NCG210368_MONITORING INFO_20190326

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V u&
DOC TYPE
0 HISTORICAL FILE
f� MONITORING REPORTS
DOC DATE
❑ aoI R 03 ate
YYYYMMDD

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina DEMLR General Permit No. NCG210000
Date submitted 26 -2bj9
CERTIFICATE OF COVERAGE NO. NCG21 0 3 (a 9
FACILITY NAME ime.
COUNTY O EEC L
PERSON COLLEC ING SA PLES f1✓ .✓ vAl
LABORATORY C Lab Cert. # 22 yd,i/loSOo1
.
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR �2 a/?
SAMPLE PERIOD Jan -June ❑ July -Dec
or ❑ Monthly' (month)
R�3PNA
%ka L_' iv C:CUO CLASS ❑oRW ero flo❑wH [:]WaterSupply❑❑ A
MAR 2 6 2019 [�ther
OENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4
DIR SECTIOhj
Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips,
bark, mulch, or other similar material on site for longer than seven (7) days.)
❑ No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Chemical Oxygen Demand
Total Suspended Solids
Benchmarks =__>
_
-
120 mg/L
100 mg/L or 50 mg/L4
oa
D d/
2•�.
�.6
o
�•
, Z
�•
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/U' where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013
Page 1 of 2

- Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?Z
Outfall No.
Date Sample
Collected,
(mo/dd/yr)
24-hour rainfall
amount,
Inches;
Non -polar O&G by EPA
1664 (SGT-HEM)
Total Suspended Solids
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L
Footnotes from Part A also apply to this Part B
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART AAND PART B MONITORING RESULTS:
+ A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
+ TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail on original and one copy of this DMR, including all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitoring period
in the case of "No Discharae" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
JA
ature
.1•Za Zo/
(Date)
Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013
Page 2 of 2

1�5a'ne Analytical
www.pacefabs.com
i
March 14, 2019
Armando Swanson
Northwest Hardwoods
203 College Dr
Marion, NC 28752
RE: Project: Stormwater 311
Pace Project No.: 92419835
Dear Armando Swanson:
Pace Analytical Services, LLC ,
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Enclosed are the analytical results for sample(s) received by the laboratory on March 04, 2019. The
results relate only to the samples included in this report. Results reported herein conform to the most
current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where
applicable, unless otherwise noted in the body of the report.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Chris Derouen
[e-mail]
[phone]
Project Manager
Enclosures
cc: Larry Hensley, Northwest Hardwoods Inc
Ms. Tracy Schill, Northwest Hardwoods Inc
REPORT OF LABORATORY ANALYSIS
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without the written consent of pace Analytical Services, LLC.
Page 1 of 13

g
aceAnalytical
—pacelabs.com
1
i
Project: Slormwater 311
Pace Project No.: 92419835
Charlotte Certification IDs
9800 Kincey Ave. Ste 100, Huntersville, NC 28078
Louisiana/NELAP Certification # LA170028
North Carolina Drinking Water Certification #: 37706
North Carolina Field Services Certification #: 5342
North Carolina Wastewater Certification #: 12
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804
Flonda/NELAP Certification #: E87648
Massachusetts Certification #: M-NC030
North Carolina Drinking Water Certification #: 37712
CERTIFICATIONS
South Carolina Certification #: 99006001
Florida/NELAP Certification #: E87627
Kentucky UST Certification #: 84
VirginiaNELAP Certification #: 460221
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
VirginiaNELAP Certification #: 460222
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Pace Analytical Services, LLC ,
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Page 2 of 13

aceAnalytical.
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i
SAMPLE ANALYTE COUNT
Project: Stormwater 311
Pace Project No.: 92419835
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 288134
[phone]
Lab ID
Sample ID
Method
Analysts
Analytes
Reported
Laboratory
92419835001
OUTFALL 002
EPA 1664E
JMS
1
PASI-C
SM 254OD-2011
MJP
1
PASI-A
EPA 9040C
ECH
1
PASI-A
SM 5220D-2011
GC
1
PASI-A
92419835002
STREAM INLET
EPA 1664E
JMS
1
PASI-C
SM 254OD-2011
MJP
1
PASI-A
EPA 9040C
ECH
1
PASI-A
SM 5220D-2011
GC
1
PASI-A
92419835003
OUTFALL 001
EPA 1664B
JMS
1
PASI-C
SM 254OD-2011
MJP
1
PASI-A
EPA 9040C
ECH
1
PASI-A
SM 5220D-2011
GC
1
PASI-A
REPORT OF LABORATORY ANALYSIS
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/5a'ceAnalXical'
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ANALYTICAL RESULTS
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, 128804
[phone]
Project: Stormwater 311
Pace Project No.: 92419835
Sample: OUTFALL 002 Lab ID: 92419835001 Collected: 03/01/19 12:40 Received: 03/04/19 15:25 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664E
Oil and Grease
ND mglL
5.0 1 03/14/19 06:29
2540D Total Suspended Solids
Analytical Method: SM 254OD-2011
Total Suspended Solids
53.7 mg/L
8.3 1 03106/19 09:39
9040 pH
Analytical Method: EPA 9040C
pH at 25 Degrees C
6.5 Std. Units
0.10 1 03107/19 19:12 H3
5220D COD
Analytical Method: SM 5220D-2011
Preparation Method: SM 5220D-2011
Chemical Oxygen Demand
43.2 mg/L
25.0 1 03/06/19 16:11 03/06/19 20:32
REPORT OF LABORATORY ANALYSIS
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Date: 03/1412019 04:45 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 13

aceAnalytical®
Hnvwpacelahs.cmr
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ANALYTICAL RESULTS
Project: Stormwater 311
Pace Project No.: 92419835
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Sample: STREAM INLET
Parameters
Lab ID: 92419835002 Collected: 03/01119 13:00
Results Units Report Limit DF
Received: 03/04/19 15:25 Matrix: Water
Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664E
Oil and Grease
NO mg/L
5.0 1
03114/19 06:29
2540D Total Suspended Solids
Analytical Method: SM 254OD-2011
Total Suspended Solids
33.2 mg/L
5.0 1
03/06/19 09:39
9040 pH
Analytical Method: EPA 9040C
pH at 25 Degrees C
6.9 Std. Units
0.10 1
03/07/19 19:23 H3
5220D COD
Analytical Method: SM 5220D-2011
Preparation Method: SM 5220D-2011
Chemical Oxygen Demand
ND mg/L
25.0 1
03/06/19 16:11 03/06/19 20:32
REPORT OF LABORATORY ANALYSIS
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Date: 03/14/2019 04:45 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 13

Pace Analytical Services, LLC
aceMalX calO 2225 Riverside
Asheville, NC 2880404
www pmwabs.com
[phone]
1
ANALYTICAL RESULTS
Project: Stormwater 311
Pace Project No.: 92419835
Sample: OUTFALL 001 Lab lD: 92419835003 Collected: 03/01/19 12:30 Received: 03/04/19 15:25 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664B
Oil and Grease
ND mg/L
5.0 1 03/14/19 06:30
2540D Total Suspended Solids
Analytical Method: SM 254OD-2011
Total Suspended Solids
46.6 mg/L
5.0 1 03/06/19 09:39
9040 pH
Analytical Method: EPA 9040C '
pH at 25 Degrees C
6.9 Std. Units
0.10 1 03/07/19 19:06 H3
5220D COD
Analytical Method: SM 5220D-2011
Preparation Method: SM 52200-2011
Chemical Oxygen Demand
NO mg/L
25.0 1 03/06/19 16:11 03/06/19 20:33
REPORT OF LABORATORY ANALYSIS
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Date: 03/14/2019 04:45 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 13

�;a'ceAnalytical'
J wwwA&calsbs.rr at
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QUALITY CONTROL DATA
Project: Stormwater 3/1
Pace Project No.: 92419835
QC Batch: 463221 Analysis Method: EPA 1664B
QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease
Associated Lab Samples: 92419835001, 92419835002, 92419835003
METHOD BLANK: 2520354 Matrix: Water
Associated Lab Samples: 92419835001, 92419835002, 92419835003
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Oil and Grease mg1L ND 4.8 03/14/19 06:15
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
LABORATORY CONTROL SAMPLE:
2520355
Spike LCS
LCS
% Rec
Parameter
Units
Conc. Result
% Rec
Limits
Qualifiers
Oil and Grease
mg1L
38.5 37.6
98
78-114
MATRIX SPIKE SAMPLE:
2520356
92419835003 Spike
MS
MS
% Rec
Parameter
Units
Result Conc.
Result
% Rec
Limits Qualifiers
Oil and Grease
mg/L
ND 40
39.2
98
78-114
Results presented on this page are in the units indicated by the "Units" column except where an anemate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
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Date: 03/14/2019 04:45 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 13

a&Mnalytrcal
wmvpacelabs.com
3
QUALITY CONTROL DATA
Project: Starmwater 311
Pace Project No.: 92419835
QC Batch: 461702 Analysis Method: SM 254OD-2011
QC Batch Method: SM 254OD-2011 Analysis Description: 25400 Total Suspended Solids
Associated Lab Samples: 92419835001, 92419835002, 92419835003
METHOD BLANK! 2513506 Matrix: Water
Associated Lab Samples: 92419835001, 92419835002, 92419835003
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Suspended Solids mg1L ND 2.5 03I06119 09:37
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
LABORATORY CONTROL SAMPLE: 2513507
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Total Suspended Solids mg/L 250 238 95 90-110
SAMPLE DUPLICATE: 2513508
92419852001
Dup
Parameter
Units
Result
Result RPD Qualifiers
Total Suspended Solids
mg/L
213
198 7 D6
SAMPLE DUPLICATE: 2513509
92419783001
Dup
Parameter
Units
Result
Result RPD Qualifiers
Total Suspended Solids
mg/L
5.2
ND
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
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Date: 03/14/2019 04:45 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 13

