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HomeMy WebLinkAboutNCG080775_Quantitative Monitoring 2016-2017 (002)_20191001a Z a — 1 o a F cn i r�o O L) p T ❑ ,n 0 00 0 LI Q1 O m .. c E N O ❑❑ Z x 0 v' s 1 O Z 40 O x ❑ u L. Q} (j � A L O O F l9 d JO R Z {� V LL L o W a ui a a a a A N V) t!) o - o M � ar cr L. rB Ln a O L1 O .y C '> Q 0 0 RS � 0 n E fu V 000 c0i 0 O O CD x U Z U m z c `0 6 i Ln ui J m C7 -19 c� a � E cr cz < j m In C7 6h O v� .T 0 en e Z '� u L r c co 0 w Q1 i3 V W J W C M W Q a C Z J O Cc L O c a H h- O F J OV) O y L a 0 w a o U rs U a., J V P1 w cr w w W s H Z O Z lh O H w LU w V) a w Q O c a� T CL• 4- c 0 v a. 0 0 0 3 a) c 0 C O al' o E ca n is tw O as .0 a) ♦1 O a c c Z a ate. J w Q fUJ a _lp':. � . I .. U3 0 `n m 0 O a z 0 M 0 a r J t fl. E' :� — _ O "' W O. 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O Z w O O a ¢ Li 2 Q z U z O v LL, U LL LL z O 3 w Of C in w CC M_ N O O � N o r m c. ro a Q 0 'n " ra L3 L c L np o E v etoS ro a C Qi LA au LI) v a L E •� C C o u E a o c O ra 'w u O o ra ai c o c a ° ca c L 0 +I a m w as © °' E n v -a v a o wbo tDc a o W O Eull ro 6 O -0 Ln c o c - 0 3 c a -D a) co o �- L � Ys n O N E (U C 3 D bO �a O r-.� 5_ E 6 c o c m o o +� - rz W 0 cu a C3 O q1 [t3 O 7 a, m O C C3 m = ry on k } ao s- L c o E 3 (U '- u L Sp a a, a� O C- o a ra F to C M L o ,� m ++ o c a v 71 m ,m ,_CL as as u a Q. r- .,_• o O Q) Q L�a y O u c ul L — 0 a ,a x Q s a, V l6 L N .J QCIO [env7irrochkelm ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmingtonl, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 235-A Wilmington lfighway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax info(envieonnientaleileinists.com Envirolinc Date of Report: Jun 29, 2016 109 Gentle Pond Court Customer PO #: Winston-Salem NC 27107 Customer ID: 09040020 Attention: Lynne Hayes Report #: 2016-08046 Project ID: 210/117 Hess Station Lab ID Sample ID: Collect Date/Time Matrix Sampled by 16-19367 Site: Stormwater 6/16/2016 4:30 PM Water Jay Baker Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 11 mg/L 06/24/2016 Residue Suspended (TSS) SM 2540 D 50.3 mg/L 06/16/2016 Temperature SM 2550 B 32.4 C 06/15/2016 pH SM 4600 H B 7.61 units 06/15/2016 Comment: Reviewed by: _ Mau,� Report #:: 2016-08046 Page 1 of 1 00 --1 O ro M CD CDm -ros :3 =- w � W CD n n 0 CD CD n C. ro CL l'ig AM rt�L r1 � Q a c cn ID O C CD W y � n 0 r CD 0 o v 1� ro m ro 4 O w C CL CCD uu P e Sample Type Composite G) C) G) 0 G) 0 G) 0 G) 0 G) 0 G) 0 G) n 0 n G) 0 or Grab G) -0 G) -0 G) -0 G) 'Q � "C1 G) i] G) -0 G) -u G7 -u G) -u Container (P or G) Chlorine mgfL LAS ID NUMBER NONE HCL H2SO4 rn Pit HNO3 X @ C n n NROH —[ O rL TH[0 Z OTHER C'> D Z D rG LP 73 � m A D C 3 m LD O Z Z (7 C7 m z� o0 0 Z m n m D a Z Q 2 m a 2 n 0 w oS om speedway 'Speedway LLC Speedway Office P.O. Box 1500 Springfield, OH 45501 Teleohone 937-864-3000 January 13, 2016 Division of Water Resources Attention: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: STORMWATER SAMPLING RESULTS SPEEDWAY #8189 (FORMER WILCO #196) 8221 US HIGHWAY 117 SOUTH ROCKY POINT, PENDER COUNTY, NORTH CAROLINA PERMIT NO. NCG0808775 MID -ATLANTIC JOB NO.00OR2418.00 To Whom It May Concern: On behalf of Speedway LLC, attached please find the Stormwater Discharge Monitoring Report (DMR) and analytical report for the sampling conducted at the above -referenced site. A stormwater sample was collected from Outfall No. 1 on December 13, 2016 and analyzed for total suspended solids (TSS), pH and oil and grease. As indicated on the attached DMR, all parameters were reported below or within their respective benchmark