.aom QUALIFIERS Project: CB20088 Pace Project No.: 92412099 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL - Adjusted Method Detection Limit. Pace Analytical Services, LLG 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875 9082 PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270, The result for each analyte is a combined concentration. Consistent with EPA guidelines, unfounded date are displayed and have been used to calculate % recovery and RPO 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 ChioroethyMnyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis ofAcrolaln and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylemine decomposes and cannot be separated from Dlphenylamine 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 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, Date: 12/28/2018 01:00 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 11 (� aceAnalytical aww.pecefabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: CB20088 Pace Project No.: 92412099 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersvilie, NC 28078 (704)875.9092 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92412099001 Outiall 1 SM 9222D-2006 449584 SM 9222D-2006 449811 92412099002 OuNall 2 SM 9222D-2006 449584 SM 9222D-2006 449811 Date: 12/28/2018 01:00 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, without the written consent of Pace Analytical Services, LLC. Page 8 of 11 Document Name: Document Revised: February 7, N18 eBAnajj+tic�1. Semple Condition Upw Race! t SCUR Pagel of 2 ' Document No.: issuing Authority: F-CAR•CS-098-Rov.08 Pace Carailnes Quality Office Laboratory receiving samples: Asheville ❑ Eden[] Greenwood ❑ Huntersvllle ❑ Raleigh[] Mechanicsville[] Client Name: W#24.2099 W LNG O Project e• Courier: Fed Ex UPS USPS iant Commercial []Pace Other: CustWY Sell Present? []Yes QN6 Seals Intact? ❑Yes []No oati/I111data Pariah Enmining contrents.-M mc, I 1 % Packing Material: []Bubble Wrap []Bubble Bags tf5l4one ❑ Other Biological Tissue Frozen? Thermometer: []Yes []No &rA ❑ IR Gun lm 4 t TQ 0 3 Type of ka: eat ❑alua []Nona Cooler Temp ['C): 3 •q Correction Factor: Add/Subtract ('C) t .l Temp should he above freezing to 6't Cooler Tamp Corrected ro y []Samples out of temp criterie. Samples an ha, coaling process / his bcpn i USDA Regulated Sall (@'N/A, water sample) Did samples oridlnate Ina quarantlne tone within the UnRed States: CA, NY, or SC (shack maps)? Did samptis originate from a forelan source llnternamnally, 11Yas iriNn Inrfurllne Hawaii and Prrprm Rlrn17 nYns rINo commen n ftere a Chain of Custody Present) 4s No NIA 1, Samples Arrived wtthln Hold Time? n Na aN A 2. Short Hold Time Analysis 142 hr.)? ss No []N/A 3, Rush .Tum Around Time R uested7 0Yu Wo N A 4, Sufficient Volume? e$ QNO N A S, Corract "Mars Used? -Pace Coriulners Usad? Wu ❑No No [:IN/A N A 6, ' Containers Intact? es Na N/A 7. Dissolved analysis- Samples Field Filtered? es No EKIA 8, Sample labels Match COC? -includes Data me 10 Anaf sis Matr1W myis ❑No [IN/A 9. Heads are In VOA Vials >5-6mm 7 Qes o J!fN�/AL 10, Trip Blank Present? THE Blank Custody Seals Present? []Yes as []No No WA A 11, COMMENTS/SAMPLE DISCREPANCY Lot ID of split containers: CLIENT NOTIFICATIOH RESOLUriON Field Data Required? []Yes []No Project Manager SCURF Review: y(� Date: y 1' Project Manager SRF Review: Y..i Datet Page 9 of t 1 r MN Document Name: Sam fe Condition Upon Recel t SCUR Document Reviied: February 1, 2018 Page 1 of 2 DocumentNo,: P-CAR-CS-033-Rev,06 Issuln3Authority: Pace Carolinas Quality,Office "Check mark top half of box if pH end/or dechlorinatlan is verified and within the acceptance range for preservation samples. Exceptions: VOA, Collform, TOC, Oil and Grease, DRO/6015 (water) DOC, LLHH "Bottom half of box is to list number of battle Project # W1 g2412099 PM: Me flue Date: 01/07/19 CLIENT: 92-ENCO 0101 MANN t I , w t 1 I 1 j+ • If + t am ©\\■■■\ N ■■\ ■ ■ ■ ►\\\■■■ ©►■■■ENNEM►a►■■■■■ 10NEMEN ■■1.1\\■■■ ■�■■■ \\\►\ \■■ \■ \►\ \ M101010 ©\\■■■\\\►■■O■\ a\ ■\\ ilk ■■■ MOMEMONEN11111 \■\\►\■■■■■■■■■►\\\■■■ PH Adjustment Log for Preserved Samples Semple ID Type of Preservathns pN upon racelpt Date preservation adjusted Tlme prosavation adjusted Amount of Preservative added lot a Note: Whentrwr there Is a discrepancy affecting North Caroline compliance semplea, it copy of this form will be sent to the North Carolina DEHNR Certification Office (i.e. Out of hold, Incorrect presarvative, out of lamp, Incorrect containers. Page 10 of 11 SUBCONTRACT ORDER ENCO Cary C820088 RECEIENG LABORMRY: hWCO Cary Tri-Teat (Raleigh) 102-A Woodwinds Industrial Court 6701 Conference Drive Cary, NC 27511 Raleigh, NC 27607 Phone; 919.467.3090 Phone :(919) 834-4994 Fax; 919.467.3515 Fax: Project Manager; Stephanie Franz Project State of Origin; North Carolina Outfall 1 Surface Water 26-Dec-18 08:18 Coliform, Fecal 9223B 03-Jan-19 I5:00 2fi-Dee-18 16:13 Container.? Supplied; Sterile250mLP+Ne'Thio (F) Outran 2 Surface Water 26-Dec-18 07;45 Coliform, Fcca19223B 03-Jan-19 15;00 26-Dea18 15;40 Containers &pplled., 8teri1e250mLP+Na7bio (F) Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted June 16, 2017 CERTIFICATE OF COVERAGE NO. NCG120045 FACILITY NAME: East Carolina Environmental COUNTY: Bertie PERSON COLLECTING SAMPLES: Mitch Hoggard LABORATORY: ENCO Lab Cert. # 591 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly" (month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RECEIVED Otero flw. ❑Water Supply ❑SA ZOt 1uN Q s zota PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL FILES DWR SECTION ❑ No discharge this period?? Outlall Na. . Date Sample Collected"_ (mo/dd/yr)' 24-hour rainfall - amount, = Inches Chemical Oxygen Demand " - Fecal Cal�form-_ - Total Suspended Solids Benchmarks 120 mg/L: 1000 count per 100 mL 100 mg/L or 50 mg/L 1 05/17/2018 0.08 <10 15.7 5.4 2 05/17/2018 0.08 <10 10.5 6.3 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format. "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX" Note. if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Date Sample 244iour rainfall Outfall No. Collected' amount, Non -polar O&GMH by (mo/dd/yr) Inches' EPA 2664 (SGT-HEM) Total Suspended Solids pH Benchmarks -- => _ - 15 mg/L 100 neg/L or 50 eng/L 6.0 — 9.0 SU H-1 05/17/2018 0.08 4c2.70 7.2 8.4 1 05/17/2018 0.08 <2.70 5.4 8.4 2 05/17/2018 0.08 <2.70 6.3 8.3 Footnotes from Part A also apply to this Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART li SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR includina all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitorina period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that th-re are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date:11/1/2012-10/31/2017 (Date) SWU-248, last revised 10/25/2012 Page 2of2 ENCO Laboratolles Accurate. Timely. Responsive. Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467,3515 Tuesday, May 29, 2018 Republic Services of NC (RE016) Attn: Tammy Mitchell East Carolina Environemntal, 1922 Republican Road Aulander, NC 27805 RE: Laboratory Resents for Project Number: [none], Project Name/Desc: 5tormwater ENCO Workorder(s): CA18863 Dear Tammy Mitchell, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Thursday, May 17, 2018. 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 if applicable. 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 recehred by the laboratory, and may only be reproduced In run. I page 1 of 1 a www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client iD: Outfall H-1 Lab ID: CA18863-01 Sampled: 05/17/18 08:30 Received: 05/17/18 11.50 Parameter EPA 1664A Prenaratlon EPA 1664A Hold Date/Tlmefsl 06/14/18 Prep DatelTlmefs] 05/24/18 11:07 Analysis Date/Time(s) 05/24/18 15:42 Field NO PREP OS/17/18 08:44 05/17/18 08:30 05/17/18 08:30 5M 2540D-1997 NO PREP 05/24/18 05/23/18 14:05 05/23/18 14:05 Client ID: Outfall 1 Lab ID: CA16863-02 Sampled: 03/17/16 08:09 Rewhred: 05/17/18 11:50 Pam EPA 1664A Pmparatl9D EPA 1664A gold Date1Tlme(s) 06/14/18 Prep Date/Thnefs] 05/24/18 11:07 Analysis DatelTime(sl 05/24/18 15:42 Field NO PREP 05/17/18 08:23 05/17/18 08:09 05/17/18 08:09 SM 254OD-1997 NO PREP 05/24/18 05/23/18 14:05 05/23/18 14:05 SM 522OD-1997 Same 06/14/18 05/18/18 09:55 05/18/18 15:30 Client ID: Outfall 2 Lab ID: CA18863-03 Sampled: 03/17/18 07,48 Received: 05/17/18 11:50 Parameter EPA 1664A Preoarativn EPA 1664A Hold DatelTlmofsl 06/14/18 Prep Date/Tlmefe] 05/24/18 11:07 Anshrels DatelTlmefsl 05/24/18 15:42 Field NO PREP 05/17/18 08:02 05/17/18 07:48 OS117/18 07:48 SM 254OD-1997 NO PREP 05/24/18 05/23/18 14:05 05/23/18 14:05 SM 5220D-1997 Same 06/14/18 05/18/18 09:55 05/18/18 1S:30 FINAL This report relates only to the sample as recdved by the laboratory, and may only be reproduced In MI. Page 2 Of 10 www.encolabs.com SAMPLE DETECTION SUMMARY Client TO.- Outfall H-1 lab ID: CA18863-01 Analft pH Temperature Total Suspended Solids Resulin 8.4 23.7 7.2 EIn9 MQL 0.0 0 2.5 EQL 0.0 0 2.5 Mnb pH Units °C mg/L meth !![ltte9 Field Field SM 25400-1997 Client ID: Outfall 1 lab ID: CA18863.02 Anglfde pH Temperature Total Suspended Solids Results 8.4 24.9 5.4 EI®e MPL 0.0 0 2.5 BQL 0.0 0 2.5 Mah pH Units °C mg/L Memo Note Field Field SM 25400-1997 Client ID: Outfall 2 Lab ID: CA18863-03 Analflt Results an ma ML hallo Method figin pH Temperature Total Suspended Solids FINAL 8.3 0.0 0.0 pH Units Field 24.7 0 0 °C Feld 6,3 2.5 2.5 mg/L SM 254OD-1997 This report relates only to the sample as received by the laboratory, and may only be reproduced In Fell. IPage 3 of 10 www.encolabs.com ANALYTICAL. RESULTS Description: Outfall H-1 Lab Sample ID:CA18863-01 Received: 05/17/18 11:50 Matrix: Ground Water Sampled: 05/17/18 08:30 Work Order: CA18863 Project: Stormwater Sampled By. Mltch Hoggand Chemistry Parameters ^ - EKV ary -rbfwd o-tyW [W S911 Analvta rCAS Numbed Remits Elm Motu RE KU Mi. Raub HotbQd Analyzed Alt K9w Total Suspended Solids^ 7.2 mg/L 1 2.5 2.5 SE23005 SM 254OD-1997 05/23/18 14:05 OMR Field Parameters Analda [CAS Numbed Sam, E" Uaft DE MD4 ML latm 1Sethsd Ans11Gmd at lYma PH 8.4 pH Units 1 0.0 0.0 8EIS012 Field OS/17/1808:30 CLI Temperature 23.7 °C 1 0 0 8E18012 Field 05/17/1808:30 CLI Classical Chemistry Parameters Anahft [CAS Number] BMIM am ON GE MDL PQL am Mediod Anldsaed by fi= Oil & Grease (HEM-SGT) Nan -Polar Material 2.70 U mg/L 1 2.70 5.00 8E24005 EPA 1664A 05/24/18 15:42 SMA Description: Outfall 1 Lab Sample ID:CA118863-02 Received: 05/17/18 11:50 Matrix: Ground Water Sampled. 05/17/18 08:09 Work Order: CA19863 Project: Stormwater Sampled By:Mitch Hoggard I Chemistry Parameters ^ - EAW Qwy mr~-WW (AC 5911 Anahrte rrAS Numbed Resull9 Ein UWU DE W L PQL atm Method Anahaed @1L �lQis9 Chemical Oxygen Demand^ 10 U mg/L 1 10 10 SE18011 SM 5220D-1997 05/18/18 1530 JOC Total Suspended Solids^ 3.4 mg/L 1 2.5 2.5 8E23005 SM 2WD-1997 05/23/18 14:05 OMR Field Parameters Results Elea Uny l DE Ml2L EQL AdM Method Analyzed ON h9w PH 8.4 pH Units 1 0.0 0.0 8E18012 Fleld 05/17/1808:09 CLI Temperature 24.9 °C 1 0 0 8E18012 Fleld 05/17/1808:09 CLI Classical Chemistry Parameters Ana a [QW Numbed &gultp HAD Mob DE WX PAL All= Metllad Annixod 131t instal Oil & Grease (HEM-SGT) Non -Polar Material 2.70 U mg/L 1 2.70 5.00 BE24005 EPA 1664A 05/24/18 15:42 SMA FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. I Page 4 Of 1 O www.encolabs.com ANALYTICAL RESULTS Description: OuLfall 2 Lab Sample ID:CA18863-03 Received: 05/17/18 11:50 Matrix: Ground Water Sampled, 05/17/18 07:48 Work Order:CAISS63 Project: Stormwater Sampled BV:Mitch Hoggard Chemistry Parameters ^ - EAW Lbry anWW J-W (AC 591 j Anatvte fCASNumberl $esul¢ flag Slab pE W& E" aMtsh Method Anahwd at h2w Chemical Oxygen Demand 10 U mg/L 1 10 10 SE18011 SM 5220D-1997 05/18/18 15:30 ]OC Total Suspended SolidsA 6.3 mg/L 1 2.5 2.5 SE23005 SM 25401>-1997 05/23/18 14:05 OMR IFIeM Parameters AnalM ICAS Number] Bomb Elm u8b pE KM 12L 9aic M Anaft l PH 8.3 pH Units 1 0.0 0.0 SE18012 Field 05/17/1807:48 CLt Temperature 24.7 'C 1 0 0 8E18012 Field 05/17/18 07:48 cu Classical Chemistry Parameters Analhite fCAS Numberl Oil & Grease (HEM-SGT) Non -Polar Material Resul Elm Malk Dl: MD6 EIL fillub Method Analyzed Ef N 2.70 U mg/L 1 2.70 5.00 8E24005 EPA 1664A 05/24/18 15:42 SMA FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in tun. I Page 5 Of 1 Q www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 8E18011 -Some Blank (BE18011-BLKI) Prepared: 05/18/2018 09:55 Analyzed: 05/18/2018 15:30 Spike Source %REC RPD Anal 1d0 Result Elm EQL 110118 Level Result %REC LIMB& RPD Limp doh Chemical Oxygen Demand 10 U 10 mg/L LCS (8E18011-851) Prepared: 05/28/2018 09:55 Analyzed: 05/18/2018 15:30 Spike Source %REC RPD Anal ldle Result E3ao ML Units Leval Result %REC UM& RPD LUnit Notes Chemical Oxygen Demand 490 10 mg/L 500 98 90-110 Matrix Spike (BEIR011-MSI) Prepared: 05/18/2018 09:55 Analyzed: 05/18/2018 15:30 Source: CA18863-02 Spike Source %REC RPD Anal ldle Read Elan ROL Units Level Result %"C UMBI RPD Limp dotes_ Chemical Oxygen Demand 520 to mg/L 526 10 U 99 90-110 Matrix Spike Dup (SE18011-MSD1) Prepared: 05/18/2018 09:55 Analyzed: 05/18/2018 15:30 Source: CA18863-02 Spike Source %REC RPD Result Elm RQL Units Level Result %REC Limnos RPD 111n(t dolMs- Chemical Oxygen Demand 530 10 mg/L 526 10 U 101 90-110 2 10 Batch 8E23005 - NO PREP Blank (8E2300S-BLKI) Prepared & Analyzed: 05/23/2018 14:05 Spike Bourne %REC RPD Ana iY4Q Result an EQL llntis Laval Result %REC MMIN RPD Limit mpg Total Suspended Solids 2.5 U 2.5 mg/L LCS (8E230OS-BS1) Prepared & Analyzed: 05/23/2018 14:05 Spike Source %REC RPD Anal yDp Read Elm EQL units Level Result %REC Limits RPD Limit !yam Total Suspended Solids 100 2.5 mg/L 100 101 80-120 Duplicate (BE23005-DUPl) Prepared & Analyzed: 05/23/2018 14:05 Source: CB05042-01 Spike Source %REC RPD Anal l<Se Result Lase EQL Units Level RMft %REC L(plila RPD umit dstftm Total Suspended Solids 290 50 mg/L 310 6 20 Duplicate (BE23005-DUP2) Prepared & Analyzed: 05/23/2018 14:05 Source: C1106066-03 Spike Source %REC RPD Anal Result Elm R" UAiti level Result %REC Unlita RPD U1111t dotes Total Suspended Solids 880 100 mg/L 870 019 20 Classical Chemli try Parameters - Quality Control Batch 8E24005 - EPA 16648 Blank (aE24005-BLKI) Prepared: 05/24/2018 11:07 Analyzed: 05/24/2018 15:42 Spike Source %REC RPD Ann116e Result on EQL Units Lend Resutt %REC Limlzt RPD ldmit dotes. OR & Grease (HEM-SGT) Mon -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 fn Full. I Page 6 Of 1 O www.ancolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Hatch HE24005 - EPA 16648 - Continued LCS (SE24005-BS1) Prepared: 05/24/201B 11:07 Analyzed: 05/24/2018 15:42 Spike Source %REC RPD ADOildii BLEWt EIN PQL i!nm Level Resu %REC LjMb RPD him(t Notes Oil & Grease {HEM-SGT) Non -Polar Material 78.0 5.00 mg/L 80.0 48 64-132 LCS Dup (BE24005-BSD3) Prepared: 05/24/2010 11:07 Analyzed: 05/24/2018 15:42 Spike Source %REC RPD ADalv4C Rewit an $QL !inns Level Raw wouc Limits RPD Llmlt ypms Oil & Grease (HEM-SGT) Non -Polar Material 75.0 5.00 mg/L 80.0 94 64-132 4 34 Matrix Spike (8E2400S-MS1) Prepared: 05/24/2018 11:07 Analyzed: 05/24/2018 15:42 Source: BB02253-01 Spike Source %REC RPD Allalllilt Result Elan WL Unb level Besu 4bREC LtM(y RPD Limit Notes Oil & Grease (HEM-SGT) Non -Polar Material 74.7 5.00 mg/L 80.0 2.70 U 93 64-132 FINAL this report relates only to the sample as received by the laboratory, and may only be reproduced in furl. Page 7 Of 10 www.encolabe.com FLAGS/NOT9S AND DEFINITIONS 8 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 (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. PQL PQL: Practical Quantitation Limit. The PQL presented Is the laboratory MRL. 