1�5aceAnalyfical"
lwww.pacelabs.=n
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QUALITY CONTROL DATA
Project: Stormwater 311
Pace Project No.: 92419835
QC Batch: 462021 Analysis Method: EPA 9040C
Cl Batch Method: EPA 9040C Analysis Description: 9040 pH
Associated Lab Samples: 92419835001, 92419835002, 92419835003
SAMPLE DUPLICATE: 2515188
92419658001 Dup
Parameter Units Result Result RPD Qualifiers
pH at 25 Degrees C Std. Units 6.8 6.5 6 H3
SAMPLE DUPLICATE: 2515924
92419676001 Dup
Parameter Units Result Result RPD Qualifiers
pH at 25 Degrees C Std. Units 0.42 0.42 0 E,H3
Pace Analytical Services, LLC ,
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Results presented an 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
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Date: 03/14/2019 04:45 PM without the written consent of Pace Analytical Services, LLC.
Page 9 of 13

/5a'ceAna1XJIca1"
wwwpaoalabs.corn
QUALITY CONTROL DATA
Project: Stormwater 311
Pace Project No.: 92419835
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 288134
[phone]
OC Batch: 461821
Analysis Method:
SM 5220D-2011
QC Batch Method: SM 5220D-2011
Analysis Description:
5220D COD
Associated Lab Samples: 924198350
01, 92419835002, 92419835003
METHOD BLANK: 2514214
Matrix: Water
Associated Lab Samples: 92419835001,
92419835002, 92419835CO3
Blank Reporting
Parameter
Units
Result Limit
Analyzed Qualifiers
Chemical Oxygen Demand
mg/L
ND 25.0 03/06/19 20:28
LABORATORY CONTROL SAMPLE:
2514215
Spike LCS.
LCS % Rec
Parameter
Units
Cone. Result
% Rec Limits Qualifiers
Chemical Oxygen Demand
mg[L
750 752
100 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2514216 2514217
MS MSD
92419793001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Cone. Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mg/L 10700 100 100 12500 12500 1870 1870 90-110 0 M1
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2514218 2514219
MS MSD
92419789001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Cone. Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mg/L 124000 100 100 182000 180000 57900 55900 90-110 1 M1
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: 03/14/2019 04:45 PM without the wntten consent of Pace Analytical Services, LLC.
Page 10 of 13

Pace Analytical Services, LLC
6
acemalytical 2225 Riverside
Asheville, NC 2880444
rw wp&Wabs.com
(828)254-717s
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QUALIFIERS
Project: Stormwater 311
Pace Project No.: 92419835
DEFINITIONS
DF -Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
TNTC - Too Numerous To Count
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL -Adjusted Method Detection Limit.
PQL - Practical Quantifation Limit.
RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and
bias for a specific analyte in a specific matrix.
S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether.
A separate vial preserved to a pit of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TNI -The NELAC Institute.
LABORATORIES
PASI-A Pace Analytical Services -Asheville
PASI-C Pace Analytical Services - Charlotte
ANALYTE QUALIFIERS
❑6 The precision between the sample and sample duplicate exceeded laboratory control limits.
E Analyte concentration exceeded the calibration range. The reported result is estimated.
H3 Sample was received or analysis requested beyond the recognized method holding time.
M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery.
REPORT OF LABORATORY ANALYSIS
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Date: 0311412019 04:45 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 13

aceAnalytical
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QUALITY CONTROL DATA CROSS REFERENCE TABLE
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Project:
Pace Project No.:
Stormwater 311
92419835
Analytical
Lab ID
Sample ID
QC Batch Method
QC Batch
Analytical Method
Batch
92419835001
OUTFALL002
EPA1664B
463221
92419835002
STREAM INLET
EPA 1664E
463221
92419835003
OUTFALL001
EPA 16643
463221
92419835001
OUTFALL 002
SM 254OD-2011
461702
92419835002
STREAM INLET
SM 254OD-2011
461702
92419835003
OUTFALL 001
SM 254OD-2011
461702
92419835001
OUTFALL 002
EPA 9040C
462021
92419835002
STREAM INLET
EPA 9040C
462021
92419835003
OUTFALL 001
EPA 9040C
462021
92419835001
OUTFALL 002
SM 5220D-2011
461821
SM 5220D-2011
461879
92419835002
STREAM INLET
SM 5220D-2011
461821
SM 5220D-2011
461879
92419835003
OUTFALL 001
SM 52200-2011
461821
SM 5220D-2011
461879
Date: 03/14/2019 04:45 PM
REPORT OF LABORATORY ANALYSIS
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Page 12 of 13

WO# : 92419835
i CHAIN-OF-CUSTODY Analytical Request Document LABU; lumber r
PaceAnalytica!'
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Chain -of -Custody is a LEGAL DOCUMENT - Complete all retevent fields III IIII�I! I II
Company: ray,- i,fe tj!tt,% r•`f Billing Information: 92419835 ar
Cr
Address: 7 f } Container Preservative Type " Lab Project Manager, a
/C'
Jj jI
Report To:
Email To:
• • Preservative Types: (1) nitric acid, (21 sulfuric acid, (3) hydrochloric add, {t) sodium hydroxide, (5) zinc acetate,
16) methannl, (7) sodium bisulfate, 181 sodium thiosulfate, (9) hexane, (A) ascorbic. acid, (6) ammanium sulfaty,
(Cl ammonium hydroxide, to) TSP. (Ul Unpreserved, (0) Other
Copy To:
Site Collection Info/Address:
Analyses JLab
Profile/Line:
Customer Project Name/Number;
State: County/City: - Time Zone Collected:
Lab Sample Receipt Checklist:
/ 0 /r� , I ]PT1 )MTj ICT ( )ET
v��
Custody Seals Present/intact Y N NA
Custody Signatures Prevent Y N NA
Phone:
Site/Facility ID p:
Compliance Monitoring?
Email:
I I Yes ] IND
Collector Signature Present Y N NA
nettles intact Y N NA
Correct Hott Les Y N NA
C lected 8) print :
Purchase Order I):
DW PWS ID N:
• �, Ip �,.•�.i4'/ :-'\
Quote 0:
DW Location Code:
Sufficient Volume Y N NA
Samples Received on tee Y N NA
VOA -• [teadspace Acceptable Y N NA
eted H1!y (signaturt):
Turnaround pate Required:
irnmodime y Pace on Ice:
( IYes I IND
Sails Y N NA
;,..._�
SampUSDA esgulatod
Sa[cples in Holding Time Y N NA
Kvuldu,.1 Chte;i.nrz Fennant: y u NA
Sample Disposal:
Rush:
Field Filtered (if applicable):
I ] Dispose as appropriate I ] Return
[ ] Same Day I I Next Day
1 I Yes I ] No
Cl Strips:
I I Archive:
I] 2 Day 1 13 Day () A Day 11 S Day
a
5anp2e pH Acceptable Y N HA
I (Hold:
(E:pediteCharges Aupiy]
Analysis:
p•}
��t.n..
v
pH Strips: _
Sulfide Prouent Y N NA
Lead Acetate strips:
' Matrix Codes (Insert in Matrix box below): Drinking WaterlDW), Ground Water (GW), Wastewater (WW),
Product (PI, Soil/Sa)id (SL), Oil (OL), Wipe (WP), Air (AR), Tissue (TS), Bioassay (B), Vapor (V), Other (OT]
!^.
!
LAB USE ONLY:
Lab Sample I / Comsaonts :
Comp /
Collected for
Res
a of
Customer 5ample ID
Matrix '
Grab
Composite Start)
Composite End
CI
Ctns
_
O
s
j'2Gl if -3 5
Date
Time
Date
Time
Out
3b
/,, U
I
J I
OG) 7)
Customer Remarks / Special Conditions 1 Possible Hazards:
Type of Ice Used: We Blue Dry None
SHORT HOLDS PRESENT (02 hours,: Y N N/A
Lab Sample Temperature Info:
Temp Blank Received: y NA
The,.IDtf: Via' ICigh
Packing Material Used:
Lab Trackingtf:
2350220
Cooler 1 Tern Upon Receip[: 1 pC
Cooler 1 Therm Corr, Factor:aC
Samples received via:
Radchem sample(s) screened (<SOD cpm); Y N NA
FED£X UPS Client Courier Pace Courier
Cooler 1 Corrected Tent oC
Comments:
Relinquished by/Company: (Signature)
Date/Time:
Received byy/`Com any: (Signature)
Date/Time:
MIX LAB USE ONLY
'Table R:
4 - G�� }_
� -' � " Ill j� SU
Acctnum:
Template:
j
ill 1
ReliWhby'lomparty:
(SiF asure)
Date/lime:
+� J �n
Received b,(/ mpany. (Signatlftel
/ \ /
Date im
�rl'.,�
Trip Blank Received: Y N
�CJ��
mp` e
r7W
7� act /�f
HCL McOH TSP Other
I
Prelogin:
PM;
Relinquished by/Company: (Signature)
Date/Time:
Received by/Company: (Signature)
pate/Time;
Non Conformance(s):
Page-
PB:
YES / NO
of:

