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HomeMy WebLinkAboutNCG030671_COMPLETE FILE - HISTORICAL_20180607STORMWATER DIVISION CODING SI NCG PERMITS PERMIT NO. /V CAD 30 (1 � l DOCTYPE I [� HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ ��Iq D (� O YYYYM M DD King, Melissa From: King, Melissa Sent: Thursday, June 07, 2018 11:43 AM To:'tmontalvo@princemanufacturing.com' Cc: Reed, Isaiah L Subject: NCG030671 Stormwater General Permit Attachments: 5 312016 coverage letter.pdf Tony Thank you for the telephone call. Please find attached a copy of Prince's coverage letter. Also, Mr. Isaiah Reed has been copied on this. He will assist you with any questions. Thanks so much. Melissa ESSE QUAK VIDERI Melissa 3. King, PE - Melissa.King@ncdenr.gov North Carolina Dept. of Environmental Quality Asheville Regional Office Division of Energy, Mineral and Land Resources - Land Quality 2090 U.S. 70 Highway Swannanoa, NC'28778 Tel: 828-296-4500 Fax: 828-299-7043 Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third parties. aceAnalytical. xmwpacelab&=n June 03, 2016 RECEIVE JUN 13 2016 CENTRAL FILES DwR SEC-naN Jim Zell Norton Door Controls 3000 Highway 74 East RECEIVED Monroe, NC 213112 CENTRAL RAL I"'ILL S DWR SECI]ON RE: Project: STORMWATER Pace Project No.: 92298406 J r Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 IV C6- (0 -3os�/ Dear Jim Zell: Enclosed are the analytical results for sample(s) received by the laboratory on May 19, 2016. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. Some analyses have been subcontracted outside of the Pace Network. The subcontracted laboratory report has been attached. If you have any questions concerning this report, please feel free to contact me. Sincerely, Nicole Gasiorowski nicole.gasiorowski@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 40 aceAralAcal m►wcpaeekb&mm Project: STORMWATER Pace Project No.: 92298406 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Charlotte Certification Ili 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Asheville Certification Ili 2225 Riverside Drive, Asheville, NC 28804 FloridalNELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Chinking Water Certification #: 37712 CERTIFICATIONS South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 UrrginialVELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginialVELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 40 t Pace Analytical Services, Inc. 5aceAnalyficale9800 Kincey Ave. Suite t00 Huntersville, NC 28078 w AeoWahacarn (704)875-9092 SAMPLE ANALYTE COUNT Project: STORMWATER Pace Project No.: 92298406 Analyles Lab ID Sample ID Method Analysts Reported Laboratory 92298406001 SDO-1 EPA 200.7 CDF 1 PASI-A EPA 625 Bpi 58 PASI-C EPA 624 GAW 34 PASI-C SM 2540D SAM 1 PASI-A 92298406002 SDO-2 EPA200.7 CDF 1 PASI-A EPA625 Bpi 58 PASI-C EPA624 GAW 34 PASI-C SM 2540D SAM 1 PASI-A 92298406003 SDO-3 FPA200.7 CDF 1 PAS -A EPA 625 Bpi 58 PASI-C EPA 624 GAW 34 PASi-C SM 2540D SAM 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 40 le Analytical www!peaelaLsmm SUMMARY OF DETECTION Pace Analytical Services, Inc. 9600 Kincey Ave, Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Pace Project No.: STORMWATER 92298406 Lab Sample ID Client Sample 0 Method Parameters Result Units Report Limit Analyzed Qualifiers 92298406001 SDO-1 Collected By J. Zell 05/17/16 10:20 Collected Date 5/17116 05/17/16 10:20 Collected Time 10:20 05/17/16 10:20 Field pH 7.4 Std. Units 0.10 05/17/16 10:20 92298406002 Soo-2 Collected By J. Zell 05/31/16 10:55 Collected Date 5/31116 05/31/16 10:55 Collected Time 10:55 05/31/16 10:55 Field pH 7.5 Std. Units 0.10 05/31/16 10:55 92298406003 S130-3 Collected By J. Zell 05/31/16 10:40 Collected Date 5131116 05131116 10A0 Collected Time 10:40 05131116 10:40 Field pH 7.7 Sid. Units 0.10 05/31/16 10:40 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 4 of 40 acMnalytical. w►vw.pacarabae" PROJECT NARRATIVE Project: STORMWATER Pace Project No.: 92298406 Method: EPA 200.7 Description: 200.7 MET ICP Client: Norton Door Controls Date: June 03, 2016 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 General Information: 3 samples were analyzed for EPA 200.7. Alf samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Sample Preparation: The samples were prepared in accordance with EPA 200.7 with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within OC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 5 of 40 leAnalytical irww.pecedehtcom PROJECT NARRATIVE Project: STORMWATER Pace Project No.: 92298406 Method: EPA 625 Description: 625 MSSV Client: Norton Door Controls Date: June 03, 2016 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 General Information: 3 samples were analyzed for EPA 625. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Sample Preparation: The samples were prepared in accordance with EPA 625 with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Internal Standards: All internal standards were within QC limits with any exceptions noted below. Surrogates: All surrogates were within QC limits with any exceptions noted below, Method Blank: All anatytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Duplicate Sample: All duplicate sample results were within method acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 6 of 40 ac0"Iytical' wtvw.paciet"Ic" PROJECT NARRATIVE Project: STORMWATER Pace Project No.: 92298406 Method: EPA 624 Description: 624 Volatile Organics Client: Norton Door Controls Date: June 03, 2016 Pace Analytical Services, Inc. 9800 Klncey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 General Information: 3 samples were analyzed for EPA 624. All samples were received in acceptable condition with any exceptions rioted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report Hold Time: The Samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including INS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. internal Standards: All internal standards were within QC limits with any exceptions noted below. Surrogates: All surrogates were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Duplicate Sample: All duplicate sample results were within method acceptance criteria with any exceptions noted below. Additional Comments: 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 40 5ac eAnalyiical. M'YrW.jlgMrebS.Mrh PROJECT NARRATIVE Project: STORMWATER Pace Project No.: 92298406 Method: SM 25400 Description: 2540D Total Suspended Solids Client: Norton Door Controls Date: ,tune 03, 2016 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 General Information: 3 samples were anoly7ed for SM 2540D. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below_ Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Duplicate Sample: All duplicate sample results were within method acceptance criteria with any exceptions noted below. QC Batch- WETl45092 06: The precision between the sample and sample duplicate exceeded laboratory control limits. • DUP (Lab ID: 1739707) • Total Suspended Solids • DUP (Lab ID: 1739708) • Total Suspended Solids Additional Comments: This data package has been reviewed for quality and completeness and is approved for release. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 8 of 40 Pace Analytical Services, Inc. • 9800 Kincey Ave. Suite 100 ;5neAnalXical Huntersville, NC 28078 PeC&q WM (704)875-9€182 ANALYTICAL RESULTS Project: STORMWATER Pace Project No.: 92298406 Sample: SDO.1 Lab ID: 92298406001 Collected: 05/17/16 10:20 Received: 05/19/16 10:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Field Data Analytical Method Collected By J. Zell 1 05/17/16 10:20 Collected Date 5117/16 1 05/17/16 10,20 Collected Time 10:20 1 05/17/16 10:20 Field pH 7.4 Std. Units 0.10 1 05117116 10:20 200.7 MET ICP Analytical Method: EPA200.7 Preparation Method: EPA200.7 Lead ND uglL 5.0 1 05120/16 19:00 05/24/16 05:58 7439-92-1 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Acenaphthene ND uglL 5.0 1 05/21/16 13:40 05/25/16 06:57 83-32-9 Acenaphthylene ND uglL 5.0 1 05121116 13:40 05/25/16 06:57 208-96-8 Anthfacene ND uglL 5.0 1 05/21/16 13:40 D5/25/16 06:57 120-12-7 Benzo(a)anthrecene ND ug1L 5.0 1 05/21/16 13:40 05/25/16 06:57 56-55-3 Senzo(a)pyrene ND uglL 5.0 1 05/21/16 13:40 05/25/16 06:57 50-32-8 Benzo(b)Fluoranthene ND uglL 5.0 1 05121/16 13:40 05/25/16 06:57 205-99-2 Benzo(g,h,i)perylene ND uglL 5.0 1 0512111613:40 05125M606:57 191-24-2 Senzo(k)lluoranthene ND uglL 5.0 1 05121/16 13:40 05/25/15 06:57 207-08-9 4-Bromophenylphenylether ND uglL 5.0 1 0512111613:40 05125/1606:57 101-55-3 Butylbenzylphthalate ND ug1L 5.0 1 05/21/16 13:40 05/25/16 06:57 85-68-7 4-ChIoro-3-methylphenol ND uglL 5.0 1 05/21/16 13:40 05/25/16 06:57 59-50-7 bis(2-Chloroethoxy)methane ND uglL 10.0 1 05/21116 13:40 05/25/16 06:57 111-91-1 bis(2-Chloroethyl) ether ND ug/L 5.0 1 05/21116 13:40 05/25/16 06:57 111-44-4 bis(2-Chloroisopropyl) ether ND ug1L 5.0 1 05121/16 13:40 05/25/16 06:57 10"0-1 2-Chloronaphthalene ND uglL 5.0 1 05f21/1613:40 0512511606:57 91-58-7 2-Chlorophenol ND uglL 5-0 1 05/21/16 13:40 05/25/16 06:57 95-57-8 4 Chlorophenylphenyl ether ND ug/L 5.0 1 05/21/16 13:40 05/25/16 06:57 7005-72-3 Chrysene ND ug/L 5.0 1 0512111613:40 05/25/16 06:57 21"1-9 Dibenz(a,h)anthracene ND ug/L 5.0 1 05/21116 13:40 0512511606:57 53-73-3 3,3'-Dichlorobenzidine ND ug/L 25.0 1 05/21116 13:40 05/25/16 06:57 91.94-1 2,4-Dichlorophenol ND uglL 5.0 1 05/21/16 13:40 05/25/16 06:57 120-83-2 Diethylphthalate ND uglL 5.D 1 05121/16 13:40 05/25/16 06:57 84-66-2 2,4-Dimethylphenol ND ug1L 10.0 1 05/21/16 13A0 05/25/16 06:57 105-67-9 Dimethylphthalate ND uglL 5.0 1 05121/16 13:40 05/25/16 06:57 131-11-3 Di-n-butylphthalate ND uglL 5.0 1 05/21/16 13:40 05/25/16 06:57 84-74-2 4,6-1)initro-2-methylphenol ND uglL 20.0 1 05/21/16 13:40 05/25/16 05:57 534-52-1 2,4-Dinitrophenol ND uglL 50.0 1 05/21116 13:40 05/25/16 06:57 51-28-5 2,4-Dinitrotoluene ND ug/L 5.0 1 05/21116 13:40 05125/1606:57 121-14-2 2,6-Dinitrotoluene ND uglL 5.0 1 05/21/1613:40 05/25/16 06:57 606-20-2 Di-n-actylphthalate ND uglL 5.0 1 05/21/16 13:40 05/25/16 06:57 117-84-0 bis(2-Ethylhexyl)phthalate ND ug/L 5.0 1 05121/16 13:40 05/25/16 06:57 117-81-7 Fluoranthene ND ug/L 5-0 1 05/21/16 13:40 05/25/16 06:57 206-44-0 Fluorene ND ug1L 5-0 1 05121/1613:40 05/25/16 06:57 86-73-7 Hexachloro-1,3-buladiene ND ug1L 5-0 1 05121/16 13:40 05/2511606:57 87-68-3 Hexachlorobenzene ND ug/L 5-0 1 05121/16 13:40 05/25/16 06:57 118-74-1 Hexachlorocyclopentadierte ND ug/L 10.0 1 05/21116 13:40 05/25/16 06:57 77-47-4 Hexachloroethane ND ug/L 5.0 1 05121/16 13:40 05/25/16 06:57 67-72-1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/03/2016 03:53 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 40 Pace Analytical Services, Inc. aceAnalytical 9800 Kiney Ave. Suite 100 Huntersvilla, MC 28078 078 M'1dicom (704)875-9092 ANALYTICAL RESULTS Project: STORMWATER Pace Project No.: 92298406 Sample: SDO-1 Lab 1D: 92298406001 Collected: 05/17/16 10:20 Received: 05/19/16 10:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No, Qual 625 MSSV Analytical Method: LPA625 Preparation Method: EPA625 Indeno(1,2,3-cd)pyrene ND ug/L 5.0 1 05/21/16 13:40 05/25116 06:57 193-39-5 Isophorone ND ug/L 10.0 1 05/21/16 13:40 05/25/16 06:57 78-59-1 Naphthalene ND ug/L 5.0 1 05/21/16 