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 repot relates only to the sample as receked by the laboratory, and may only be reproduced In full. I Page 8 of M O 10775 Cenral Pat Dr 4610 Execulm Park CDurt. Suite 111 102-A woodwinds Maustnal Ct Ortanft Fl32624 Jacksorwmee. FL =16-6069 Cary, NC 27511 Lem: "N �E_j (407) 626-5314 Fax (407) 650.6945 (9G4) 2963G07 Fax (gW) 2966210 (919) 467-3p90 Fax (919) 467-35i5 Page Of _ Chem Name Republic ervices of NC RE016 Pruiec Number f1 al Requeaied A -Rasa Requested Turnaro O Times o Cb Now: Hush teeuests subje tD � °� the tam m t1 _ Standard � Expedited Due / l o N � g U� O U _ V tLJ N < 0E- = ! p g = ❑ Q U,% � u} UL133 Address East Carolina En rirrw*mrrtel, 19M Republican Road Pry NwrWDesc S'torrnwc'te r CtyfSTOP Aulander, NC 27805 PO r 1 S&V Into 2015: EP0148147BB Tel 252-34"322 Fax Repurririg Corua Tammy Mitchell Samptette) Name, � ;-°� ( ii ✓�� -t �• t jo �1t>ti5?�! cat Matt East samWeda)savawre f si:a tia1!Time Zaie � r� (V, ces L �„ CabWatkurrfar - �$6� Presa rvatlon fS ee Codes) fCartmine as r1acemary) Item r Sampia ID (Fdd idantd=u n) ta4ectlan Daft Cogeet ft T`mm� rnpllGrab Matrix (see oadeal Total • a Containers Sample Comments a QC `v� 2 is-7 Outfall 1 5A7118' 060"'Wk f lrAAM GW 6 X. X x x X �r142 24.9, 'C outfall z S 7 (' ? �.�i �� S6N GW a x X. -x' x x T14 133 1 Z4.? !C Total # of Containers Sample Ka pre red By nauvrime Reliregiusned .. - Dal arrime Received By Da,k -- s r7-19 1i, Comrtren WSpeaa( Reporting Requirements Reri y . - 1 , - Date/rime Rem ed By DaterTme ' rFteiir>quished By - Daterrime Recened By - Datelr lime Cooler N's 6 Tangs on Receipt Carib- Up- Recept - ZAcceptable _ Unacceptable Vadrbr : GW-Cvatndwatar SO -Sad UW-DfW*wg avatar SE-Sadrmert SW-5UMM waW Yew -wastewater A-" u-vwr tpeimr in commantai , Pig3ervaum Free troy! 5•n NL Nutt Lt.L er (ODtad in comments) NOW.- AY sanpkas submitted to ENCO Labs are In accordance nth the terms and rxoncRtbns Rated on the reverse of MIS form, unless prior rwdtan agreemaras must Sample Preservation Verification N ENCO Cary C-0 Work Order: CA18863 Client: Republic Services of NC (RE016) Logged In: 17-May-18 11:53 Preservation Check Performed By: CA18863-01 Project: Stormwater Project M (nonel Logged By: John C DateMme King 5-/d/LT 12-00 Cant Type W;I Rre"s (pH)nt e � uir me Requirement )H Checked I -Jocle MI-0—nt—roll In Control Adjusted arnment B 25OmLA+H2SO4 .1 <2 Y I N I Y N / G 250mLA+H2SO4 <2 Y N / t�A, CA18863-02 Cant 'T V, i I 413equiitment me pKChocked I %ln,Cdn 01 M Da �AdJus ;tdWde Ad justed AdPJuste-Mdjffl agentus l4agent Usedr/cornments 1�11 as B 250mLA+H2SO4 <2 Y I N I KA Y I N I& C 250mLA+H2SO4 <2 Y / N Y / N / E 250mLP+H2SO4 <2 IC/ I N I NA Y IIN / NA CA18863-03 Cann ype �� 't�`.xj , - 'Irpr"T�I I MIR P-res (pH) F eq "reme , R �Pru-I ' P "M t 0equirement pHIChecked KMMMOM ate MOMI IffstddM= Used/Comments B 250mLA+H2SO4 <2 Y / N I M Y / N eA C - 250rnLA+H2SO4 <2 Y / N / 6A Y I N �W E 250mLP+H2$04 _< 0 / N /-NA I Y /!� I NA Reaqent Name ID 2 pH Strip ID: c) CAELMNT\P rin tkwko—Preservatio n Check. rpt Reagent Name M 31 1 1 4 Reaqent Name ID 6 Page 10 of rage 1 lac6Maly iM1 waw.pacelabs.com May 21, 2018 Ms. Stephanie Franz ENCO Labs 102 A-Woodswinds Industrial Co Cary, NC 27511 RE: Project: CA18863 Pace Project No.: 92385213 Dear Ms. Franz: Pace Analytical Services, LLC 9000 KlnceyAve. Suite 100 Huntersvllle, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on May 17, 2018. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please f eel free to contact me. Sincerely, - ".'-� Angela Baioni angela.baioni@ pacelabs.com (704)875-9092 Project Manager Endosures REPORT OF LABORATORY ANALYSIS This report shell not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 11 aceAnalXical e www.paGWabscam Project: CAI 8863 Pace Project No.: 92385213 Raleigh Certification lDs 6701 Conference Drive, Raleigh, NC 27607 North Carolina Wastewater Certification #: 67 CERTIFICATIONS North Carolina Bioassay Certification #: 16 North Carolina Drinking Water Certiflcation M 37731 REPORT OF LABORATORY ANALYSIS This report shell not be reproduced, except in full, without the written consent of Pace Analyllcal Services, LLC, Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersvllle, NC 28078 (704)875-9092 Page 2 of 11 aceAnalytical' www.pacWaba.com SAMPLE ANALYTE COUNT Project: CA18863 Pace Project No.: 92385213 Pace Analytical Services, LLG 9800 Kincey Ave. Suite 100 Hunteraville, NC 28078 (704)875-9092 Analytts Lab ID Sample ID Method Analysts Reported Laboratory 92388213001 Outfall 1 SM 9222D NMH 1 PASI-R 92385213002 Outfall 2 SM 92220 NMH 1 PASI-R REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, without the written consent of Pace Analytical Services, t.LC. Page 3 of 11 acemalXical e www.pawaftc m ANALYTICAL RESULTS Project: CAI 8863 Pace Project No.: 92385213 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersvllle, NC 28078 (704)875-9092 Sample: Outfall 1 Lab ID: 9238S213001 Collected: 05117118 08:09 Received: 05/17/18 12:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Quel MBIO 9222D Fecal Coliform RAL Analytical Method: SM 9222D Fecal Coliforms 15.7 CFU1100 mL 1.0 1 05117/1813:18 ut Date: 05/21/2018 10:05 AM REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except in full, without the wriden consent of Pace Analytical Services, LLC. Page 4 of 11 ace Analytical. www.pecelab.cam ANALYTICAL RESULTS Project: CA18863 Pace Project No.: 92385213 Pace Analytical Services, LLC 0800 Kincey Ave. Sidle 100 Huntersville, NC 28078 (704)875-9092 Sample: Outfall 2 Lab ID: 92386213002 Collected: 05/17/18 07:48 Received: 05/17/18 12:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual MB10 9222D Fecal Collform RAL Analytical Method: SM 9222D Fecal Coliforms 10.5 CFU1100 mL 1.0 1 05A7118 13:18 u1 REPORT OF LABORATORY ANALYSIS This report shell not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 5 of 11 (�55'ne AnaVical� www.pacitwhs.com QUALITY CONTROL DATA Project: CA18883 Pace Project No.: 92385213 QC Batch: 411310 Analysis Method: SM 9222D QC Batch Method: SM 9222D Analysis Description: 9222D MBIO Fecal Coliform - RAIL Associated Lab Samples: 92385213001, 92385213002 METHOD BLANK: 2281864 Associated Lab Samples: 92385213001. 92385213002 Parameter Units Fecal Coliforms CFU1100 mL Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 1.0 05117/181318 SAMPLE DUPLICATE: 2281865 92385213001 Dup Parameter Units Result Result RPD Qualifiers Fecal Coliforms CFU1100 mL 15.7 18.4 18 u1 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntensville, NC 28078 (704)875.9092 Results presented on this page am In the units Indicated by the "Units" column except vihem an alternate unit In presented to the right at the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, Date: 05/21/2018 10:05 AM without the written consent of Pace analytical Services, LLC, Page 6 of 11 aoAnaVical o wwwpec"s.com QUALIFIERS Project: CAI8863 Pace Project No.: 92385213 DEFINITIONS DF - Dilution tractor, If reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MOL -Adjusted Method Detection Limit, PQL- Practical Quantitation Limit. RL - Reporting Limit. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntereville, NC 20078 (704)875.9092 S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each anaiyte 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 Acrylonitrlle by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each anaiyte is a combined concentration. Pace Analytical is TN accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-R Pace Analytical Services - Raleigh ANALYTE QUALIFIERS ul Results based upon colony counts outside acceptable range. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05I2112018 10:05 AM without the written consent of Pace Analytical Services, LI.C. Page 7 of 11 (�5a'ceAnalytica( "w.pacelaba.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: CAI 8863 Pace Project No.: 92385213 Pace Analytical Services, LLC 9800 Klncey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92386213001 Outfall 1 SM 9222D 411310 92385213002 Outfall 2 SM 9222D 411310 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date, 05/21/2018 10:05 AM without the wrttlen consent of Pace Analytical Services, LLC. Page 8 of 11 C81�A8��rllCc7j s Document Name: Sam le Condition Upon Recel t(SCUR) Document Revised: February 7, 2016 Page 1 of 2 Document No.: F•CAR-CS-033-Rov.06 Issuing Authority: Pace Carolinas Quality Office Laboratory receiving samples: Asheville [] Eden[] Greenwood ❑ Huntersvllle Ralelg* Mechanicsville[] Client Name: W O# a 92 85, 21 ' Protect #: �- a Courier. Fed Ex UPS USPS D ent ❑Commercial []Pace ❑0then 92385213 ' �./ t i Custody Seal Present? []Yes Cleo Seals Intact? []Yes No [DateAnitlsh Penon Examining Contents: S 7 Packing Material: ❑Bubble Wrap []Bubble Bags one ❑ Other 1. 61010glca! Tissue Frozen? Thermome er: iV St�rfY Des []No❑N/A A, Gun ID: �Type of ice. QWet ©Blue one Cooler Temp VC)- 3• Y Correction Factor: Add olbtle('CJ [r} Temp should be strove freezing to ti'C Cooler Tamp Corrected ('C): []Samples out of temp criteria. Samples an Ice, cooling process hasbellun USDA Regulated Soil ([j N/A, water sample) Did samples oRd lnata In a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples orlglnato from a foreign source (Internationally, r1vPs No Indudlne Hamall and Puerto Weal? Mf"1Nn Comments/Discra ancy: Chain of Custody Present? es QNo ZINIA I. Samples Arrived within hold Tlme7 Yes CIND N/A 2. Short Hold Time Anaf sN (<72 hr.)? r4. nN. N/A 3. Rush Turn Around Time Requested?- Yes aQ N/A 4. Sufficient Volume? d 17IND N A S. Correct Containers Used? -Pace Containers Used? Y des QNo No ❑N!A FINJA 6. Containers Intact? 2 Yr. QQNo rJmJA 7. ,- Dissolved analysis: Samples Field Filtered? Yes No A B. Sample Labels Match COC? -Includes Date/Time/ID/Analysis Matrix: es []NO DN/A 9. Heads ace in VOA Vials > S-Gmm 7 ElYas ONO A 10. Trip Blank Present? 1 Trip Blank Custody Seals Present? DYu []Yes DNa No N/A 2<6 11. COMMENTS/SAMPLE DISCREPANCY CLIENT Person contacted: Project Manager SCURF Aeview: 1 Project Manager SRF Review: I I� Date/Time: Field Data Required?, ©Yos []No tat lD of split containers: Date: S 6 Data: �' 1! LE Page 9 of 11 i Document Name: Document Revised: February 7, 2018 ' Sample Condition Upon Recel t(SCUR Pa e 1 of 2 Document No.: Issuing Authority: CBAIir OCal �,. '! F•CAR-CS-033-Rev.06 Pace Carolinas Quality Office *Check mark top half of box if pH and/or dechlorinatlon is verified and within the acceptance range for preservation samples. Exceptlorn: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC, LLHS "`Bottom half of box is to list number of bottle Project # ! 40M.92385213 PM- AMB buue Date; 05/29/18 CLIENT; 92-ENC0 x�7 a w Y x v V A 9 N V .9 TL v , I a p C A Ll C ggqa O ° NN ? 0 u aaa'CCC Y S 7 a ? jj 7 9 }yz� Li �+ 3¢ g i�i ,d A & o y0 u�rt E E E 1ry� or: 4 ` E E E e�1 0 p $6 E r.l ryNry,��y "� c IL rg4y.1 06 9-6 m T d a O } 7 N m 1 2 i 3 a 5 7 B 9 10 11 12 N \\LL' �s \--s I pH Adjustment Log for Preserved Samples Sample ID type of Preservative pH upon receipt Date preterrvatlOn adjusted Time preservation adlustad Amount a! Preservative added Lot A Note: whenever there Is a discrepancy attectirg :earth Carolina compliance sampler, a copy ar this form Will be tent to the North Omlln$ UhttNR Certaication unica p.e. Out of hold, incotracl preservative, out of tamp, Incorrect tontalners. Page 10 of 11 SUBCONTRACT ORDER ENCO Cary CA18863 SENDING LABORM11Y: RE!QEIYJNG LABORATORY: ENCO Cary Tri-Test (Raleigh) 102-A Woodwinds Industrial Court 6701 Conference Drive Cary, NC 27511 Raleigh, NC 27607 Phone: 919.467.3090 Phone :(919) 834-4984 Fax: 919.467.3515 Fax: Project Manager: Stephanie Franz Project State of Origin: North Carolina -Q j OutNill ground Water 17-May-1809:09 Coliform, Fecal9223B 24-May-18 15:00 17-May-18 16:04 ; Containers Supplied, S1erilc250mLP+NaThio (F) Sub Lab 10J Originating Lab ID Gient Matrix Date Satnpled Sam pie Comment UQgDuON112 Ground Water 17-May-1807:48 Coliform, Fecai9223B 24-May-18 15:00 17 .flay-l8 15:43 Containers Supplied. Sterile250mLPTNaThio (F) SrPf f i Page P694 11 of 11 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted January 2. 2018 CERTIFICATE OF COVERAGE NO. NCG120045 FACILITY NAME: East Carolina Environmental COUNTY: Bertie PERSON COLLECTING SAMPLES: Mitch Hoggard LABORATORY: ENCO Lab Cert. #i 591 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2017 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly! !month) �+ LING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ®RF ,F1Mff ❑Zero -flow ❑Water Supply ❑SA JAN 19 - Z018 ®outer. C, SW DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 INFORMAMON PROCESSING UNIT ❑ No discharge this period?z No.Collected' - Date Sample (ino/dd/yrr) _ 2"our-raenfall amount, = `inches' = = �emiral Oxygen Demand; - ry - *feral Coltfvrm - _Total 5uspepded Solids Benchmarks =-> = - _ _ - 1M.mg/L=,- 1000Fcourti per 10D mL _ 300 riitg/Lor;50 mg/Ly. 1 12/07/2017 0.02 <20 <1.0 <2.5 2 12/07/2017 0.01 <20 3.0 2.5 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format. "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new ail per month. ❑ No discharge this period?' Outfall lVo: ' Date Sample Collected (mo/dd/yr) - = 24-hour rainfall . - amount. = _ 'Inches Non -polar O&G/TPH �bl► EPA 1664'(SGT=HEM) - dotal Suspended Solids- = _ -pH Benchmarks15 _ ing/iL = _ _ -1p0 mg/L or 50 ing/!4 . -_ _ ._ _ =' 6:fl = 9.0 SU H-1 12/07.2017 0.01 <2.99 <2.5 8.4 1 12/07/2017 0.01 5.64 <2.5 8.1 2 12/07/2017 0.01 9.02 2.5 8.2 Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one coon of this DMR. includina all "No Discharge" resorts. within 30 days of receint of the lab results for at end of monftodna aeriod in the case of "No Discharge" resorts? to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am a�fare that jtheM-qe significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date: 11/1/2012-10/31/2017 Z - -,a.r z,:: -,,Pi (Date) SWU-248, last revised 10/25/2012 Page 2 of 2 ENCO Laboratories Accurate. Timely. Responsive. Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Tuesday, December 19, 2017 Republic Services of NC (RE016) Attn: Tammy Mitchell East Carolina Envlronemntal, 1922 Republican Road Aulander, NC 27805 RE: Laboratory Results for Project Number: [none], Project Name/Desc: Stormwater ENCO Workorder(s): CA08178 Dear Tammy Mitchell, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Thursday, December 7, 2017, 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 reproduced in Full. Pegs 1 Of 10 www.encolobs.corn SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: Outfall H-1 Lab ID: CA08178-01 Sampled: 12/07/17 08.15 Received: 12►07117 11:00 Paramete EPA 1664A Preparation EPA 1664A Hold Data/Timeta 01/04/18 Pip Qatp/Tlme(s) 12/15/17 09:46 Analysis Date/ilme(s) 12/17/17 13:57 Fleld NO PREP 12/07/17 08:29 12/07/17 08:15 12/07/17 08:15 SM 254OD-1997 NO PREP 12/14/17 12/13/17 14:45 12/13/17 14:45 Client ID: Outfall 1 Lab Ib: CA08178-02 Sampled: 12/07/17 07:59 Received: 12/07/17 11:00 Parameter EPA 1664A Pre rna at[on EPA 1664A gold DatelTlme(a) 01/04/18 Prep DatelTlme(e) 12/15/17 09:46 Analysis Date/ ime(s) 12/17/17 13:57 Field NO PREP 12/07/17 08:13 12/07117 07:59 12/07/17 07:59 SM 254OD-1997 N4 PREP 12/14/17 12/13/17 14:45 12/13/17 14:45 SM 5220D-1997 Same 01/04/18 12/08/17 12:19 12/08/17 16:25 Giant ID: Outfall 2 Lab ID. CA08178-03 Sampled: 12/07/17 07:40 Received: 12/07/17 11:00 PPa ameter EPA 1664A Preparation EPA 1664A 01/04/18 (TIMp(v 12/15/17 09:46 Analysis DatelTlme(a) 12/1,7/17 13:57 Reid NO PREP 12/07/17 07:54 12/07/17 07:40 12/07/17 07:40 SM 2540D-1997 NO PREP 12/14/17 l2/13/17 14:45 12/13/17 14:45 SM 5220D-1997 Same 01/04/18 12/08/17 12:19 12/08/17 16:25 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. I Page 2 Of 10 www.encolobs.com SAMPLE DETECTION SUMMARY Client ID: Outfall H-1 Lab I0: CA08178-01 Analyte Resul1i Flag MDl E" ynb Helb l JNote Oil & Grease (HEM-SGT) Non -Polar Material 2.99 ] 2.70 5.00 mg/L EPA 1664A pH 8.4 0.0 0.0 pH Units Field Temperature 10.1 0 0 °C Field Client ID: Outfall 1 Lab ID: M8178-02 Anal Sefful &9 MSL E2L umnw a lyathf� Oil & Grease (HEM-SGT) Non -Polar Material 5.64 2.70 5.00 mg/L EPA 1664A pH 8.1 0.0 0.0 pH Units Field Temperature 11.7 0 0 °C Field Cllent ID: Outfall 2 Lab ID: CA08178-03 Anal PAGUItr9 an ma PAL Unite CLsthQd NPtfli Oil & Grease (HEM-5GT) Non -Polar Material 9.02 2.70 5.00 mg/L EPA 1664A pH 8.2 0.0 0.0 pH Units Field Temperature 11.6 0 0 °C Field Total Suspended Solids 2.5 2.5 2.5 mg/L SM 254OD-1997 FINAL This report relates only to the sample as reeehred by the laboratory, and may only be reproduced In full. I Page 3 of 10 CEN rrl rrr www.enral-bs.com ANALYTICAL RESULTS Description: Outfall H-1 Lab Sample ID:CA08178.01 Received: 12/07/17 11:00 Matrix: Ground Water Sampled:12/07117 08:15 Work Order: CA08178 Project: Stormwater Sampled By:Mitch Hoggard Chemistry Parameters 9esull flag gnu J?E HU E4L 2913h Moth gd AnahmW DX hillum Total Suspended SolldSA 2.5 U mg/L 1 2.5 2.5 7L13006 SM 254OD-1997 12/13/17 14:45 OMR Field Parameters Anabag rCAS Numberl Result an Unite 2E MM ML Batch Moth 4d Aeato &t N PH 8.4 pH Units 1 0.0 0.0 7L08017 Field 12/07/17 08:IS CLI Temperature 10.1 °C 1 0 0 7L08017 Feld 12/07/17 08:15 CLI Classical Chemistry Parameters AnoWte IcAS Numbed Oil & Grease (HEM-SGT) Non -Polar Rawl ta flag 1111ts DE k= EM ARX11 Math gd Analyzed BY 118Lm 2.99 I mg/L 1 2.70 5.00 71-15006 EPA 1664A 12/17/17 13:57 SMA Description: Dutfall 1 Lab Sample ID:CA08178-02 Received: 12/07/17 11:00 Matrix: Ground Water Sampled: 12/07/17 07:59 Work Order: CA08178 Project: Stormwater Sampled By; Mitch Hoggard lClassical Chemistry Parameters A-BVWQVyC rrl+kd [NC S91J Angie rCAS Numberl Result, flag maim DE mu E" M= math gd Analyzed aY N210 Chemical OKygen DemandA 10 U mg/L 1 10 10 7L08025 SM 5220D-1997 12/08/17 16:25 ]OC Total Suspended So1ldsA 2.5 U mg/L 1 2.5 2.5 7L13006 SM 254OD-1997 12/13/17 14AS OMR Field Parameters Analvte rCAS Numberl $g5Ll1g Ebw ulnitm 9E MPL E" Utch Math >:d Aualvzed BY M4tm PH 8.1 pH Units 1 0.0 0.0 7LO8017 Feld 12107/17 07:59 CLI Temperature 11.7 °C 1 0 0 7L08017 Field 12/07/17 07:59 CLI Classical Chemistry Parameters Analrte rCAS Number] Resultrg So 1 nAl DE MPL E41 A" Mllthgd Ailahaad By No Oil & Grease (HEM-SGT) Non -Polar 5.64 mg/L 1 2.70 5.00 7LI5006 EPA 1664A 12/17/17 13:57 SMA Material FINAL This report relates only to the sample as rewlyed by the laboratory, and may only be reproduced In full. I Page 4 Of 10 www.encolubs.com ANALYTICAL. RESULTS Description: Outfall 2 Lab Sample ID:CA08178-03 ReceTved: 12/07/17 11:00 Matrix: Ground Water Sampled:12/07117 07:40 Work Order: CA08178 Project: Stormwater Sampled By: Mltch Hoggard Chemistry Parameters n _ EN2J O'Y CVOW —�ft IA' SY11 6=1tri fin unlls RE H" PQL BatGh Method Analyzed ft RIAU Chemical Oxygen DemandA 10 U mg/L 1 10 10 7L08025 SM 5220D•1497 12/08/17 16:25 30C Total Suspended Solids- 2.5 mg/L 1 2.5 2.5 7L13006 SM 25400-1997 12/13/17 14:45 01VIR Field Parameters Seat I Elan 11ei1s Ia Hu EM ARM11 Math lld Anahaed a1 Notes pH 8.2 pH Units 1 0.0 0.0 7L08017 Field 12107A7 07:40 CLI Temperature 11.6 °C 1 0 0 7LO8017 Field 12/07J1707A0 CLI Classical Chemistry Parameters Ana[de rCAS Numberl Oil & Grease (HEM-SGn Non -Polar Material Resul Ela9 Valle 2E MU E" match Method Analyzed By Note 9.02 mg/1- 1 2.70 5.00 71-1$006 EPA 1664A 12/17/17 13:57 SMA FINAL This report relates only to the sample as receNed by the laboratory, and may only be reproduced rn full. I Page 55 of i O www.encolobs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Blaft 7108025 - S n7a Blank (708025-1311-I(1) Prepared: 12/08/2017 12:19 Analyzed: 12/08/2017 16:25 Spike Source %REC RPO Analvte Result Flaq POL Unite Level Resu %REC Lim] RPD LWUt Notes Chemical Oxygen Demand 10 U 10 mg/L LCS (711.08025-111S3) Prepared; 12/08/2017 12:19 Analyzed; 12/08/2017 16:25 Spike Source %REC RPD Ana{ltta Rm t EM P_" Units Leval good %REC Ulmlla RPD Limit Notes Chemical Oxygen Demand 510 10 mg/L 500 102 90.120 Matrix Spike (7L08025-MSI) Prepared: 12/08/2017 12:19 Analyzed: W08/2017 16:25 Source: CA08178-02 Spike Source %REC RPD Analvte Result Flea POL Units Laval Result %REC Limltas RPD Limit Maw Chemical Oxygen Demand 540 10 mg/L 526 10 U 103 90 110 Matrix Spike Pup (711.0802S-MSM) Prepared: 12/08/2017 12:19 Analyzed: 12/08/2017 16:25 Source: CA08178-02 Spike Source %REC RPD Analvte Result Fiaq POL Units Level Result %REC UlmEti RPD Limit Notas Chemical Oxygen Demand 530 10 mg/L 526 1011 102 90.110 1 10 Batch 7LI3006 - IYO PREP Blank (71i.13006-111M) Prepared & Analyzed: 12/13/2017 14:45 Spike Source %REC RPD AnaLlLte Basalt fin £t24 Units Level Raul %REC L)mlg RPD Limit Hotel - Total Suspended Solids 2.5 U 2.5 mg/L LCS (711.13006-BSI) Prepared & Analyzed: 32/13/2017 14:45 Spike Source %REC RPD Analvte Result Flaq POL Unite Laval Regu(t %REC Llmlti RPD Limit Notes Total Suspended Solids 98 2.5 mg/L 100 98 80.120 Duplicate (711.13006-DUM) Prepared & Analyzed; 12/13/2017 14:45 Source: CA1S913-01 Spike Source %REC RPD Analvte Result Flao POL Units Leval Result %REC Umlte RPD Limit motes_ Total Suspended Solids 240 so mall. 260 9 20 Duplicate (7L13006-DUP2) Prepared & Analyzed; 12/13/2017 14:45 Source: CA16603-01 Spike Source %REC RPD Anal BeBlilt AN PI. Malts Level Rout %REC Limit! RPD Limit (Votes Total Suspended Solids 230 50 mg/L 250 8 20 Classical Chemistry Parameters - Quality Control Btttd17M50W -EPA I"4B Blank (7L15006-81_11(1) Prepared: 12/15/2017 09:46 Analyzed: 12/17/2017 13:57 Spike Source %REC RPD Awl !(tp Result Ekw P" Units Level Result %REC Umlts RPD Limit Nato Oil & Grease (HEM-SGT) Nan -Polar Material 2.70 U $.00 mg/L 1PINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. I Page 6 Of O www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch TL150W - EPA 16646 - CoiWbasd LCS (7L15006-BS3) Prepared: 12/15/2017 09:46 Analyzed: 12/17/2017 13:57 Spike Source %REC RPD Analyte Result Plaq POL Units Level Result %REC Lltlilftl RPD Limit Note, Oil & Grease (HEM-SGT) Non -Polar Material 71.6 5.00 mg/L 80.0 90 6+132 LCS Dup (711.15006-9SD3) Prepared: 12/1$/2017 09:46 Analyzed: 12/17/2017 13:57 Spike Source %REC RPD Anal ]da Rena Elm M L !!nits Level Result %REC UMfts RPD LINIt Notes Oil & Grease (HEM-SGT) Non -Polar Material 75.0 5.00 mg/L 82.0 92 64-132 5 34 Matrix Spike (7L1SD06-MSl) Prepared: 12/15/2017 09:46 Analyzed; 12/17/2017 13:57 Source: RAOS072-02 Spike Source %REC RPD Analyte Result Flaq POL Units Level Result %REC JLMM RPD Lisllc Notes Oil & Grease (HEM-SGT) Non -Polar Material 45.3 5.00 mg/L 78.1 9.70 46 64-132 QM-12 FINAL This report relates Dnly to the sample as recelved by the laboratory, and may only be reproduced In full. I Page 7 Of 1 O www.encolobs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected In the associated method blank. D The sample was analyzed at dilution. J The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte Is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (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. PQL PQL: Practical Quantitatlon Limit. 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-12 Precision between duplicate samples was outside acceptance limits. 9NAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 8 of = �.��„w.....�.�.r.r vv.�v�t:��rxxvt• s:MOvx1Mi{JlkiC..1 %,nmirm-sir-C.UbIViJT.'hLt;UKU - -U r. �� 1OT75 C9nVW Pot Dr- 4810 Exeaa m Park Coon. Su111 102-A WOO&*xts Ala! CL Oeanda. FL 3282A dadm0rrAe. FL 32216-6069 Gary. NC 27511 LCE-(407)8265314 Fax {4U7) 95OS945 (904) 2s6.30OT Fax (804) 205-8210 - (919) 467-3KW Fax ($19) 4673515 i 1 Chem Name - Prpjocl Ntln�@[ - Regeaested M.Y.*: s I f Add!ass � Prstrt ClemefDesc East1.;BIDl11a Enmrw*mmzi. i'322 R -A*mn Roo, .�jiartnwaier OWSTOO Aulander, NC:278O5 - PO a / Brig u* 2015: BPO14814788 Tel 252--348-3 322 F'ax- ReporrsrlgC&mct. -- - - . Tammy We hell Sam049nNa� k arhm (_ � o c,rS C Matt East Sa"Ounsl Si�tw/ e - sae I.O�tion r rtne zme "am M Sample ID (Field Identification) - CODOCwn Dace Collection Tens QwM ab Mavis Isae mdesl rrnal f! m Contaxoere _l�I�� 71yO �� 5SGw fz (l ' '24jol ?,40 n m 0 .. Q to N to 2 0 C � Presarlrailon [see Camesl {Carbine es ram■ . - .Will www.encola bs.com Page of _n Requested Tumarour p Tunes 0) a) Nara : >9tut1 co requests su pms , aloe by foe today Standard Expedited Due Lab Workofdef CA08 78 Sample Comments -47-- IDoi °C PH 8, a(- I L-7'C Id �- lbw KJL Oc Sar %fe Ka Prepar®d By - Raterrurie R i Data/R"me Reoe;red By DaWrxm - Cammw=GOacW Repwtaq Raglmaments Rela>tmw By Daleinm Rw&ed By [limTtne ' By - Date:T4ne Racaived By cw, r me r CaObar is 5 Terre on Reesfpl t .. -•� ` - COndititn Retept v Acxeptable Unacceptable Nam: Gw-CUOLrom lm SO+SOi? Dw-DTftktlD WWW 5Eti59CIMM 5W-5unaCe WaW ww-Vtasst9tr W A -Air O-UV r (deffi91n OORY OVS) FfU$"V I=u Hm H-Ml N4-WW NO-MON O.OM (Ostat in GOmmeM) NOW : AR wnpim aM; Had 10 ENCO Labs are m accorftx* WO *a testa and candliOrn ksted an fit na = of dm lOrm. ttsiesa pria WrOOn aW6Bn% ft7s exist t Sample Preservation Verification ENCO Cary Work Order: CA08178 Project: Stormwater Client: Republic Services of NC (RE016) Project #: [none] Logged In: 07-Dec-17 11:15 Logged By: John C King Preservation Check Performed By: - Datemme: CA08178-01 Cant T e. yp Pres (pH) `, p hacked !, Date1T me . pH A dtustad: � �� *��� Reagent,Uagd/Comments Requir8men.t In°,Control ,.', . Adjusted. B 25OmLA+H2SO4 <2 Y! N iW Y 1 N' I , C 250mLA+H2SO4 <2 Y 1 N 1 M I N I CA08178-02 Cont, ., ? e yp res. ).. Requtrernent p. eeked In Control: ate !me °. p H A uste i . Adjusted Reagent Used/Comments S 25OmLA+H2SO4 <2 Y I N/ 16A Y.! 4V ! A C 25OmLA+H2SO4 <2 Y I N! to Y I N I E 25OmLP+H2SO4 <2 p( 1 N 1 NA Y 1 &1 NA CA08178-03 Z. cunt T,ypa • Pres (pH), Requirement . pH..Checked/ _In Cvnt�ol Date ime . pH Adjusted 'P • Adiusted y Reagent UsedlComments B 250rnLA+H2SO4 <2 Y I N/ Y I N/ C 25OmLA+H2SO4 <2 Y I N 11(JJI Y I N/ Ill E 250mLP+H2SO4 <2 ri1 N 1 NA Y 0 1 NA Reacient Name ID 1 _- 2 pH Strip 10: CS52t� C:\ELMNnPrintXwko—PreservatioiiCheck.rpt R Reacient Name ID Reagent Name ID 3 5 4 ti Page 10 of 10 a 10 Imnalytical e www.pscalabs.com December 11, 2017 Ms. Stephanie Franz ENCO Labs 102 A-Woodswinds Industrial Co Cary, NC 27511 RE: Project: CA08178 Pace Project No.: 92366034 Dear Ms. Franz: Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on December 07, 2017. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please f eel free to contact me. Sincerely, Sarah Graham for Angela Baioni angela.baioni@ pacelabs.com (704)875-9092 Project Manager Endosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 11 Iac ( eAnalyfical www.pacolobs.com Project: CA08178 Pace Project No.: 92366034 Raleigh Certification Me 6701 Conference Drive, Raleigh, NC 27607 North Carolina Wastewater Certification #: 67 CERTIFICATIONS North Carolina Bioassay Certification #: 16 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, I.I.C. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntensville, NC 28078 (704)875-9092 Page 2 of 11 IceAnalytical www.paoefa &com SAMPLE ANALYTE COUNT Project: CA08178 Pace Anaiyticaf Services, LLC 9800 Kincey Ave. Suite 100 Huntensville, NC 28078 (704)875-9092 Pace Project No.: 92366034 Analytts Lab ID Sample ID Method Analysts Reported Laboratory 92366034001 Outfall 1 SM 9222D BWJ 1 PASI-R 92366034002 Outfall 2 SM 9222D BWJ 1 PASI-R REPORT OF LABORATORY ANALYSIS This report shell not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 3 of 11 IaceAnalytical' (�www.pacerebs.cam ANALYTICAL RESULTS Project: CA08178 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Hunteraville, NC 26078 (704)875-9092 Pace Project No,: 92366034 Sample: Outfall 1 Lab ID: 92366034001 Collected: 12/07/17 07:45 Received: 12/07/17 12:00 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual MBIO 9222D Fecal Coliform RAL Fecal Coliforms Analytical Method: SM 9222D NO CFU1100 mL 1.0 1 REPORT OF LABORATORY ANALYSIS 12/07/17 14:23 This report shall not be reproduced, except In full, Date: 12/11/2017 09:39 AM without the written consent of Pace Analytical Services, LLC. Page 4 of 11 a ce Analytical www.psce€ahs.aom ANALYTICAL RESULTS Project: CA08178 Pace Project No.: 92366034 Pace Analytical Services, LLC 9800 K€nceyAve. Suite 100 Huntereville, NC 28078 (704)875-9092 Sample: Outfall 2 Lab ID: 92366034002 Collected: 12/07/17 07!40 Received: 12/07/17 12:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No, Qual MBIO 9222D Fecal Coliform RAL Analytical Method: $M 9222D Fecal Coliforms 3.0 CFUl100 mL 1.0 1 12/67/17 14:23 Data: 12/11/2017 09:39 AM REPORT OF LABORATORY ANALYSIS This report shell not be reproduced, except In full, without the written consent of Pace Analytical Services, €.LC. Page 6 of 11 (�IaceAnalytical"' www.pacefabscom QUALITY CONTROL DATA Project: CA08178 Pace Project No.: 92366034 QC Batch: 390030 Analysis Method: SM 9222D QC Batch Method: SM 9222D Analysis Description: 92220 MBIQ Fecal Coliform - RAL Associated Lab Samples: 92366034001, 92366034002 METHOD BLANK: 2163942 Matrix: Water Associated Lab Samples: 92366034001, 92366034002 Blank Reporting Parameter Units Result Limlt Analyzed Qualifiers Fecal Coliforms C171-11100 mL ND 1.0 12/07/17 14:23 SAMPLE DUPLICATE: 2163943 92366034001 Dup Parameter Units Result Result RPD Qualifiers Fecal Coliforms CFU/100 mL ND ND Pace Analytical Services, LLC 9800 KlnceyAve. Suite 100 Hunteraviile, NC 20078 (704)875-9092 Results presented on this page are In the unite Indicated by the "units" column except ehere an alternate unitive presented td the right or the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 1211112017 09:39 AM without the written consent of Pace Analytical Services, I.I.C. Page 6of11 aca maliVical www.pacWabs.com QUALIFIERS Project: CA06178 Pace Project No.: 92366034 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported date due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL - Adjusted Method Detection Limit. PQL - Practical Quantitalion Limit. RL - Reporting Limit. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 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 ChloroethyhAnyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270, The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-R Pace Analytical Services - Raleigh REPORT OF LABORATORY ANALYSIS This report shall not De reproduced, except in full, Date: 12/11/2017 09:39 AM without the written consent of Pace Analytical Services, LLC, Page 7 of 11 leAnalyfcal wwwpscehftcom Project: CA08178 Pace Project No.: 92366034 Lab ID Sample ID 92368034001 Outfall 1 92366034002 Outfall2 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersvllle, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE QC Batch Method QC Batch Analytical Method SM 9222D 390030 SM 9222D 390030 REPORT OF LABORATORY ANALYSIS Analytical Batch This report shall not be reproduced, except in full, Date: 1211112017 09:39 AM without the written consent of Pace Analytical Services, LLC. Page 8 of 11 J Document Name: Document Revised: July 25, 2017 Sa le Condition on Sacel t SCUR Pale 1 of 2 Document No.: Issuing Authorlty: RC9�41i�ljfidG?!• rYr Fa ARCS-M-Rev.p3 Pace Qualv Office -�boFateW*e tt�-catnplae: -• --.._...... .. _ ._ ._ ._ _.. �. .... ..... .. As eville ❑ Eden❑ Greenwood ❑ Hunteritville ❑ Raleigh Mechanicsville❑ CllentName; WO#:.Project"034 ill: 9236 Courier. fed Ex UP5 USP5 (lent ❑ Commercial ❑Pace Other. l 11 11 I —" 3 0 4" Custody seal Prw nt? ❑Yes ANo Seats intact? ❑yes ^ mil"" siatorsklalsPotion examiningContann,_G= .., Packing Material: ❑Bubble Wrap ❑Bubble Bass 2tona /t• j?^� ❑ Other Bologtainnuerrozen? Tharmom r: �I PWIR Gu ID: r' _.I jj �t1: of type of lea: /� q ❑Yes []No A []Blue None -Corsectton Fa oler-Tamp CwnscWd J*Q, —f • ( — ..... .._. _-Tamp should be above freezing to 6•t— �! []Samples out of tamp criteria. Sampler an ice, cooling Process USDA Retuloted II (�A, Water sample) hasbe,un Dld samples i in f�1/a� a I�� quaranth►e zone within the United States; Cis, NY, or SC (check maps)? Did samples orginota from a foreign aource (Tot�allCnAlly, iminichw ►Latin Intl Pahnn SIMI lives t1Ne C�rRrrlMta%[]litre Chaln of cu Present? as Na N A 1. Sam le$ Army d within Fold Time? Y No N A 2, Short Hold Ti Anal ben hop yes Elise, rIN/A 3. Rush Turn Around Tlma Requested? Yes f3W N A 4. Sufficient Vol me? rives QNO N A S. CorrectConta ners.Used? -Pace Cant Iners Used? ONO Yes No ©N/A QNLA 6. Containers In ? es No CLNLA 7. Dissolved ana sls: Samples Field Filtered? Yr Ho EfWA a. Sample la MatchC00 Includes C Matrix; ea ❑No �r E3N/A 9. Heads In VIDA Vials >S•6mm i yes QNU Trip Blank Pr sent? Trip Blank Cu ody Seals Present? ❑+rer Na 13YII riNp A N/A CLIENT Person Contm Comments/Sa Discrepancy: Date/Time: Vkld Data Required? LJYm LJNo Protect Mar iger SCURF Review: Data: _1 } Protect Pea r SRF Review: Ddte: `� '8 Note: Whenever there is a discrepancy affectln` North CareMe compliance samples, a copy of this form will tw sent to the North Cerollns DEHNR Certification Office (Le. Out of hold, Inca vct preservadva, out of temp, incorrect containers) Page 9 of i i Name: -_ *Check.ma11f 1t 0 hsil if OK If pKand/or dechlorinstitm . . Is verliied d wlthln the acceptance range for preservatisamples, "Bottom of box is to lift number of bottles project H pm:.AMB r1 CLIENT B2-ENCO 6034- Dalriv 12L18Y17 'luill - - UU, 0 Lim in 01000 11 SIMON ON M son 0011001860 LINE 0, 0 0 110 0400 ILI 0 100 0 M 040 0 0 0 10 0 IS RM Mq I 10 pH Adjustment Log for Preserved Samples Sample ID rue of Presorvodva pH upon receipt Dam praserrudan ad]utted Time psmerndan adpaHad Anmuntef Pr*nmthu added tet a Page 10 of 11 SUBCONTRACT ORDER ENCO Cary CA08178 SENDING,6AM ORIV! RECE1 Y1YGIARQUI01M ENCO Cary Tri-Test (Raleigh) 102-A Woodwinds I nclustrial Court 6701 Conference Drive Cary, NC 27511 Raleigh, NC 27607 Phone: 919.467.30 0 Phoney .-(919) 8344984 Fax, 919.467.3 515 Fax: Project Manager: Itephanie Franz Project State of Origin: North Carolina El 0 6. out(All I Ground Water 07- Dec- 17 07.4.4 J,IA .7,Rwislit Cownteniti Colithnn. Fecal 92 B 14-Dec-17 15:00 07-Dcc-17 15:40 conlainers Sirplith?d Sterile250ml.P s NO is V) colil'orni. Vocal confainers SOW StcrilL-250mLP. lUriginatin& LAb JV Client Matrix Date Sampled Sample Comments outrall 2 Ground Water 07-Dm 17 07;40 Analyst$ C.oriiiuitnn H-Dec-17 t5:00 07-Dec- 17 15:3 5 (F) V -e- JL, Pupadeckfi lof 11 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted June 16, 2017 CERTIFICATE OF COVERAGE NO. NCG120045 FACILITY NAME: East Carolina Environmental COUNTY: Bertie PERSON COLLECTING SAMPLES: Mitch Hoggard LABORATORY: ENCO Lab Cert. # 591 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2017 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ MonthW month R E CEPNA �JSC��GING TO CLASS ❑❑Ze o-fl ❑H �Wa❑r Supply❑❑SA JON 2 6 2017 JJ ®Other: C, SW CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 OwR SECTION ❑ No discharge this period?Z OutFal! No. Date Sample Collected- (mo/dd/yr) 24-hour rainfall. amount, s Inches - Chemical' Oxygen Demand - - Fecal [oliform Total Suspended Solids Senchmarb ==> _ - -120 mg/Li 1000 count.per 100'mL. 100 mg/L or 50 mg/L 1 05/24/2017 0.05 <10 700 7.4 2 05/24/2017 0.05 <10 9.0 <2.5 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX_mg(L where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note. If you report a sample value in excess of the benchmark, you must implement Tier I, Tier 2, or Tier 3 responses. See General Permit text Permit Date:11/l/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B. Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected. (mo/dd/yr) 24-hour rainfall amount,. Inches; Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or 50 mg/L 6.0 - 9.0 SU H-1 05/24/2017 0.05 <2.70 <2.5 8.09 1 05/24/2017 0.05 <2.70 7.4 8.17 2 05/24/2017 0.05 <2.70 <2.5 8.36 Footnotes from Part A also apply to this Part B Note: if you report a sample value in excess of the benchmark; you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3., HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copv of this DMR. including all "No Discharge" reports. within 30 days of receipt of the lab results for at end of monitoring Period in the case of 'No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date:11/1/2012-10/31/2017 (Date) SWU-248, last revised 10/25/2012 Page 2of2 ENCO Laboratories Accurate. Timely. Responsive. Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467,3515 Friday, 3une 2, 2017 Republic Services of NC (RE016) Attn: Matt Einsmann East Carolina Environemntal, 1922 Republican Road Aulander, NC 27805 RE: Laboratory Results for Project Number: [none], Project Name/Desc: Stormwater ENCO Workorder(s): CZ17876 Dear Matt Einsmann, Enclosed Is a copy of your laboratory report for test samples received by our laboratory on Wednesday, May 24, 2017. 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 organizatlons 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 W reproduced In full. Page I of 9 www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ZD: Outfall H-1 lob ID: CZ17876-01 Sampled: 05/24/17 12:40 Received: 05/24/17 14:50 parameter EPA 1664A Hold DatelTlme(al 06/21/17 Preu DatelTlme(al 05/31/17 M1,111e QateiTlmew 16:56 06/01/17 14:47 Reid 05/24/17 12:54 05/24/17 12:40 05/24/17 12:40 SM 254OD-1997 05/31/17 05/30/17 16:40 05/30/17 16:40 Client ID: Outfali 1 Lab ID: CZ17876-02 Sampled: 05/24/17 12:20 Received: 05/24/17 14:50 Parameter EPA 1664A HoldDateLTlme(a) 06/21/17 Pren DatalTime(al 05/31/17 Analvala DatalTlma(al 16:56 06/01/17 14:47 Field 05/24/17 12:34 05/24/17 12:20 05/24/17 12:20 SM 254OD-1997 05/31/17 05/30/17 16:40 05/30/17 16:40 SM 522OD-1997 06/21/17 05/26/17 10:54 05/26/17 17:12 Client ID. Outrall 2 Lob ID: CZ17876-03 Sampled: 05/24/3.7 11:05 Received: 05/24/17 14:51 Parameter EPA 1664A Hold Date/Tlme(al 06/21/17 Pren DatalTlme(a) 05/31/17 Mahal■ Datel7ime(el 16:56 06/01/17 14:47 Field 05/24/17 11:19 05/24/17 11:05 05/24/17 11:05 SM 254OD•1997 05/31/17 05/30/17 16:40 05/30/17 16:40 SM 5220D-1997 06/21/17 05/26/17 10:54 05/26/17 17:12 FINAL Thls report relates only to the sample as receNed by the laboratory, and may only be reproduced In full. Page 2 of 9 www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: Outfall H-1 Lab ID: CZ17876-01 Anallds ResulI9 E110 ma - EQL llniti !1 NM pH 8.09 0 0 pH Units Reid Temperature 26.1 0 0 °C Field Ghent ID: Outfall 1 Lab ID: CZ17876-02 Anal 1d® Results EM ma EQL llnif9 Lathed lye pH 8.17 0 0 pH Units Field Temperature 22.4 0 0 °C Field Total Suspended Solids 7.4 2.5 2.5 mg/L SM 254OD-1997 Client ID: Outfall 2 Lab ID: CZ17876-03 Anal Results BAG Hu E" YAM Method ttlsl� pH 8.36 0 0 pH Units Field Temperature 23.7 0 0 °C Field FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 3 of 9 www.encolabo.com ANALYTICAL RESULTS Description: Outfall H-1 Lab Sample I0:CZ17876-01 Received: 05/24/17 14:50 Matrix: Ground Water Sampled: 05/24/17 12:40 Work Order: CZ17876 Project: Stormwater Sampled ByWitch Haggard Chemistry Parameters 13201111111 Else !lulls RE MQL EQL snub Method Analyzed Bx Elates Total Suspended Solids^ 2.5 U mg/L 1 2,5 2.5 7E30015 SM 254OD-1997 05130/17 16:40 OMR Field Parameters Analrte rCAS Number! Raul ta Elea MOM QF ma ERL Haub Method Analyzed By pH 8.09 pH Units 1 0 0 7FO2025 Feld 05/24/17 12:40 CLI Temperature 26.1 °C 1 0 0 7FO2025 Feld 05/24/17 12:40 CLI Classical Chemistry Parameters (lnalyte FCAS Number! Raoul ta ElA9 hells RE MIX PQL BA= Method Analyzed Ax N Oil & Grease (HEM-SGT) Non -Polar Material 2.70 U mg/L 1 2.70 5.00 7E31017 EPA 1664A 06/01/17 14:47 SMA Description: Outfall 1 Lab Sample ID: CZ1 7876-02 Received: 05/24/17 14:50 Matrix: Ground Water Sampled-05/24/17 12:20 Work Order: CZ17876 Project. Stormwater Sampled By: MItch Hoggard Chemistry Parameters Analyte rCAS Number! gesull an 111111111 pE MIX EQL Match Meitilld Anatvzed BX !tea Chemical Oxygen Demand^ 10 U mg/L 1 10 10 7E26010 SM 5220D-1997 05/26/17 17;12 ]OC Total Suspended Solids^ 7.4 mg/L 1 2.5 2.5 7E30015 SM 25400-1997 05/30/17 16:40 OMR Field Parameters Analyte fCAS Numberl Resin Eft Units Rf Hu E" ga1g1 Method Aid By Hefes PH 8.17 pH Units 1 0 0 7FO2025 Feld 05/24/17 12:20 CLI Temperature 22.4 'C 1 0 0 7FO2025 Reid 05/24/17 12:20 G.1 Classical Chemistry Parameters Analyte rCAS Numberl Results jazz lions QE R" EQL Batch Math Analysed Oil & Grease (HEM-SM Non -Polar Material 2.70 U mg/L 1 2.70 5.00 7E31017 EPA 1664A 06/01/17 14:47 By 11" SMA FINAL This report relates only to the sample as received try the laboratory, and may only be reproduced In full. Page 4 of 9 www.encolobs.com ANALYTICAL RESULTS Description: Oulfall 2 Lab Sample 10:CZ17876-03 Received: 05/24/17 14:50 Matrix: Ground Water Sampled: 05/24/17 11:05 Work Order: CZ17876 Project: Stormwater Sampled By: Mitch Hoggard Classical Chemistry Parameters ^ - eim Qlrycartneed "60 fA SYJI Anabde rCAS Number] Resul fip yam !E X" ML Batch Method Anal3mW ft � Chemical Oxygen Demand^ 10 U mg/L 1 10 10 7E26010 SM 5220D-1997 05/26/17 17:12 ]OC Total Suspended Sofids^ 2.5 U mg/L 1 215 2.5 7E30015 SM 25400-1997 05/30/17 16:40 OMR Field Parameters Analyze FCAS Numberl Real Etas Mau 2E HL E" Batch 14 AnaLnad By rl= PH 8.36 PH Units 1 0 0 7FO2025 Ffeld 05/24/17 11:05 CL1 Temperature 23.7 °C 1 0 0 7F02025 Field 05/24/1711:05 CLI Classical Chemistry Parameters Analyze rCAS Numberl Oil & Grease (HEM-SGT) Non -Polar Material Res,ulta fft MOliI DE HU EM ARX11 Math AnaW a fi= 2.70 U mg/L 1 2.70 5.00 7E31017 EPA 1664A 06/01/1714:47 SMA FINAL. This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 5 of 9 www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Afftc r 7ET8010 - Same Blank (7E26010-BLKi) Prepared: 05/26/2017 10:54 Analyzed: 05/26/2017 17:12 Spike source %REC RPD Analvts Result Rao POL Units Level Result %REC UMW RPD Limit [Notes Chemical Oxygen Demand 10 U 10 mg/L LCS (7E26010-BSL) Prepared: 05/26/2017 10:54 Analyzed: 05/26/2017 17:12 Spike Source %REC RPD Ana[ R"dt Elm POI. t nKs Level Result %REC UM to RPD Limit Notes Chemical Oxygen Demand 500 10 mg/L 500 100 90-110 Matrix Spike (7E26010-1451) Prepared: 05/26/2017 10:54 Analyzed: 05/26/2017 17:12 Source: CA00231-01 Spike Source %REC RPD Analvte Result Raq POL Units Leval Result %REC Limits RPD limit Notes Chemical Oxygen Demand 1400 20 mg/L 1000 430 97 90.110 MatAY Spike Dup (7E26010-MSD1) Prepared: 05/26/2017 10:54 Analyzed: 05/26/2017 17:12 Source: CA00231-01 Spike Source %REC RPD Anaivte Result Raq POL Units Level gesul %REC L[mlta RPD Limit Notes Chemical Oxygen Demand 1400 20 mg/L 1000 430 97 90.110 0.3 10 Batch 7EM15 - NO PREP Blank (7E30015-BLKi) Prepared & Analyzed: 05/30/2017 16:40 Spike Source %REC RPD Anal lrta $exult Elm R" ualta Laval gesull %REC Llmita RPD Limit Notm Total Suspended Solids 2,5 U 2.5 mg/L LCS (7E30015-851) Prepared & Analyzed: 05/30/2017 16:40 Spike Source %REC RPD Analvte Result Rae POL units Level Result %REC Limltil RPD Limit Noted Total Suspended Solids 95 2.5 mg/L 100 95 BD-120 Duplicate (7E30015-DUPl) Prepared & Analyzed: 05/30/2017 16:40 Source: CA03878.01 Spike Source %REC RPD Analvte Result Raq POL Units Laval Rag" %REC Umita RPD amit Notes Total Suspended Solids 290 50 mg/L 300 3 20 Duplcate (7E30015-DUP2) Prepared & Analyzed: 05/30/2017 16:40 Source: CA06456-01 Spike Source %REC RPD Anal lde5 Rea t flag PQL unit Level RAIyIt %REC Limits RPD Limit Notes Total Suspended Solids 36 25 mg/L 40 1 t 20 Classical Chemistry Parameters - Quality Control Badoh 7E31017 - EPA 1"W Blank (7E31017-811(i) Prepared: 05/31/2017 16:56 Analyzed: 06/01/2017 14:47 Spike Source %REC RPD Anal Y1C Recap Hag P41 units Leval gosug %REC LIu11ta RPD Limp blokes Oil & Grease (HEM-SM Non -Polar Material 2.70 U 5.00 mg/L FINAL Thh report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 6 of 9 www.ancolobs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control BatdJ 7E31017 - EPA 14FMO - C ntfniad LCS (7E31017-BS1) Prepared: 05/31/2017 16:56 Analyzed: 06/01/2017 14:47 Spika Source %REC RPD Analvte Result Flag POL Units Leval gig %REC Llml!* RPD Limit Ngton Oil & Grease (HEM-SGT) Non -Polar Material 76.3 5.00 mg/L 74.1 103 64-132 LCS Dup (7E31017-BS01) Prepared: 05/31/2017 16:56 Analyzed: 06/01/2017 14:47 Spike Source %REC RPD Anal lde R= t Elm POL Uwa Laval Raul %REC Limlta RPD Llmlt iYofts Oil & Grease (HEM-SG-n Non -Polar Material 80.6 5.00 mg/L 74.6 108 64-132 5 34 Matrix Spike (7E31017-MS3) Prepared: 05/31/2017 16:56 Analyzed: 06/01/2017 14:47 Source: CZ17876-01 Spike Source %REC RPD Analvte Result Flaq POL Units Laval gL%ft %REC Limife RPD Llmlt Notes Oil & Grease (HEM-SGT) Non -Polar Material 84.8 5,00 mg/L 74.1 2.70 U H4 64-132 FINAL This report relates only to the sample as received N the laboratory, and may only be reproduced In full, Page 7 of 9 www.encolabo.