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina DEMLR General Permit No. NCG210000
Date submitted 10-13-2018
CERTIFICATE OF COVERAGE NO. NCG210 3 6 8 SAMPLE COLLECTION YEAR 2018
FACILITY NAME Northwest Hrdwoods Inc. SAMPLE PERIOD ❑ Jan -June ❑■ July -Dec
COUNTY McDowell or 0 Monthly' (month)
PERSON COLLECTING SAMPLES Mark Swann `� DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout ❑PNA
� �
LABORATORY Pace Analytical Lab Cert. # 92403165001 11 ❑Zero -flow ❑Water Supply ❑SA
Comments on sample collection or analysis: OCT 2 ❑Otherstrearn
For Marion, NC Division
CENTRJ'�L RLES PLEASE REMEMBER TO SIGN ON THE REVERSE 4
oWR SECTICN
Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips,
bark, mulch, or other similar material on site for longer than seven (7) days.)
❑ No discharge this period?'
l;
I ll 1 :'.- ,
Ilai I
€
i I Date Sample
241hour ratnfall�,
rtf �i t I ;
I
I outfall No
3'€ /� , IE
I
n
C
I{ I I
dill 1 it i, ii.€I
€
3 lli
4ailected
II'I
amount
Ijl ul3'I
Chemical OxygeniDemand
Total Suspendetl Solidsl
'nches
, t',i�
:.
Benchmarks >
' l
' 11
`3 III 120 rri L 'I
g/
r 100 mg/L oil 4,
mg/Lq
.
IIIII 1
II
001
10-11-2018
2.1
15.1
POND
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies,
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/Il where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 8/1/2018-7/31/2023 SWU-245, last revised 8/6/2018
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
Footnotes from Part A also apply to this Part B
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Resources
Attn: DWR Central Files .
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
/-+-13 Zo/B
(Date)
Permit Date:8/1/2018-7/31/2023
SWU-245, fast revised 8/6/2018
Page 2 of 2

aceAnalytical
wwwpacefabs.cam
ANALYTICAL RESULTS
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Project: 001 Pond-1011112018
Pace Project No.: 92403165
Sample: 001 POND Lab ID: 92403165001 Collected: 10/11/18 10:20 Received: 10/11118 15:40 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No, Qual
Field Data
Analytical Method:
Collected By
Mark
1
10/11118 10:20
Swann
Collected Date
10111/18
1
10/11/18 10:20
Collected Time
10:20
1
10111118 10:20
pH
7.5 Sid. Units
0.10
1
10/11118 10:20
Temperature
22.1 deg C
0.50
1
10/11118 10:20
2540D Total Suspended Solids
Analytical Method: SM 254OD-2011
Total Suspended Solids
15.1 mg1L
2.9
1
10/13/18 01:04
5220D COD
Analytical Method: SM 522OD-2011 Preparation Method: SM 5220D-2011
Chemical Oxygen Demand
ND mg1L
25.0
1
10/15118 20:00 10116/18 20:15
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/17/2018 11:48 AM without the written consent of Pace Analytical Services, -LC.
Page 4 of 11

aceAnalytical
WWW Pacefabs.com
C
QUALITY CONTROL DATA
Project: 001 Pond-1011112018
Pace Project No.: 92403165
QC Batch: 436095 Analysis Method: SM 254OD-2011
QC Batch Method: SM 254OD-2011 Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92403165001
METHOD BLANK: 2399715 Matrix: Water
Associated Lab Samples: 92403165001
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Suspended Solids mglL ND 2.5 10/13118 00:59
LABORATORY CONTROL SAMPLE:
2399716
Parameter
Units
Total Suspended Solids
mglL
SAMPLE DUPLICATE: 2399717
Parameter
Units
Total Suspended Solids
mg1L
Spike LCS
Conc. Result
251 250
92403089002 Cup
Result Result
43.6 51.9
SAMPLE DUPLICATE: 2399718
92403120005 Cup
Parameter Units Result Result
Total Suspended Solids mglL 8.8 15.0
Pace Analytical Services, LLG
2225 Riverside Dr.
Asheville, NG 28804
(828)254-7 ; 76
LCS % Rec
% Rec Limits Qualifiers
100 90-110
RPD Qualifiers
17 D6
RPD Qualifiers
52 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 resuIt.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/17/2018 11-48 AM without the written consent of Pace Analytical Services, LLG. Page 5 of 11

aeeAna lytical
wwwpacelabs-corn
QUALITY CONTROL DATA
Project: 001 Pond-1011112018
Pace Project No.: 92403165
QC Batch: 436320 Analysis Method: SM 5220D-2011
QC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD
Associated Lab Samples: 92403165001
METHOD BLANK: 2400694 Matrix: Water
Associated Lab Samples: 92403165001
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Chemical Oxygen Demand mg/L NO 25.0 10/16/18 20:14
Pace Analytical Services, LLC
2225 Riverside or,
Asheville, NC 28804
(828)254-7t76
LABORATORY CONTROL SAMPLE: 2400695
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Chemical Oxygen Demand mg1L 750 756 101 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2400696 2400697
MS MSD
92403213001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mg/L 88.7 100 100 228 226 140 137 90-110 1 M1
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: 10/1712018 11:48 AM without the written consent of Pace Analytical Services, LLC.
Page 6 of 11

aceAnalytical
wwwpecelab&=n
i
QUALIFIERS
Project: 001 Pond-1011112018
Pace Project No.: 92403165
DEFINITIONS
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
TNTC - Too Numerous To Count
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL -Adjusted Method Detection Limit.
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
PQL - Practical Quantitation Limit.
RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and
bias for a specific analyte in a specific matrix.
S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration.
Consistent with EPA guidelines. unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
❑UP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chlorcethylvinyl ether.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acmlein 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.
TN - The NELAC Institute.
LABORATORIES
PASI-A Pace Analytical Services -Asheville
PASI-C Pace Analytical Services - Charlotte
ANALYTE QUALIFIERS
D6 The precision between the sample and sample duplicate exceeded laboratory control limits.
M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery.
04lili �il�Ll Ii];Lti6I;Y%1.I_1A&J6y
This report shall not be reproduced, except in full,
Date: 10117/2018 11:48 AM without the written consent of Pace Analytical Services, I.LG. Page 7 of 11

aceAnalXieaf
wwwpacelabs.=rr
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NG 28804
(B28)254-7'76
Project: 001 Pond-1011112018
Pace Project No.: 92403165
Analytical
Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch
92403165001 001 POND
92403165001 001 POND SM 254OD-2011 436095
92403165001 001 POND SM 5220D-2011 436320 SM 5220D-2011 436533
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/17/2018 11:48 AM without the wntien consent of Pace Analytical Services, LLC. Page 8 of 11

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Semi-annual Stormwater Discharge Monitoring Report
for North Carolina DEMLR General Permit No. NCG210000
Date submitted y'.,:1n % I
CERTIFICATE OF COVERAGE NO. NCG21 D :3 (a
FACILITY NAME /t/;i,12 S% !/ ��tleutJJ' r �./� // 'I//(/g/V
COUNTY _ /'/
PERSON COLLECTOG SAMPLES �C _-Wf4/�
LABORATORY r4C +< Lab Cert. # 2 %
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR .2018
SAMPLE PERIOD ❑ Jan -June D-ruly-Dec
or ❑ Monthly' (month)
Iff0 NG TO CLASS ❑ORW ❑HQW [:]Trout❑PNA
� � ' " brother
ro-flow Water Supply ❑SA
OCT 0 5 2018
CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4
DWR SECTION
Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips,
bark, mulch, or other similar material on site for longer than seven (7) days.)
No dischome this period?`
y'
... F3. 1 . ..ni . .... �. .
b..J,
Benchmarks > G E M ' 0 mg/L ' i , 100 mglL or50
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge, Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period:2
C
`�s
'- Out -fall No
,- DateSample. `
24 hour raanfall
1, I
.. r
Collected'
,'., , ,
'3
amount, I
Non polar 0&G by EPA
' , I
Total Suspended'Sollds1
3
.i.::
.....1664JSGT-HEM]
'
I
1;
!. I
IL
o5U,ing/I.
r '10g/L13enchmok
;
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring Period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
re of
Permit Date:B/1/2013-7/31/2018
(Date)
SWU-245, last revised 7/31/2013
Page 2 of 2