13:40 05/25116 06:57 91-20-3 Nitrobenzene ND ug1L 5.0 1 05/21/16 13:40 05/25/16 06:57 98-95-3 2-Nitrophenol ND ug/L 5.0 1 05121/16 13:40 05/26/16 M57 88-75-5 4-Nitrophenol ND ug/L 50.0 1 05121/16 13:40 05/25/16 06:57 100-02-7 N-Nitrosodimethylamine ND ug/L 5.0 1 05121/16 13:40 05/25/16 06:57 62-75-9 N-Nilroso-di-n-propylamine ND ug/L 5.0 1 05/21/16 13:40 05/25/16 06:57 621 64 7 N-Nitrosodiphenylamine ND ug/L 10.0 1 05/21/16 13:40 05/25/16 06:57 86-30-6 Pentachlorophenol ND ug/L 10.0 1 05/21/16 13:40 05/25/16 06:57 87-86-5 Phenanthrene ND ug/L 5.0 1 05/21/16 13:40 05/25116 06:57 85-01-6 Phenol ND ug/L 5.0 1 05121/16 1140 05/25116 06:57 Pyrene ND uglL 5.0 1 05/21/16 13:40 05/25116 06:57 129-00-0 1,2,4-Trichlorobenzene ND ug/L 5.0 1 0512l/16 13:40 05/25/16 06:57 120-82-1 2,4,6-Trichlorophenol ND ug/L 10.0 1 05/21/16 13:40 05/25/16 06:57 88-06-2 Surrogates Nitrobenzene-d5 (S) 71 % 10-120 1 05121/16 13:40 05/25/16 06:57 4165-60-0 2-Fluorobiphenyl (S) 67 % 15-120 1 05/21/16 13A0 05/25/16 06:57 321-60-8 Terphenyl-d14 (S) 96 % 11-131 1 05/21/16 13:40 05/25/16 05:57 1718-51-0 Phenol-d6 (S) 26 % 10-120 1 05121/16 13:40 05/25/16 06:57 13127-88-3 2-Fluorophenol (S) 36 % 10-120 1 05/21/16 13:40 05/25/16 06:57 367-12-4 2,4,6-Tribromophenol (5) 74 % 10-137 1 05121/16 13:40 05/25116 06.57 118-79-6 624 Volatile Organics Analytical Method: EPA624 Benzene ND ug/L 2.0 1 05/20/16 20:53 7143-2 Bromodichloromethane ND u911- 2.0 1 05/20/16 20:53 75-27-4 Bromoform ND ug/L 2.0 1 05120/1620:53 75-25-2 Bromomethane ND ug/L 2.0 1 05120M620:53 74-83-9 Carbon tetrachloride ND uglL 2.0 1 05120116 20:53 56-23-5 Chlorobenzene ND ug/L 2.0 1 05120/16 20:53 108-90-7 Chloroethane ND uglL 2.0 1 05/20116 20:53 75-00-3 Chloroform ND ug/L 2.0 1 05/20/18 20:53 67-66-3 Chloromethane ND ug/L 2.0 1 05/20/16 20:53 74-87-3 Dibromochloromethane ND ug/L 2.0 1 05/20/16 20:53 124-48-1 1,2-Dichlorobenzene ND ug/L 2.0 1 05120/1620:53 95-50-1 1,3-Dichlorobenzene ND ug/L 2.0 1 0512011620:53 541-73-1 1,4-Dichlorobenzene ND ug/L 2.0 1 05/20/1620:53 106-46-7 1,1-Dichloroethene ND ug/L 2.0 1 05120/16 20:53 75-34-3 1,2-Dichloroethane ND ug/L 2.0 1 05/20/16 20:53 107-06-2 I J-Dichloroethene ND ug/L 2.0 1 05120/16 20:53 75-35-4 cis-1,2-Dichloroethene ND ug/L 2.0 1 0512011620:53 156-59-2 trans-1,2-Dichloroethene N❑ uglL 2-0 1 05120/1620.53 156-60-5 1,2-Dichloropropane ND ugh. 2-0 1 05/2011620:53 78-87-5 cis-1,3-Dichloropropene ND ug/L 2.0 1 05120/1620.53 10061-01-5 trans-1,3-Dichloropropene ND ug!L 2.0 1 0512011620,53 10061-02-6 Ethylbenzene ND uglL 2-0 1 05/20/16 20:53 100-41-4 Methylene Chloride ND ug/L 2.0 1 05/20116 20:53 75-09-2 REPORT OF LABORATORY ANALYSIS This report shill not be reproduced, except in full, Date: 06/03/2010 03:53 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 40 r IRC, lyiica! wwwyace(e6t.Gom ANALYTICAL RESULTS Project: STQRMWATER Pace Project No.: 92298406 Pate Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)675-9092 Sample: SDO-1 Lab ID: 92298406001 Collected: 05/17/16 10:20 Received: 05/19/16 10:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed GAS No Qual 624 Volatile Organics Analytical Method: EPA 624 1,1,2,2-Tetrachloroethane ND uglL 2.0 1 05/20/16 20:53 79-34-5 Tetrachloroethene ND uglL 2.0 1 06/20/16 20:53 127-18-4 Toluene ND uglL 2.0 1 05/20/16 20:53 108-88-3 1,1,1-Trichloroethane ND uglL 2.0 1 05/2011620:53 71-55-6 1,1,2-Trichloroethane NO ug1L 2.0 1 05120116 20:53 79-00-5 Trichloroethene Nil uglL 2.0 1 05/20/16 20:53 79-01-6 Trichlorofluoromelhane ND uglL 2.0 1 05/20/16 20:53 75-69-4 Vinyl chloride ND uglL 2.0 1 05/20/16 20:53 75-01-4 Surrogates 4-Bromofluorobenzene (S) 112 % 70-130 1 05120116 20:53 460-00-4 Toluene-t18 (S) 99 % 70-130 1 05/20/15 20:53 2037-26-5 1,2-Dichloroethane-d4 (S) 99 % 70-130 1 05/20/16 20:53 17060-07-0 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids ND mg1L 2.5 1 05/22/16 14:63 Date: 06/03/2016 03:53 PM REPORT OF LABORATORY ANALYSIS This report Shah not de reproduced, except in full, without the written Consent of Pace Analytical Services, Inc.. Page 11 of 40 r Pace Analytical Services, Inc. aceAnalytical6 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 wwwpacelahs.com (704)875-9092 ANALYTICAL RESULTS Project: STORMWATER Pace Project No.: 92298406 Sample: SDO-2 Lab ID: 92298406002 Collected: 05117/16 10:55 Received: 05119/16 10:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Field Data Analytical Method: Collected By J. Zel1 1 05131/16 10:55 Collected Date 5/31116 1 05/31116 10:55 Collected Time 10:55 1 05/31/16 10:55 Field pH 7.5 Std. Units 0.10 1 05/31/16 10:55 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Lead ND ug1L 5.0 1 05/20/16 19:00 05/24116 06:01 7439-92-1 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Acenaphthene ND ug/L 5.0 1 05/21/16 13:40 05/25/16 07:51 83-32-9 Acenaphthylene ND ug1L 5.0 1 05/21/16 13:40 05/25/16 07:51 208-96-8 Anthracene ND ug/L 5.0 1 05/21/16 13:40 05/25/16 07:51 120-12-7 Benzo(a)anthracene ND ug1L 5.0 1 05/21/16 13:40 05/25/16 07:51 56-55-3 Benzo(a)pyrene ND ug/i_ 5.0 1 05/21/16 13:40 05/25/16 07:51 50-32-8 Benzo(b)fluoranthene ND ug/L 5.0 1 05/21/16 13:40 05/25/16 07:51 205-99-2 Benzo(g,h,i)perylene IVD ug/L 5.0 1 05/21/16 13:40 05/25/16 07:51 191-24-2 Benzo(k)Ruoranthene ND ug/L 5.0 1 05/21/16 13:40 05/25/16 07:51 207-08-9 4-Bromophenylphenylether N❑ ug/L 5.0 1 05/2111613:40 05/25/16 07:51 101-55-3 Butylbenzylphtha late ND ug/L 5.0 1 05/21/16 13:40 05/25/16 07:51 85-68-7 4-Chtoro-3-methyl phenol ND ug/L 5.0 1 0512111613:40 05125/1607:51 59-50-7 bis(2-C hloroethoxy) methane ND ug/L 10.0 1 0512111613:40 05/25/16 07:51 111-91-1 bis(2-Chloroethyl)ether ND ug/L 5.0 1 05/21/16 13:40 05125/1607:51 111-44-4 bis(2-Chloroisopropyl)ether ND ug/L 5.0 1 05/2111613:40 05/25/16 07:51 108-60-1 2-Chloronaphthalene ND ug/L 5.0 1 0512111613:40 05/25/16 07:51 91-58-7 2-Chlorophenol ND ug/L 5.0 1 05/2111613:40 05/2511607:51 95-57-8 4-Chlorophenylphenylether ND ug/L 5.0 1 0512111613:40 05/25/16 07:51 7005-72-3 Chrysene ND ug/L 5.0 1 05121/16 13:40 05/25/16 07:51 218-01-9 Dibenz(a,h)anthracene ND ug/L 5.0 1 05/21/16 13A0 05/25/16 07:51 53-70-3 3,3'-Dichlorobenzidine ND ug/L 25.0 1 05/21/16 13:40 05/25/16 07:51 91-94-1 2,4-Dichlorophenol ND ug/L 5.0 1 05121/16 13:40 051251116 07:51 120-83-2 Diethylphthalate ND ug/L 5.0 1 05/21/16 13740 05/25/16 07:51 84-66-2 2,4-Dimethylphenol ND ug/L 10.0 1 05/21/16 13:40 05/25/16 07:51 105-67-9 Dimethylphthalate ND ug/L 5.0 1 05121/16 13:40 05/25/16 07:51 131-11-3 Di-n-butylphthalate ND ug/L 5.0 1 05/21/16 13:40 05/25/16 07:51 84-74-2 4,6-Dinitro-2-methylphenol ND ug/L 20.0 1 05/21/16 13:40 05/25/16 07:51 534-62-1 2,4-Dinitrophenol ND ug/L 50.0 1 05/21/16 13A0 05/25/16 07:51 51-28-5 2,4-Dinitrotoluene ND ug1L 5.0 1 05/21/16 13:40 05/25/16 07:51 121-14-2 2,6-Dinitrotoluene ND ug/L 5.0 1 05121/16 13:40 05/25/16 07:51 606-20-2 Di-n-octylphthalate ND uglL 5.0 1 05/21/16 13:40 05/25/16 07:51 117-84-0 bis(2-Ethylhexyl)phthalate ND ug/L 5.0 1 05/21/16 13A0 05/25/16 07:51 117-81-7 Fluoranthene ND ug/L 5.0 1 05/21/16 13:40 05/25/16 07:51 206-44-0 Fluorene ND ug1L 5.0 1 05/21/16 13:40 05/25/16 07:51 86-73-7 Hexachloro-1,3-butadiene ND ug/L 5.0 1 05121/16 13:40 05/25/16 07:51 87-68-3 Hexachlorobenzene ND ug/L 5.0 1 05/21/16 13:40 05/25/16 07:51 118-74-1 Hexachlorocyclopentadiene ND ug/L 10.0 1 05/21/16 13:40 05/25/16 07:51 77-47-4 Hexachloroethane ND ug1L 5.0 1 05/21/16 13:40 05/25/16 07:51 67-72-1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/03/2016 03:53 PM without the written consent of Pace Analytical Services, Inc.. Page 12 of 40 Pace Analytical Services, Inc. aceAnalytical 9800 Kinsey Ave. Suite 100 Hunlersville, NG 28078 r' NWp"WAS° (704)875-9092 ANALYTICAL RESULTS Project: STORMWATER Pace Project No.: 92298406 Sample: SDO.2 Lab ID: 92298406002 Collected: 05/17/16 10:55 Received: 05/191/6 10:00 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qua; 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 I1deno(1,2,3-cd)pyrene NO ug/L 5.0 1 05/21/16 13:40 05/25/16 07:51 193-39-5 Isophorone NO ug/L 10.0 1 05/21/16 13:40 05125/1607:51 78-59-1 Naphthalene NO ug/L 5.0 1 05/21/16 13:40 05125/1607:51 91-20-3 Nitrobenzene NO ui 5.0 1 05/2111613:40 05125M607:51 98-95-3 2-Nitrophenol NO ug/L 5.0 1 05121116 13:40 05/25/16 07:51 88-75-5 4-Nitrophenol NO ug/L 50.0 1 05/21/16 13:40 05/25116 07:51 100-02-7 N-Nitrosodimethylamine ND ug1L 5-0 1 05/21/16 13:40 05/25/16 07:51 62-75-9 N-Nitroso-di-n-propylamine ND ug1L 5-0 1 05121116 13:40 0512511607:51 621-64-7 N-Nitrosodiphenylamine ND ug/L 10.0 1 0512111613:40 05/2511607:51 86-30-6 Pentachlorophenol ND ug/L 10,0 1 M2111613740 0612511607:51 87-86-5 Phenanthrene NO ug/L 5.0 1 M2111613:40 0512511607:51 85-01-8 Phenol NO ug/L 5.0 1 05121116 1140 05/25/16 07:51 Pyrene NO ug/L 5.0 1 05/21116 13:40 05/25/16 07:51 129-00-D 1,2,4-Trichlorobenzene NO ug/L 5.0 1 05/21/16 13:40 05/25/16 07:51 120-82-1 2,4,6-Trichlorophenol ND ug/L 10.0 1 05/21/16 13:40 05/25/16 07:51 88-06-2 Surrogates Nitrobenzene-d5 (S) 72 % 10-120 1 05/21/16 13:40 05/25116 07:51 4165-60-0 2-Fluorobiphenyl (S) 68 % 15-120 1 05/21/16 13:40 05/25/16 07:51 321-60-8 Terphenyl-d14 (S) 95 % 11-131 1 05121/1613:40 05/2511607:51 1718-51-0 Phenol-d6 (S) 26 % 10-120 1 05/21/16 13:40 05/25/16 07:51 13127-88-3 2-Fluorophenol (S) 35 % 10-120 1 05/21/16 13:40 05/25/16 07:51 367-12-4 2,4,6-Tribromophenol (S) 74 % 10-137 1 05/21116 13:40 05/25116 07:51 118-79-6 624 Volatile Organics Analytical Method: EPA 624 Benzene NO ug1L 2.0 1 05/20/16 21:27 71-43-2 Bromodichloromethane ND ug1L 2.0 1 05/20/16 21:27 75-27-4 Bromot'orm ND ug1L 2-0 1 05/20/16 21:27 75-25-2 Bromomethane ND ug1L 2.0 1 05/20116 21:27 74-83-9 Carbon tetrachloride ND ug1L 2.0 1 05120116 21:27 56-23-5 Chlorobenzene ND ug/L 2.0 1 05/20116 21:27 108-90-7 Chloroethane ND ug1L 2.0 1 05/20/16 21:27 75-00-3 Chloroform NO ug1L 2.0 1 06/20/16 21:27 67-66-3 Chloromethane NO ug1L 2.0 1 05/20/16 21:27 74-87-3 Dibromochloromethane NO ug1L 2.0 1 05/20/16 21:27 124-48-1 1,2-Dichlorobenzene NO ug1L 2.0 1 05/20/16 21:27 95-50-1 1,3-Dichlorobenzene NO ug1L 2.0 1 05/20/16 21:27 541-73-1 1,4-Dichlorobenzene NO ug1L 2.0 1 05/20/16 21:27 106-46-7 1,1-Dichloroethane NO ug1L 2.0 1 05/20/16 21:27 75-34-3 1,2-Dichloroethane ND ug1L 2.0 1 05/20/16 21:27 107-06-2 1,1-01chloroethene ND ug1L 2.0 1 05/20115 21:27 75-35-4 cis-1,2-Dichloroethene ND ug1L 2.0 1 05/20/16 21:27 156-59-2 trans-1,2-Dichloroethene ND ug1L 2.0 1 05/20/16 21:27 156-60-5 1,2-Dichloropropane ND ug1L 2.0 1 05/2011621.27 78-87-5 cis-1,3-Dichloropropene ND ug1L 2-0 1 05/2011621:27 10061-01-5 Trans-1,3-Dichloropropene ND ugIL 2-0 1 0512011621:27 10061-02-6 Ethylbenzene ND ug1L 2-0 1 0512011621:27 10041-4 Methylene Chloride ND ug/L 2-0 1 0512011621:27 75-09-2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 0610312016 0353 PM without the written consent of Pace Analytical Services, Inc. Page 13 of 40 acaAna1jfta1 * NMwpeGelahSarfl ANALYTICAL RESULTS Project: STORMWATER Pace Project No.: 92298406 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: SDO-2 Lab ID: 92298406002 Collected: 05/17116 10:55 Received: 05/19/16 10:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 624 Volatile Organics Analytical Method: EPA 624 1,1,2,2-Tetrachloroethane ND ug1L 2.0 1 05/20/16 21:27 79-34-5 Tetmehloroethene ND uglL 2.0 1 05/20/16 21:27 127-18-4 Toluene