values. If you have any questions or need additional information, please feel free to contact our consultant, Mid -Atlantic Associates, at 919-250-9918. Sincerely, SPEEDWAY LLC Charles A. Chiara Environmental Compliance Specialist Attachments: Stormwater Discharge Monitoring Report Laboratory Analytical Report An Equal Opportunity Employer i F.I. �L z E]uWf d ElLU W 7 W ❑ 4+ Z Z Z 1° 3 V O Z IA ❑ m acr 4- ❑ 3 N o N ® a J 0 m s 0N0 Lu f6 O (A NJ ❑❑ u LU J V Ll O a O J R OED Z u a J J a a a a ai m m u O aLM u V C M Z _ , Ln c 10 *K L O � Y f0 v COc J �+ C7 M u r_ U m Z� �,� o O u 0Lai Z m J Q7 U Lu C7 3 = . 4n U Lu (A 0 Ln U O Z V C V LLWCU Lu O a r Z J OV O a Z aN+ LL F- J pC Z O LU � O v u 0. V 0 C x v T 0 0 E 3 a 0 c 0 m ao Ln Lr) c ca .A-- 0 O E �p T c a) .y :3 ro 0 Z E 4-1 U Q) Q 2 v � U y., C � � C 'cam C � 4S Q) U L s T m 4 � a Q- o T T — L U Q Q) � L a� Q) � T O =. O ai E no m if1 O m 0 a) , m O 4I � Z � a uj x � a a� LU M � Ln QI Ln O Ln t"1 O R 0 � cc 0 a m c O � O aS 3 O a � ,,n 3 r N CL a E y Ln O V) � .O N O O _ O 0 LM m N m V © 0 y E m Ul L `T O 41 0 Z O Q7 m CG 00 c."0 o n un o E LACL y QJ O LMn O i b_iA Q. V1 p CO Vi O � a O � O o Ln O s a a J W x E a Ln v M = LM O a cLl 0 O � ' O jD uj v Ci ) m � O A O Q. c O Z 0l T m u '6 A y 0 ' aE m E o o Z O Z — L a O f a N Qi R () Y m Y U v s 3 0 Q Q) GO C O C 0 E Q) 45 U t E Ln Ln En Ln 4-1 0 a m 0 a� .y T C m a LA m s 0 0 c t 3 'y6 0 o. m C .Q E O m V, N o U v, w tY7 ❑ Z O O c~1 Z ,Xn ~ W LU a � rv• J C J � a w � t1 � w vi w z O Z } w 2a W Q w O' W W me,a z a Q o W � w w Uj V) O N u w Ofx Q J a o C LL w [r W C zw w 2 Wp v+ a w w Z = W Y W Q Q w LU UJ G Z ¢ m H W � � WW occ C G tr Ln 0 w w w ♦" cl cr Z U O Z O 0 � Z L ¢ O v z X w m L2 F- W U ¢ z a Q a 0 U w ' z � Q w X Q m w 6- < N t3 Q x O �n W} F -t, v p L .a u O C 13 p M w 3 ❑ p O z v ❑ v ti � 4 f 0 U p L w O a � z O p l7 a' p w U �.LLI V x 4 O ~ H � y Q w o 0 O Z U HQj U L Q O z 'p p u a w p Q U C C O_ M i a� u N O � u N LL J O p O Z O b cC C7 O u v . LLJ z ❑ Q Q) C L Q Y N v f4 � a � o a, m Y N � O � L pA O E m a E N ate+ N � ar a �3- L Y ro U D 3 � U y O co L m 3 cam, o U O C: m tQ M a� C a D L Ql Y ? C N O N o� -6 ++ a a c C ci E v ar O L uo C C Q1 .� O o CU •� .� � a � cu O � o v h a, w m L m Y o v 4 aj D CL a W ao fv . m u L O C r9 O p O �o m c E aJ j O Ln ca O -0 E � � Y N fU -0 ' (a aij Y V1 Y _� ➢fl 3 n .CU ci ci O` i o a M m ra c D sz Qaj aJ ' U C N a U w �n a� u C ru `o W m c O N r C� C 0 N a-- GOi `a Q O. Ou O � � o fa C � ao � 611 Q CA *ESC ANALYTICAL REPORT MyESC L•A•5 5•C•I,1i-C'E•5 December 21, 2016 Mid -Atlantic Associates, Inc. Sample Delivery Group: L878855 Samples Received: 12/15/2016 Project Number: R2814.00 Description: Speedway #8189 Report To: Mr. Chuck Hoffman 409 Rogers View Court Raleigh, NC 27610 Entire Report Reviewed By d W wl�_ T. Alan Harvill Technical Service Representative Results relate only to the items tested or calibrated and are reported as rounded values. This test reportshall not be reproduced, except in full, without wntten approval of the laboratory. Where applicable, sampling conducted by ESC is performed per guidance provided in laboratory standard operating procedures: 060302, 060303, and 060304. A a # t A l �.'"i■ TABLE OF CONTENTS ONE LAB. NATIONWIDE. 