Fnvironmenta!
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out thisform, please visit https:/Meg nc.goyiahout/divisionsencrcy-minera[ -land-
resourceslenera -mineral-land-permits'stormweater- ei-mitsIn pcles-industrial-sw#tab-4
Permit No.: NICI&I Z// 101 C)I d/ G1' or Certificate of Coverage No.: NlCIGI zl%1 O1,31f61,91
Facility Name: Nd trh(h1fS j ,q#,P,)w0dAs / 4-1 C,
County: �1Jca,I ,-4 Phone No- yf�2�-- (n �C? --2 k- (o K
Inspector: ,Ale AU—)�,c�/��1 iy�y — -AI A/2 I< S LJAJiiJFJ
Date of Inspection: 9
Time of Inspection: T�
Total Event Precipitation (inches):
?-.0
All permits require qualitative monitoring to be performed during a "measurable storm event.'
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period, and the permittee obtains approval from the local DEMLR
Regional Office.
By this signature; I certify that this report is accurate and complete to the best of my knowledge:
Permittee or Designee)
1. Outfall Description:
Outf'all No. 0 b 1 Structure (pipe, ditch, etc.): Pi Pe.
Receiving Stream:
41 A4I S JCa R K - (,"A P WAf !AI C %'/REF/eJ
Describe the industrial activities that occur within the outfall drainage area:
Page 1 of 2
Swq;-232. Last modified 0721812017

2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc_) and tint
(light, medium. dark) as descriptors: Z,41;iyr i 0 /0" liu �Lr'
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): /t/or/f
4. Clarit-v: Choose the number which best describes the clarity of the discharge, where I is clear
and 5 is very cloudy:
l 0 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where l is no solids and 5 is the surface covered with floating solids:
l� 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stonmwater discharge, where 1 is no solids and 5 is extremely muddy:
1 6) 3 4 5
7. Is there any foam in the stornnvater discharge? ® Yes ® No. 001
8. is there an oil sheen in the stormwater discharge? ®Yes ® No. bpi
9. Is there evidence of erosion or deposition at the outfall? 0 Yes AD. No. 00k
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, last modified 07PS/2017

aceAnalj4ical
- wwwpacetabs.com
f
SAMPLE ANALYTE COUNT
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 26804
[phone]
Project:
Pace Project No.:
Plant Site Stormwaters-08121
92396826
Analytes
Lab ID
Sample ID
Method
Analysts
Reported
Laboratory
92396826001
POND 001
EPA 16646
JMS
1
PASI-C
SM 254OD-2011
CEH
1
PASI-A
SM 5220D-2011
GC
1
PASI-A
92396826002
STREAM DOWNSTREAM
EPA 1664E
JMS
1
PASI-C
SM 254OD-2011
CEH
1
PASI-A
SM 6220D-2011
GC
1
PASI-A
92396826003
UPSTREAM
EPA 1664B
JM5
1
PASI-C
SM 254OD-2011
CEH
1
PASI-A
SM 5220D-2011
GC
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LAC. Page 3 of 15

aceAnalytical
www..p&Wabs.com
1'
ANALYTICAL RESULTS
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28604
[phone]
Project: Pond 001 Stormwater
Pace Project No.: 132399809
Sample: POND 001 Lab ID: 92399809001 Collected: 09/16/18 14:49 Received: 09118/18 15:05 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
Field Data
Analytical Method:
Collected By
Mark
1
09/16/18 14:45
Swann
Collected Date
9116118
1
09/16/18 14:45
Collected Time
14:45
1
09/16/18 14:45
pH
4.45 Std. Units
0.10
1
09/16/18 14:45
Temperature
60 deg C
0.50
1
09/16/18 14:45
2540D Total Suspended Solids
Analytical Method: SM 2540D-2011
Total Suspended Solids
` 5.9 mg/L
3.0
1
09/18118 18:34
52200 COD
Analytical Method: SM 5220D-2011
Preparation Method: SM 5220D-2011
Chemical Oxygen Demand
ND mg/L
25.0
1
09/19/18 22:40 09/20/18 10:24
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 09/21 /2018 07:08 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 11

aceAnalytrcal
{ Ixww.pacelabs.corn
f
QUALITY CONTROL DATA
Project: Pond 001 Stormwater
Pace Project No.: 92399809
QC Batch: 431275 Analysis Method: SM 254OD-2011
QC Batch Method: SM 254OD-2011 Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92399809001
METHOD BLANK: 2378524 Matrix: Water
Associated Lab Samples: 92399809001
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Suspended Solids mg/L NO 2.5 09/18/18 18:31
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 2BB04
{828)254-7176
LABORATORY CONTROL SAMPLE: 2378525
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Total Suspended Solids mg/L 250 256 103 90-110
SAMPLE DUPLICATE: 2378526
92399797001
Dup
Parameter
Units
Result
Result RPD Qualifiers
Total Suspended Solids
mg/L
ND
ND
SAMPLE DUPLICATE: 2378527
92399703002
Dup
Parameter
Units
Result
Result RPD Qualifiers
Total Suspended Solids
mg1L
ND
ND
Results presented an 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 Tull,
Date: 09/21/2018 07:08 PM without the written consent of Pace Analytical Services, LLC, Page 5 of 11

aceAnalytical
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I
QUALITY CONTROL DATA
Project: Pond 001 Stormwater
Pace Project No.: 132399809
QC Batch: 431563 Analysis Method: SM 5220D-2011
QC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD
Associated Lab Samples: 92399809001
METHOD BLANK: 2379770
Associated Lab Samples: 92399809001
Parameter Units
Chemical Oxygen Demand mg/L
LABORATORY CONTROL SAMPLE: 2379771
Parameter Units
Chemical Oxygen Demand mg/L
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 25.0 09120/1810:20
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
750 765 102 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2379772 2379773
MS MSD
92398538001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mg/L ND 100 100 ND 12.8J 2 5 90-110 M1
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2379774 2379775
MS MSD
92399814007 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mg1L 98.7 100 100 103 103 5 5 90-110 0 M1
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: 09/21/2018 07:08 PM without the written consent of Pace Analytical Services, LLC.
Page 6 of 11

aceAnalytical
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QUALIFIERS
Project: Pond 001 Stormwater
Pace Project No.: 92399809
DEFINITIONS
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
TNTC - Too Numerous To Count
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL -Adjusted Method Detection Limit.
Pace Analytical Services, LLG
2225 Riverside Dr.
Asheville, NC 28804
[phone]
POL - Practical Quantitation Limit.
RL - Reporting Limit - The iowest concentration value that meets project requirements for quantitative data with known precision and
bias for a specific analyte in a specific matrix.
S - Surrogate
1,2-Diphenythydrazine decomposes to and cannot be separated from Azobenzene using Method 8270, The result for each analyte is
a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether.
A separate vial preserved to a phi of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TN - The NELAC Institute.
LABORATORIES
PASI-A Pace Analytical Services - Asheville
PASI-C Pace Analytical Services - Charlotte
ANALYTE QUALIFIERS
M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 09121/2018 07:08 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 11

aceAnalytical
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i
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
(828)254a 1 76
Project: Pond 001 Stormwater
Pace Project No.: 92399809
Analytical
Lab lD Sample ID QC Batch Method QC Batch Analytical Method Batch
92399809001 POND 001
92399809001 POND 001 SM 254OD-2011 431275
92399809001 POND 001 SM 5220D-2011 431563 SM 5220D-2011 431658
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in Tull,
Date: 09/21/2018 07:08 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 11