ND ug/L 2.0 1 05/20116 21:27 108-88-3 1,1,1-Trichloroeihane ND ug1L 2.0 1 05/20116 21:27 71-55-6 1,1,2-Trichloroethane ND ug)L 2.0 1 05/20/16 21:27 79-00-5 Trichloroethene ND ug1L 2.0 1 05120116 21:27 79-01-6 Trichtorofluoromethane ND ug1L 2.0 1 05/20/16 21:27 75-69-4 Vinyl chloride ND ug1L 2.0 1 05/20/16 21:27 75-01-4 Surrogates 4-Bromofluorobenzene (S) 113 % 70-130 1 05120116 21:27 460-00-4 Toluene -dB (S) 100 % 70-130 1 05120116 21:27 2037-26-5 1,2-Dichloroethane-d4 (S) 104 % 70-130 1 05/20116 21:27 17D60-07-0 25400 Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids ND mg1L 2.5 1 05/22/16 14:54 Date: 06/03/2016 03:53 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 14 of 40 Pace Analytical Services, Inc. • aceAnalytical 9800 Kincey Ave. Suite100 Nuntersville, NC 28078a78 Wwwproelabsoom (704)875-9092 ANALYTICAL RESULTS Project: STORMWATER Pace Project No.: 92298406 Sample: SDO-3 Lab ID: 92298406003 Collected: 05/17/16 10:40 Received: 05/19116 10:00 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No, Qual Field Data Analytical Method: Collected By J. Zell 1 05/31/16 10:40 Collected Date 5/31116 1 05/31/16 10:40 Collected Time 10:40 1 05/31116 10A0 Field pH 7.7 Sid. Units 0.10 1 05/31/16 10:40 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Lead ND ug/L 5.0 1 05/20/16 19:00 05/24/16 06:04 7439-92-1 625 MSSV Analytical Method: EPA625 Preparation Method: EPA625 Acenaphthene ND ug/L 5.0 1 05/21/16 13A0 05125/16 08:46 83-32-9 Acenaphihylene ND ug/L 5.0 1 0512111613:40 05/25/16 08:46 208-96-8 Anthracene ND ug/L 5.0 1 05121/16 13:40 05/25/16 08:46 120-12-7 Benzo(a)anthracene ND ug/L 5.0 1 05121/16 13A0 05/25/16 08:46 56-55-3 Benzo(a)pyrene ND ug/L 5.0 1 05/21/16 13:40 05/25/16 08:46 50-32-8 Benzo(b)fluoranthene ND ug/L 5.0 1 05/21/16 13:40 05/25/16 08:46 205-99-2 Benzo(g,h,i)perylene NO ug/L 5.0 1 05121/1613:40 05125/1608:46 191-24-2 Benzo(k)fluorenthene NO ug/L 5.0 1 05/21/16 13:40 05/25116 08:46 207-08-9 4-Bromophenylphenylether NO ug/L 5.0 1 05/2111613:40 0512511608:46 101-55-3 Butylbenzylphthalate NO ug1L 5.0 1 05/21/16 1140 05/25/16 08:46 85-68-7 4-Chloro-3-methytphenol NO ug/L 5.0 1 05/21/16 13:40 05/25/16 08:46 59-50-7 bis(2-Chloroethoxy)methane NO ug1L 10.0 1 05/21116 13:40 05/25/16 08:46 111-91-1 bis(2-Chloroethyl) ether ND ug/L 5.0 1 0512V16 13:40 05/25/16 08:46 111-44-4 bis(2-Chloroisopropyl) ether NO ug/L 5.0 1 05/21/16 13:40 05/25/16 08:46 108-60-1 2-Chloronaphthalene ND ug/L 5.0 1 05121/16 13:40 05/25/16 08:46 91-58-7 2-Chlorophenol NO ug/L 5.0 1 05121/1613:40 05/25/16 08:46 95-57-8 4-Chlorophenytphenyl ether IND ug/L 5.0 1 05/21/16 13:40 05/25116 08:46 7005-72-3 Chrysene ND ug/L 5.0 1 05/21/16 13:40 05/25116 08:46 218-01-9 Dibenz(a,h)anthracene ND uglL 5.0 1 05121/16 13:40 05/25/16 08:46 53-70-3 3,3'-Dichlorobenzidine ND uglL 25.0 1 05121/16 13:40 05125116 08:46 91-94-1 2,4-Dichlorophenol ND ug/L 5.0 1 05121/16 13A0 05/25/16 08:46 120-83-2 Diethylphtha late NO ug/L 5.0 1 05f21116 13:40 05/25/16 08:46 84-66-2 2,4-Dimethylphenol NO ug/L 10.0 1 05/21/16 13:40 05/25/16 08:46 105-67-9 Dimethylphthalate ND ug/L 5.0 1 05/21/16 13:40 05/25/16 08:45 131-11-3 Di-n-butylphthalale ND ug1L 5.0 1 05/21/16 13:40 05/25/16 08:46 84-74-2 4,6- Din itro-2-methyl phenol ND ug/L 20.0 1 05/21/16 13:40 05/25/16 08:46 534-52-1 2,4-Dinitrophenol ND ug1L 50.0 1 05/21/16 13:40 05/25/16 08:46 51-28-5 2,4-Dinitrotoluene ND ug/L 5.0 1 05/21/16 13:40 05/25/15 08:46 121-14-2 2,6-Dinitrotoluene ND ug/L 5.0 1 0512l/16 13:40 05/25/16 08:46 606-20-2 Di-n-octylphthalate ND uglL 5.0 1 05/21/16 13:40 06/25/16 08:46 117-84-0 bis(2-Ethythexyl)phthalate ND ugtL 5.0 1 05121116 13:40 05/25/16 08:46 117-81-7 Fluoranthene ND ug/L 5-0 1 05/21/16 13:40 05125/16 08:46 2W44-0 Fluorene ND ug/L 5.0 1 05/21/16 13:40 05125/16 08A6 86-73-7 Hexachloro-1,3-butadiene ND ug/L 5-0 1 W21/16 13:40 05/2506 08:46 87-68-3 Hexachlorobenzene ND ug/L 5.0 1 05/21/16 13:40 05/25/16 08:46 118-74-1 Hexachlorocyclopentadiene ND ug/L 10.0 1 05/21/16 13:40 05/25/16 08:46 77-47-4 Hexachloroethane ND ug/L 5.0 1 05/21116 13:40 05125f16 08.46 67-72-1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/03/2016 03:53 PM without the written consent of Pace Analytical Services, Inc.. Page 15 of 40 Pace Analytical Services, Inc. ;5neAnayicale 9800 Kiney Ave. Suite Huntersville, NC 2807878 WWW Paostat'&C3 n (704 )875-9092 ANALYTICAL RESULTS Project: STORMWATER Pace Project No.: 92298406 Sample: SDO-3 Lab ID: 92298406003 Collected: 05/17/16 10A0 Received: 05119116 10:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No, Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Indeno(1,2,3-cd)pyre ne NO ug/L 5.0 1 05/21/16 13:40 0512511608:46 193.39-5 Isophorone NO ug/L 10.0 1 05121/1613:40 0512511608:46 78-59-1 Naphthalene ND uglL 5.0 1 05121/1613:40 05/25116 08:46 91-20-3 Nitrobenzene NO ug1L 5.0 1 05/2111613:40 05125/1608:46 98-95-3 2-Nitrophenol NO ug/L 5.0 1 0512111613:40 05125M608:46 88-75-5 4-Nitrophenol NO uglL 50.0 1 05121116 13:40 05/25/16 08:46 100-02-7 N-Nitrosodimethyla mine NO ug1L 5.0 1 05121/16 13A0 05125/16 08:46 62-75-9 N-Nitroso-di-n-propylamine ND ug/L 5.0 1 0512111613:40 0512511608:46 621-64-7 N-Nitrosodiphenylamine ND ug1L 10.0 1 05/21/16 13:40 05/25/16 0&46 86.30-6 Pentachlorophenol ND ug/L 10.0 1 05121/16 13:40 05/25/16 08:46 87-86-5 Phenanthrene ND ug1L 5.0 1 05/2111613:40 0512611608:46 85-01-8 Phenol ND ug1L 5.0 1 0512111613:40 051251160&46 Pyrene ND ug/L 5.0 1 0512//16 13:40 05125M6 08:46 129-00-0 1,2,4-Trichlorobenzene ND ug/L 5.0 1 05/21/16 13A0 05/25116 08:46 120-82-1 2,4,6-Trichlorophenol ND ug/L 10.0 1 05/21/16 13:40 05125/16 08:46 88-06-2 Surrogates Nitrobenzene-d5 (S) 78 % 10-120 1 05/21/16 13:40 06/25116 08:46 4165-60-0 2-Fluoroblphenyl (S) 77 % 15-120 1 05/21/16 13:40 05/25116 08:46 321-60-8 Terphenyl-d14 (S) 102 % 11-131 1 05/21/16 13:40 05/25/16 08.46 1718-51-0 Phenol-d6 (S) 28 % 10-120 1 05/21/16 13:40 05/25/16 08A6 13127-28-3 2-Flttorophenol (S) 38 % 10-120 1 05/21/16 13.40 05/25/16 08:46 367-12-4 2.4,6-Tribromophenot (S) 80 % 10-137 1 05/21/15 13:40 05/25/16 08A6 118-79-6 624 Volatile Organics Analytical Method: EPA 624 Benzene ND uglL 2.0 1 05/20/16 21:10 71-43-2 Bromodichloromethane ND ug/L 2.0 1 05/20116 21:10 75-27-4 Bromolorm N❑ ug/L 2-0 1 05/20/16 21:10 75-25-2 Bromomethane NO ug1L 2.0 1 05/20116 21:10 74-83-9 Carbon tetrachloride Nfl ug/L 2.0 1 05/2011621A0 56-23-5 Chlorobenzene NO uglL 2.0 1 05120116 21:10 108-90-7 Chloroethane NO ug1L 2.0 1 05/20/16 21:10 75-00-3 Chloroform ND ug1L 2.0 1 05/20/16 21:10 67-66-3 Chloromethane ND uglL 2.0 1 05/20/16 21:10 74-87-3 Dibromochloromethane NO ug1L 2.0 1 05/20/16 21:10 124-48-1 1,2-Dichlorobenzene NO ug1L 2.0 1 05/20/16 21:10 95-50-1 1,3-Dichlorobenzene ND ug1L 2.0 1 05/20/16 21:10 541-73-1 1,4-Dichlorobenzene ND ug1L 2.0 1 05/20/16 21:10 106-46-7 1,1-01chtoroethane NO uglL 2.0 1 05/20/16 21:10 75-34-3 1,2-Dichforoethane ND ug1L 2.0 1 05/20/16 21:10 107-06-2 i,1-Dichforoethene ND ug1L 2.0 1 05/20/16 21:10 75-35-4 cis-1,2-Dichforoethene ND ug/L 2.0 1 05/20/16 21:10 156-59-2 trans-1,2-Dichforoethene ND ug1L 2.0 1 05/20/16 21:10 156-60-5 1,2-Dichloropfopane ND ug/L 2.0 1 05/20/16 21:10 78-87-5 cis-1,3-Dichloropropene ND ug1L 2-0 1 0512011621:10 10061-01-5 trans-1,3-Dichloropropene ND ug1L 2A 1 05120116 21 i 10 10061-02-6 Ethylbenzene ND uglL 2-0 1 05/20/16 21:10 100-41-4 Methylene Chloride NO ug1L 2.0 1 05/20116 21:10 75-09-2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/03/2016 03:53 PM without the written consent of Pace Analytical Services, Inc.. Page 16 of 40 laneAnalyficalo ~..pacafabic= ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 25078 (704)875-9092 Project: STORMWATER Pace Project No.: 92298406 Sample: SDO-3 Lab ID: 92298406003 Collected: 05117/15 10:40 Received: 05/19/16 10:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 624 Volatile Organics Analytical Method: EPA 624 1,1,2,2-Tetrachloroethane ND ug/L 2.0 1 05/20/16 21:10 79-34-5 Tetrachloroethene ND ug1L 2.0 1 05/20/16 21:10 127-18-4 Toluene ND ug/L 2.0 1 05/20/16 21:10 108-88-3 1,1,1-Trichloroethane ND ug/L 2.0 1 05/20/16 21:10 71-55-6 1,1,2-Trichloroethane ND ug/L 2.0 1 05/20/16 21:10 79-00-5 Trichloroethene ND ug1L 2.0 1 05120/16 21:10 79-01-6 TrichloroFluoromethane ND uglL 2.0 1 05/20/16 21:10 75-69-4 Vinyl chloride ND uglL 2.0 1 05120/16 21:10 75-01-4 Surrogates 4-Bromofluorobe nzene (S) 122 % 70-130 1 05/20/16 21:10 460-00-4 Toluene-d8 (S) 100 % 70-130 1 05/20/16 21:10 2037-26-5 1,2-Dichloroethane-d4 (S) 104 % 70-130 1 05/20/16 21:10 17060-07-0 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids N❑ mg1L 2.5 1 05/22/16 14:54 Date: 06/0312016 03:53 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 17 of 40 (�55'cieAnaljdical* wtirwpeaelahscom QUALITY CONTROL DATA Project: STORMWATER Pace Project No.'. 92298406 QC Batch: MPRP121786 Analysis Method: EPA 200.7 QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92298406001, 92298406002, 92298406003 METHOD BLANK: 1738823 Matrix: Water Associated Lab Samples: 92298406001, 92298406002, 92298406003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Lead ug1L ND 5.0 05124I1614:20 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Hvntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1738824 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Lead ug1L 500 488 98 85-115 MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 1738825 MS 92298303011' Spike Parameter Units Result Conc. Lead uglL <2.5 500 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1738827 MS 92298415002 Spike Parameter Units Result Conc. Lead ug]L ND 500 1738826 MSD Spike MS MSD MS MSD % Rec Conc. Result Result % Rec % Rec Limits RPD 500 474 481 95 96 70-130 1 1738828 MSD Spike MS MSD MS MSD % Rec Conc. Result Result % Rec % Rec Limits RPD 500 482 484 96 97 70-130 0 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/03/2016 03:53 PM without the written consent of Pace Analytical Services, Inc.. Qual Page 18 of 40 aceAnalytical hMnvpsoelaGcmm t QUALITY CONTROL DATA Project: STORMWATER Pace Project No.'. 