'Cp: Cover Page 2Tc: Table of Contents 2 3Ss: Sample Summary 3 4Cn: Case Narrative 4 355 5Sr: Sample Results 5 OUTFALL 1 L878855-01 5 Fn 60c: Quality Control Summary 6 rsr] Gravimetric Analysis by Method 2540 D-2011 6 Wet Chemistry by Method 1664A 7 FC 7GI: Glossary of Terms 8 , GI $AI: Accreditations & Locations 9 9Sc: Chain of Custody 90 EAI 9SC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Mid -Atlantic Associates, Inc. R2814.00 L878855 12/21/1615:19 2 of 11 SAMPLE SUMMARY ONE LAB. NATIONWIDE. Collected by Collected dateltime Received dateltime OUTFALL 1 L878855-01 WW Sam Calloway 12r311612:00 12/1511610:44 Method Batch Dilution Preparation Analysis Analyst dateltime date/time Gravimettic Analysis by Method 2540 D-2011 WG936353 1 12/19/16 08:52 12119/16 09:29 MMF Wet Chemistry by Method 1664A WG937194 1 12/2011614:03 12/2011617:08 5HG ACCOUNT: PROJECT: SDG: DATE1TIME: PAGE: Mid -Atlantic Associates, Inc. R2814.00 L878855 12121A615:19 3 cf 11 CASE NARRATIVE ONE LAB. NATIONWIDE. All sample aliquots were received at the correct temperature, in the proper containers, with the 17p] appropriate preservatives, and within method specified holding times. All MDL (LOD) and RDL (LOQ) ❑ values reported for environmental samples have been corrected for the dilution factor used in the 2Tc analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my knowledge, all problems/anomalies observed by the 3SS] laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. 0 s Sr 6Q� ' rG1 T. Alan Harvill Technical Service Representative FAI] El ACCOUNT: PROJECT: SDG: DATFMME: PAGE: Mid -Atlantic Associates, Inc. R2814.00 L878855 12/21/1615,19 4 of 11 OUTFALL 1 SAMPLE RESULTS - 01 ONE LAB. NATIONWIDE, Collected dateltime: 12/13116 12:00 L878855 Gravimetric Analysis by Method 2540 D-2011 Result Qualifier RDL Dilution Analysis Batch C� Analyte ugll ugll date/ time z Suspended Solids 93800 2500 1 12/1912016 09:29 WG936353 �C Wet Chemistry by Method 1664A FS Result Qualifier RDL Dilution Analysis Batch Analyte ugll ugR dateltime FC Oil & Grease {Hexane Extrl ND 5560 1 12/20/201617:08 WG937194 0 FC �GI CAI 9Sc ACCOUNT: PROJECT: SDG: DATEM M E: PAGE: Mid -Atlantic Associates, Inc. R2614.00 L878855 1212111615,19 5 of 11 D ZEEZENEZE a � o m � � II ry w a1 Ul m m — � O LO m E d E �+ 4 Ln Ln m W J V O L� O d. N a a - I - -] * Euo-F g E F M FFDIpa F-I LL 0 z 0 a z co a J L LI z O w LA H cm F rnr [ I} V 61 Za O N X In = d 10 m ai m � 021 wZ:: LD o Q� LO coLn nGo J c GLOSSARY OF TERMS ONE LA8. NATIONWIDE. # Abbreviations and Definitions SDG Sample Delivery Group. RP MDL RDL Method Detection Limit. Reported Detection Limit. FC ND Not detected at the Reporting Limit (or MDL where applicable). U Not detected at the Reporting Limit (or MDL where applicable). RPD Relative Percent Difference. FS Original Sample The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG. Cn Rec. Recovery. �Sr Qualifier Description 6nC lh1! The remainder of this page intentionally left blank, there are no qualifiers applied to this SDG. �AI RC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Mid -Atlantic Associates, Inc. R2814.00 L878855 12/21/1615:19 8 of 11 ACCREDITATIONS & LOCATIONS ONE LAB. NATIONWIDE. ESC tan Sciences is the only environmental laboratory accreditedlcertdied to support your work nationwide from one location. One phone call, one point of contact, one laboratory. No diner lab is as accessible or prepared to handle your needs throughout the country. Our capacity and capability from our single location laboratory Is comparable to the collective totals of the network laboratories in our industry. The most significant benefit to our "one location" design is the design of our laboratory campus. The model is conducive to accelerated productivity, RP decreashg turn -around time, and preventing cross contamination, this protecting sample integrity. Our focus on premium quality and prompt service allows us to be YOUR LAB OF CHOICE. * Not all certifications