10! aceAnalAcal '
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CHAIN -OF -CUSTODY 1 Analytical Request Document
The Chain-o(•Cu$iody i5 a LEGAL DOCUMENT. All relevant fields must be completed accuralety.
rage: / of m
Section A Suction B Section C
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Required Client Inrwmation: Required Project information: Invoice Information:
Company' Report To: Attention:
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fax:
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8P45.125 mL Plastic H2504 (pH < 2) (CI-)
$P3N-2S0 mt plastic HNO3 (PH < 2)
BP4Z-125 mL Plastic ZN Acetate & NaOH (>9)
BP4C-125 mL Plastic NaOH (pH > 12) (CI-)
WGFU-Wide-mouthedGlass jar Unpreserved
liter Amber Unpreserved {N/A) (Cl.)
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AG1H-1 literAmber HCl (PH 4 2)
AG3U-250 ml.Amber Unpreserved (N/A) (0-)
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A05.250 mL Amber H25O4 (pH < 2)
AG3A(DG3A)-250 ml. Amber NH4Cl (N/A)(Cl-J
DG9H-40 mL VOA HCl (N/A)
VG9T-40 mL VOA Na2S203 (N/A)
VG9U-40 t von isnp (MIA)
DG9P-40 mL VOA H3PO4 (N/A)
VOAK J6 vials per kit)-5035 kit (N/A)
V/GK (3 vials per kit)-VPH/Gas kit (N/A)
SP5T-125 mL Sterile Plastic (N/A — lab)
SP2T-250 mL Sterile Plastic (N/A —lab)
BP3A-250 mL Plastic (NH2)250419.3-9.7)
AGOU-100 mL Amber Unpreserved vials (N/A)
V5GU-20 mL Scintillation vials (N/A)
DG9U-40 mL Amber Unpreserved vials (N/A)
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Document Name:
Document Revised: February 7, 2016
a
27COAnalydcaI
Sample Condition Upon Receipt(SCUR)
Page 1 of 2
Document No.:
Issuing Authority:
F-CAR-CS-033-Rev.05
Pace Carolinas Quality Office
Laboratory receiving samples:
Asheville [2" Eden[]
Greenwood ❑
Huntersville❑ Raleigh[] Mechanicsville❑
Client Name:
W®# : 92399809
� r
Project ii:
Courier: ❑Fed Ex ❑UPS ❑USPS
[]Client���
❑ Commercial Erpace
❑Other:
92398809 l I l 11
Custody Seal Present? ❑Yes DIN10
Seals Intact? -' Yes
[:]No Q
Gate/Initials Person Examining Contents:,lp�
TT
Packing Material: ❑Bubble Wrap
❑Bubble Bags [lone
❑ Other 9iologicalTissue rozen?
Thermometer : '7 i
[R Gun ID:
T
Type of Ice: [Vet
❑Yes ❑No UN/A
[]Blue❑ticne
Cooler Temp ('C):Correction
Factor: Add/Subtract (°C)
O
2 �
Cooler TempCorrected C J�
Temp should be above freezing to 5°C
(°) :
[]Samples out of temp criteria. Samples on ice, cooling process
has begun
USDA Regulated Soil ([/N/A, water sample)
Did samptes originate in a quarantine zone within the United States: CA, NY, or SC {check maps)? Did samples originate from a foreign source (internationally,
11Yes MNo
inriudine Hawall and Puerto Rlcoi? 1-1yes FlNo
Comments /Discrepancy:
Chain of Custody Present?
E Yes
[]No
N/A
I.
Samples Ar€ived within Hold Time?
9 es
ONO
❑NIA
2.
Short Hold Time Analysis (02 hr.)?
[]Yes
XIG
❑N!A
3.
Rush Turn Around Time Requested?
❑Yes
[[�No
[:]N/A
4.
Sufficient Volume?
es
❑No
❑N/A
i
5.
Correct Containers Used?
-Pace Containers Used?
OYes
r[fYes
[:]No
[]NO
❑N/A
[]N/A
6.
Containers Intact?
[Yes
[]No
❑N/A
7.
Dissolved analysis: Samples Field Filtered?
❑Yes
❑ffo
❑N/A
a.
Sample Labels Match COC?
-Includes Date/Time/ID/Analysis Matrix:
Yes
v!�
❑No
❑NIA
9.
Headspace in VOA Vials (>5-6mm)?
[]Yes
❑No
N/A
10.
Trip Blank Present?
Trip Blank Custody Seals Present?
❑Yes
[]Yes
ONO
[—]NO
N/A
E 11141A
11, -
COMMENTS/SAMPLE DISCREPANCY
Lot ID of split containers:
CLIENT NOTIFICATION/RESOLUTION
Person Contacted:
Project Manager SCURF Review:
Project Manager SRF Review:
Field Data Required? ❑Yes [—]NO
�^ Date/Time:
Date:!
Date:
Page 9 of 11

aceAnalytical
www.paCCfa6s.Gnm
l
September 21, 2018
Ms. Tracy Schill
Northwest Hardwoods Inc
203 College Dr
Marion, NC 28752
RE: Project: Pond 001 Stormwater
Pace Project No.: 92399809
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Dear Ms. Schill:
Enclosed are the analytical results for sample(s) received by the laboratory on September 18, 2018.
The results relate only to the samples included in this report. Results reported herein conform to the
most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual,
where applicable, unless otherwise noted in the body of the report.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Chris Derouen
[e-mail]
[phone]
Project Manager
Enclosures
cc: Larry Hensley, Northwest Hardwoods Inc
Armando Swanson, Northwest Hardwoods
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
m1hout the written consent at Pace Analytical Services, LLC
Page 1 of 11

aceAnalytical
—pocelabs.com
1
F
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
CERTIFICATIONS
Project: Pond 001 Stormwater
Pace Project No.: 132399809
Charlotte Certification IDs
9800 Kincey Ave. Ste 100, Huntersvilte, NC 28078
South Carolina Certification #: 99006001
Louisiana/NELAP Certification # LA170028
Florida/NELAP Certification #: E87627
North Carolina Drinking Water Certification #: 37706
Kentucky UST Certification 4: 84
North Carolina Field Services Certification #: 5342
VirginiaNELAP Certification #: 460221
North Carolina Wastewater Certification #: 12
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804
Florida/NELAP Certification #: E87648
Massachusetts Certification #: M-NC030
North Carolina Drinking Water Certification #: 37712
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
VirginiaNELAP Certification #: 460222
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 2 of 11

aceAnalXical
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t
SAMPLE ANALYTE COUNT
Project: Pond 001 Stormwater
Pace Project No.: 92399809
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
All
Lab ID Sample ID Method Analysts Reported Laboratory
92399809001 POND] 001 SM 2540D-2011 CRV 1 PASI-A
SM 5220D-2011 NAL 1 PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 3 of 11

'?6CC1VED
SEP Z Y 2018
CFN71r qL FILES
DWR SEC-rjo
O�` a Semi-annual Stormwater Discharge Monitoring Report
1D 0 j for North Carolina DEMLR General Permit No. NCG210000
1v Date submitted
CERTIFICATE OF COVERAGE NO. NCG21 O d _O c5
FACILITY NAME S -5 1WC,
COUNTY Mt D _
PERSON COLLEQNG SAMPLES P1 r�ASIAtA
LABORATORY Ar-6 A n21-C&I- Lab Cert. ft s_
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR Q ora
SAMPLE PERIOD ❑ Jan -June Z July -Dec
or ❑ Monthly' !month)
DISCHARGING TO CLASS ❑ORW, ❑HQW ❑Trout ❑PNA
❑ o-flow 4Water supply ❑SA
Other ,ti`r1i
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips,
bark, mulch, or other similar material on site for longer than seven (71 days.)
❑ No discharge this period?Z
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Chemical Oxygen Demand
Total Suspended Solids
Benchmarks =__>
120 mg/L
100 mgf L or 50 mg/L
O n
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
' For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or rer 3 responses. See General Permit text.
Permit Date:8/1/2013-7/31/2918 SWU-245, last revised 7/31/2013
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
n No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches;
Non -polar O&G by EPA
1664 (SGT-HEM)
Total Suspended Solids
Benchmarks ===>
15 mg/L
100 mg/L or 50 mg/P
Footnotes from Part A also apply to this Part B
Note: if you report a sample value in excess of the benchmark, you must implement Tier I, Tier 2, or Tier 3 responses. See Genera! Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTIONS.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one coov of this OMR. includina all "No Oischaroe" reoorts. within 30 dovs of receipt of the lab results /or at end of monitoring period
in the case of "No Wschorae" reports) to:
Division of Water Quality
Attn: DWQCentrol Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee) (Date)
Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013
Page 2 of 2

�-PaceAnalytica,''
CHAIN -OF -CUSTODY I Analytical Request Document
The Chain-of-C"tody i5 a LEGAL DOCUMENT. All relevant fields must be completed accurately.
Section A Section 8 Section C
Page; of 1 M
/
Required Client Wormation: Required Prajeet Information: Invoice Information:
Company 1! Report To: Attention:
I��:tYN€✓;-i 1' P ,f{nriir'r a) ,.7Jh-9.✓:7:7 �✓n.:1 i7•u'
2116500
Address:
Copy To:
Company Name:
REGULATORY AGENCY
/ " t �✓
Address:
r NPDES r' GROUNDWATER r- DRINKING WATER/� '
UST — — f .: %,"T 4,`"Yr
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Email To:
Purchnse Order No.:
Piucr P�ou,
Rdetonce
Phorne:
Fax:
Prajoct Namo: !! !
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mmagttr,
Site Location
STATE:
, C
1]IV/
Roquastvd Duo Dat*JTAT:
Project Number:
P.xe PtoNu •':
Roquested
Analysis
Filtered
(Y/N)
Sett€pn D Matrix Codes
Repulrod CIKTA1Nomwion MAIREX 1.000E
—
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Pteservatives
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ADDITIONAL CC'AMENTS
RELINQUISHED BY f AFFILIATION
DATE
TIME
ACCEPTED 81 1 AFFILIATION
DATE
TIME
SAMPLE CONDITIONS
7.00
-2
SAMPLER NAME AND SIGNATURE
U
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ORIGINAL
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3�?
-
PRINT Name et SAMPLER;
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SIGNATi1RE of SAMPLER:
DATE Sirrined
fMMloolYYl:
'tmnonant Nato: By sign' gm ram you are a=,%rnq Puce s NET 30 Day payment terms arts agreeing la Ara charges or 1.5%per rrle?,Oor arty ih a not PMd w j* 3o cays. ! F-ALL-Q.020rev.07, 15-Nlay2007