92298406 QC Batch: MSV136926 Analysis Method: QC Batch Method: EPA 624 Analysis Description: Associated Lab Samples: 92298406001, 92298406002, 92298406003 EPA 624 624 MSV METHOD BLANK: 1739285 Matrix: Water Associated Lab Samples: 92296406001, 92298406002, 92298406003 Blank Reporting Parameter Units Result Limit Analyzed 1,1.1-Trichloroethane ugJL NO 2.0 05120J1612:14 1,1,2.2-Tetrachloroethane ugJL NO 2.0 05/20/16 12:14 1,1,2-Trichloroethane ugJL NO 2.0 05120/1612:14 1,1-Dichloroethane ugJL NO 2.0 0512011612:14 1,1-Dichloroethene ugJL ND 2.0 0512011612:14 12-Dichlorobenzene uglL NO 2.0 05/20/16 12:14 1,2-Dichloroethane uglL NO 2.0 05/20/16 12:14 1,2-Dichloropropane ugJL NO 2.0 05/20/16 12:14 1,3-Dichlorobenzene uglL ND 2.0 05/20/16 12:14 1,4-Dichlorobenzene uglL NO 2.0 05/2011612:14 Benzene ugll- NO 2 0 05/20/16 12:14 Bromodichloromethane uglL NO 2.0 05/20/16 12:14 Bromoform uglL NO 2.0 (15/20/1612:14 Bromomethane uglL NO 2.0 05/20/16 12:14 Carbon tetrachloride uglL NO 2.0 05/20/16 12:14 Chlorobenzene ugJL NO 2.0 05/2011612:14 Chloroethane uglL NO 2.0 05120/1612:14 Chloroform uglL NO 2.0 05/2011612:14 Chlorometharie ug1L NO 2.0 0512011612:14 cis-1,2-Dichloroethene ugJL ND 2.0 05120/1612:14 cis-1,3-Dichloropropene ug1L NO 2.0 0512011612:14 Dibromochloromethane u91L NO 2.0 0512011612:14 Ethy)benzene ugJL ND 2.0 0512011512:14 Methylene Chloride ugJL ND 2.0 05/20/16 12:14 Tetrachloroethene uglL NO 2.0 05/20/16 12:14 Toluene ugJL NO 2.0 05120/1612:14 trans-1,2-Dichloroethene ugJL NO 2.0 0512011612:14 trans- l,3-Dichloropropene uglL NO 2.0 05/20/16 12:14 Trichloroethane uglL NO 2.0 05/20/16 12:14 Trichlorofluoromethane uglL N❑ 2.0 05/20/16 12:14 Vinyl chloride uglL NO 2.0 05/20/16 12:14 1,2-Dichloroethane-d4 (S) % 107 70-130 05/20/16 12:14 4-Bromofluorobenzene (S) % 119 70-130 05/20/16 12:14 Toluene-d8 (S) % 100 70-130 05/20/16 12:14 Qualifiers Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1739286 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec. Limits Qualifiers 1,1,i-Trichloroethane ugJL 50 48.2 96 52-162 1,1,2,2-Tetrachloroethane ugJL 50 52.6 105 46-157 Resuhs presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06J0312016 03:53 PM without the written consent of Pace Analytical Services, Inc.. Page 19 of 40 ac1Analyticai www.pecaleLsmm 1 QUALITY CONTROL DATA Project: 5TORMWATER Pace Project No.: 92298406 LABORATORY CONTROL SAMPLE: Parameter 1739286 Units Spike Conn LCS Result LCS % Rec % Rec Limits 1,1,2-Trichloroethane ugiL 50 52.4 105 52-150 1,1-Dichloroethane ug1L 50 44.5 89 59-155 1,1-Dichloroethene ugiL 50 48.1 96 1-234 1,2-Dichlorobenzene ugiL 50 50.1 100 18-190 1,2-Dichloroethane ugiL 50 47.2 94 49-155 1,2-Dichioropropane ugiL 50 52.3 105 1-210 1.3-Dichlorobenzene ugiL 50 50.7 101 59-156 1,4-Dichlorobenzene ugiL 5o 51.4 103 18-190 Benzene ugiL 50 53.7 107 37-151 Bromodichloromethane ugiL 50 54.8 110 35-155 Bromoform ug1L 50 56.6 113 45-169 Bromomethane ugiL 50 66.8 134 1-242 Carbon tetrachloride ugiL 50 57.9 116 70-140 Chlorobenzene ugiL 50 53.4 107 37-160 Chloroethane ugiL 50 50.4 101 14-230 Chloroform ugiL 50 48.0 96 51-138 Chloromethane ug1L 50 46.8 94 1-273 cis-1,2-Dichloroethene ug1L 50 48.4 97 68-146 cis-1,3-Dichloropropene ug1L 50 54.3 109 1-227 Dibromochloromeihane ugiL 50 54.8 110 53-149 Ethylbenzene ugiL 50 51.7 103 37-162 Methylene Chloride ugiL 50 43A 86 1-221 Tetrachloroethene ugiL 50 58.8 118 64-148 Toluene ugiL 50 535 107 47-150 trans-12-Dichloroethene ug1L 5o 486 97 54-156 trans-1.3-Dichloropropene ug1L 50 51.6 103 17-183 Trichloroethene ug1L 50 48.9 98 71-157 Trichtorofluoromethane ug1L 50 49.6 99 17-181 Vinyl chloride ug1L 50 43.6 87 1-251 1,2-Dichloroethane-d4 (S) % 101 70-130 4-Bromofluorobenzene (S) % 119 70-130 Toluene -dB (S) % 102 70-130 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville. NC; 28078 (704)875-9092 Qualifiers MATRIX SPIKE SAMPLE: Parameter 1739288 Units 92298415002 Result Spike Conc. MS Result MS % Rec % Rec Limits Qualifiers 1,1,1-Trichloroelhane ug1L ND 20 21.2 106 46-171 1,1,42-Tetrachloroelhane ug1L NO 20 21.7 109 73-159 1,1,2-Trichloreethane ug1L NO 20 23.4 117 64-152 1,1-Dichloroethane ug1L NO 20 20.9 104 43-172 1,1-Dichloroethene ug1L NO 20 22.6 113 48-189 12-Dichlorobenzene ugiL NO 20 22.3 112 54-154 1,2-Dichloroethane ugiL ND 20 19.8 98 42-171 1,2-Dichloropropane ug1L ND 20 22.2 111 55-157 1,3-Dichlorobenzene ug1L NO 20 22.4 112 57-148 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/03/2016 03:53 PM without the written consent of Pace Analytical Services, Inc. Page 20 of 40 le aceAnalytifcal wts�tvpsoetsGs.nam QUALITY CONTROL DATA Pace Analytical Services, Inc. 9800 KinGeyAve_ Suite 100 Muntersville, NC 28078 (704)875-9092 Project: STORMWATER Pace Project No.: 92298406 MATRIX SPIKE SAMPLE: 1739288 92298415002 Spike MS MS % Rec Parameter Units Result Cone. Result % Rec Limits Qualifiers 1,4- Diehl orobenzene ug/L ND 20 21,7 108 58-149 Benzene ug/L NO 20 23.2 116 54-163 Bromodichloromethane ug/L ND 20 21.6 108 56-152 Bromoform ug/L ND 20 23.7 118 53-151 Bromomethane ug1L NO 20 27.5 138 10-200 Carbon tetrachloride ug/L NO 20 25.1 125 41-175 Chlorobenzene ug/L NO 20 23.1 116 67-152 Chloroethane uglL NO 20 24.8 124 23-200 Chloroform ug/L NO 20 21.2 106 51-166 Chloromethane ug/L NO 20 25.7 128 40-175 cis-1,2-Dichloroethene ug/L NO 20 22.3 111 45-174 cis-1,3-Dichloropropene ug/L NO 20 23.1 116 38-146 Dibromochloromethane uI NO 20 23.3 116 65-144 Ethylbenzene ug/L NO 20 22.5 113 57-152 Methylene Chloride ug/L NO 20 18.2 91 40-167 Tetrachloroethene ug/L ND 20 24.2 121 59-155 Toluene ug/L ND 20 22.5 113 47-162 trans- 1,2-D ichl oroethe ne ug/L ND 20 22.4 112 47-178 trans- 1,3-Dichloropropene ug/L ND 20 21.6 108 39-148 Trichloroethene ug/L NO 20 21.0 105 60-153 Trichtoroiluoromethane ug/L ND 20 24.1 120 42-199 Vinyl chloride ug/L NO 20 23-3 116 46-176 1,2-Dichloroethane-d4(S) % 97 70-130 4-Bromoiluorobenzene (S) % 114 70-130 Toluene-d8 (S) % 101 70-130 SAMPLE. DUPLICATE: 1739287 Parameter Units 92298293002 Result Oup Result RPD Qualifiers 1,1,1-Trichloroethane ug/L NO NO 1,1,2,2-Tetrachtoroethane ug/L NO ND 1,1,2-Tnchloroethane ug/L NO NO 1,1-Dichloroethane uglL NO ND 1,1-Dichloroethene ug/L NO NO 1,2-Dichlorobenzene ug/L NO NO 1,2-Dichloroethane uglL NO NO 1,2-Dichloropropane ug/L NO NO 1,3-Dichlorobenzene ug/L NO ND 1,4-Dichlorobenzene ug/L NO NID Benzene ug/L NO ND Bromodichloromethane ugtL NO NO Bromoform uglL NO NO Bromomethane ug/L NO NO Carbon tetrachloride ug/L NO NO Chlorobenzene ug/L NO NO Results presented on this page are in the units indicated by the "Units- column except where an ahemate unit is presented to the right of the resutt. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/03/2016 0153 PM without the written consent of Pace Analytical Services, Inc.. Page 21 of 40 �55cieAnalyfica I wwwpeoafabsooM QUALITY CONTROL DATA Project: STORMWATER Pace Project No.: 92298406 SAMPLE DUPLICATE: 1739287 92298293002 Dup Parameter Units Result Result Chlaroethane ug1L NO NO Chloroform ugiL NO NO Chloromethane ug1L NO NO cis- 1,2-Dichloroethene ug1L ND ND cis- 1,3-Dichloropropene ugiL ND NO Dibromochloromethane ugiL ND NO Ethylbenzene ugiL ND NO Methylene Chloride ugR_ ND ND Telrachloroethene ugiL NO ND Toluene ugiL NO ND trans-1,2-Dichloroethene ugiL NO ND trans-1,3-Dichloropropene ug1L NO NO Trichloroethene ugiL ND NO Trichi orofluoromethane ugiL ND NO Vinyl chloride ug1L ND ND 1,2-Dichloroethane-d4 (S) % 105 102 4-Bromofluorobenzene (S) % 114 110 Toluene-68 (S) % 98 100 RPD Qualifiers 3 3 3 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)575-9092 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the righl of five result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/03/2016 03:53 PM without the written consent of Pace Analytical Services, Inc.. Page 22 of 40 laneAnalytical"' wwwpowlabs.eom QUALITY CONTROL DATA Project: STORMWATER Pace Project No.: 92298406 QC Batch: OEXT142708 Analysis Method: QC Batch Method: EPA625 Analysis Description: Associated Lab Samples: 92298406001, 92298406002, 92298406003 EPA625 625 MSS METHOD BLANK: 1739673 Matrix: Water Associated Lab Samples: 92298406001, 92298406002, 92298406003 Blank Reporting Parameter Units Result Limit Analyzed 1,2,4-Trichlorobenzene ug/L ND 5.0 05/24/16 21:51 2,4,6-Trichlorophenol ug1L ND 10.0 05/24/16 21:51 2,4-Dichlorophenol ug1L ND 5.0 05/24/16 21:51 2,4-Dimethylphenol ug/L ND 10.0 05/24/16 21:51 2,4-Dinitrophenol ug1L ND 50.0 05/24/16 21:51 2,4-Dinitrotoluene ug/L ND 5.0 05/24/16 21:51 2,6-Dinitrotoluene ug1L ND 5.0 05/24/16 21:51 2-Chloronaphthalene ug1L ND 5.0 05/24/16 21:51 2-Chlorophenol ug/L ND 5.0 05/24/16 21:51 2-Nitrophenol ug1L ND 5.0 05/24/16 21:51 3,3'-Dichlorobenzidine ug/L ND 25.0 05/24/16 21:51 4,6-Dinitro-2-methylphenol ug1L ND 20.0 05/24/16 21:51 4-Bromophenylphenyl ether ug1L ND 5.0 05/24/16 21:51 4-Chloro-3-methylphenol ug1L ND 5.0 05/24/16 21:51 4-Chlorophenylphenyl ether ug1L ND 5.0 05/24/16 21:51 4-Nitrophenol ug1L ND 50.0 05/24/16 21:51 Acenaphthene ug1L ND 5.0 05/24/16 21:51 Acenaphthylene ug/L ND 5.0 05/24/16 21:51 Anthracene ug/L ND 5.0 05/24/16 21:51 Benzo(a)anthracene ug1L N❑ 5.0 05/24/16 21:51 Benzo(a)pyrene ug1L ND 5.0 05/24/16 21:51 Benzo(b)fluoranihene ug1L ND 5.0 05/24/16 21:51 Benzo(g,h,i)perylene ug1L ND 5.0 05/24/16 21:51 Benzo(k)fluoranthene ug/L ND 5.0 05/24/16 21:51 bis(2-Chloroethoxy)methane ug/L ND 10.0 05/24/16 21:51 bis(2-Chloroethyl) ether ug/L ND 5.0 05/24/16 21:51 bis(2-Chloroisopropyl) ether ug/L ND 5.0 05/24/16 21:51 bis(2- Ethyl hexyl)phihalate ug/L ND 5.0 05/24/16 21:51 Butylbe nzyl phtha late ug1L ND 5.0 05/24/16 21:51 Chrysene ug/L ND 5.0 05/24/16 21:51 Di-n-butylphthalate ug/L ND 5.0 05/24/16 21:51 Di-n-octylphlhalate uq/L ND 5.0 05/24/16 21:51 Dibenz(a,h)anthracene ug1L ND 5.0 05/24/16 21:51 Diethylphthalate ug/L ND 5.0 05/24/16 21:51 Dimethylphthalate uq/L ND 5.0 05/24/16 21:51 Fluoranthene ug/L ND 5.0 05/24/16 21:51 Fluorene ug/L ND 5.0 05/24/16 21:51 Hexachloro-1,3-butadiene ug/L ND 5.0 05/24/16 21:51 Hexachlorobenzene ug/L ND 5.0 05/24/16 21:51 Hexachlorocyclopentadiene ug/L ND 10.0 05/24/16 21:51 Hexachloroethane ug/L ND 5.0 05/24/16 21:51 Qualifiers Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/03/2016 03:53 PM without the written consent of Pace Analytical Services, Inc.. Page 23 of 40 133ceAnalyticaI www.peoefebscbh QUALITY CONTROL DATA Project: 9TORMWAT ER Pace Project No.: 92298406 METHOD BLANK: 1739673 Matrix: Water Associated Lab Samples: 92298406001, 92298406002, 92298406003 Blank Reporting Parameter Units Result Limit Analyzed Indeno(1,2,3-c(J)pyrene ug1L ND 5.0 05/24/16 21:51 lsophorone ug/L ND 10.0 05/24/16 21:51 N-Nitroso-di-n-propylamine ug/L ND 5.0 OW4116 21:51 N-Nitrosodimethylamine ug/L ND 5.0 05/24116 21:51 N-Nitrosodiphenylamine ug/L ND 10.0 05/24/16 21:51 Naphthalene ug/L ND 5.0 05/24/16 21:51 Nitrobenzene ug/L ND 5.0 05/24/16 21:51 Pentachlorophenol uglL ND 10.0 05/24/16 21:51 Phenanthrene ug/L ND 5.0 05/24/16 21:51 Phenol uglL ND &0 05/24/16 21:51 Pyrene ug/L ND 5.0 05/24/16 21:51 2,4,6-Tribromophenot (S) % 42 10-137 05/24/16 21:61 2-Fluorobiphenyl (S) % 39 15-120 05124116 21:51 2-Fluorophenol (S) % 21 10-120 05124/16 21:51 Nitrobenzene-d5 (S) % 41 10-120 05/24/16 21:51 Phenol-d6 (S) % 14 10-120 05/24/16 21:51 Terphenyl-d14 (S) % 86 11-131 05/24/16 21:51 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 1739674 Units Spike Conc. LCS Result LCS % Rec % Rec Limits 1,2,4-Trichlorobenzene ug/L 50 31.8 64 44-142 2,4,6-Trichlorophenol ug/L 50 42.1 84 37-144 2,4-Dichlorophenol ug/L 50 38.0 76 1-191 2,4-Dimethylphenol ug/L 50 40.2 80 32-119 2,4-Dinitrophenol ug/L 250 164 66 1-181 2,4-Dinitrotoluene ug/L 50 52.0 104 39-139 2,6-Dinitrotoluene ug/L 50 46.4 93 50-158 2-Chloronaphthalene ug/L 50 38.5 77 60-118 2-Chlorophenoi ug/L 50 35.7 71 23-134 2-Nitrophenol ug/L 50 37.4 75 29-182 3,3'-Dichlorobenzidine u91L 100 79.0 79 1-262 4,6.Dinitro-2-methylphenol ug/L 100 91.4 91 1-181 4-Bromophenylphenyi ether ug/L 50 40.6 81 53-127 4-Chloro-3-methylphenol ug/L 100 90.0 90 22-147 4-Chlorophenylphenyl ether ug/L 50 44.6 89 25-158 4-Nitrophenot ug/L 250 97.9 39 1-132 Acenaphthene ug/L 50 41.4 83 47-145 Acenaphthylene ug/L 50 41.2 82 33-145 Anthracene ug/L 50 40.8 82 1-166 Benzo(a)anthracene uglL 50 43.0 86 33-143 Benzo(a)pyrene ug/L 50 40.1 80 17-163 Benzo(b)fluoranthene ug1L 50 39.8 80 24-159 Benzo(g,h,i)perylene ug/L 50 43A 87 1-219 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville. NC 28078 (704)875-9092 Qualifiers Results presented on this page are In the units indicated by the "units" column except where an attemate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/03/2016 