held by the laboratory are applicable to the results reported in the attached report State Accreditations FTc Alabama 40660 Nevada TN-03-2002-34 a Alaska UST-080 New Hampshire 2975 55 Arizona AZ0612 New Jersey—NELAP TNO02 Arkansas 88-0469 New Mexico TNO0003 Cn California 01157CA New York 11742 Colorado TNO0003 North Carolina Env375 Conneticut PH-0197 North Carolina' DW21704 F Florida E87487 North Carolina z 41 Georgia NELAP North pakota R-140 6 Georgia' 923 Ohio—VAP CLOO69 QC Idaho TNO0003 Oklahoma 9915 Illinois Oregon 0 0002 Indiana C-TN 01 Pennsylvania 68-00008 fib-02979979 F Iowa 364 Rhode Island 221 Kansas E-10277 South Carolina 84004 Kentucky' 90010 South Dakota ri i Kentucky' 16 Tennessee1k 2006 Louisiana A130792 Texas T 104704245-07-TX a Maine TNO002 Texas' LA30152 SC Maryland 324 Utah 6157585658 Massachusetts M TNO03 Vermont VT2006 Michigan 9958 Virginia 109 Minnesota 047-999-395 Washington C1915 Mississippi TNO0003 West Virginia 233 Missouri 340 Wisconsin 9980939910 Montana CERT0086 Wyoming A21LA Nebraska NE-OS-15-05 Third Party & Federal Accreditations A2LA — ISO 17025 1461.01 AIHA 100789 A21LA — ISO 17025' 1461.02 DOD 1461.01 Canada 1461.01 USDA S-61674 EPA—Crypto TNO0003 Drinking Water z-Underground Storage Tanks a Aquatic Toxicity `ChemicaUMicrobiological s Mold - Accreditation not applicable Our Locations ESC Lab Sciences has sixty-four client support centers that provide sample pickup and/or the delivery of sampling supplies. If you would like assistance ftem ore of our support offices, please contact our main office ESC Lab Sciences performs all testing at our central laboratory. WA 1. MT NO OR MN T lO SD ? wl Wy NV * NC T rPs UT CA CO t KS MIN T 7 - TAZ NM o� A T � ix ? TrA AK � � O Q ..n Hl I�G TAI 5'#=7 NY ' r PA T WV VAT i , N KY'* !� T SC S At CA ACCOUNT: PROJECT; Si DATEITIK45: PAGE: Mid-Ailantic Associates, Inc. R2814.00 L878855 12121/1615:19 9 of 11 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 CERTIFICATE OF COVERAGE NO. NCG0808775 SAMPLE COLLECTION YEAR 2017 FACILITY NAME _Speedway #8189 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY Pender County or ❑ Monthly' (month) PERSON COLLECTING SAMPLES Sam Calloway, Mid -Atlantic Associates DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY ESC Lab Sciences Lab Cert. # 375 ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: ❑Other Class C; NSW PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) yes X no ❑ No discharge this period' Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0 — 9.0 15 - Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No. Date Sample Collected, mo/dd/yr I 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - I 15 50 or 100 see permit 6.0 — 9.0 Outfall No. 1 11/09/2017 I 2.110 J 47.500 7.3 STORM EVENT CHARACTERISTICS: Date 11/9/17 (first event sampled) Total Event Precipitation (inches): 0.25 1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page 1 of 2 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water 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) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 JOESC ANALYTICAL REPORT myESC L-AB SCIENCES November 16, 2017 �- oaubslaoryof�,yrys� Mid -Atlantic Associates, Inc. Sample Delivery Group: L949881 Samples Received: 11/10/2017 Project Number: R2814.01 Description: Speedway 8189 Report To: Mr. Chuck Hoffman 409 Rogers View Court Raleigh, NC 27610 Entire Report Reviewed By iz e �' � �_ T. Alan Harvill Technical Service Representative Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by ESC is performed per guidance provided in laboratory standard operating procedures: 060302, 060303, and 060304. 