Document Name:
Document Revised: February 7, 2018
%
Sample Condition Upon Receipt(SCUR)
Page 1 of 2
Document No,:
Issuing Authority:
/ _� wnalj4kat
i
F-CAR-CS-033-Rev.06
Pace Carolinas Quality Office
Laboratory receiving samples:
Asheviile,❑J Eden❑ Greenwood ❑ Huntersville ❑ Raleigh[] Mechanicsville❑
Client Name- w®# . 9' Z396826
Project d:
Courier: ❑Fed Ex ❑UP1S ❑USPS ❑Client
❑ Commercial 'Flpace ❑Other: S2396626
Custody Seal Present? [-]Yes [No --Seals Intact? ❑Yes QN0 g �� c.�
oatelinitials Persons Examining ¢o>7tents. l
PackingMaterial; /
❑Bubble Wrap ,QBubble Bags ❑None '❑ Other
Thermometer; ❑IRGunio:A���WO Type of Ice: P4Vet ❑efue
Cooler Temp (`C): D Correction Factor: Add/Subtract J*C)
Cooler Temp Corrected ('C):
USDA Regulated Soil Q-W water sample)
Did samples originate in a quarantine zone within the United States: CA, NY, of SC (check maps)?
F lYes F1Nn
Biological Tissue Frozen?
❑Yes ❑No,QN/A
alone
Temp should be above freezing to 6'C
[]samples out of temp criteria. samples on ice, cooling process
Ns begun
Did s,rnples originate from a foreign source (internationally,
inrlutine Hawaii and Puerto Ricol? ❑Yes ❑No
Comments/Discrepancy:
Chain of Custody Present?
R,%
No
©N/A
1.
Samples Arrived within Hold Time?
ei
❑No
N/A
2,
Short Hold Time Analysis (<72 hr.)?
Yes
EJ*5
❑N/A
3.
Rush Turn Around Time Requested?
❑Yes
0,
N/A
4.
Sufficient Volume?
8Yes
No
N/A
S.
Correct Containers Used?
-Pace Containers Used?
=jam
PYes
©No
[]No
❑N/A
❑N/A
6.
Containers Intact?
YeS-
❑No
Q NIA
7.
Dissolved analysis: Samples Field Filtered?
❑Yes
J]tu fls
❑N1A
S.
Sample Labels Match CDC?
-Includes Date/Time/ID/Analysis Matrix:
,©Yes
❑No
❑N/A
9.
Fteadspace in VOA Vials J>5-6mm)?
❑Yes
❑ND
}
©, N/A
10,
Trip Blank Present?
Trip Blank Custody Seals Present?
❑Yes
ElYeS
[]No
QNO
❑NIA
i
EINIA
11.
COMMENTS/SAMPLE DISCREPANCY
Lot 10 of split containers:
CLIENT NOTIFICATION/RESOLUTION
Person contacted:
Project Manager SCURF Review:
ProJect Manager SRF Review:
Date/Time:
Field Data Required? Oyes ❑No
Date:fi.g
i
Page 13 of 15

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BP4U-125 MLYlastic Unpreserved (N/A) (Cl.)
MU•250 mL Plastic Unpreserved (N/A)
SP211.500 mL Plastic Unpreserved (N/A)
8P1U-1 liter Plastic Unpreserved (N/A)
,`
8P4S-125 mL Plastic H2SO4 (pH c 2) (Cl.)
SP314-250 mL plastic HNO3 (ph, 21
BP4Z-12S m€ Plastic ZN ,acetate & NaOH (>9)
BP4C-125 mL Plastic NaOH (pH > 12) (Cl-)
WGFU-Wide-mouthed Glass jar Unpreserved
AG1U-1 liter Amber Unpreserved (N/A) JCl-)
N
AG1H-Sliter Amber HC#(pH<2)
AM-250 mL Amber Unpreserved (N/A) (CI-)
AG1S-1 liter Amber H2SO4 (PH < 2)
AG35-250 mt. Amber H2SO4 (PH < 2)
AG3A(DG3A)-250 mL Amber NH4Cl (N/A)(CI-)
DG9H-4D mL VOA HCI (N/A)
VOT 40 mL VOA Na2S203 (NIA)
VGOU-40 i L VOA Unp (MJA)
DG9P•40 mL VOA H3PO4 {N/A)
VOAK (6 vials per kit)•5035 kit (N/A)
VJGK (3 vials per kit)-VPII/Gas kit (N/A)
SPST•125 mL Sterile Plastic (N/A - lab)
SP2T-250 mL Sterile Plastic (N/A -lab)
BP3A-250 mL Plastic INH2)2SO4 (9.3.9.7)
AGOU-100 mL Amber Unpreserved vials (NIA)
VSGU-20 mL Scintillation vials (NJAJ
D69U-40 mL Amber Unpreserved vials (N/A)
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aceAnalXical
wwwpacelabs.com
ANALYTICAL RESULTS
Pace Analytical Services, LLC
2225 Riverside or.
Asheville, NC 28804
[phone]
Project: Plant Site Stormwaters-08121
Pace Project No.: 92396826
Sample: POND 001 Lab ID: 92396826001 Collected: 08/21/18 15:07 Received: 08122/18 16:15 Matrix: Water
Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual
Field Data
Analytical Method:
Collected By
Thomas
1
08/21/18 15:08
O'Shea
Collected Date
8121118
1
08/21/18 15:08
Collected Time
15:08
1
08/21/18 15:08
pH
7.0 Std. Units
0.10
1
08/21/18 15:08
Temperature
6.21 deg C
0.50
1
08/21118 15:08
HEM, Oil and Grease
Analytical Method: EPA 1664B
Oil and Grease
ND mg/L
5.0
1
09/05/18 04:34
2540D Total Suspended Solids
Analytical Method: SM 2540D-2011
Total Suspended Solids
35.0 mg/L
6.2
1
08/22118 23:27
5220D COD
Analytical Method: SM 5220D-2011 Preparation
Method: SM 5220D-2011
Chemical Oxygen Demand
39.2 mg/L
25.0
1
08/23118 17:07 08/23/18 23:11
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 09/0612018 01:50 PM without the written consent of Pace Analytical Services, LLC.
Page 4 of 15

1�;a'&Mnalyfical"
www.pacela6s.com
ANALYTICAL RESULTS
Project: Plant Site Stormwaters-08121
Pace Project No.: 92396826
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Sample: STREAM DOWNSTREAM Lab ID: 92396826002 Collected: 08/21/18 15:12 Received: 08/22/18 16:15 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No, Qual
Field Data
Analytical Method:
Collected By
Thomas
1
08121/18 15:12
O'Shea
Collected Date
8121118
1
08/21/18 15:12
Collected Time
15:12
1
08/21/18 15:12
pH
7.0 Std. Units
0.10 1
08/21/18 15:12
Temperature
7.22 deg C
0.50 1
08/21/18 15:12
HEM, Oil and Grease
Analytical Method: EPA 1664B
Oil and Grease
ND mg/L
5.0 1
09/05/18 04:34
2540D Total Suspended Solids
Analytical Method: SM 2540D-20t1
Total Suspended Solids
33.3 mg/L
5.6 1
08/22/18 23:32
5220D COD
Analytical Method: SM 522OD-2011 Preparation
Method: SM 5220D-2011
Chemical Oxygen Demand
ND mg/L
25.0 1
08/23/18 17:07 08/23/18 23:11
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 09/06/2018 01:50 PM without the written consent of Pace Analytical Services, LLG. Page 5 of 15