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 (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 identiFlcatlon". P Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. F[NAL This report relates only to the sample as recelved by the laboratory, and may only be reproduced In full. Pape 8 of 9 •, LI\�invreress,.loll'41w-vvr�.sa�nYl".rrVr\'L4RlJVTTI'IrVnrLJ Vrrr113•-Vf'-V�I.arV✓f frLVVrrV' rr.VV-WI Lll�t1�4V�.�Vase co Sam Plat M. 4910 E act9 w Park Cam, Sues 111 102-A Woodwo di kX%AO W CL orwwjo,. FL 32824 iad= wa ffe, FL =16.60w Cary. NC Z7511 (407) 826.53r4 fax (407) 850-6 (904) 296aW7 Fax (904) 298.62t0 1919) 4S7:f090 Fax (9i6) 467-3515 Page _ of roam Name r Cces r PMjW NuTOM pt ReauesW Almysse Requested TUTNaround Times Nara :Rust+ rogrre3lS suged to � dY Standard Expedited Duo © V LL E._. 0 o _ N U) w Add t g Carolina Erwirov8mml. 1922 Repub0ciln- i CtayrsTMP I er y PO s 1 BMft tea t3 o & Z-0 %933 ". Tel 252-34E-3322 R //.+ 7- A r ts�+ . =Y „ _ l Swnpkw(s) Name. Affi z fiaa Q rani) Fw;; cmams / Sarrrptar(e) 44L/- Sue t ocwm r r zone �U� � 44,41� }_ � tab Workorder ` C Z ![ t 7.87V Preservadiasl (See Lades) ICmprine as +Moser') item a Son ae 0CRW U%"if=Wn) cxwwwn pate Caasprrnl Tana Corny/ Grab Matrix (sea mks) Tow a of Carftmers Sample Comments 2•y (� �ZF t2 tip 1 ry -(OrO j �. lot- il;05+1 R Y1 y I y y X 4,:::33 c--Total # of Containers $erupts Kit Prapamd By �Z-L gaten-kno R8raplriahad BY gatarrrma Received Da:dTirrt - CouffnWaSlSpeow Reporiut0 Rawrmoarts PGft4 ishod By pater rime Rec DaMffkm Rat umshed By DWAfrinm fi4miVeAY DetdTsne Coo* Vs 8 Tamps an Receipt �\ t Car4o n UPon Receipt . V ' e - '�—U0 AcceptaWe Unacceptable mmit : ciwqiletatduratar W-Sop uw-unn V water sE -Aan n Sw-WrOCe water ww-VnSMvxUer A -Air O-MW (galas in cxmr nL P *ZCrVg i M: "M M HU n-M U3 5-t12Sv4 "G4Q H V-QMK (Oates in CWiFneril5! note: AS samples submmvd to ENCD Labs are it acowdance with ale tetras and wr4igom rioted on Ina reverse Of IMS form. ut*M prior wraten egrearnerrtp exist �'- tY Sample Preservation Verification ENCO Cary Work Order: CZ17876 Project: Stormwater Client: Republic Services of NC (RE016) Project #: [none) Logged In: 24-May-17 14:52 Logged By: John C King CZ17876-01 Cor, "� Type �, . , , re s° p p hec ed date me pH Adjusted ;; Reagent IJsedlComments >9dr t ite uirement In Control Adjusted ,a A 250rn A+H2SO4 <2 N I Y I N 1 A B 250mLA+H2SO4 <2 Y 1 N 1 V Y! N! CZ17876-02 Uhl Type res p s� H � „Re �uirerr�ent,� P = ' e e r��._ .ln�Cuntrol� r = � a met pH:Ad�usted- r � Adtuated. ; ReegentlJsedlCammants �.,�,.� B 250mLA+H2SO4 <2 Y 1 N I N Y 1 N 1 C 250mLA+H2SO4 <2 Y I N/ SW Y I N I I`W E 250mLP+H2SO4 <2 1& I N 1 NA- Y' l# l NA CZ17876-03 Conn T e yP Requirement . ece r _In!Control " 0ate Ime.. U .. s :, . ;Ad usted i 79`k1 Rq O dlComments„ , B 250mLA+H2SO4 <2 Y I N I UA Y I N C 250mLA+H2SO4 <2 Y! N /P Y I N I E 250mLP+H2SO4 <2 1 N I NA Y! 1 NA Rea enl Name ID 1 2 Reacient Name ID 3 4 o a. Rea eq_ni Name ID 5 fi Page 1 c cog Con www.pWWaba.com May 26, 2017 Ms. Stephanie Franz ENCO Labs 102 A-Woodswinds Industrial Co Cary, NC 27511 RE: Project: CZ17876 Pace Project No.: 92341801 Dear Ms. Franz: Pace Analytical Services, LLC 0800 Kincey Ave, Suite 100 Nuntersville, NC 28078 (704)875.9092 Enclosed are the analytical results for sample(s) received by the laboratory on May 24, 2017. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please f eel free to contact me. Sincerely, c- 4�1 Angela Baioni angela.baioni@ pacelabs.com (704)875-9092 Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 11 aceAnalytical` www.paoelabscom Project! CZ17876 Pace Project No.: 92341801 Raleigh Certification IDs 6701 Conference Drive, Raleigh, NC 27807 North Carolina Wastewater Certification #: 67 CERTIFICATIONS North Carolina Bloassay Certification #: 16 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, LLC. Pace Analytical Services, LLC 9800 KlnceyAve, Suite 100 Hunteravllle, NC 28078 (704)875-9092 Page 2 of 11 lacieAnalytical" www pacawmcam SAMPLE ANALYTE COUNT Project: CZ17878 Pace Project No.: 92341801 Pace Anatytical Services, LLC 9800 Kincey Ave. Suite 100 Hunlersville, NC 28078 (704)875-9092 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92341801001 OUTFALL 1 SM 9222D 8WJ 1 PAS1-R 92UI801002 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, I.I.C. Page 3 of 11 acmnapical` wnwpacelabs.com ANALYTICAL RESULTS Project: CZ17876 Pace Project No.: 92341801 Pace Analytical Services, LLC 9800 Kincey Ave. Suite100 Huntersvllle, NC 28078 (704)875-9092 Sample: OUTFALL 1 Lab ID: 92341801001 Collected: 05124/17 12:20 Received: 05/24/17 15:15 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual MBIO 9222D Fecal Coliform RAL Analytical Method: SM 9222D Fecal Coliforms 700 CFU1100 mL 1.0 1 05/24/17 15:22 Date: 05/26/2017 09:56 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, I.I.C. Page 4 of 11 aceAnaVicale wwwpec"&w n ANALYTICAL RESULTS Paca Analytical 8ervlcea, LI.0 9800 Kincey Ave. Suite 100 Wunteraville, NC 28076 (704)975.9092 Project: CZ17876 Pace Project No.: 92341801 Sample: OUTFALL 2 Lab Id: 92341801002 Collected: 05124117 11:05 Received: 05124/17 15:15 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. dual MBIO 92220 Fecal Callform RAL Analytical Method: SM 9222D Fecal Colifotms 9.0 CFU1100 mL 1.0 1 Date: 05/26/2017 09:56 AM REPORT OF LABORATORY ANALYSIS This report shell not be reproduced, except In full, without the written consent of Pace Analytical Services, LLC, 05/24/17 15:22 Page 5 of 11 5mAnalytical' wwwpacsiximcom QUALITY CONTROL DATA Project: CZ17876 Pace Project No.: 92341801 QC Batch: 362170 Analysis Method: SM 9222D QC Batch Method: SM 9222D Analysis Description: 92220 MBIO Fecal Coliform - RAL Associated Lab Samples: 92341801001, 92341801002 METHOD BLANK: 2008308 Matrix: Water Associated Lab Samples: 92341801001, 92341801002 Blank Reporting Parameter Units Result Limit Analyzed Quallfiers Fecal Coliforms CFU1100 mL ND 1.0 05/24/17 15:22 SAMPLE DUPLICATE: 2008309 92341801001 Dup Parameter Units Result Result RPD Qualifiers Fecal Coliforms CFU1100 mL 700 500 33 Pace Analytical Services, LLC 9800 Klncey Ave. Suite 100 Huntersvllls, NC 28078 (704)875.9092 Results presented on this page are k%the units Indicated by the "tkrlte" column except share an alternate unitls presented b the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/26/2017 09:56 AM without the written consent of Pace Analytical Services, LLC. Page 6 of 11 Pace Analytical Services, LLC 9900 leac,AnaVical* Kinsey Ave. sulfa 100 Hunteravllle. NC 28078 0788 wwwPaosfabs.aem (704)875-9092 QUALIFIERS Project: CZ17876 Pace Project No.: 92341801 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported date 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 Quenlitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydraz€ne decomposes to and cannot be separated from Azobenzene using Method 6270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260, N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TN accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NEIAC Institute. LABORATORIES PASI-R Pace Analytical Services - Raleigh REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, Date'. 05/26/2017 09:56 AM without the written consent of Pace Analytical Services, I.I.C. Page 7 of 11 Pace Analytical Services, LLC aceARc?1ytiCal a 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 wm¢Com (704)875.9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: CZ17876 Pace Project No.: 92341801 Analytical Lab ID Sample ID QC Batch Method QC Batch Anatytical Method Batch 92341801001 OUTFALL 1 SM 9222D 362170 92341801002 OUTFALL 2 SM 92220 362170 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, Date: 05/26/2017 09:56 AM without the written consent of Pace Analytical Services, I.LC. Page 8 of 11 Document Name: ESI Tech Spec Samplia Condition Upoll Reesd SCUR Document Revised: Sept. 21, 2016 Pa 1 of 2 Document No.* F-CAR B-Rev.02 issuing Authortty: Pace ctua 14 office Laboratory receiving samples: Asheville ❑ Eden❑ Greenwood ❑ Huntersvllle ❑ Ralalgh® Mechahk+salila❑ Client[Yame- WOW 92341801 RA t O ProJeex fh Courier. Fed Ex UPS USPS ant 11 Commercial F 8�3 ace Other. 801 Catody Seal PM30M? ❑Yes �qi� Seals intact? []Yes *o oete/lnlgAb Persart P.xaminingCantmu;� "�� Puldng Matofah ❑Bubble Wrap []Bubble Bags None ❑tither: Thermometer: ® IR Gun 10: _ IS-9A92 — � of ices et ❑Blue []Mena QS>,mplas on lee, coaling process has tragun M Correction Factor. sod r Gaoler Temp Conretted f C}: 911olo8fce) Tissue Prawn? ❑Yes ❑No Temp should be aboveCrantine ng to ' tJ3DA Regulated Soil {A, water sample} Old camp[ nsinate In:onewlthln the United States: CA, NY, or SC (check maps)? Did samples orlphute from a forelgn source (in tionally, Ely es Inducting HMO and Puerto Moo)? 13Yes No Comment Chain of Custody Present? P I. Sapies Arrhead wiWo Hold T1me? 2. Wwt Hold Thee Analysis 071 hr.)? 9. Rush Turn Arwad TimeRequested? 4. Suf iclentValtane7 ff LJ 13 S. Correct Containers Used? -Pace Containers Used? _ L 0 G. containers Intact? 7. Samples Field Filtered? Sample labels Match COG? -Includes Oatetnme/ID/Analysls _ r� _ _ 8. Note if sediment it visible In the dissolved container 9. Headspace In VOA Vials >S-6nlm ? Yes No 10. Trip Blank Present? TripBlank Custody Saab Present? Yes No 17 ❑ Yes No N A t1. CUM WMFICATION/R150LIMIGN Permn ContacDed: I Comments/Sample Discrepancy: s field Dets Required? UM UNa DetelTtme: Protect MenaBerMmew: Project Monger I" {� Reulewt: V Date: 4U-I Note: Whenarerthere Is a dWrepancyaffecting Norm Carolina compliance samples, a My of this form will be sent to the North Carolina OEHNR Certification tlMM (p,e. out of hold, incorrect pre"rowlva, out of term, lneonecL contalnw* Page 9 of 11 i Document Name: M Tech I � ^n�ru' Sam Conditbnu on Rec W=fDocument No.: Ff.ARQA-003rpov.07 *Check mark top half Of box If pN and/or dechlorlmnion Is verifled and withln the acceptance range for preservation samples. "Bottom half of box is to list number of bottles Document Revised: Sept. payee 2 of 2 _ laauing Authority Project 0 WO# : 92341801 PM: APIB Due Dale: 05/05/17 .CLIENT: 92-ENCO 0 611010 0 0 0 613 0 IS RUN 0 0 E N 0 0 U ILI 0 on 0 0 0 11 IN 61L 0 0 kIq 00060 0 0 0 IN 0 0 0 0 1610 0 0 0 0 13 MINE 1646 0 611 E MENIN 6130 MMMMMMMME IS NONE HIP n 01111110100910 60 Ek MONOSSON H NMMM 04 611 ilk ONE! II M 613 MESIDEDGMEN mansommonsommoom pH Adjustment Log for Preserved Samples Sample 0 Type of Preserw 0w pH upon rwdpt Date promwason adjusted Time pn=rA*m ad#Alad AMWnt of Phco rWWV4 added lot A Page 10 of 11 SUBCONTRACT ORDER l8NC0 Cary CZ1'7876 RECFJYING t ABORATORY: F NCO Cary Tri-Test (Raleigh) 102 A Woodwinds lnduamial Court 6701 Conference Drive Cary, NC 27311 Raleigh, NC 27607 Phone: 919.467-3090 Phony :(919) 8344984 Fax: 919.4673515 Fax: Project Manager: Stephanie Finaz Project Stara of Origin: Notch Carolina Sub Lob 10 OFIWwando0lAb ID c9ent Matrix Date Ssmpltd Sam le Commeate 15M-!2m Oath11 1 around Water 24-MW7 lZaO Colikrrm. Faea19223B 014un-1713.*M 24-May-17 20:15 Cortmaimm supplied: 9W itcM%dm P+Na71hfa (F) Sub na nQ Lab 10 t atr x DateSampled. Simple Commootr 24 d\ ^ Q Outfaa 2 Ground Water 24-May-1711.49 CWitorm, Fecal 9MR 01-1ua-1713:00 24-May-1719:00 Cantaimm Skpplkd: Sic(i1o25DmLP+Na'lhi0 (F) )6kl bJ4�e- el Lfll,7 r-rs c east y 13atc Rmclived By Dwz P39 f 1of i i Semi-annual Stormwater Discharge Monitorin Re ort for North Carolina Division of Water'Quality General Permit No. NCG120000 Date submitted December 19, 2016 CERTIRCATE OF COVERAGE NO. NCG120045 FACILITY NAME: East Carolina Environmental COUNTY: Bertie PERSON COLLECTING SAMPLES: Matt Einsmann LABORATORY: ENCO Lab Cert. # 591 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2016 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthlyl (month) RECEIVECbISCHARGiNG TO CLASS PNA ❑Zero-f! ORW �HQW ❑WaE] Supply❑❑SA DEC 2 1 '! ,o ®Other: C, SW CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION ❑ No discharge this period?z _ Outfafi l40 _ = -. Date Sample CoLlectedl (r►sa/dd/Yr}-_ .24=hour rainfall' amount, 3 Inches = - mm = 4 Chemical 0xygen:Demand ; - s-_ ,Fecal Cohform _ _ - Total Suspended Solids _ 9enchm6rks>' '- _ - _120 mg/L - z =1000 count per'100.mL = 300'mg/L or.50 mg/0 - 1 12/06/2016 0.10 60 7.0 <2.5 2 12/06/2016 0.10 310 6,000 45 sa I' of same ammeter at he same outf 1 Monthly sampling (instead semi-annual) must begin with the second consecutive benchmark exceedance for the p t all. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, the must be rerted in the format "<XX m L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: !f you report a sample value in excess of the benchmark, you must implement Tier 1, Trer 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period. O_utfali No. Date Samples 2"our ratn#all - - i - - Y = _ Collectedl _amount, - 3 Non - polar O&G/TPH Totaluspend Sed Sand Inches .EPA: 1664 (SGT-HEM) _ - - Benchmarks - 100 mg/L or 50 mg/L` =_ - - 6.0 = 9.0 SU , - H-1 12/06/2016 0.10 29.3 10 7.53 1 12/06/2016 0.20 3.63 <2.5 7.69 2 12/06/2016 0.20 17.4 45 7.92 Footnotes from Part A also apply to this Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text FOR PART AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART Il SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitorina period in the case of "No Dischame"repor[s) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date:11/1/2012-10/31/2017 (Date) SWU-248, last revised 10/25/2012 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report �- for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted June 30, 2016 CERTIFICATE OF COVERAGE NO. NCG120045 FACILITY NAME: East Carolina Environmental COUNTY: Bertie PERSON COLLECTING SAMPLES: Mitch Hoggard LABORATORY: ENCO Lab Cert. # 591 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2016 0,0 i, i��SQMPLE PERIOD ®Jan -June ❑ July -Dec RECE 1 V j„J or ,,E'Monthlyl moat JUL 4 6 2016 DISCHARGING�TOICLASS ❑ORW ❑HQW []Trout ®®�� ❑Zero -flow ❑Water Supply ❑S' — CENTRAL FILES ®Other: C, SW DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?z Outfall No. _ "Date Sample CallecEed (mo/dd/yr): `2"our rainfall' amount, 3- Inches ;.. _ . Chemical Oxygen -Demand - 'Fecal{olrform. _ Total Suspended:Solids _ Benchmarks => ' - = ry120`mg/L _ 1000 count:per 00 mL.• _ 100 mg/L or 50 rng/L. �.• 1 06/16/2016 0.03 18 <4.0 <2.5 2 06/16/2016 0.03 16 <4.0 <2.5 I' - 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites maybe eligible for a waiver of the rain gauge requirement. ° See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format. "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: If you report a sample value in excess of the benchmark, you must implement Tier I, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 I Part A: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ,, —r Date Sample Dutfall:No ColEectedk -::-Imo/dd/n1 Benchmarks'--� H-1 06/16/2016 1 I 06/16/2016 2 1 06/16/2016 Footnotes from Part A also apply to this Part B 2"our rainfall -amours#, Inches3' - -Non-polar 0&G/TPH_by: =EPA_1664 [SGT=HEMS ;= - = ' 15 mg/L 0.03 39.7 0.03 17.8 0.03 <2.70 U No discharge this period?