03:53 PM without the written consent of Pace Analytical Services, Inc.. Page 24 of 40 Pace Analytical Services, Inc. lJt /`� mai 1ical" 980Q KinceyAve_ SuitelOO Q78 Huntersville, NC 28078 (�5ace � (704)875-9092 QUALITY CONTROL DATA Project: STORMWATER Pace Project No,: 92298406 LABORATORY CONTROL SAMPLE: 1739674 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Benzo(k)iluoranthene uglL 50 40.2 80 11-162 bis(2-Chloroethoxy)methane uglL 50 41.3 83 33-184 bis(2-Chloroethyl) ether uglL 50 40.8 82 12-158 bis(2-Chloroisopropyl) ether ug1L 50 60.7 121 36-166 bis(2-Ethylhexyl)phthalate uglL 50 53.5 107 8-158 Butyibenzylphthalate uglL 50 50.7 101 1-152 Chrysene uglL 50 42-5 85 17-168 Di-n-butylphihalate uglL 50 53.1 106 1-118 Di-n-octylphthalate ug1L 50 44.5 89 4.146 Dibelnz(a.h)anthracene ug1L 50 45.1 90 1-227 Diethylphthalale ug1L 50 51.5 103 1-114 Dimethylphihalate uglL 50 49.1 98 1-112 Fluoranihene uglL 50 46.1 92 26-137 Fluorene uglL 50 45.6 91 59-121 Hexachloro-1,3-butadiene uglL 50 29.0 58 24-116 Hexachlorobenzene uglL 50 39.7 79 1-152 Hexachlorocyciopentadiene ug/L 50 30.7 61 25-150 Hexachloroethane uglL 50 29.5 59 40-113 Indeno(1,2,3-cd)pyrene uglL 50 45.7 91 1-171 Isophorone ug1L 50 44.9 90 21-196 N-Nitroso-di-n-propylamine uglL 50 45.9 92 1-230 N-Nitrosodimethylamine ug1L 50 20.6 41 25-150 N-Nitrosodiphenylamine uglL 50 38.5 77 25-150 Naphthalene ug1L 50 33.3 67 21-133 Nitrobenzene ug1L 50 405 81 35-180 Pentachlorophenot ugfL 100 80.6 81 14-176 Phenanthrene ug1L 50 41.6 83 54-120 Phenol ug1L 50 19.4 39 5-112 Pyrene ug1L 50 37.4 75 52-115 2,4,6-Tribromophenol (S) % 85 10-137 2-Fluorobiphenyl (S) % 80 15-120 2-Fluorophenol(S) % 42 10-120 Nitrobenzene-d5 (S) % 83 10-120 Phenol-d6 (S) % 31 10-120 Terphenyl-614 (S) % 87 11-131 MATRIX SPIKE SAMPLE: 1739675 92298406001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers 1,2,4-Trichlorobenzene ug1L NO 50 30.5 61 44-142 2,4,6-Trichlorophenol uglL NO 50 40.6 81 37-144 2,4-Dichlorophenol ug1L ND 50 35.9 72 1-191 2,4-Dimethylphenot ug1L ND 50 37.8 76 32-119 2,4-Dinitrophenot ug1L NO 250 171 68 1-181 2,4-Dinitrotoluene ug1L ND 50 48.2 96 39-139 Results presented on this page are in the units Indicated by the "Units- column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 06/03/2016 03:53 PM without the written consent of Pace Analytical Services, Inc.. Page 25 of 40 F Pace Analytical Services, Inc. 5aceMalXical 9800 KinceyAve. Suite 100 Huntersville, NC 28078 wwwpersfabtmm (704 )875-9092 QUALITY CONTROL DATA Project: STORMWATER Pace Project No.: 92298406 MATRIX SPIKE SAMPLE: 1739675 92298406001 Spike MS MS % Rec. Parameter Units Result Conc. Result % Rec. Limits Qualifiers 2,6-Dinitrototuene ug/L NO 50 44.8 90 50-158 2-Chloronaphthalene ug/L ND 50 35.1 70 60-118 2-Chlorophenol ug/L ND 50 34.3 69 23-134 2-Nitrophenol ug/L ND 50 37.0 74 29-182 3,3'-Dichlorobenzidine ug/L ND 100 73.7 74 1-262 4,6-Dinitro-2-methylphenol ug/L ND 100 88.8 89 1-181 4-Bromophenylphenyl ether ug/L ND 50 38.5 77 53-127 4-Chloro-3-methylphenol ug/L ND 100 85.1 85 22-147 4-Chlorophenylphenyl ether ug/L ND 50 41.2 82 25-158 4-Nitrophenol ug/L ND 250 98.0 39 1-132 Acenaphthene ug/L NO 50 36.8 74 47-145 Acenaphthylene ug/L NO 50 37.8 76 33-145 Anthracene ug/L NO 50 38.6 77 1-166 Benzo(a)anthrace ne ug/L NO 50 42.2 84 33-143 Benzo(a)pyrene ug/L NO 50 37.8 76 17-163 Benzo(b)fluoranthene ug/L ND 50 37.1 74 24-159 Benzo(g,h,i)perylene ug/L NO 50 39.6 79 1-219 Benzo(k)fluoranihene ug/L NO 50 36.6 73 11-162 bis(2-Chloroethoxy)methane ug/L NO 50 37.7 75 33-184 bis(2-Chloroethyi) ether ug/L NO 50 38.1 76 12-158 bis(2-Chloroisopropyl) ether ug/L NO 50 55.7 111 36-166 bis(2-17thylhexyl)phthalate ug/L NO 50 56.7 113 8-158 Butylbenzylphthalate ug/L NO 50 54.9 110 1-152 Chrysene ug/L NO 50 40.7 81 17-168 Di-n-butylphthalate ug/L NO 50 51.5 103 1-118 Di-n-octylphthalate ug/L NO 50 50.8 102 4-146 Dibenz(a,h)anthracene ug/L NO 50 42.1 84 1-227 Diethylphtha late ug/L NO 50 48.5 97 1-114 Dimethylphthalate ug/L NO 50 45.3 91 1-112 Fiuoranthene ug/L NO 50 42A 85 26-137 Fluorene ug/L NO 50 41.8 84 59-121 HexacWoro-1,3-butadiene ug/L NO 50 28.8 58 24-116 Hexachlorobenzene ug/L NO 50 37.2 74 1-152 Hexachlorocyclopentadiene ug/L NO 50 32.4 65 25-150 Hexachloroethane ug/L NO 50 28.0 56 40-113 Indeno(1,2,3-cd)pyrene ug/L ND 50 43.2 86 1-171 Isophorone ug/L NO 50 41.6 83 21-196 N-Nitroso-di-n-propylamine uglL ND 50 43.5 87 1-230 N-Nitrosodimethyiamine ug/L ND 50 20.7 41 25-150 N-Nitrosodiphenylamine ug/L NO 50 36.3 73 25-150 Naphthalene ug/L NO 50 31.4 63 21-133 Nitrobenzene ug/L ND 50 37.1 74 35-180 Pentachloro phenol ug/L ND 100 85.8 86 14-176 Phenanthrene uglL ND 50 39.0 78 54-120 Phenol ug/L NO 50 19.8 40 5-112 Pyrene ug/L ND 50 38A 77 52-115 2,4,6-Tribromophenol (S) % 84 10-137 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/03/2016 03:53 PM without the written consent of Pace Analytical Services, Inc,. Page 26 of 40 aceAnalytical www.pacelaeswm QUALITY CONTROL DATA Pace Analytical Services, Inc. 9600 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: STORMWATER Pace Project No.: 92298406 MATRIX SPIKE SAMPLE: 1739675 92298406001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers 2-Fluorobiphenyl (S) % 72 15-120 2-Fluorophenol (S) % 39 10-120 Nitrobenzene-d5 (S) % 78 10-120 PhenoW6 (S) % 31 10-120 Terphenyl-d14 (S) % 85 11-131 SAMPLE DUPLICATE: 1739676 Parameter Units 92298406002 Result Dup Result 1,2,4-Trichlorobenzene ugiL NO NO 2,4,6-Trichlorophenoi ugiL NO ND 2,4-Dichlarophenol ugiL NO ND 2,4-Dimethylphenol ugiL NO NO 2,4-Dinitrophenol ug1L NO NO 2,4-Dinitrotoluene ugiL NO ND 2,6-Dinitrotoluene ugiL NO NO 2-Chloronaphthalene ugiL NO ND 2-Chlorophenol ugiL ND NO 2-Nitrophenol ugiL NO NO 3,3'-Dichlorobenzidine ugiL NO ND 4,6-Dinitro-2-methylphenol ugiL ND ND 4-Bromophenylphenyl ether ugiL ND ND 4-Chloro-3-methylphenol ugiL NO ND 4-Chlorophenylphenyl ether ugiL NO ND 4-Nitrophenol ug1L NO NO Acenaphthene ug1L ND ND Acenaphthylene ug1L ND ND Anthracene ugiL NO ND Benzo(a)anthracene ugiL ND NO Benzo(a)pyrene ugiL NO NO Benzo(b)fluoranihene ugiL NO ND Benzo(g,h,i)perylene ugiL ND ND Benzo(k)fluorenthene ugiL NO NO bis(2-Chloroethoxy)methane ugiL NO NO bis(2-Chloroethyl) ether ugiL ND NO bis(2-Chloroisopropyl) ether ugiL NO ND bis(2-Ethylhexyl)phihalate ugiL ND NO Butylbenzylp htha late ugiL NO ND Chrysene ugiL NO ND Di-n-butylp hth a late ugiL NO ND Di-n-octylphthaiate ugiL NO ND Dibenz(a,h)anthracene ug1L NO ND Diethylphthalate ugiL NO ND Dimethylphthalate ug/L ND ND Fluoranthene ug1L NO NO RPD Qualifiers Results presented on this page are in the units Indicated by the "Units' column except where an attemate unit Is presented to the right or the result. REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except in full, Date: 06/03/2016 03:53 PM without the written consent of Pace Analytical Services, Inc.. Page 27 of 40 aceAnalytical . tvwtvpacehlMoom QUALITY CONTROL DATA Project: STORMWATER Pace Project No.: 92298406 SAMPLE DUPLICATE: 1739676 Parameter Units 92298406002 Result Dup Result Fluorene uglL ND ND Hexachloro-1,3-butadiene uglL ND ND Hexachlorobenzene uglL ND ND Hexachlorocyclopentadiene uglL ND ND Hexachloroethane ug/L ND ND Indeno(1,2,3-cd)pyrene ug/L ND ND Isophorone uglL ND ND N-Nitroso-di-n-propylamine uglL ND ND N-Nitrosodimethylamine ug/L ND ND N-Nitrosodiphenylamine uglL ND ND Naphthalene uglL N❑ ND Nitrobenzene uglL ND ND Pentachlorophenol uglL NO ND Phenanihrene ug1L ND ND Phenol ug1L ND N❑ Pyrene uglL ND ND 2,4,6-Tribromophenol (S) % 74 74 2-Fluorobiphenyl (S) % 68 69 2-Fluorophenol (S) % 35 35 Nitroben7ene-d5 (S) % 72 72 Phenol-d6 (S) % 26 26 Terphenyl-d14 (S) % 95 98 RPD Qualifiers 1 2 3 0 1 a Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NO 28078 (704)875-9092 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shalt not be reproduced, except in fA, Date: 06/03/2016 03:53 PM without the written consent of Pace Analytical Services, Inc.. Page 28 of 40 (�IacleAnalyficale wwwpacekftccm QUALITY CONTROL DATA Project: STORMWATER Pace Project No.: 92298406 QC Batch: WET145092 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92298406001, 92298406002, 92298406003 METHOD BLANK: 1739705 Matrix: Water Associated Lab Samples: 92298406001, 92298406002, 92298406003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg1L ND 2.5 05122l16 14:48 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1739706 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 230 92 90-110 SAMPLE DUPLICATE: 1739707 92298298001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg1L 84.9 65.8 25 D6 SAMPLE DUPLICATE: 1739706 92297976001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 2400 1750 31 D6 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the right of the result, REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/03/2016 03:53 PM without the written consent of Pace Analytical Services, Inc.. Page 29 of 40 aceAnalyticaI wwwpecetabsoom QUALIFIERS Projecl7 STORMWATER Pace Project No.; 92298406 DEFINITIONS Pace Analytical Services, Inc. 9800 KinceyAve_ Suite 100 Huntersville, NC 28078 (704)875-9092 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot, NO - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL- Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values, LCS(D) - Laboratory Control Sample (Duplicate) MS(0) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SC - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected, Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride. A separate vial preserved to a pH of 4-5 is recommended in SVV845 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-A Pace Analytical Services -Asheville PAST-C race Analytical Services - Charlotte ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits. REPORT OF LABORATORY ANALYSIS This report Shall not be reproduced, except in full, Date: 06/03/2016 03:53 PM without the written consent of Pace Analytical Services, Inc.. Page 30 of 40 f aceAnalytical WWW..paaelabsmm QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: STORMWATER Pace Project No.: 92298406 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID QC Batch Method QC Batch Analytical Method 92298406001 SDO-1 FLDI 92298406002 SDO-2 FLDI 92298406003 SDO-3 FLDI 92298406001 SDO-1 EPA 200.7 MPRPl21786 EPA 200.7 92298406002 SDO-2 EFA200.7 MPRP121786 EPA20U 92298406003 SDO-3 EPA200.7 MPRPl21786 EPA200.7 92298406001 SDO-1 EPA 625 OEXT142708 EPA 625 92298406002 S1)0-2 EPA 625 OEXT142708 EPA625 92298406003 SDO-3 EPA 625 OEXT142708 EPA 625 92298406001 S00-1 EPA 624 MSV136926 92298406002 SDO-2 EPA 624 MSV136926 92298406003 SDO-3 EPA 624 MSVI36926 92298406001 SDO-1 SM 2540D WET145092 92298406002 SDO-2 SM 2540D WET145092 92298406003 SDO-3 SM 2540D WFT145092 Date: 06/03/2016 03:53 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Analytical Batch ICP119539 ICP/19539 I C PI19539 MSSV112295 MSSV/12295 MSSV112295 Page 31 of 40 Document Name: Document Revised. -April 25, 2016 CL���IIaIJCc?� Sample Condition Upon Recei t(SCUR) Pape 1 of 2 Document No.: Issuing Authority: F-CHR-CS-003-rev.19i Pace Huntersvllie Qu a 11tZ Office Client Name: project ri: l`y' y Courier: ❑Fed Ex ❑UPS ❑LISPS ❑Client [] Commercial Pace ❑Other: oonq /9I �w# Q9� F— In .