aceAnalytical "
wwwpocwabs.com
ANALYTICAL RESULTS
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Project: Plant Site Stormwaters-08121
Pace Project No.: 92396826
Sample: UPSTREAM Lab ID: 92396826003 Collected: 08/21/18 15:08 Received: 08/22/18 16:15 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No, Qual
Field Data
Analytical Method:
Collected By
Thomas
1
08/21/18 15:07
O'Shea
Collected Date
8121/18
1
08/21/18 15:07
Collected Time
15:07
1
08/21/18 15:07
pH
7.0 Sid. Units
0.10
1
08/21/18 15:07
Temperature
7.24 deg C
0.50
1
08/21/18 15:07
HEM, Oil and Grease
Analytical Method: EPA 1664B
Oil and Grease
ND mg1L
5.0
1
09/05/18 04:35
2540D Total Suspended Solids
Analytical Method: SM 254OD-2011
Total Suspended Solids
397 mg1L
25.0
1
08/22/18 23:32
5220D COD
Analytical Method: SM 522OD-2011 Preparation
Method: SM 5220D-2011
Chemical Oxygen Demand
46.2 mg/L
25.0
1
08/23/18 17:07 08/23/18 23:11
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 09/06/2018 01:50 PM without the written consent of Pace Analytical Services, LLC.
Page 6 of 15

aceAnalytical
www.pacelabs.wm
i
QUALITY CONTROL DATA
Project: Plant Site Stormwaters-08121
Pace Project No.: 92396826
QC Batch: 428805 Analysis Method: EPA 1664B
QC Batch Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease
Associated Lab Samples7 92396826001, 92396826002, 92396826003
METHOD BLANK: 2368026 Matrix: Water
Associated Lab Samples: 92396826001, 92396826002, 92396826003
J Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Oil and Grease mg/L NO 4.8 09/05/18 04;29
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
LABORATORY CONTROL SAMPLE: 2368027
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Oil and Grease mg/1- 38.5 38.7 101 78-114
MATRIX SPIKE SAMPLE: 2368028
92396742004 Spike MS MS % Rec
Parameter Units Result Conc. Result % Rec Limits Qualifiers
Oil and Grease mglL ND 38.5 38A 97 78-114
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 full,
Date: 09/06/2018 01:50 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 15

aeeAnalXical
wwwpecelabs.com
Project: Plant Site Stormwaters-08121
Pace Project No.: 92396826
QC Batch: 426528
QC Batch Method: SM 2540D-2011
Associated Lab Samples: 92396826001
METHOD BLANK: 2357358
Associated Lab Samples: 92396826001
Parameter Units
Total Suspended Solids mg/L
QUALITY CONTROL DATA
Analysis Method: SM 254OD-2011
Analysis Description: 2540D Total Suspended Solids
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 2.5 08/22/18 23:22
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
LABORATORY CONTROL SAMPLE: 2357359
Spike LCS LCS % Rec
Parameter Units Cone. Result % Rec Limits Qualifiers
Total Suspended Solids mg1L 251 248 99 90-110
SAMPLE DUPLICATE: 2357360
92396716001
Dup
Parameter
Units
Result
Result RPD Qualifiers
lbtal Suspended Solids
mglL
7.8
7.2 8 D6
SAMPLE DUPLICATE: 2357361
92396726021
Dup
Parameter
Units
Result
Result RPD Qualifiers
Total Suspended Solids
mg1L
5.OU
ND
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: 09/06/2018 01:50 PM without the written consent of Pace Analytical Services, LLC, Page 8 of 15

aceAnalXical"
—pacelabs.carn
/
QUALITY CONTROL DATA
Project: Plant Site Stormwaters-08/21
Pace Project No.: 92396826
OC Batch: 426529 Analysis Method: SM 254OD-2011
QC Batch Method: SM 2540D-2011 Analysis Description: 2540D Total Suspended'Solids
Associated Lab Samples: 92396826002, 92396826003
METHOD BLANK: 2357362 Matrix: Water
Associated Lab Samples: 92396826002, 92396826003
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Suspended Solids mg/L ND 2.5 08/22/18 23:32
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
LABORATORY CONTROL SAMPLE:
2357363
Spike LCS LCS
% Rec
Parameter
Units
Conc. Result % Rec
Limits Qualifiers
Total Suspended Solids
mgtL
251 236 94
90-110
SAMPLE DUPLICATE: 2357364
92396826002 Dup
Parameter
Units
Result Result RPD
Qualifiers
Total Suspended Solids
mg/L
33.3 34.7
4
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 he reproduced, except in full,
Date: 09/06/2018 01:50 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 15

aceAnalytical
wwwpacefabs.com
f
QUALITY CONTROL DATA
Project: Plant Site Stormwaters-08121
Pace Project No.: 92396826
QC Batch: 426770 Analysis Method: SM 5220D-2011
QC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD
Associated Lab Samples: 92396826001, 92396826002, 92396826003
METHOD BLANK: 2358477 Matrix: Water
Associated Lab Samples: 92396826001, 92396826002, 92396826003
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Chemical Oxygen Demand mg1L ND 25.0 08/23/18 23:06
Pace Analytical Services, LLG
2225 Riverside Dr.
Asheville, NC 28804
[phone]
LABORATORY CONTROL SAMPLE: 2358478
Spike LCS LCS % Rec
Parameter Units Conic. Result % Rec Limits Qualifiers
Chemical Oxygen Demand mglL 750 735 98 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2358479 2358480
MS MSD
92396418001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mg1L ND 100 100 121 117 110 105 90-110 4 R1
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2358481 2358482
MS MSD
92396695003 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mglL 112 100 100 206 234 94 122 90-110 13 M1,R1
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: 09/0612018 01:50 PM without the written consent of Pace Analytical Services, LLC.
Page 10 of 15

Pace Analytical Services, LLC
aceMalytrcal'
2225 Riverside Asheville, NO 2880404
www.pacelabs.com
(828)254a17s
t
f
QUALIFIERS
Project: Plant Site Stormwaters-08I21
Pace Project No.: 92396826
DEFINITIONS
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
TNTC - Too Numerous To Count
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL -Adjusted Method Detection Limit.
PQL - Practical Quantitation Limit.
RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and
bias for a specific analyte in a specific matrix.
S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Pace Analyticai is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TN -The NELAC institute.
LABORATORIES
PASI-A Pace Analytical Services - Asheville
PASI-C Pace Analytical Services - Charlotte
ANALYTE QUALIFIERS
D6 The precision between the sample and sample duplicate exceeded laboratory control limits.
M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery.
R1 RPD value was outside control limits.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 09/0612018 01:50 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 15

0
aceAnalytrcal
• � www.pacelabs.com
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Project:
Pace Project No.:
Plant Site Stormwaters-08121
92396826
Analytical
Lab ID
Sample ID
QC Batch Method
QC Batch
Analytical Method
Batch
92396826001
POND 001
92396826002
STREAM DOWNSTREAM
92396826003
UPSTREAM
92396826001
POND 001
EPA 1664B
428805
92396826002
STREAM DOWNSTREAM
EPA 1664E
428805
92396826003
UPSTREAM
EPA1664B
428805
92396826001
POND 001
SM 2540D-2011
426528
92396826002
STREAM DOWNSTREAM
SM 254OD-2011
426529
92396826003
UPSTREAM
SM 254OD-2011
426529
92396826001
POND 001
SM 5220D-2011
426770
SM 5220D-2011
426833
92396826002
STREAM DOWNSTREAM
SM 5220D-2011
426770
SM 5220D-2011
426833
92396826003
UPSTREAM
SM 5220D-2011
426770
SM 5220D-2011
426833
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 09/06/2018 01:50 PM w thout the written consent of Pace Analytical Services, LLC. Page 12 of 15

RECEIVED
APR 112018
�117�
l.�{L7
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidarrce onfilling out thisform, please risil https:r`deci.ne,eov/about/divisions/encrw-mineral-land-
resourceslenerev-mineral-land-nermit.vormwater-nermits/nudes-industrial- ah-a
Permit No.: NIG_l_I 1 1_I_I_I or Certificate of id"No.: 1�'-rCIGI 21 I �13/G 1.8 1
Facility Name:
T
County: H c D auJj9C.4_ Phone No.
Inspector: 62_�4jeA/
Date of Inspection:
Time of Inspection: I SAb
Total Event Precipitation (inches): 1.5
All permits require qualitative monitoring to be performed during a "measurable storm event."
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have) een•at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a~.iot�er interval is representative for
local storm events during the sampling period, and the pp..".el . tains approval from the local DEMLR
Regional Office. _ 'Zola
DW1r SSCt1p S
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
,Kiignafure of Permi' ee or Designee)
1. Outfall Description:
Outfall No. / Structure (pipe, ditch, etc.):
Receiving Stream:
Describe the industrial activities Aiat occur ,ithin the outfall drainage area:
Page I of 2
SWU-242, Last modified 07/2512017