4 4 TABLE OF CONTENTS ONE LAB. NATIONWIDE. Cp: Cover Page 1 Fn Tc: Table of Contents 2 Ss: Sample Summary 3 Cn: Case Narrative 4 Sr: Sample Results 5 FS OUTFALL-1 L949881-01 5 [Cn] Qc: Quality Control Summary 6 Gravimetric Analysis by Method 2540 D-2011 6 Fr Wet Chemistry by Method 1664B 7 GI: Glossary of Terms 8 RC Al: Accreditations & Locations 9 F, Sc: Sample Chain of Custody 10 rAl FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Mid -Atlantic Associates, Inc. R2814.01 L949881 11/16/1716:11 2 of 11 OUTFALL-1 L949881-01 GW Method Gravimetric Analysis by Method 2540 D-2011 Wet Chemistry by Method 1664B SAMPLE SUMMARY Collected by Sam Calloway Batch WG1041743 WG1043404 Dilution Preparation date/time 1 11/14/1712:49 1 11/16/17 06:05 ONE LAB. NATIONWIDE. Collected date/time Received date/time 11/09/1713:30 11/10/17 08:45 C P Analysis Analyst date/time 11/14/1713:58 11/16/1713:47 MMF BMG FTC M [Cn] FSr RC F, FAI FSC ACCOUNT: PROJECT: SDG: Mid -Atlantic Associates, Inc. R2814.01 L949881 DATE/TIME: 11/16/1716:11 PAGE: 3 of 11 CASE NARRATIVE ONE LAB. NATIONWIDE. All sample aliquots were received at the correct temperature, in the proper containers, with the FP] appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. All MDL (LOD) and RDL (LOQ) values reported for environmental samples have been FTCcorrected for the dilution factor used in the analysis. All radiochemical sample results for solids are reported on a dry weight basis with the exception of tritium, carbon-14 and radon, unless wet weight was requested by the client. All Method and Batch Quality Control are within established criteria Ss except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. FSr 6 QC r �GI T. Alan Harvill FAI Technical Service Representative FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Mid -Atlantic Associates, Inc. R2814.01 L949881 11/16/1716:11 4 of 11 OUTFALL-1 SAMPLE RESULTS - 01 Collected date/time: 11/09/17 13:30 L949881 Gravimetric Analysis by Method 2540 D-2011 Result Qualifier MDL RDL Analyte ug/I ug/I ug/I Suspended Solids 47500 350 2500 Wet Chemistry by Method 1664B Dilution Analysis Batch date / time 1 11/14/201713:58 WG1041743 Result Qualifier MDL RDL Dilution Analysis Batch Analyte ug/I ug/I ug/I date/time Oil & Grease (Hexane Extr) 2110 J 1160 5560 1 11/16/201713:47 WG1043404 ONE LAB. NATIONWIDE. FP1 FTC FSS 4 Cn FC F, FAI FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Mid -Atlantic Associates, Inc. R2814.01 L949881 11/16/1716:11 5 of 11 WG1041743 Gravimetric Analysis by Method 2540 D-2011 Method Blank (MB) (MB) R3265715-1 11/14/1713:58 MB Result MB Qualifier MB MDL Analyte ug/I ug/I Suspended Solids U 350 L949879-01 Original Sample (OS) • Duplicate (DUP) MB RDL ug/I 2500 QUALITY CONTROL SUMMARY L949881-01 (OS) L949879-01 11/14/1713:58 • (DUP) R3265715-4 11/14/1713:58 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte ug/I ug/I _ % % Suspended Solids 205000 191000 1 7.07 J3 5 L949886-01 Original Sample (OS) • Duplicate (DUP) (OS) L949886-01 11/14/1713:58 • (DUP) R3265715-5 11/14/1713:58 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte ug/I ug/I % % Suspended Solids 1570000 1620000 1 3.14 5 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) ONE LAB. NATIONWIDE. (LCS) R3265715-2 11/14/1713:58 • (LCSD) R3265715-3 11/14/1713:58 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte ug/I ug/I ug/I % % % % % Suspended Solids 773000 816000 788000 106 102 85.0-115 3.49 5 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Mid -Atlantic Associates, Inc. R2814.01 L949881 11/16/1716:11 6 of11 WG1043404 