—I 1 Ire nklI v WO# : 922 8 Y 06 iuiigigiouumnii Custody Seal Present? []Yes 4No Seals intact? []Yes EINo Date/Initials Person Examining Contents / Packing Material: ❑Bubble Wrap (ABubble Bags ❑None [:]Other: — Thermometer: T1505 Type-�jf Ice: ,owet []Blue ❑None ❑samples on ice, cooling process has begun Correction Factor: 0.0'C Cooler Temp Corrected ('C): 4 Biological Tissue Frozen? ❑Yes JZNa ❑N/A Temp should be above freezing to 6'C USDA Regulated Soil I �1 /A, water sample) Did samples. originate In a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (int ationally, ❑Yes ONo Including Hawali and Puerto Rico)? [)Yes ,UNa Comments/Discrepancy: Chain of Custody Present? dyes ONO ONJA 1. Sam ples Arrived within Hold Time? [''Yes ON. N A 2. Short Hold Time Analysis 02 hr.)? Yes No QNIA 3. Rush Turn Around Time Re uested7 OYes E, No N A 4. Sufficient Volume? JjYIS ONO N A 5. Correct Containers used? ,❑Yes ❑No ❑N/A 6. -Pace Containers Used? Ejyes LINO QYA Containers Intact? dyes ONo.N A 7. 8. Note If sediment is visible In the dissolved container Samples Field Filtered? ❑Yes dNo N/A Sample Labels Match COC? 16yes ❑No ❑N/A 9. / -Includes Date/Tlme/ID/Anal sis Matrix: All containers needing acld/base preservation have been 10. checked? _ .. I'ires ❑No QN/A All containers needing preservation are found to be In eaoxs compliance with EPA recommendation? Iosc+rlkr (HNO), H2SO4, HCIQ; NaOH >9 Sulfide, NaOH>12 Cyanide) ❑Yes ❑No []N/A n:vnpwu Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015(water)DOC,LLHg byes No ONJA NiO1�nO1`"'b' Samples checked for dechlorination? u es -` N/A 11. Heads ace In VOA Vials >5-6mm ? f rich [(Ies Nu N/A 12. Trip Blank Present? ❑Yes No 12No ❑N/A 13. Trip Blank Custody Seals Present? ❑Yes ❑N/A Pace Trip Blank Lot q (if purchased). CLIENT NOTIFICATION/RESOLUTION Field Date Required? []Yes []No Person Contacted: Date/Time: Comments/Sample Discrepancy: Project Manager SCURF Review: N""�' Data: 5 I a Project Manager SRF Review: _ Y r LC71 Date: 5-1 1 LLL(L� Note: Whenever there Is a discrepancy affecting North Carolina co pliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office (i.e. Out of hold, Incorrect preservative, out of temp, Incorrect containers) Page 32 of 40 _ CHAIN -OF -CUSTODY ! Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. Section A Section B Section C Regttlrad Client information: Required Project Information: Invoice Information: Page : t Of , Company. Norton Door Controls Report To: JIm Zell Attontiorc r *, a 'A l Address: 30M K 74 East Copy To: Company Namo: Monroe 14C2a,112 Address: Emell: ell nortmdoorconuols.com Purchase Order if: Paco 4uolo: Phorm: NONE JFax Project Nanw Stormwator Pace P'ojed Manager. rskofe. erowiki'pncalabs.mm, Requested Duo Dale: Project#: Pace Profllo M 4304 . i 'S3Ro uestid'Anal�.. _Flltwcd fN iw.M5;-- J MATRIX cppE COLLECTED z Preservatives r dWire Water ITN Wade Watery W W o U P.dm P SAMPLE ID 01 OL is START END ti rn Cs 1uq Ono Character Per box. VA. Wp Ak AR W tu a z `ml a Q {/may I 7 _YF f�V Sampio ids must be unique Ti— rs W 8 °„ °� s i o O i V 1 VVV t_ zZ ui c > �n r¢¢ DATE TIME DATE TIME o S z Z z o T'e Y.r ti ti A, G ., 3D0-, wr x x x x x 2 SDO-2 +nrr 17 si. M 1 X X X x X b c.r31 sDO-3 wr x x x x x -�k s , fd A �1 � �,12 �y,.t:�r_+`':7�'�c�-�c�i:�rm�a�na-Sr.. -���� REJJNOUIBHED BYIAFFI„�,1ATIpN��y I'� - 1 „+ems y`p�f...': :_ACCEP,TED BY:f AFF7LW7iorJ ".�r�r..t D"�A}E{�, �wal7lAE 4 .SAiIIPLE CONBmONS .: i�,..�' . Cn le oV\ to pf14-19`lG I Ib , it SAMPi:FJi ` § PRINT Name of SAMPLER SIGNATURE of SAMPLER:` 11ATE Slgnn 0 a Cl) th a3 m D. 2 - NCO Labora o ' . NI Accurate. Timely. Responsive. Innovative. 4810 Executive Park Court, Suite 111 Jacksonville FL, 32216-6069 Phone: 904.296.3007 FAX: 904.296.6210 Friday, June 3, 2016 Pace Analytical (PA007) Attn: Nicole Gasiorowski 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 RE: Laboratory Results for Project Number: Stormwater, Project Name/Desc: 92298406 ENCO Workorder(s): BZ02255 Dear Nicole Gasiorowski, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Tuesday, May 24, 2016. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Jacksonville. 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, Chris Tompkins Project Manager Enclosure(s) Page 34 of 40 FINAL This report relates only to the sample as received by the laboratory, and may onty be reproduced in full. Page 1 of 7 www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: SDO-1 Lab ID: 8Z02255-01 Sampled: 05/19/16 10:20 Received: 05/24/16 11:00 Parameter Hold Date/Timefsl Prep Date/Time(s] Analysis Date/Time(s) EPA 1664E 06/16/16 06/01/16 10:33 06/03/16 12:14 Client ID: SDO-2 Lab ID: BZ02255-02 Sampled: 05/19/16 10:55 Received: 05/24/16 11:00 Parameter Hold Date/Time(s) Prep Date/Time(s) Analysis DatelTime(s) EPA 16643 06/16/16 06/01/16 10:33 06/03/16 12:14 Client ID: SDO-3 Lab ID: BZ02255-03 Sampled: 05/19/16 10:40 Received: 05/24/16 11:00 Parameter Holo Da Ti Pip Date/Time(s) Analysis Date/Tmefsl EPA 16648 06/16/16 06/01/16 10:33 06/03/16 12:14 Page 35 of 40 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 2 of 7 CC-== U-119199 www.encolabs.com SAMPLE DETECTION SUMMARY Client ID; SDO-1 Lab ID: BZ02255-01 A, nalvte Results Flag h "D PPOL Units Math Noted Oil & Grease (HEM) 1.66 0.622 1.30 mg/L EPA 1664E Client ID: SDO-2 Lab 1D: BZ02255-02 Anal t Resin f EfA9 Merl Pal, units Method Notes Oil & Grease (HEM) 1.25 .1 0.625 1.30 mq/L EPA 1664E Client ID: SDO-3 Lab ID: BZ02255-03 Analvte Results Bag MIL PPOL UnItS Method Notes Oil & Grease (HEM) 1.24 3 0,619 1.29 mg/L EPA 1664B Page 36 of 40 FINAL This report relates only to the Sample a$ recelved by the laboratory, and may only be reproduced in full. Page 3 of 7 (9 �Go www.encolabs.com ANALYTICAL RESULTS Description: SOO-1 Lab Sample ID:BZ02255-01 Received: 05/24/16 11:00 Matrix: Water Sampled:05f19/16 10:20 Work Order: B202255 Project: 92298406 Sampled By: Classical Chemistry Parameters ^ - EACO Jacksonw11e cerrX4?d ,7n3We JAC 442] Artalvte fCAS Number] Results Flaa units DF MDL POL Hatich Method Analyzed By Notes Oil & Grease (HEM) [C-00071^ 1.66 1 0.259 0.622 1.30 6FO1003 EPA 1664B 06/03116 12:14 SMA Description: SOO-2 Lab Sample ID:13Z02255-02 Received: 05/24/16 11:00 Matrix: Water Sampled:05119/16 10:55 Work Order: OZO2255 Project: 92298406 Sampled By: Classical Chemistry Parameters ^ - FAK'olackson.ue C&Vt7ed analyte (AC 442) lynalvte KAS NUmberl Result Flaa YaLl PE MDL P L Batch Oil & Grease (HEM) [C-00071^ 1.25 3 rng/L 0.26 0.625 1.30 6F01003 Description: S©O-3 Lab Sample ID: BZ02255-03 Matrix: Water Sampled: 05119116 10:40 Project: 92298406 Sampled By: Classical Chemistry Parameters ^ - EACO Jacksanwlle r&tihed analyte lAC 4421 Analyte fCAS Number] Results flag Uni PEE MdbL PQt Batch Oil & Grease (HEM) [C-00071 ^ 1.24 1 mg/L 0.258 0.619 1.29 6F01003 Method Anal Py Notes EPA 1664E 06/03/16 12:14 SMA Received: OS124116 11:00 Work Order: OZO2255 Method Anali gy Notes EPA 1664B 06/03/16 12:14 SMA Page 37 of 40 FINAL This report relates only to the sample as received by the lalwratory, and may only be reproduced in full. Page 4 of 7 w 6 "Go www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 5FO1003 - EPA 1664E Blank (6FO1003-BLKI) Prepared: 06/01/2016 10:33 Analyzed: 06/03/2016 12:14 Spike Source %REC RPD Analyte Result Flag POL Units Level Result %REC Limits RPD LimLt Notes Oil & Grease (HEM) 0.613 U 1.28 mg/L LCS (6FOI003-BSI) Prepared: 06/01/2016 10:33 Analyzed: 06/03/2016 12:14 Spike Source %REC RPD Analyle Result Flag POL UnAS Level Resu %REC Limi RPD 9mft Notes Oil Grease (HEM) 144 5,00 mg/L 157 92 78-114 LCS Dup (6FO1003-BSD1) Prepared: 06/01/2016 10:33 Analyzed: 05/03/2016 12:14 Spike Source %REC RPD AnaMe Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Oil& Grease (HEM) 147 5.00 mg/L 150 98 78-114 1 18 Matrix Spike (61F01003-MS1) Prepared: 06/01/2016 10:33 Analyzed: 06/03/2016 12:14 Source:BZ02241-01 Spike Source o/aREC RPD .Anatvte Result Flau POL Units Level Result %REC Limi RPD iLmil Notes Oil & Grease (HEM) 329 5.00 mg/L 159 183 92 78-114 Page 38 of 40 FINAL This report relates only to the Sample a5 received by the laboratory, and may only be reproduced in Full. Page 5 of 7 F. 1 Q9 �Ge) www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. J The reported value is between the laboratory method detection limit (MIL) 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 (8511/o or greater confidence) to make a "tentative identification". P Greater than 250% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. Page 39 of 40 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 6 of 7 1 Chain of'Custody Wbikorder:92298406•'' WorkorderName: STORMWATER Resulls Requested By: 513112016 ' Dace Analytical i .wwpacweas.c«n RA art 1,InvaicC:To'"' i'� ::... SutieoniraetTo`ds:+:-. :• " �_Reigtrosted'Analysis, A; Nicole Gasiorowski Pace Analytical Charlotte �-� P,O. �{ l � T" o 9860 Kin* Me; Suite 100 y Huntersville,.NC.,28078 � �d EX4{t�hv'e Phone{704}875-9092 j ,Email: nicol6.gasiorowski@pacelahs:cxim SLA.1 State of Sample,Origin: NC-. P.reserved.ConteinerB�Ei I•��+I `,Collect w h.=� N f f 1 iFYI <i„ t 1 tl n y NamM Samp[a ID ,F� ++r1`� ppa Datefrime ��� ,t ab ID �i Matrix •`� LAB USE ONLY .. ',-. -'v,H 1. .,. :'r4 '•. 'I" , .v14.V,..,Y.,.'%?+.ja•11i h. :'w:.r ..: .il.n AID 'Y.•KJ. .M.,.•,._....L Jy L:r+ ,. ... .. -... , 1 $00.1 5/17t201610:20 92298406001 Water 'L X 2 SD42 5/171201610:55 92298406002' Water X 3' s00-3' 511712016a 16:40 92298406003 Wate+ X 4 5 �• ,•_ i::..,.ni,,,.,,,., iscr::.. "h-.��,� _I� i[ a a i � s,,�,ri:rr .,.,L :•..i.1'.y:� ., a '•:.: .' 4 _,• �.ri. O �, ,IP�'V.i: - - '-. :jF: L:'.kfn! if,`a;;. Jh� ..,Commerits:�+:•. i{ h;r• .,.. , ilr_:.�.,.. .Trarislora Ruleask By, Datomillb Received By DatoMme Cooler Temperature -on Receipt "C Custody Seal Y or N Received on Ice r N Sant les.lntac Y r N tD Thursday, May'19, 2016 &M;k'PM FMT,ALL-C-002rev.00 24M;v Ch2C09 A 0 C a 0 it n Central Files: APS _ SWP 6/1/2016 Permit Number NCG030671 Permit Tracking Slip Program Category Status Project Type NPDES SW In review New Project Permit type Version Permit Classification Metal Fabrication Stormwater Discharge COC RECEIVED COC Primary Reviewer JUN 0 2 Zu1t} Permit Contact Affiliation rick.riddle CENTRAL FILES Coastal SWRule D,NIR SECTION Permitted Flow Facility Facility Name MajorlMinar Region Prince Manufacturing Minor Asheville Location Address County 209 Broad Pointe Dr Henderson Facility Contact Affiliation Mills River NC 28759 Amanda Medlock 209 Broad Pointe Dr Owner Mills River NC 28759 Owner Name Owner Type Prince Manufacturing Nan -Government Owner Affiliation Amanda Medlock 209 Broad Pointe Dr Dates/Events Mills River NC 28759 Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 4/19/2016 Regulated Activities Requested /Received Events _ Metal products manufacture RO staff report received 5/31/16 RO staff report requested 4127116 Outfall 1 Waterbody Name Streamindex Number Current Class Subbasin McDowell Creek 6-58 C 04-03-02 Energy, Mineral and Land Resources FNVIQQNMSENTAL QUALITY Amanda Medlock Prince Manufacturing 209 Broad Pointe Drive Mills River, NC 28759 Dear Mrs. Medlock: PAT MCCRORY Go, e""K DONALD R. VAN DER VAART Svc/ ernr} May 31, 2016 TRACY DAVIS 1 ti+irrnr Subject: General Permit No. NCG030000 Prince Manufacturing COC NCG030671 Henderson County In accordance with your application for a discharge permit received on April 19, 2016, we are forwarding herewith the subject certificate of coverage to discharge under the subject state — NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). Please take notice that this certificate of coverage is not transferable except after notice to the Division of Energy, Mineral, and Land Resources. The Division may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Energy, Mining, and Land Resources, or permits required by the Division of Water Resources, Coastal Area Management Act, or any other federal or local governmental permit that may be required. If you have any questions concerning this permit, please contact Richard Riddle at telephone number (919) 807-6375. Sincerely, for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Asheville Regional Office Central Files Stormwater Permitting Files State of North Carolina I Environmental Quality I Energy. Mineral and [and Resourm 1612 Mail Service Center 1 512 North Saiisbury Street I Raleigh. NC 27699-1612 919 707 9200 T STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030671 STORMWA'I'ER DISCHARGES NATIONAL POLLUTANT I)ISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-21 5.