` -Total Suspended°°Solids pH - =_ =�z100m Lor.50m I._- 6:0-9.0Sul ; <2.5 8.38 <2.5 8.33 <2.5 8.16 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART li SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, includina all "No Discharae" reports. within 30 days of receipt of the lob results for at end of monitoring period in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Permit Date:11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 2 of 2 Semi-annual Stormwater_Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted November 23 2015 CERTIFICATE OF COVERAGE NO. NCG120045 SAMPLE COLLECTION YEAR _2015 FACILITY NAME: East Carolina Environmental SAMPLE PERIOD ❑ Jan -June ® July -Dec COUNTY: Bertie or ❑ Monthly' (month' PERSON COLLECTING SAMPLES: Mitch Hoggard RECEIVED DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY: ENCO Lab Cert. # 591DEC �015 ❑Zero -flow [:]water Supply ❑SA Comments on sample collection or analysis: ®Other: C, SW CENTRAL FILES DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results ❑ No discharge this period?z Outfall No: - ' Date. Sample_ �. Collected, - (mo/ddLYr] _ .24=haur-rainfalh- amount; > Inches a Cheri�ical Oxygen Demand_= - Fecal [oliforrri` - _ Total Suspended 5alids -Senchmorlrs --� - _ 220 mg/L`- = ' 1000 count per 100 mL _ ' - 100 mg/L-or-SO.mg/L 1 11/03/2015 0.31 14 172 <2.5 2 11/03/2015 0.31 <10 4.0 <2.5 sam lin instead of semi-annual must with h 1 Monthly sampling ( ) s begint the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX" Note. if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. r-1 - ;W; LJ No u6cnurge cnrs perrvu r _ Outfall;No _ = Date SaMple'4 collected " T: (mc/dd/yr} s 24-hodr rainfall- amount, inches: s _. _.7 Non polar O&G/TPH by _ = EPA_ 1664 (SGT-HEM}_ - Total Suspended_Solids _ - �pH = "Benchmarks_=i.15 _ mg/L = - _ 100 mg%L dr'SU ingf L 6.0 - 9.0 SU H-1 11/03/2015 0.31 <2.70 <2.S 7.53 1 11/03/201S 0.31 <2.70 <2.5 ___7.64 2 11/03/201S 0.31 <2.70 <2.5 7.16 Footnotes from Part A also apply to this Part B Note. if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. + 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Moil an original and one coon of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitorina period in the case of "No Discharae" reports) to. - Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there e significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date: 11/1/2012-10/31/2017 (Date) SWU-248, last revised 10/25/2012 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report r; -ws for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted November 14.2014 CERTIFICATE OF COVERAGE NO. NCG120045 FACILITY NAME: East Carolina Environmental COUNTY: Bertie PERSON COLLECTING SAMPLES: Mitch Haggard LABORATORY: ENCO Lab Cert. # 591 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2015 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly'_ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [_]SA ®Other: C, SW PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?z - _ - Date Samote Collected_ =(mo/dd/yry 24hour rainfall, - amount, 3 T :inches: CliemiplOxygenDemand : - =Fecal'Coliform - - !Total Suspended Solids ' Senchmailrs �> x " " - - ~_ - -_ 2d mg/L-_. _ i 'r 1000:count,per'100 mL w _ -100 mgJL or=50 mg/L 1 06/03/2015 0.43 <10 33 <2.5 2 No Discharge sam lin instead of semi-annual in ' h m ou 1 Monthly sampling ( ) must beg with the second consecutive benchmark exceedance for the same parameter at the same tfall. 'For sampling periods with no discharge at any single outFall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, -ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format. "<XX me/L". where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part P.,,Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. + ,- ❑ No discharge this period?z _ - 77- Date Sample 24-hour rainfall s 0utfall;No CollecEedl r amount, Non polar O&G/`iPH hyz - - - d/yr}: = - :. In; " ches EPA 1664 :Total Suspended So'd pH = 00mg/rmL°x := -- ` 65 ©'. 9A SU - H-1 06/03/2015 0.43 <2.60 <2.5 8.1 1 06/03/2015 0.43 <2.60 <2.5 8.5 2 No Discharge Footnotes from Part A also apply to this Part B Note. if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an odainal and one copv of this DMR. includina all "No Discharae" reports. within 30 days of receipt of the lob results for at end of monitorina period in the case of "No Discharoe" resorts) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date: 11/1/2012-10/31/2017 -i tj_: : mil/, (Date) SWU-245, last revised 10/25/2012 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted -2, 1 CERTIFICATE OF COVERAGE ND. NCG12 v L FACILITYNAME COUNTY b«AISbe_ T PERSON COLLECTING SAMPLES '' �►J�. LABORATORY R7*-3C-0 Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2e�, l t SAMPLE PERIOD ❑ Jan June ❑ July -Dec or 0 Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ' ❑RNA ❑Zero -flow ❑Water supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 '® No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr)` . 24hour rainfall amount, Inches — Chemical Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks 120 mg/L 1000 count per 100 mL 100 mg/L.or 50 mg/1-4 1 Monthly sampling (instead of semi-annual) must begin with the second -consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single.outfall, you must still submit this discharge-monitoringreport with a checkmark here. 3The total precipitation must be recorded using data from -an on -site rain gauge. Unattended sites maybe eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below,De-tection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must,be reported in the format "<XX(m L" where XX'is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses.' See General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. [ %No discharge this period?z Outfall No. _. Y - - Date Sample Collected . (mo/dd/.yr.) 24-hour rainfall amount, 3 - Inches. .' - Non -polar O&G/TPH by EPA 1664 (SGT-HEM). Total Suspended Solids r pH Benchmarks 15 mg/L 100 mg/L or 50 mg/O 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z.or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME_ PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ - REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the tab results for at end of monitoring -period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST 516N THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my'inquiry of the.person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility,of fines and: imprisonment.for knowing violations." (Signature of Permittee) Permit Date:11/1/2012-10/31/2017 C. �s (Date) SWU-248, last revised 10/25/2012 Page 2 of 2 Semi-annual_Stormwater Discharge Monitorine Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted November 14, 2014 CERTIFICATE OF COVERAGE NO. NCG120045 FACILITY NAME: East Carolina Environmental COUNTY: Bertie PERSON COLLECTING SAMPLES: Mitch Hoggard LABORATORY: ENCO Lab Cert. # 591 Comments on sample collection or analysis: Fecal coliform analysis subcontracted to Pace Analytical NC Lab Cert #67 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2014 RECEIVEDMPLE PERIOD ❑ Jan -June ® July -Dec NOV 9 2a14 or El monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA CENTRAL FILES ❑Zero -flow ❑Water supply ❑SA DWR SECTION ®Other: C, SW PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?Z Outfall-No. Date sample Collected - - (ma/dd/yr) = = 24-hour rainfall amount, lnches3 - _. Chemical Oxygen Demand, _ >=ecal Colrform_ Tote! Suspended Solids , Benchmarks =__> - - _ A20 mg/! i 100 mgL or 50 mg/L r 1 10/30/14 0.25 14 0.0 <1.0 2 10/30/14 0.25 16 0.0 <1.0 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not re ort Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must -be reported in the format, "<XX mgLif where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' - m Date'Saple 24hour rainfall Outfall No. Collected -.amount, Non-polarO&G/TPH by Total Suspended Solids _ , ; `pH (mo/dd%yr} -Inches3= _ EPA 1664'(SGT-HEM) Benchmarks �> _ --- - `15 mg/L 100 mg/L or 50 mg/0- 6.0 = 9.0 SU H-1 10/30/14 0.2S <2.60 <1.0 7.97 1 10/30/14 0.25 <2.60 <1.0 -7.71 2 10/30/14 0.25 <2.60 <1.0 7.52 Footnotes from Part A also apply to this Part B Note. !f you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART It SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an orfainal and one copy of this DMR, inclvdina all "No Discharae" reports within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Dischorae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aw et t there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." J I A10, z,Jf `/ {Signature of Permittee} (Date) Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 2 of 2 NCO Laboratories Accurate. Timely. Responsive. Innovative. 102-A Woodwinds Industrial Court Gary NC, 27511 Phone: 919.467.3090 FAX: ' 919A87.3915 Friday, November 7, 2014 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): C400101 Dear Tammy Mitchell, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Thursday, October 30, 2014. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/ procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted In the project narrative. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, OWLC.---�0 Chuck Smith Project Manager Enclosure(s) FINAL This report relates only to the iam* as l'eceNed by the laboratory, And may onN be reproduced in nAl. Page 1 of 8 www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Gent iA: OutTap M-1 Lab ID: C400101-01 Sampled: 10/ 30114 10:18 Received: 10/30/14 14:05 Parameftr EPA I664A 11/27/14 Pren Date/Timdsl 11/05/14 12:40 11/06/14 12:41 SM ZMD-1997 11J06/14 11/03/14 09:50 11/03/1.4 09:50 Client to; Qutfall 1 Lab ID: C400i01-02 Sampled: 10/30/14 10:30 Received: 10/30114 14:05 Para EPA 1664A 11J27/14 Prep DatC/Tim0{il 11/05/14 AujlWI1Date1TTme(f) 12:40 11/06/14 12:41 SM 254OD-1997 11/06/14 11/03/14 09:50 11/03/14 09:SO SM 5220D-1997 111Z7/14 11/03/14 11:19 11/03/14 14:52 Client ID: Outfall 2 lab ID: C400101-03 Sampled: 10/30/14 10:30 Received: 10/30/14 14:05 pulme EPA 1664A tlHoldQatallime(ol 11/27114 ppepigfflmefA] 11/05/14 AnahmisDatelInme(s1 12:40 11/06114 12:41 SM 2540D-i997 11/06/14 11/03114 09:50 11/03/14 09:50 SM 522OD-1997 11/27/14 11/03/14 11:19 11/03/14 14:52 FINAL This ml*n rdates only to the UMPIt AS remved by the loboratary, an6 rray Only ha reproduced in full. Page 2 of 0 www.encolobsxom SAMPLE DE I EC I ON SUMMARY Ghent ID: O UNI 1 Lab ID: C400101-02 AIl,Db1ffi ASum SO !!QL ML gnu Method II2&C Chemkal oxvoen Demand 14 10 10 ma/L SM 5220D-1997 Client ID: Outfidl 2 Lab ID: C48010f-W Ana Resu Elan Hu E" !mite 1114 IN Chemlmlt]xygen Demand 16 10 10 mg/L SM 5220D-1997 FINAL This report Warn only to the sample as rerdved by the laboratory, and may only be reproduced In ftAl. Page 3 of a aalr r www.eowlabs.com ANALYTICAL RESULTS Description: Outfall H-1 Lab Sample ID:C400101-01 Received: 10/30/14 14:05 Matrix: Ground Water Sampled:l0/30/14 10:18 Work Order: C400101 Project. Stormwater Sampled By:Mitch Hoggard Classical Chemistry Parameters Smllta Elm !tails QE HU EM aassh Method Analyzed all dotes Total Susperded Solids^ 1.0 u mglL 1 1.0 1.0 4KO3001 SM 2540D-1997 11/03/14 09:50 MMR Classical Chemistry Parameters Anahrte fCAS Numtrerl RwWts flag Mob QE Yd2L EQL AM HLfflod Analyzed ay dogs Oil & Grease (HEM-SGT) Non -Polar Material 2.60 u mWL 1 2.60 5.00 4KO5002 EPA 1664A 11/06/14 12:41 MJF Description: Outfall 1 Lab Sample ID:C400101.02 Received: 10/30/14 14:05 Matrix: Ground water Sampled:10/30/14 10:30 Work Order: C400101 Project•. Stormwater Sampled By:Mleeh Hoggard {Classical Chemistry Parameters { 81amd1a Elm mum GE HU EQL am HrSdiod Analyzed ME dgtcs Chemical Oxygen Demand' 14 mg/L 1 10 10 4KC3017 SM 5220D-1997 11/03/14 14:52 JOC Total Suspended Solids^ lA . U mg/L 1 1.0 1.0 4KO3001 SM 25QD-1997 11/03/14 09:50 MMR Classical Chemistry Parameters /lrurlrte rCAS Numberl Read Elao ll= of Im IML method Anadoles Oil & Grease (HEM-SGT) Non -Polar Material 2.60 u mglL 1 2.60 5.00 4KO5002 EPA 1664A 11/06/14 12:41 MJF Description: Outfall 2 Lab Sample ID: C400101-03 Received: 10/30/14 14:05 Matrix: Ground Water Sampled:10/30/14 10:50 Work Order: C400101 Project Stormwater Sampled By: Mitch Hoggard JCaassical Chemistry Parameters Analrta_fCASHumber] ReSulg flu !fait! PE HM EGL 9aish M Analyzed am NSltG9 Chemical Oxygen Demand^ 16 mg/L 1 10 10 4KO3017 SM 52200-1997 11/03/14 14:52 JOC Total Suspended Solids^ 1.0 u myi_ 1 1.0 1.0 4K03001 SM 254CD-1997 11/03/14 09:50 MMR Classical Chemistry Parameters Analrte rCAS Numberl Relulli an halt BE HU t" M= HeMod Anal1Ized NX dotes Oil & Grease (HEM-S" Non -Polar Material 2.60 u mg/L 1 2.60 5.00 4KO5002 EPA 1664A 11/06/14 12:41 MJF FINAL This report relates only to the sample as realved by the laboratory, and may only be reproduced In full. Page 4 of 8 w � www.ene:olabs.com QUALITY CONTROL DATA Classical Chemistry Parameters -Quality Control Bjrft* 4KO3001 - NO PREP Blank (4K03001-BLK1) Prepared & Analyzed: 1 t/03/2014 09:50 Spike Source %REC RPD &11AIXtl1 Read am P.101 Ultiti Level Acwft %REC Limits RPD UM11; Notes Total Suspended Solids 1.0 U 1.0 mg/L LCS (4K03001-BSl) Prepared & Analyzed: 11/03/2014 09:50 Spike %REC RPD Anglyte l3esult flagPQL Lbli i Level BMI %REC 1a1fl11A RPD klOdt Notes_ Total Suspended Solids 99 1.0 mg/L 100 99 W120 Duplice a (4K03001-1)UP1) Prepared & Analyzed: 11/03/2014 09:50 Somme:C414117-01 Spike Source %REC RPD -A Mvft Rrju)t lid POL Ualts Level EMI %REC Limits RPD 1dmEt Non Total Suspended Solids 1700 1.0 mg/L 2700 2 10 Duplicate (4KO3001-DUP2) Prepared & Analyzed: 11/03/2014 09:50 Sourco:C400101-01 Spike Source %REC RPD Analne Rendt Flaw POL Units Level gam. %REC Ural sg RPD L11a11 @pgf Total Suspended Solids 1.6 1.0 mg/L 1.0 U 10 Balch 4K03017 - Same Blank (4K03017-91.91) Prepared: 11/03/2014 11:19 Analyzed; 11/03/2014 14:52 Spike Source %REC RPD AnBIYtO Resldt flag POL Units Level R20ft %REC LJMlM RPD Limit Notes Chemical Oxygen Demand 10 U l0 mWL LCS (4KO3017-BS1) Prepared: 11/03/2014 11:19 Analyzed; 11/03/2014 14:52 Spike Source %REC RPO AOallde A1af01t F1a0 POL UD)ta Level Bed %REC Llmilt RPD Ling Notes Chemical Oxygen Demand Soo 10 mg/L Soo 100 90-110 Matrix Spike (4KO3017-MS1) Prepared: 11/03/2014 11:19 Analyzed; 11/03/2014 14:52 Source: C400101-02 Spike Source %REC RPD Ann Result Flag PQL Units Level Reffult %REC UM,t0 RPD Limit 149to Chemical Oxygen Demand 510 10 mg/L 500 14 100 90-110 Matrix Spike Oup (41cI13017-MSDl) Prepared: 11/03/2014 It; 19 Analyzed: 11/03/2014 14;52 Source:C40OL01-02 Spike Source %REC RPD AnalM flora Flag POL Units Level Result %REC L(m)la RPD ),im)l (Notes Chemical Oxygen Demand 520 10 mg/L Soo 14 101 90-110 2 10 Classical Chemistry Parameters - Quality Control Batch 4KO5002 - EPA ItT64A Blank (4KQ5002-BLK1) Prepared: 11/05/2014 12:40 Analyzed; 11/06/2014 12:41 Spike Source %REC RPD Analltka Result Flag P.QL Units Level get %REC LlmlO RPD UMIJ Notes Oil & Grease (HEM•5Gf) Non -Polar Material 2.60 U 5.00 mg/L FMAL Ttu7 report relates or* to the sample as received by the laboratory, and may only he mproduced in NO, Page 5 of a www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Central fttrh 411605W2 - EPA 1"M - Candnued LCS (4K0B002-BSI) I Prepared: 11/05/2414 12:40 Analyzed: 11/06/2014 12:41 Spike Source %REC RPD AnalResult Elm ML URM Level Be= %REC Limits RPD Limit Notes Oil & Grease (HEM-SGT) Nat-Pel3r Material 17.9 5.00 mglL 20.7 87 64.132 LCS Dup (4K050024BSD3) Prepared: 11/05/2014 12:40 Analyzed: 11/06/2014 12:41 Spike Source %REC RPD .ARehtts Result Flag MI. Units Level Re-sul %REC Limits RPD Limit Not" Oil & Crease (HEM-SG1) Non -Polar Material 18.2 5.00 mplL 20.7 88 64-02 1 34 Matrix Spike (4K05002-MS1) Prepared: 11/05/2014 12:40 Anayzed: 1110612014 I2:41 Source: 640360041 Spike Source %REC RPD .And tttl Result RM P.DI. Units Level Resul %REC UMb RPD Limit Notes Oil & Grease (HEM-SGT) Nut -Polar Material 21.4 5.00 mg/L 21.4 3.02 86 64.132 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduo!d in full. Page 6 or 8 www.encolabs.com FLAGS/NOTES AND DEFINITIONS 8 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 (MOL) and the laboratory method reporting Iimit (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. 