Wet Chemistry by Method 1664B Method Blank (MB) (MB) R3266177-1 11/16/1713:43 MB Result MB Qualifier MB MDL MB RDL Analyte ug/I ug/I ug/I Oil & Grease (Hexane Extr) U 1160 5000 QUALITY CONTROL SUMMARY L949881-01 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3266177-2 11/16/1713:45 • (LCSD) R3266177-3 11/16/1713:46 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte ug/I ug/I ug/I % % % % % Oil & Grease (Hexane Extr) 40000 38600 37400 96.5 93.5 78.0-114 3.16 20 ACCOUNT: PROJECT: SDG: DATE/TIME: Mid -Atlantic Associates, Inc. R2814.01 L949881 11/16/1716:11 ONE LAB. NATIONWIDE. FP1 FTc FSS 4 Cn FSr I ql FAI [Sc PAGE: 7 of 11 GLOSSARY OF TERMS ONE LAB. NATIONWIDE. Guide to Reading and Understanding Your Laboratory Report The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not intended as a comprehensive explanation, and if you have additional questions please contact your project representative. Abbreviations and Definitions MDL Method Detection Limit. RDL Reported Detection Limit. Rec. Recovery. RPD Relative Percent Difference. SDG Sample Delivery Group. U Not detected at the Reporting Limit (or MDL where applicable). Analyte The name of the particular compound or analysis performed. Some Analyses and Methods will have multiple analytes reported. If the sample matrix contains an interfering material, or if concentrations of analytes in the sample are higher than the Dilution highest limit of concentration that the laboratory can accurately report, the sample may be diluted for analysis. If a value different than 1 is used in this field, the result reported has already been corrected for this factor. These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal Limits for the method and analyte being reported. Successful QC Sample analysis will target all analytes recovered or duplicated within these ranges. Original Sample The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG. This column provides a letter and/or number designation that corresponds to additional information concerning the result Qualifier reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications of the Qualifier in the Case Narrative if applicable. The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. If there was no measurable result returned for a specific analyte, the result in this column may state "ND" (Not Detected) or "BDL" Result (Below Detectable Levels). The information in the results column should always be accompanied by either an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect or report for this analyte. A brief discussion about the included sample results, including a discussion of any non -conformances to protocol Case Narrative (Cn) observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Quality Control This section of the report includes the results of the laboratory quality control analyses required by procedure or Summary (Qc) analytical methods to assist in evaluating the validity of the results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material. This is the document created in the field when your samples were initially collected. This is used to verify the time and Sample Chain of date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This Custody (Sc) chain of custody also documents all persons (excluding commercial shippers) that have had control or possession of the samples from the time of collection until delivery to the laboratory for analysis. This section of your report will provide the results of all testing performed on your samples. These results are provided Sample Results (Sr) by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary (Ss) This section of the Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Qualifier Description J The identification of the analyte is acceptable; the reported value is an estimate. J3 The associated batch QC was outside the established quality control range for precision. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Mid -Atlantic Associates, Inc. R2814.01 L949881 11/16/1716:11 8 of 11 FP1 FTC FSS [Cn] FSr RQc rAI FSC ACCREDITATIONS & LOCATIONS ONE LAB. NATIONWIDE. ESC Lab Sciences is the only environmental laboratory accredited/certified to support your work nationwide from one location. One phone call, one point of contact, one laboratory. No other lab is as accessible or prepared to handle your needs throughout the country. Our capacity and capability from our single location laboratory is comparable to the collective totals of the "one FP1 network laboratories in our industry. The most significant benefit to our location" design is the design of our laboratory campus. The model is conducive to accelerated productivity, decreasing turn -around time, and preventing cross contamination, thus protecting sample integrity. Our focus on premium quality and prompt service allows us to be YOUR LAB OF CHOICE. Not all certifications held by the laboratory are applicable to the results reported in the attached report. FTc State Accreditations Alabama 40660 Nevada TN-03-2002-34 FSS Alaska UST-080 New Hampshire 2975 Arizona AZ0612 New Jersey—NELAP TNO02 Arkansas 88-0469 New Mexico TN00003 [�n]California 01157CA New York 11742 Colorado TN00003 North Carolina Env375 Conneticut PH-0197 North Carolina DW21704 FS Florida E87487 North Carolina 2 41 Georgia NELAP North Dakota R-140 Georgia' 923 Ohio—VAP CL0069 Rc Idaho TN00003 Oklahoma 9915 Illinois 200008 Oregon Indiana C-TN-01 Pennsylvania 68-TN200002 68-02979979 7G� Iowa 364 Rhode Island 221 Kansas E-10277 South Carolina 84004 Kentucky' 90010 South Dakota n/a Kentucky 16 Tennessee14 2006 Louisiana A130792 Texas T 104704245-07-TX Maine TN0002 Texas5 LABO152 FSC Maryland 324 Utah 6157585858 Massachusetts M-TNO03 Vermont VT2006 Michigan 9958 Virginia 109 Minnesota 047-999-395 Washington C1915 Mississippi TN00003 West Virginia 233 Missouri 340 Wisconsin 9980939910 Montana CERT0086 Wyoming A2LA Nebraska NE-OS-15-05 Third Party & Federal Accreditations A2LA — ISO 17025 1461.01 AIHA-LAP,LLC 100789 A21LA — ISO 17025' 1461.02 DOD 1461.01 Canada 1461.01 USDA S-67674 EPA—Crypto TN00003 Drinking Water Z Underground Storage Tanks a Aquatic Toxicity 4, Chemical/Microbiological s. Mold ", Accreditation not applicable Our Locations ESC Lab Sciences has sixty-four client support centers that provide sample pickup and/or the delivery of sampling supplies. If you would like assistance from one of our support offices, please contact our main office. ESC Lab Sciences performs all testing at our central laboratory. WA MT ND OR ID SD WY T NV * NE Ur 1P It c A CO KS m m �AZ NM OT{ t TX AK T C, • B HI t ACCOUNT: PROJECT: Mid -Atlantic Associates, Inc. R2814.01 ME MN WI NY MI IA PA 4 OH IL Ifli T T WV MO *zAT . KY r N 4p,11111' AR � � SC M S AT GA Li4 _ FL 0 SDG: DATE/TIME: PAGE: L949881 11/16/1716:11 9 of 11 �pmparly Name}Address; BII1ing Information, An3i ss5 f Cantal,nar f ldfp%ervarive I — #a 5s17 +a+0; Inc. SAME , le+ ►, N Q V Repu`r__t k4' �/ Emdkl Yoe:+ ryl +1 0 in Pwj"t f Cityf5tale ROCKY Collected; A#i'A M Q Description. 14 + i C1,ent PrnlcEt M Phone' q! I Lah Praject p } F;IX: Collected I:iV EprintF; 5iIVJFJ iry If] # Son al4O+.i Sete way P.O. 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