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Prince Manufacturing is hereby authorized to discharge stormwater from a facility located at Prince Manufacturing 209 Broad Pointe Drive Mills River Henderson County to receiving waters designated as McDowell Creek, a class C water in the French Broad River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, III, and IV of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective May 31, 2016. 'Phis Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 31, 2016. for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission '�`�` • pad �' � �N L rp '1 i'\ t r • VI1�RPQR715 ,a f \\ I •ll . 1 O , 1T r i , t 7/ t• ?fib 3 Prince Manufacturing `��':zos 21��,����" •r l r - % I I } �-�p /• � ��� ,} t - / fir V'`rr- A � ,,t\ �� Buti/r23 ri a •r r ks l F .a �f ti. `�--- �• of • x �� 11 1'` r � �, _,,• ' r`R,. �j 1 1 � �� n � � • Y fir: � �» ' I [ NCG030671 N E S Map Scale 1: 24, 000 Latitude: 350 25' 8.8" N Longitude: -820 33' 3.3" W County: Henderson Receiving Stream: McDowell Creek Stream Class: C Index Number: 6-58 (French Broad River Basin) I Facility Location TWA RCDENR m�m C�-D�-�� EMnNM.EW r NMUKV Rem GEa NOTICE OF INTENT Division of Energy, Mineral and Land Resources Land Quality Section National Pollutant Discharge Elimination System NCG030000 Date Received Year M, f)av National Pollutant Discharge Elimination System application for coverage under General Permit NCG030000: STORMWATER DISCHARGES associated with activities classified as: to SIC (Standard Industrial Classification) 335 Rolling, Drawing, and Extruding of Nonferrous Metals SIC 3398 Metal Heat Treating SIC 34 Fabricated Metal Products p RECEIVED SIC 35 Industrial and Commercial Machinery SIC 36 Electronic and Other Electrical Equipment APR 19 2016 SIC 37 Transportation Equipment SIC 38 Measuring, Analyzing, and Controlling Instruments DENR_LAND QUALITY STORMWATER PERMITTING For questions, please contact the DEMLR Regional Office for your area. See page 4. (Please print or type) 1) Mailing address of ownerloperator Name V9, kt1LE Street Address _at.Q qWZ"Q -'> pQ knm 'Z>R City M \ ILLS R\ J_V-- (L State N L Telephone No. 9,-LB _ (2 ��1 R 8 60 - -_ - Fax: 'sue$ 2) Location of facility producing discharge: Facility Name i al e C AA 4 e. ar;r1 Facility Contact o Street Address I Areackr6i^-te- i' city IN It S Xiver State County tnderscA Telephone No. ?XZ i_ W 1 060 Fax: Email OLIAtAldidw,012C�Icr nnaayc-'a&rrr1nj•dbr 3) Physical Location Information: ZIP Code a87 f -7 1 , 1'7 '2 7 ZIP Code Please provide a narrative description of how to get to the facilityuse street names, state road numbers, and distance and direction from a roadway intersection). 0-po t G V �� � 41 +Wr, a^'�o I�ratakC6+mot+ 'Dr _-Qntii++&A ;% lk dKi1-e c•. -K,. (A copy of a county map or USGS g�1ua�dd sheet with the facility clearly located must .) be submitted with this application 4) Latitude z o 3 3' J- �7 Longitude ��aS'b • YW'� (deg, min, sec) �5,q�q3q0f -81,_u1Q-3( Page 1 of 4 SWU-21"71408 Last revised 7/2/14 UCG030000 N.o, l_ 5) This NPDES Permit Application applies to which of the following: ❑ New or Proposed Facility Date operation is to begin W Existing 61 Standard' industrial Classification: Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility. SIC Code: 7). Provide a brief narrative description. of the types of Industrial.acdvittes and products manufactured at this facility: Qv ;1 C��:.n� , �� t-n4 �nG Q�l� .�1 c�w W c _\;\ � CLC�- C C) C,A su C r-)V- Me QA P^� ��c S. ass�n-� C�l� ��T 51 PP i rKie 4A t - o�uu .. 8) Discharge points I Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? ��L,� What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the faoi'Iity stormwater discharges end up in? k\N e � %lo e— Receiving water classification: C _-- - -- - -- - Is this a-303(d}listed stream? N D Has a-TMDL been approved for this watershed? S If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). /v IA 9) Does this facility have any other NPDES permits? % No ❑ Yes if yes, list the permit numbers for all current NPDES permits for this facility. 10) Does this facility have any Non -Discharge permits (ex: recycle permit)? (9 No ❑ Yes If yes, list the permit numbers for all current Nora -Discharge permits for this facility: 11) Does this facility employ any best management practices for stormwater control? ❑ No LK Yes (Show any structural BMPs on the site diagram.) 0 Yes. please briefly describe: i~ i -oQ fYl C\ 4 --\\C, C' C"I � CA (,Y-\ L-D 0, -V�Q rv-t -r k E, ick 2- G• L 01 12) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No ®. Yes If yes, when was it Implemented? Opt 13) Are vehicle maintenance activities occurring at this facility? iR No ❑ Yes 14) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facllit}f? N No ❑ Yes Page 2 of 4 S W U-21 "71408 Last revised 7014 ,1 • '1, �_ �'� 1 �. r •• � � � - I � � - ,. � � . � A � _ �T ', � t. n �. � -� t � i � - r � _ Y ; ' ir. 1 1 � � � � . L � � �� r • � ' i . � � ' � �.• '' e , 4 .` � '. � l: , ' � �r � • � i r j � I r � f n NCG030000 N.O.I. b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? U No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per Month) of hazardous waste? ID No ❑ Yes d) Is hazardous waste stored in the 100-year flood plain? R No ❑ Yes If yes, include information to demonstrate protection from flooding. e) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: How is material stored: Where is material stored: How_ many disposal shipments per year: Name of transport I disposal vendor: Vendor address: 15) Certification - North Carolina General Statute 143-215.6E (i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with,.or knowingly renders inaccurate any recording or monitoring device or method required to he operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Glass 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing:�Pc�� 4� Title: STDya L_f"> E lZ of Applicant) (Date Signed) This Notice of Intent must be accompanied. by a check or money order for $100.00, made payable tot NCDENR Page 3 of 4 SWU-218-071408 Last revised 712/14 NCG030000 N.O.I. Final Checklist This application will be returned as incomplete unless all of the following items have been included: ® Check for $100 made payable to NCDENR. N This completed application and all supporting documents. ® A site diagram showing, at a minimum, (existing or proposed): (a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materialsare. stored,. (f) impervious areas, (g) site property lines. ® Copy of county map or USGS quad sheet with the location of the facility clearly marked on the map. Mail the entire package to: Stormwater Permitting Unit Program Division of Energy, Mineral and land Resources 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Note The submission of this document does not guarantee coverage under the General Permit. For questions, please contact the DEMLR Regional Office for your area. DEMLR Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office -._(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 807-6300 Page 4 of 4 5WU-21"71408 Last revised 712114 ./ 1 y r • f / It Ar ol Ab � Zo X, .2'6. 66 ti, dV- • (9. a7A)Imik w - luaos wq at ef 99 a.W 6 16. 4r! L �� S�oE S-r oR�LrE V7oi� CnP�T�Q�HLS C ac& S s S(IrAp STILE L -\b S,Tt +Z t7l3Z �P!$) lCiii 1 mr WE PLAN q4 - qf�w OII�PA =w RM romm OR 4m ti wnwo .a. ioss'ratwl /wWws IICIMwM4 ■a•. m w.un: ra WIpUA tcM • /wgip� � �iMM11R o�adit awl • ``am•�m 1 COHMNENTAL AO q'Y t u= {4 ISM R JrO4 �RITa0w1 S NAr WAP PAMONG & ACCESS NEZY me", 11 MV Ilml �_ /Y 8pllellPr i1mE R11� a m i• 4w dl-+!N FR= aA m V !4 iminn i "" 6m1 - � Jilt geP• = - COIWerat 'iwG kVM 1 - e LILM CCH O W= L- = = ST uc cr QP+\C'N G t�i Si tM m mood r TYPICAL DEWLS INF"ORCM CONCRETE WMJ(S Im 10 Rt I��a�u�w�r wt �L .� rrEi�iF LANID QUWTY STC�R�v�`v'PT�R PERMITTING C-1 Energy, Mineral and Lane! Resources £N V1P0NMEt4TAL QUALITY Amanda Medlock Prince Manufacturing 209 Broad Pointe Drive Mills River, NC 28759 Dear Mrs. Medloek: Mav 31, 2016 PAT MCCRORY Gawrylor DONAI-D R. VAN DER VAART .S'ecrrars TRACY DAVIS Director Subject: General Permit No. NCG030000 Prince Manufacturing COC NCG030671 Henderson County 1n accordance with your application for a discharge perinit received on April 19, 2016, we are forwarding herewith the subject certificate of coverage to discharge under the subject state —NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). Please take notice that this certificate of coverage is not transferable except after notice to the Division of Energy, Mineral, and Land Resources. The Division may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Energy, Mining, and Land Resources, or permits required by the Division of Water Resources, Coastal Area Management Act, or any other federal or local governmental permit that may be required. If you have any questions concerning this permit, please contact Richard Riddle at telephone number (919) 807-6375, Sincerely, ORIGINAL SIGNED M KEN PICKLE for Tracy E. Davis, P,EE., CPM, Director Division of Energy, Mineral and Land Resources ec: Asheville Regional Office Central Files Stormwater Permitting Files State of North Carolina I Environmental Quality �Energy, Mineral and Land Resources 1612 Mail Service Center 1 512 North Salisbury Street I Raleigh, INC 27699.1612 919 707 9200 T STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030671 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Prince Manufacturing is hereby authorized to discharge stormwater from a facility located at Prince Manufacturing 209 Broad Pointe Drive Mills River Henderson County to receiving waters designated as McDowell Creek, a class C water in the French Broad River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, III, and IV of General Permit No. NCG0')0000 as attached.. ['his certificate of coverage shall become effective May 31, 2016. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 31, 2016. ORIG NAL SIGNED W KEN PICKLE for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission .r-n air _ '- n• f a - tl', i { I �S � ,� x 1 � • k -, ; � t �. r � tom•' �• VILLE so f _ram � 11e 100 ii7 v ' i V r 11 ."F y ��• `� a r� a6 f r • � �, � t . p•u .i � � � ti, ^l� p� + F��• ' #� fi , r ��e.