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 6ample as receivecl by the laboratory, anti may only be reproduced in full. Page 7 of a ENVIRONMENTAL CONSERVATION LABORATORIES CHAIN -OF -CUSTODY RECORD www.enco"s.com iOM armai Port DE 4510 Ee- 11 Rack CmxL Suite 111 102-A Woodererns trt I - OL Oriaidq FL 32824 JeNaorwift FL 3221545= Cary, NC 27511 (40n 6 -5314 Fa W7) GWW5 M4)2% MU -Fwr (SDt) 2964M0 (gM 467-MW Fkm (21()4613515 Page of Dmvmqpma By RWgww By Reeebetl By �� �` JYv CammmrtMP8clzlFbqXm* RetLar, Ra9tgt mma BY f Oawhate 9y DawTism iia"LisMdBy DstOTma R By Dasa/Thre . - C0000lerR a T"sps m Foodo , A��fL'j 'L,Q L RwYApt AcceptWe _ Unacceptable Yakie : AW2 mffxhm lw S0430 VW-Dtstkarp Warsr SE-Gadmmat $W-SuFbn WIRW WW-V r A -Air 0 01h w (AsW in mmswusJ Prswnwilan: Hn H+O N HNO3 8442SO4 "04WH O.Otl»r (d9W to mrmra%sf Nam : A2 rampfet aubw*W b ENDO Lie we In moerdovo; % lh the awrrm end cprr ditm bold on the m was d wa farm, urdes prior aelean agmwera a* ace Analytical' wwwpacalsbs com November 06, 2014 Mr. Chuck Smith ENCO Labs 102-A Woodwinds Industrial Ct. Cary, NC 27511 RE: Project: C40010 Pace Project No.: 92223551 Pace Analytical Services, Inc. 9800 Klncey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Dear Mr. Smith: Enclosed are the analytical results for sample(s) received by the laboratory on October 30, 2014. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Laura J Cooper Iaura.cooper@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 9 aceAnalytical " 1 www.pacslsba.Wm Project: C40010 Pace Project No.: 92223551 Raleigh Certification las 6701 Conference Drive, Raleigh, NC 27607 North Carolina Wastewater Certification 0: 67 Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Hurdersville, NC 28078 (704)875-9092 CERTIFICATIONS North Carolina Bioassay Certification #: 16 North Carolina Drinking Water Certification #: 37731 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the wntlan consent of Paco Analytical Services, Inc., Page 2 of 9 _ , aceAnalytical � wwwAecelaCs.cem SAMPLE ANALYTE COUNT Project: 040010 Pace Project No.: 92223551 Pace Analytical Services, Inc. 9800 Kincey Ave. Suits 100 Huntersville, NC 28078 (7D4)875.9092 Analytoo Lob ID Sample ID Method Analysts Reported Laboratory 92223551001 Outfall 1 SM 9222D JW1 1 PASI-R 92223551002 Outfall 2 SM 9222D JW1 1 PASI-R REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. without the written consent of Pace Analytical Services, Inc.. Page 3 of 9 ceAnalytical wwwparolab3-Cw ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 KinceyAve, Suite 1a0 Huntersville, NC 28078 (704)875.9092 Project: 040010 Pace Project No.: 92223551 Sample: Qutfall 1 Lab ID: 97223561001 Collected: 10/30114 10:30 Received: 10/30/14 15:15 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual MBIO 9222D Fecal Coliform RAL Analytical Method: SM 9222D Fecal Coliforms ND CFUH00 mL 4.0 4 10130114 16•.55 Samplo: Outfall 2 Lab ID: 92223551002 Collacted: 10/30114 10:50 Received: 10/30/14 15:15 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual M810 9222D Fecal Coliform RAL Analytical Method: SM 9222D Fecal Coliforms NO CFU1100 mt. 4.0 4 10/30/14 16:55 Dale: 11/06/2014 02:02 PM REPORT OF LABORATORY ANALYSIS This report shall not 6e reproduced, except in full, without the written consent of PaceAnalocai Services, Inc.. Page 4 of 9 1�;aceAnalyfical' t wwwpacobs.com QUALITY CONTROL DATA Project: C40010 Pace Project No.: 92223551 OC Batch: RBIO14519 Analysis Method: SM 92220 QC Batch Method: SM 9222D Analysis Description: 9222D MBIO Fecal CoBform - RAL Associated Lab Samples: 92223551001, 92223551002 METHOD BLANK: 1319826 Associated Lab Samples: 92223551001, 92223551002 Parameter Units Fecal Coliforms CFU1100 mL SAMPLE DUPLICATE: 1319829 Parameter Units Fecal Coliforms CFU1100 mL Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 1.0 10I30114 14:45 92223497002 Dup Result Result RPD Qualifiers ND ND T Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huniersville, NC 28078 (70418759092 Results presented on this page are In the units indiceted by the "units" column except where an alternate unit le presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11106/2014 02:02 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 9 Z1!;5c'eAna1yfica1" / www.Pacelabs-wm QUALIFIERS Project: C40010 Pace Project No.: 92223551 DEFINITIONS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntensvllle, NC 28078 (704 )875.9092 OF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. 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 (8270listed analyte) decomposes toAzobenzene. Consistent with EPA guidelines, unmunded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) OUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the Compound was analyzed for, but not detected. N-Nitrosodlphenytamine decomposes and cannot be separated from Diphenylamine using Method 8270, The result reported for each analyte is a combined concentration. Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride. 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: 1110612014 02:02 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 9 Pace Analytical Services, Inc. 9800 Kincey Ave, Suite 100 acEAl7alytical Huntersville. NC 28078 - wwwomembScm (704)875.9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: C40010 Pace Project No.: 92223551 Analytical Lab ID Sample ID OC Batch Method QC Batch Analytical Method Batch 92223551001 Outtall 1 SM 9222D RBIO14519 92223651002 Outfall 2 SM 9222D R91014519 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in lull, Date: 11/06/2014 02:02 PM without the written consent of Paco Analytical Services, Inc.. Page 7 of 9 Docurnenl Name: Semple Condition Upon Document Revised: April 04, 2013 a eMaliCa1� Recel t BCUR Page t of 2 Document No.: Issuing Authorities: F L-CS-001-rov.02 Pace Asheville Quality Office Client Name :.CM LU Whore Rocoivod: U Hunlersvllle C Asheville rj Eden Raleigh Courier (Circle): Fed Ex UPS LISPS Commercial Parse . Other. Custody Seal aft CooloaBox Present: C yes 0 no Seats Intact: ,®'yas ❑ ne Packing Material: 0Bubble Wren Bubble So@s Nona Other ClrelaThermomatorUsed:lROunB "t2288a�87 often: G�4�fe�Blua None nsamples onlco, codirgprncesehas begun IR pun Bock Ul SN: 06371 Tomp Correction Factor: Add btr Gl Corrected Cooler Temp.:` C Temp should be above freezing to WC @' C Biological Tissue Is Fro=on: Yes No Comments: data and lydtises a person examining c t ehaek�„� Chain of CusjodV Present,. es ON* ON.% 1. - Chain of Custody Filled OuL w ONo OwA 2, Chaln of Custody Reli uished: 4Y, [IN. OwA 3. Sam ler Name 8 Signature on CQC: 6Y.. Ow CIwA 4. Sam lea. Arrivod within Hold Time: as ❑No ONtA 5, Short Hold Time Anal ls' c72hr : Yes ONO OVA 8. Rush Turn Around Time Re ueslod: ❑vea 6N. ❑WA 7. Sufficient Volume: as ON. OWA 8. Cofrecl Containers Used: -Pace Containers Used: Yes ❑No Yee ON* OWA ❑kiA 9. Containers Intact; w ONO ❑WA 10. Filtered volume received for Clasolvod tests 17Yee ONO WA 11, Sample Labels match COC: -Includes daleltlme/ID/Anal sis Matrix: ores ❑Nro II OWA 12. Ail coitainers rlcodin0 proaorvatton hAVO boon chocked, AN containers needing lxeservation aro found to be In compliance path EPA recommendation, eurnarrans: VeLk odifo+m. TDC, oac, tvl•DRo watery 0No Ono WY a LINO CIwA CiruA 13. Samples chocked Inr dechlorinalion; Yee Elm ONIA .14, Hoadspace in VOA Vials ( >5mm): Oyes ONO C !A 15, Trip Blank Present: Trip Blank Custody Stoats PresentA Paco Trip blank Lot iE cif _purchased). ❑Yes r]No INA 1a. Cliont Notification) Resolution: Flaid Dols Required? Y I N Person Contaclad: Dalefrime: Comments! Resolution: SCt1RF,sRF _�._ Date: �t1 '�'�l- I WO# : 92223551 Review:: I-�: lr�. ; . � 11U � ��i IIllllll Nola: Whenovor thore Is a disoropancy affecting North Carolina cwnpllenco z i� i samples, a copy of this form will bs sani to tho North Carolina 011-IM Certification Woo (1,9 out of hold, incorrect pr»earvativa, out of lomr, incorrect containers) Page 8 of 9 SUBCONTRACT ORDER F NCO Cary C400101 scm,aIYr_t.A#1()RA:rf)( HUMVING LARQPATM. kNCO Cary Trl-'Nst (Raleigh) 102-A Wuud►vinds Industrial Court 0701 Conference Drive Cary, NC 275t 1 Raleigh, NC 27607 Phone: 919.467,3090 Phone :(919) 9344984 Fax: 919.467.35 I5 Fax: Project Manager: Chuck Sinith Project State of Origin: North Carolina Sub Lab ID Originaling Lab 11) Client Matrix Hate somp a sample Comments Outfall U-1 (;round 1Valtr 30-()e1-14 10:18 OutfnllI Cround Wafer 30-041-1410:30 IOMWIMMIRMNAIMMI G Culiform, Fccid 9223H 06-Nov-14 13:00 r:uurriloerrSulgiNed.' SlcriIc250ml.P+Nrifhiu(E) 30.Oct-14 16:30 VnJ 7J"�f i [ 112 7 Sub Lab 13) Originating Lab 11) (:lienI Mutrls Date Sampled Sample Comments Oulfall 2 Cround Water 3"0.1419:50 *:WITWINUMMMIN Colirnrm' Fecal922311 06.Nov-14 15:00 ConlahwsSUIVI try Slcrlle25OmLP+NnThlo (E) 30.Oci-14 16:50 CcsZ Page I of I Page 9 of 9 ORIGIN ID: SRWA (701) 949-3S45 51iIP I)AfF:1 p04LNOV14 INBRFIIAN{ CO{{NgNER Nq �AD: C735153?41104 1 N VAVCF.O DAVI�K DRIVE CIIARID Ci F NC. 28269 111EL SENDI R UNIILD SWES US TO EAST CAROLINA ENVIRONMENTAL 1922 REPUBLICAN ROAD 4} A►IDER NC 27805 NGr: nS�J'i0';952 INY (ru0oun5u7x DO I ; III #IIIiI#IIIIIIIIIIIIIIIII#IIIIIIIIIIIII#II#IIIIIIIIIlIIIlll�lfllllll r i WED - 05 NOV 4:30P TaK;I ao 5828 7601 1475 PRIORITY OVERNIGHT ES XH PGVA Nc-� RDU i Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted June 26, 2014 CERTIFICATE OF COVERAGE NO. NCG120045 FACILITY NAME: East Carolina Environmental COUNTY: Bertie PERSON COLLECTING SAMPLES: Mitch Hoggard LABORATORY: ENCO Lab Cert. # 591 Comments on sample collection or analysis: Fecal coliform analysis subcontracted to Pace Analytical INC Lab Cert #67) Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2014 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthlyi !month) DISCHARGING TO CLASS ❑ORW ❑HQW [-]Trout ❑PNA ❑zero -flow ❑Water Supply ❑SA ®Other: C, SW PLEASE REMEMBER TO SIGN ON THE REVERSE 4 U No discharge this period?` Outiallka. Date Sample 24-hourrainfall- -CollecEed1 ;. _ _ - mo dd - -4 / /rr} - -amoun3, Inches Chemical Oxygen:Demand - Fecal Coliform Total Suspended Solids Benchmarks -_� _ _ _ _ - - 120 mg/L 10W count per-lo0 mL ; ' _ =100 mg/L o_rSo mg/L. 1 6/12/14 1.4 44 18,000 91 2 6/12/14 1.4 Sj3I r_1 20,000 94 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfail. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially. sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Date Sample 24=hour rainfall OutfalLNo. Collected' -amount, Non -polar O&G/TPH by (mo/dd/yr) 3 _ Inches EPA 1664 (SGT-HEM) -- _ Total Suspended Solids =pH Benchmarks =_> - - - 15 mg/L' _ _ _; :100 mgf L oc 50'mg/L- 6.0_-.9.0 SU H-1 6/12/14 1.4 <1.60 98 8.3 1 6/12/14 1.4 <1.60 91 8.2 2 6/12/24 1.4 <1.60 94 8.3 Footnotes from Part A also apply to this Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one coon of this DMR. includina all "No Discharae" reports. within 30 days of receipt of the lab results for at end of monitoring period in the case of '"No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware tDat there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date:11/1/2012-10/31/2017 (Date) SWU-248, last revised 10/25/2012 Page 2 of 2 jS .NCO Laboratories Accurate. Timely. Responsive. Innovative. 102-A woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Thursday, June 19, 2014 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): C407622 Dear Tammy Mitchell, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Thursday, June 12, 2014. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCQ 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, aJ_-'S-A Chuck Smith Project Manager Enclosure(s) FINAL Thisrepmt relww only to the aam* as rctdved by the Wmwry, mW may ontV tm repmduoctl in OLin, Page L of 9 www.encotabLCOm SAMPLE SUMMARY/LABORATORY CHRONICLE Cl"tID: OutfallI Lab ID: C407622-01 Sampled: 06/12/14 11:40 Received: 06/12/24 14:37 Pardmater EPA 1664A Hdd DatelTime/il 07/10/14 p 061181M efgl an 12;08 06/19/14 09:36 Field 06j12/14 11:54 06/12)14 11:40 06/12/14 11:40 SM 254OD-1997 06/19/14 06/16/14 08:38 06/16/14 08 38 SM 5220D-1997 07/10114 O6/13/14 17:59 06/13/14 16:00 client ID: OutfaO 2 Lab 10: C407622-02 Sampled: 06/12/14 11:25 Recalved: 06/12/14 14:37 Parameter EPA 1664A 07/10/14 06/18/14 I Analysis Datalflmelsl 12:08 06/19/14 09:36 Field OW12/14 11:39 06/12/14 11:25 06/12/14 11:25 SM 254OD-1997 06/19/14 06/16/14 08:38 06/16/14 08:38 SM 522OD-1997 07/10/14 06113/14 12:59 06/13/14 16:OD ClkntID: OutfallH-1 Lab ID: C407622-03 Sampled: 06/12/14 11:13 Received: 06/12/14 14:37 PaIrUrnate[ EPA 1664A 07/10/14 Rep Rota 06/18/14 TlmeW hlsl■ Data1TiW&z1 12:08 06/19/14 09:36 Field 06/12/14 11:27 06112J14 11:13 06/12/14 11:13 SM 254OD-1997 06/19/14 06/16/14 M38 06/16/14 08:38 FINAL 7hA report relates only to the ample as received by the labDratnty, and may only be reproduced In lull. Pace 2 of 9 www.encolabo.com SAMPLE DETECTION SUMMARY Client ID: Outtsil 1 Lab In. C407622-01 Ant pe Results flag I= EaL Haifa Math ad Note Chemical Oxygen Demand 44 10 10 mg/L SM 5220D-1997 pH 8.2 0.0 0.0 pH Units Field Temperature 26 0.0 0.0 °C Raid Total Suspended Solids 91 1.0 1.0 mol. SM 2540D-1997 Client ID: Outfall 2 Lab ID: C407622-02 Anande Rapti Elea MQL EGL 9=11 Mlz l Chemical Oxygen Demand 58 10 10 mg/L SM 522OD-1997 PH 8.3 0.0 0.0 pH Units Field Temperature 25 D.0 0.0 °C Field Total Suspended Solids 94 1.0 1.0 mg/L SM 25VO.1997 Client ID: Otttfall U-1 Lab ID: C407622-02 AnahU licatultt fin M!?1 E" unit Method 1'IGSOf pH 8.3 0.0 0.0 pH Units Field Temperature 26 0.0 0.0 °C Field Totni Suspended Solids 98 1.0 1.0 mg/L SM 254OD-1997 FINAL This report relates sky to the sample as remised by the laboratory, arts may only be mOmduaed in fup. Page 3 or 9 CS , Nkk' G_m� s www.encelabs-com ANALYTICAL RESULTS Description: Outfall 1 Lab Sample ID:C407622-01 Received: 06/12/14 14:37 Matrix: Ground Water Sampled,06112114 11:40 Work Order: C407622 Project: Stormwater Sampled By: Mitch Hoggard Classical Chemistry Parameters . 