+I �A���j q N • -_.� MY4 65 � r� :a� a F$ i 9� I L �'' ; � �•.� ,i :" '`l� , i. Prince Manufacturing ` � f 2'50 r� r g Id fir\• K i L%'3 n ��r `rTt• /._ ` Butter a Ufl •23 •t•'� ISp a j1, !.T F ! • �'i+F ry/ ! is / � ` �� � `•� / % ��� � t � � • 8 a , j NCG030671 N w it S Map Scale 1: 24, 000 Prince Manufacturing Latitude: 3511 25' 8.8" N Longitude: -821 33' 3.3" W County: Henderson Receiving Stream: McDowell Creek Stream Class: C Index Number: 6-58 (French Broad River Basin) Facility Location (9. 47A) X. 0.2% (5. 9A) (10, 34A) 236 A 209 AL 1 � (12.12A) 711 s e is 99 At (t <.N 249 Broadpointe Dr -�. 5 Printed:Apr 07, 2016 WARNING: THIS is NOT A SURVEY. All information or data provided (whether subscribed, purchased or otherwise distributed) Is provided as is without any warranties, including the warranties of merchantability or of fitness for a particular purpose. Henderson County and its employees make no warranties or guarantees, either express or Imptled. Use of the Information or data subscribed, purchased or otherwise distributed, ck Av } 9 Broadpointe DGRM'�'AA�� PERMt S Printed. -Apr 07, 2016 WARNING.' TEAS IS NOT A SURVEY. All I forrrration ar data presvided {WnMer subscribed, purerMsed or Marwlga dlstribu OM is prov Od as is, without any warranties, including the warranties of merchantability or of fitness for a particular purpose. Henderson County and Its employees make no warranties or guarantees, either express or implied. Use of the Information or data subscribed, purchased or otherwise PA'I MCCRORY Goremor DONALD R. VAN DER VAART Secrerary Energy, Mineral and Land Resources TRACY DAVIS ENVIRONMENTAL QUALITY May 3 1 . 201 6 Uireeror Amanda Medlock Prince Manufacturing 209 Broad Pointe Drive Mills River, NC 28759 Subject: General Permit No. NCG030000 Prince Manufacturing COC NCG030671 Henderson County Dear Mrs. Mcdlock: In accordance with your application for a discharge permit received on April 19, 2016.. we are forwarding herewith the subject certificate of coverage to discharge under the subject state — NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of'Agreement between North Carolina and the US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). Please take notice that this certificate of coverage is not transferable except after notice to the Division of Energy, Mineral, and Land Resources. The Division may require modification or revocation and reissuance of the certificate of coverage. "['his permit does not affect the legal requirements to obtain other permits which may be required by the Division of Energy, Mining, and Land Resources, or permits required by the Division of Water Resources, Coastal Area Management Act; or any other federal or local governmental permit that may be required. If you have any questions concerning this permit, please contact Richard Riddle at telephone number (919) 807-6375. Sincerely, 0RiG1W SIGNED M KEN PICKLE for Tracy E. Davis, P.L., CPM, Director Division of Energy, Mineral and Land Resources cc: Asheville Regional Office Central Files Stormwater Permitting Files Rece1v d JUN Land Quality Section Stale of North Carolina I Environmental Quality I Energy, Mincrai and Land Resources Asheville 1617 Mail Scrvice Center 1 512 Noah Salisbury Street Raleigh, NC 27699-1612 919 707 9200 T `i. STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030671 STORMWA'f ER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended; Prince Manufacturing is hereby authorized to discharge stormwater from a facility located at Prince Manufacturing 209 Broad Pointe Drive Mills River Henderson County to receiving waters designated as McDowell Creek, a class C water in the French Broad River Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I. II, III, and IV of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective May 31, 2016, This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 31, 2016, ORIGINAL SIGNED W KEN PICKLE for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission ' A$, NCG030671 11 Prince Manufacturing 1 Latitude: 350 25' 8.8" N Longitude: -820 33' 3.3" W County: Henderson Receiving Stream: McDowell Creek Stream Class: C Index Number: 6-58 (French Broad River Basin) rz,1r ► ► r.. � Map Scale 1:24, 000 Facility Location -- j "' NCD=mR E"���Ka�R — NOTICE aF INTENT Division of Energy, Mineral and Land Resources Land Quality Section National Pollutant Discharge Elimination System NCG03000O Year of e National Pollutant Discharge Elimination System application for coverage under General Permit NCG030000: STORMWATER DISCHARGES associated with activities classified as: SIC (Standard Industrial Classtfication) 335 Rolling, Drawing, and Extruding of Nonferrous Metals SIC 3398 Metal Heat Treating SIC 34 Fabricated Metal Products SIC 36 Industrial and Commercial Machinery SIC 36 Electronic and Other Electrical Equipment APR 19 2016 SIC 37 Transportation Equipment SIC 38 Measuring, Anatyzing, and Controtling Instruments DENR_LA;MD QUALITY ;TORMiWATER PER,�,!TTIIvG For Questions, please contact the DEIWL.R Regional Office for your area. See page 4- (Please print or type) 1) Mailing address of ownedoperator (address to which all permit correspondence will be mailed): Name ?sq tr, M AiJ J F LTv z�N G C C'� maw �bC.`C� Street Address 9,0 Ct 97'0A�> PO kc1TE CAR city Telephone No. M R.\J etL State N C- ZIP Code ;t8-7Scf SIS 1 ` 60 Fax: ?,'19 (.8 % 1, 'A. 2) Location of facility producing discharge: Facility Name t'(e{ACt >=ae ttty Contact Street Address City County Telephone No_ Email 3) Physical Location Information: Please provide a narrative description of how to get to the distance and direction from a roadway intersectim). C} State AI L' ZIP Code Fax: T i l� 1 ',l &V4 Al -00- names, state road num n PLY q iwn ow , and (A copy of a county map or USGS quad sheet with the facility deafly located must be submitted with this appk2tion.) 4) Wtft d ?� ° 33 " 1- N Longitude 7rod5',!rYW (del,, min, sec) Page 1 of 4 SWU-218-071408 Last revised 7f2l14 NCGO30000 N_O.L 5) This NPDES Permit Appticatlon applies to which of the foilowing: ❑ New or Proposed i=ac::Tdy W Existing gj Standardlndostriaf Ciassificxffon: Date operation is to begin Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility. SIC Code: 2- y 7). Provide a- brief narrative descriptionof the types of Industrial.activities and products tnanuiaduredat this facility: Yu3g,\�,c\2� , 5A-c—t--R ,S ._, m.,-\ o� U_-'C_ � 0.( C C) G-A k. Iy C 2t 0. d) Discharge points 1 Recetirttmg waters: c L, o5u re_S How many discharge points (ditches, pipes, Channels, etc-) convey stormwater from the property? —.1 — What is -Ow name of the body ar bodies of water (creep, stream, river, lake, etc.) that the facilitystormwater discharges end up in? M c .o ou f L(__ _Q �t� L 6 - S8� Receiving water classification_ C. Is this a 303(d) listed stream? N 0 Ha&a-TMDL bey approved for this watershed-? If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). N I A 8) Does this facility have any other NPDES permits? % No 0 Yes if yes, list the permit numbers for all current NPDES permits for this facility. 10) Does this facility have any Non -Discharge permits (ex: recycle permit)? 1$ No ❑ Yes If yes, fist the permit numbers for all current Non -Discharge permits far this facility: 11) Does this facility employ any best rnanagem nt practices for stormwater control? 11 No 09 Yes (Show any. structural BMPs on the site diagram.) it yes, please briefly describe: s \ "-)V-dL CY 0F S ; oQ f} SEt,\MrG/JC &)SONS -- 12) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No tK Yes If yes, when was it Implemented? _aouu _ 13) Are vehicle maintenance activities occurring at this facility? M No ❑ Yes 14) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? 0 No ❑ Yes Page 2 of 4 SWU-21"71408 Last revised 7014 NCG030000 N.O.J. b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? U No ❑ Yes c) Is this facility a Large Quantity Gererator (1000 kg, or more of hazardous waste generated per month) of hazardous waste? ® No ❑ Yes d) Is hazardous waste stored in the 100-year flood plain? P No ❑ Yes If yes, include information to demonstrate protection from flooding. e) If you answered yes to questions b. or c., please provide the following information- Type(s) of waste: How is material stored: _ Where is material stored: How many disposal shipments per year:. Name of transport / disposal vendor: Vendor address: 15) Certification: North Carolina General Statute 143-215.6B (i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document Bled or required to be maintained under this Article or a rule implementing this Article; or who knowingly mattes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies,tampers with,or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: Title: — A---�-- ')� k'J—g Is 12 al (Signature of Applicant) (Date Signed) This Notice of Intent must be accompanied by a check or money order for $100.00, made payable to: NCDENR Page 3 of 4 S W U-218-071408 Last revised 7014 NCG030000 N.O.I. Final Checklist This application will'be returned as incomplete unless all -of the following items have been included: ® Check for $100 made payable to NCDENR. N This completed application and all. supporting. documents. ® A site diagram showing, at a minimum, (existing or proposed): (a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored,. (f) impervious areas, (g) site property lines. ® Copy of county map or USGS quad sheet with the location of the facility clearly marked on the map. Mail the entire package to: Storrnwater Permitting Unit Program Division of.Energy,.Mineral and Land Resources 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Note The submission of this document does not guarantee coverage under the General Permit. For questions, please contact the DEMLR Regional Office for your area. DEMLR Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 945-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 807-6300 Page 4 of 4 SWU-21"71408 Last revised 712114 .ate 'y, ,wt �•�� � w- ,f � � � '� y �-, .� ��� " .. �� `L! _ t _ - `J, 4t � ' � Imo,.- - �•� t" �' /^7} z 1 ...�... � O� � -••'was••. :'^ �- / �g„` i,�� - ,•-' �: +��i t � �� N �l - � `]� }7�-{ JS'r'�` r .e' '+ a� � �r + is � �,e''� £,#_ �S.j3/, � T -y ^3 ` -.�' �y ii t t`'�r� 7 iM, _ a� f •'� �J�y7 y OiST NOA ri '' f " •�" Y 'r"fY•�_ a 7 . '�3" t � i s! T+ £. r r , r..> �#,+ e r - . w- 1 -•dam '�, � �,� `r /L -- - y�,n�ti� �` ��H .� f�'`\"- '(M1•[ a w •�� r •�"`' �i�``.*" � # ��� � s •,�. `�r }� {'�� �' tidy' V .`+'�' '`!'� `' lf. 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'n �, r..r, �`� � Q,� it ��� r t �y p �i -.'J f `1 a �� �. -.e�� .r t a , Y,.t �. ia' F t519Ft {�"•, �k .a-. � , , is f-. •�• t ^ c •, � tf . � - SCE �,5 - r w �. •�� � rsr• 3"` •,�t.. ��'1.�. �'�'� �� ,�L� ?. �` `a r i s ,� ;L1 VwL ��� w r � t� F �} �_� c r • � 1144 PRINCE MANUFACTURING 209 BROADPOINTE DR MILLS RIVER, NC 28759.4WS 66-211530 10366 j 2004550016917 DATE PAY ORDER OF . � � ", . � 1$ % D 0 .0 0 e-'DOLLARS W*hFargo Bank, M14. Non Noah t�dlne J \ l/VV �/✓ VVV /J FOR A p� L' GPr ► 0,�3srt(�C2c,`' �r�+`'�� ..__ ..._.._ ___ _.. _ _' cr) r i! r_? n L+ f