00 pry e-thW on*fe (nC 591 J Analyte EQS Numbed BCsg[js Elias 11011s RE MUL ?QL Intrb Method Analyzed Sy ItlgtS6 Chemical Oxygen Demand M mg/L 1 10 10 4F13015 SM 5220D-1997 06/13/14 16t00 JOC [ECL-0035]^ Total Suspended Solids [ECL-0169]^ 91 mg/L 1 1.0 1.0 4F16002 SM 254OD•1997 06/16114 08:38 MMR Field Parameters Analyba rCA,S NumtWd Results psg units RE ML Ely @0lldl Lug A09bfzed @Y fl= PH [ECL-0082] 4.2 pH Units 1 0.0 0A 4F13016 Field 06112J14 11:40 CU Temperature[ECL-0151] 26 °C 1 0.0 0.0 4F13016 Field 06112/1411A0 CL! Classical Chemistry Parameters oil & Crease (HEM-SGr) Nan -Polar Material Results On unfta RE K" P.eL Ankh Mz= Anallrsctl @Y dgLJv7 1.60 U mg/L 1 1.60 5.00 4F18003 EPA 1664A 06/19/14 09:36 MY Description: Outfall 2 Lab Sample ID:C407622-02 Received: 06/IW14 14:37 Matrix: Ground Water Sampled:06/12/14 11:25 Work Order: C407622 Project: Stormwater Sampled By: Mitch Hoggard f Classical Chemistry Parameters • EACO Lary[MMed onalvie W $91] Analtrte [CAS Numbed 6061dIi EM units RE MU p4L @HlT,l1 me= AnalVK xt fly No1B5 Chemical Oxygen Demand 58 mg/L 1 10 10 4FL3015 SM 522OD-1997 06/13/14 16:00 JOC [ECL-0035]^ Total Suspended Solids [ECL-0169]^ 94 mgJL 1 1.0 1.0 41`16002 SM 2540D-1997 06/16114 08t38 MMR Field Parameters Annhrte [CAS Number] ReSulte EIIO u0lta BE Hu EQL A= Method AnehOicA a, Note pN [ECL-0062] 8.3 pH Units 1 0.0 0.0 4F13016 Field 06/12J14 11:25 CL1 Temperature [ECL-0151] 25 °C 1 0,0 0.0 4F13016 Field 06/12/14 11:25 CU Classical Chemistry Parameters AOa1twts r(AS.M.Hmberl Oil & Grease (HEM-SGT) Non -Polar Material [ECL-0104] Resu11a Eltlg 11ab Qf MQL ESL AW MathEw Analyzed @x 111210 1.60 U mQIL 1 1.60 5.00 4F18003 EPA 1664A 06/19/14 09:36 M]F FINAL Th4 report relates only to the sample of rmaehed by the laboratory, and may only be reprodwea m full. Pape 4 of 9 1 6� i www.ancolabs.com ANALYTICAL RESULTS Description: Outfall H-1 Lab Sample to-C407622-03 Received: 05/12/14 14;37 Matrix: Ground Water 8ampled:06/12/14 11:13 Work Order: C407622 Project: Stormwater Sampled Sy:Mitch Hoggard Classical Chemistry Parameters •-Cf1{,t/u/y [Aid+2Q MNM1TGIM. �YlJ Ansho WAS umberl @esul fin MOM pF I4SL e41 g= Metbod Anghtred Byfttes Total Suspended Sollds [ECL-0169]A 98 tng/L 1 1.0 1.0 4FI6002 SM 25400.1997 06/16/14 08:38 MMR [Field Parameters Besufta Elna 1ln1C1 GE SIX eu @;11rh Methad Auitlr;Esd all IsI= pH[ECL-00611 6.3 PH Units 1 0.0 0.0 4F13016 Feld 06/12/14 It; 13 CLI Temperature [ECL-0191] 16 °C 1 0.0 0.0 4F13016 Field 06/12/14 11:13 CU Classical Chemistry Parameters ANIM ECAS Numkd Oil 6 Grease (HEM-SGT) Non -Polar Material [ECL-0104) Results Ela9 unim GE IM elu A11& 1 liMod Anlitaed hx liatsa 1.60 U rnwL 1 L60 5.00 41`18003 EPA 1664A 06/19/14 09:36 M]F FINAL. This report «fates Or* to the sampla M receivad by the faborawry, and a wy ** be mprddu[ed in W Page 5 of 9 www.encolobs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 4"3015 - Same Blank (41IF-13O15-111111.11(l) Prepared: 06/13/2014 12:59 Analyzed: 06/13/2014 I6:00 Spike Silures %REC APO Anal lrts Bas111t Flag PQL Unitil Level Result %REC Limlta APO Unit Notes_ Chemical Oxygen Demand f0 U 10 mg/L LCS (4F13015-BS1) Prepared: W13/2014 12:59 Analyzed: 06113/20m 16:00 Spike Source %REC RFD Ana(tde Result Flag PQL Udb Level Result %REC Limits APO 1AID4 ) Chemical Oxygen Demand 490 10 m0/L 500 97 90.110 Matrix Spike (4P13015-MSl) Prepared: 06/13/2014 12:59 Analyzed: 06/13/2014 16:00 Source:C406608-02 Spike Source %REC RFD .Anatvte Result Flag POL Units Level geliRlt %REC Llmita RPD limit Notes Chemical Oxygen Demand 550 10 mg/L 500 50 100 90-110 Matrix Spike Dup (41P13015-MSoi) Prepared: Ofi/13/2014 12:59 Analyzed: 06//312014 16t00 Source:C406608-02 Spike Source %REC RPD _Ana(Yse Result Flag POL Units Level Result %REC UMIM RPD limit Niter Chemical Oxygen Demand 560 10 mg/L S00 50 102 90.110 2 10 Bauch V16O03 - NO PREP Blank (4F160O2-BLK1) Prepared & Analyzed: OW1612014 08A8 Spike Source %REC APO .Arla1vts Result Flag POL Units Level lteullt %REC LIMJIS RPD Um t Notes Total Suspended Solids 1,0 U 1.0 mg/L LCS (4F16002-BS1) Prepared & Analyzed: 06/16/2014 08:34 Spike Source %AEC RPD Anandffi Result Ma POL Uinta Laval gill %REC LLMUS RPD Limit Notes Total Suspended Solids 94 1.0 mg1L 100 94 80-120 Duplicate (016OO2-DUP1) Prepared & Analyzed: 06/1612014 08:3a Source: C4O17O1-01 Spike Source %REC RPD .Analyte Resul an EQL Units Lewd saaa %REC LlmlM RFD M= NMI Total Suspended Solids 45 1.0 mg/I. 41 8 10 Duplicate (4FIGO02-OU92) Prepared & Analyzed: 06/16/2014 0028 Source: C4O17O1-02 Spike Source %REC RPD Anal lda Result Flag P41 UAlta Level Result %REC Llmira RPD Limit Notes Total Suspended Solds 8.8 1.0 mg/L 8.4 5 10 Classical Chemistry Parameters - Quality Control Bai!t'h 4Ft$W3 - EPA 1"4A Blank (4F180O3-BLKl) Prepared: 06/18/2014 12:08 Analyzed: W19/2014 09:36 Spike Source %REC RPD Aaalvta Result Flap POL Units Level aCa ft %REC Limits RPD t1IDit Notes Oil IN Grease (HEM-SGr) Non•Polar Material 1.60 U 5.00 mg/L FIKAL This report relates only to the sample as r=W by the laboratory, and may Q* be reprvdemd in U. Page 6 of 9 www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 4FIR003 -EPA 16641A - Continued LCS (4F18003-BSl) Prepared: 06/18/2014 12:08 Analyzed: 06/19/2014 09:36 Spike Source %REC RPD .A0nhft Rawt MW PQL units Level Result %REC QnM RPO 110iit Notes Oil & Grease (HEM-SGT) Non -Polar Material 18.2 5.00 mg/L 21.0 87 64-132 LCS Dup (4F18003-8SD1) Prepared: 06/18/2014 12:08 Analyzed: 06/19/2014 09:36 Spike Source %REC RPD Ana11[te Result Elan COL WWI Level Result %REC Units RPD UMA Natas Oil & Grease (HEM-SG-0 Non -Polar Material 18.0 5.00 m0/L 20.7 87 64-132 1 34 Matrix Spike (4F18803-1451) Prepared: 06/18/201412;08 Analyzed: 06/19/2014 09:36 Source:B402524-02 Spike Source %REC Analvte Result Flag POL Unite Level Rat %REC U= RPD Oil & Grease (HEM-SG-0 Non -Polar Malenal 42.0 5.83 mg/L 23.7 17.0 105 64-132 RPD Elni t Notes FINAL This report relates &* to the sampk as reserved by the laboratory, and may onN be rePraaumd In full. Page 7 of 9 www.encola bs-Com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. J The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument, This value is considered an estimate. MRL Method Reporting limit. The MRL is roughly equivalent to the practical quantitation limit (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 identificatlon". FINAL This report relam s only to the sample as received by the laboratory, and may only be reproduced In fuu. Pape 8 of 9 ENVIRONMENTAL CONSERVATION LABORATORIES CHAIN -OF -CUSTODY RECORD www.encolabs.com 10775 Cemtml Po,$ D•. 4'1In P1Sjge I I 1 1 (Z' A Wt.fxjwN.o5 ul L�!Ia-Wo FL 32*L,4 jackv--mw-1 f L Nc 27511 0041 Ko 71f.,62 w of frwIcCl Ntmrb,-, Requeslecj Analyses TLIMilfIlkind Na'DC 41 TIF� Standard Exppdited Due I 'te I Zvo� Lab 7- Pr-asonapon IS- 0 0 �0'- Ll��- T,rtv 011— n.j sample conime"Is ftr� A -(4 prep.," fsy nx: T!f!' i I" Y 14-1--�' e j2 14—e'w-es f—'. ev 7; Jit - rtN+l'f 1— 4 m m, R—'x "".h L. -IceeplaWe Unacceplable Uat.. Gwckuoo'wneq so -Sri 0W-o.'A'.mWater SE4dAv-,,m SW-&.A,wWa7rx WYAV-1;b-0,rr Al- Prese vzfiowl-lrn HHQI 144-NO3 5eQSG{ NOW144 Or}TN-6iw-t aceAnalyticalIs WWW; rxfeDs.com i June 24, 2014 Mr. Chuck Smith ENCO Labs 102-A Woodwinds Industrial Ct. Cary, NC 27511 RE: Project: C407622 Pace Project No.: 92205150 Pace Anatytical Services, Inc. 9S00 Kincey Ave. Suita 100 Huntersville, NC 28078 (704)875-9092 Dear Mr. Smith: Enclosed are the analytical results for sample(s) received by the laboratory on June 12, 2014. 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, F� Laura J Cooper laura.cooper@pacelabs.com Project Manager Endosures oia REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, withoutthe written consent of Pace Analytical Services, tnc.. Page 1 of 9 a0ftlytical �rw.PacNaW.com CERTIFICATIONS Project: C407622 Pace Project No.: 92205150 Raleigh Certification 109 6701 Conference Drive Raleigh, NC 27607 North Carolina Bioassay Certification #: 16 North Carolina Wastewater Certification 0: 67 North Carolina Drinking Water Certification M 37731 REPORT OF LABORATORY ANALYSIS This report ahati not be reproduced, except in full, wilhout the written oonsenl of Pace Analytical Services, Inc„ Paco Analytical Services, Inc. 9800KinceyAve. Suite 1Do HuntersviRo, NC 28078 (704J0759092 Page 2 of 9 u aceA lytiml e www.pacabibi.com SAMPLE ANALYTE COUNT Project: C407022 Pace Project No.: 92205150 Pace Analytical Services, Inc. 0800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-8092 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92205150001 OUTFALL 1 SM 9222D JW1 1 PASI-R 92206160002 OUTFALL 2 SM 9222D JW1 1 PASI-R REPORT OF LABORATORY ANALYSIS This report shall not be reproduceG, except in Full, without the wrdten consent o! Pace Analytical Services, Inc.. Page 3 of 9 aceAnalytrcale wwwwobaLcom ANALYTICAL RESULTS Project: C407622 Pace Project No.: 92205150 Pace Analytical Services, Inc. 9800 Klncey Ave. Suite 100 Huntersvitte, NC 28078 (7041875-9092 Sample: OUTFALL 1 Lab ID: 92205150001 Collected: 06112/14 11:40 Received: 06/12114 15:20 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Oual MBIO 92220 Fecal Conform RAL Analytical Method: SM 9222D Fecal Colifonms 18000 CFU1100 mL 1.0 1 08/12/14 17:21 Sample: OUTFALL 2 Lab ID: 92205150002 Collected: 06/12114 11:25 Received: 08/12/14 15:20 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual MBIO 9222D Fecal Conform RAL Analytical Method: SM 9222D Fecal Coliforms 20000 CFU1100 mL 1.0 1 08/12/14 17:21 REPORT OF LABORATORY ANALYSIS Thia report shall not be reproduced. except in full, Date: 06124/2014 09:34 AM without the written consent of Pace Analytical services, Inc„ Page 4 of 0 IceAnalytical' !/wrw.pecelabtcam i Project: C407622 Pace Project No.: 92205160 QC Batch: RBIO14128 QC Batch Method: SM 9222D Associated Lab Samples: 92205150001, 92205150002 METHOD BLANK: 1221652 Associated Lab Samples: 92205150001, 922135160002 Parameter Units Fecal Coliforms CFU1100 mL SAMPLE DUPLICATE: 1221653 Parameter Units Fecal Coliforms CFU1100 mL QUALITY CONTROL DATA Analysis Method: SM 9222D Analysis Description: 9222D MBIO Fecal Collfarm - RAL Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers NO 1.0 06/12/14 12:10 92205033002 Dup Result Result RPD Qualifiers 66.0 62.0 6 Pace Analytical Services. Inc. 9800 Nncey Ave. Suite 100 Huntersvllla, NC 28078 (704)875-9092 Results preened on this page are In the units Indicated by the "Units" column except when an alternate unit is presented to the right of the noun. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/24/2014 09:34 AM mthoul the written consent of Pace Analytical Services, Inc„ Page 5 of 9 aceAnalytical" wwwpacelaba.wm QUALIFIERS Project: C407622 Pace Project No.: 92205150 DEFINITIONS Pace Analytical services, Inc. 9800 KinceyAve. Suite lo0 Huntersville, NC 28078 (704)875-9092 DF - Dilution Factor, it reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL-Adjusted Method Detection Limit. PQL - Practical Quantitalion Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUIP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270, The result reported for each analyte is a combined concentration. Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride. LOD - Limit of Detection. LOQ - Limit of Quantitation. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited anaiyles. TNI -The NELAC Institute. LABORATORIES PASI-R Pace Analytical Services - Raleigh Date: 06/24/2014 09:34 AM REPORT OF LABORATORY ANALYSIS This report &hail not be reproduced, except in full, without the written consent of Pace AnallMcal Servicea, Inc.. Page 6 of 9 aceAnalytical' www.Weelaba.a�m QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: C407622 Pace Project No.: 92205150 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Wuntersville, NC 20078 (704)875.9092 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92205160001 OUTFALL 1 SM 9222D RB1014128 922081SO002 OUTFALL 2 SM 9222D R61014128 Date'. 06/24/2014 09:34 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc„ Page 7 of 9 4 7 UOCUrnenl Nance; Sample Condition Upon Document Rovised: April 04, 2013 Pr3C(?/l!)?1j�t1Cr71 + Rscel t SCUR Page 1 of 2 Document ND,: Issuing Authorities; F-RAL-CS-001 •rev.02 Pace Asheville Quality Office Client Name: _ Whore Received: ❑ Wntert;viilo F'1 Asheville F] Edon Raleigh Courier (Circle): Fed F.Y UPS USPS colDent Cornmerclal Para Other Custody Seal on CoolorIBox Present: L yes M no seals intact: dl yes f-] no Packing Material; ❑ BuWo Wra��41�22065387T,' bi us 4 Non Other Circle Thermometer Used: IR Gut a of Ice: Wei Blue NpnD C Sarnplea on ke, cuoitng process has begun IR Gun 3nck-14 1 Temp Correction Factor: Add 19ubtract ; C Corrected Cooler Totnlm ,,,-,_ C Biological Tissue is Frozen: Y'se No NIA Tomp.should be nbovo rreozing to VC Comments: pate and Initfalt of person oxamtning con cn ! res ry I n chock:�� Chain of Custody Presont: roc MNo 0N1A 1. Chain of Custod Filled Oul: rnn Mo CWA 2. Chain of CLIStody Relin gulshod: Yee ❑t,ro ❑NIA 3, Sampler Name 8 SI naturo on COG: os CINo ❑NIA 4. Samples Arrived within Hold 1 muT Yu LINO ❑NIA 5. Short Hold limn Analysis (<72hr): res ❑No tJruA a. _ Rush Turn Around Tinle tioclucsled: ❑vea Nn rum 7, IJ Sufficient Volume: (;lYaa ❑Ns DWA 8. Correct Cvntainers Used: -Pace Containers Used: Yu171Ne l v+o ONa ❑WA DIM 9. Conteinors intact: QN. ❑No CI NIA 10, Filtered volume.received for Dissolved touts ❑'ivu D • MrA 1 t. Sample Labels match COC; -Includes 3atoltimollb/Mu!ysis malriv i �Nn]M Ivy - A 12. ^ All conWnern Reeding presarvDlon nave been G+acfec. All Conllliners needing proservabon are found to be in corripllonco will} VA recomweridntlom exceptions: VOA, polifwn). TOG, OdG. WI-DRO (omWs) JJree ONO �IYcac ❑No Yos LINo OWA ONIA 13. Samples chocked for dechlorinMiort: C' as ONa 0WA 14, Headspttoo in VOA Vials ( >Gmm): ❑'fey Duo 16NA 15, Trip i3iark Proscnt; Trip Slank Custody Scats Presort Pace Tri Blank I_ul'll (if purchasud):_y C''Yes L-)No tun ❑N'eY Limo C,rrrr, 1 16. Client Nollflcationl Resolution: a - Role Dnta fiequtrad') Y I N Person Contaclod" pnto/Timo: rDmmwnlslkesoh0infv — SCURF 113RF ` t iZeVleWt: NOW WRoriavrtr tlWro Is h�sorapaney attocllnrl North Cnroltne compttoncu samplus, a copy ar tht; form will be sont to the Nonh Cnrnlinn DEHNR Curti) eauon oftfea ( i.o o.rt of hold, 1rmiact prasrr.mlvo, out of temp, intorrGct eonluinels) Place lobot here OR 1-(andwrito profocl numbof (if no label nvnilablo) 10 1R Page 8 of 9 SUBCONTRACT ORDER ENCO Cary C407622 SENDIN,(. LABORAMY, RFXEIVING hj%B0 1JQIIY: ENCO Cary 'I'r+ Test {Raleigh) t02-A Woodwinds Industrial Court 6701 Conference Drive Cary, NC 27511 Raleigh, NC 27607 Phone: 919,467.3090 Phonu :(919) 834-4984 Fax: 919.467,3515 Fax: Project Manager: Chuck Smith Project State of Origin: North Carolina .'ub Lab ID )riginwing I.ab ID Client Alntrix I ate, sampled Sam It Comment Outfall 1 Greund Water 1I-Jun-14 1I:4t1 Colifbnn, Feeat 9223B 19-Jun-14 15:ou 12-Jun-14 17;40 Comahrers Supplied: Stcrilc250rn1 1+Kv,Thio M Sub Lab ID Oripinsling .a (:I cttt Matnx Dote Setup ed Samole Comments Outfall2 Ground Waler 13-Jun-14 11:25 Collfomt, recal92230 19-Jun-14 15:00 12-Jtni-14 1725 A C:ontninersSapplied: Stcrilo250m P+NuThio(G) Vl�l Page I vt' I Page 9 of 9