2. Color: Describe the color of the discharge using basic colors (red, brown. blue. etc.) and tint
(light, medium. dark) as descriptors: �`G V X tAW
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): 0 Al E
4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear
and 5 is very cloudy:
1 � 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
0 2 3 4
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where I is no solids and 5 is extremely muddy:
1 r2 3 4 5
7. Is there any foam in the stormwater discharge? o Yes (W No. 1
S. Is there an oil sheen in the stormwater discharge? (DYes Q) No
9. Is there evidence of erosion or deposition at the outfall? a Yes W No. f
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
r
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242. Last modified 07P-612017

aceAnay' ca!
www.paDelabs.com
r
March 13, 2018
Keith Horn
Industrial Timber & Lumber
203 College Dr
Marion, NC 28752
RE: Project: Stormwater 311
Pace Project No.: 92375297 .
Pace Analytical Services, LLC
2225 Riverside Dr,
Asheville, NC 28804
[phone]
Dear Keith Horn:
Enclosed are the analytical results for sample(s) received by the laboratory on March 01, 2018. The
results relate only to the samples included in this report. Results reported herein conform to the most
current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual, where
applicable, unless otherwise noted in the body of the report.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Chris Derouen
[e-mail]
[phone]
Project Manager
Enclosures
cc: Larry Hensley, Industrial Timber & Lumber
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 1 of 14

aceAnalj cal
~ W"w.pacelabs.com
Project: Storrnwater 311
Pace Project No.: 92375297
Charlotte Certification IDs
9800 Kincey Ave. Ste 100, Huntersvifle, NC 28078
Louisiana/NELAP Certification # LA170028
North Carolina Drinking Water Certification #: 37706
North Carolina Field Services Certification #: 5342
North Carolina Wastewater Certification #: 12
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804
FloridalNELAP Certification #: E87648
Massachusetts Certification #: Ids-NC030
North Carolina Drinking Water Certification #: 37712
CERTIFICATIONS
South Carolina Certification #: 99006001
FloridalNEt_AP Certification #: E87627
Kentucky UST Certification #: 84
VirginiaNELAP Certification #: 460221
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
VrginiaNELAP Certification #: 460222
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Page 2 of 14

aceAnalytical
� wrwpacela6s.com
SAMPLE ANALYTE COUNT
Project: Stormwater 311
Pace Project No.: 92375297
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
(B28)254-7176
Lab ID
Sample ID
Method
Analysts
Analytes
Reported
Laboratory
92375297001
Upstream
EPA 16643
JMS
1
PASI-C
SM 2540D
ANAL
1
PASI-A
SM 5220D
EWS
1
PASI-A
92375297002
Downstream
EPA 1664B
JMS
1
PASI-C
SM 2540D
NAL
1
PASI-A
SM 5220D
EWS
1
PASI-A
92375297003
001 Outfall (Pond)
EPA 1664B
JMS
1
PASI-C
Skit 2540D
NAL
1
PASI-A
SM 5220D
EWS
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 3 of 14

saceAnalj4ical
_
� wrctiupacefabacam
ANALYTICAL RESULTS
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Project: Stormwater 311
Pace Project No.: 92375297
Sample: Upstream
Lab ID: 92375297001 Collected: 03/01/18 11:00
Received: 03/01/18 15:15 Matrix: Water
Parameters
Results Units
Report Limit
DF
Prepared Analyzed CAS No. Qual
Field Data
Analytical Method:
Collected By
Thomas O
1
03/01/18 13:40
Shea
Collected Date
3l1118
1
03/01/18 13:40
Collected Time
13:40
1
03/01/18 13:40
pH
7.3 Std. Units
0.10
1
03/01/18 13:40
Temperature
12.2 deg C
0.50
1
03/01/18 13:40
HEM, Oil and Grease
Analytical Method: EPA 1664B
Oil and Grease
ND mglL
5.0
1
03/13/18 04:39
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
49.0 mglL
12.5
1
03/06/18 17:15
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
201 mglL
25.0
1
03/12/18 14:25
REPORT OF LABORATORY ANALYSIS
This report shalt not be reproduced, except in full.
Date: 03/13/2018 01:48 PM without the written consent of Pace Analytical Services, LLG, Page 4 of 14

r. aceAnaVical o
wvcx:p9ce1abs.00M
i
ANALYTICAL RESULTS
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheviile, NC 28804
[phone]
Project: Stormwater 3/1
Pace Project No.: 92375297
Sample: Downstream
Lab ID: 92375297002 Collected: 0310111
8 10:30
Received: 03/01/18 15:15 Matrix: Water
Parameters
Results Units
Report Limit
DF
Prepared Analyzed CAS No. Qual
Field Data
Analytical Method:
Collected By
Thomas O
1
03/01/18 13:53
Shea
Collected Date
3/1118
1
03/01/18 13:53
Collected Time
13:53
1
03/01/18 13:53
pH
7.1 Std. Units
0.10
1
03/01/18 13:53
Temperature
11.8 deg C
0.50
1
03/01/18 13:53
HEM, Oil and Grease
Analytical Method: EPA 1664B
Oil and Grease
IND mg/L
5.0
1
03/13/18 04:40
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
32.2 mg1L
9.3
1
03/06/18 17:16
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
ND mg1L
25.0
1
03/12/18 14:25
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 03/13/2018 01:48 PM volhout the written consent of Pace Analytical Services, LLC, Page 5 of 14

�;a'ceAnay'ical'
ws;vvpacelabs.com
ANALYTICAL RESULTS
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 2BB04
[phone]
Project: Stormwater 311
Pace Project No.: 92375297
Sample: 001 Outfall (Pond)
Lab ID: 92375297003 Collected: 03/01/18 10A0
Received: 03101118 15:15 Matrix: Water
Parameters
Results Units
Report Limit
DF
Prepared Analyzed CAS No. Qual
Field Data
Analytical Method:
Coilected By
Thomas O
1
0310111.8 13:50
Shea
Collected Date
311118
1
03/0111 B 13:50
Collected Time
13:50
1
03/01/18 13:50
pH
7.2 Std. Units
0.10
1
03/01/18 13:50
Temperature
14.1 deg C
0.50
1
03/01/18 13:50
HEM, Oil and Grease
Analytical Method: EPA 1664B
Oil and Grease
ND mg1L
5.0
1
03/13/18 04:40
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
152 mg1L
31.2
1
03/06/18 17:16
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
210 mg1L
25.0
1
03/12/18 14:25
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 03/1312018 01:48 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 14

, !?ce A nal'yfical
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QUALITY CONTROL DATA
Project: Stormwater 311
Pace Project No.: 92375297
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheviile, NC 28804
[phone]
QC Batch: 401685 Analysis Method: EPA 1664B
OC Batch Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease
Associated Lab Samples: 92375297001, 92375297002, 92375297003
METHOD BLANK: 2228025 Matrix: Water
Associated Lab Samples: 92375297001, 92375297002, 92375297003
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers ,
Oil and Grease mglL ND 5.0 03/13/18 04:33
LABORATORY CONTROL SAMPLE:
2228026
Spike LCS
LCS
% Rec
Parameter
Units
Conc. Result
% Rec
Limits
Qualifiers
Oil and Grease
mg/L
40 37.0
92
78-114
MATRIX SPIKE SAMPLE:
2228027
92375210001 Spike
MS
MS
% Rec
Parameter
Units
Result Conc.
Result
% Rec
Limits Qualifiers
Oil and Grease
mg1L
ND 40
39.6
97
78-114
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 result.
REPORT OF LABORATORY ANALYSIS
This report shall not he reproduced, except in full,
Date: 03/13/2018 01:48 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 14

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QUALITY CONTROL DATA
Project: Stormwater 3I1
Pace Project No.:/32375297
QC Batch: 400776 Analysis Method- SM 2540D
QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92375297001, 92375297002, 92375297003
METHOD BLANK: 2222445 Matrix: Water
Associated Lab Samples: 92375297001, 92375297002, 92375297003
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Suspended Solids mglL ND 2.5 03106/18 17:13
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
LABORATORY CONTROL SAMPLE: 2222446
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Total Suspended Solids mglL 250 232 93 90-110
SAMPLE DUPLICATE: 2222447
92375189001
DUp
Parameter
Units
Result
Result RPD Qualifiers
Total Suspended Solids
mg/L
10.2
9.8 5
SAMPLE DUPLICATE: 2222448
92375310002
Dup
Parameter
Units
Result
Result RPD Qualifiers
Total Suspended Solids
mg1L
24.3
28.3 15 D6
Results presented on this page are in the units indicated by the "Units" column except where an altemate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 0311312018 01:48 PM vnthout the written consent of Pace Analytical Services, LLC, Page 8 of 14

I.Aace Analytical
wrwpacelabs.com
QUALITY CONTROL DATA
Project: Stormwater 311
Pace Project No.: 92375297
QC Batch: 401149 Analysis Method: SM 5220D
QC Batch Method: SM 5220D Analysis Description: 5220D COD
Associated Lab Samples: 92375297001, 92375297002, 92375297003
METHOD BLANK: 2224883 Matrix: Water
Associated Lab Samples: 92375297001, 92375297002, 92375297003
Blank Reporting
Parameter Units Result Limit Analyzed
Chemical Oxygen Demand mg/L ND 25.0 03/12/18 14:25
Qualifiers
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
LABORATORY CONTROL SAMPLE: 2224884
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Chemical Oxygen Demand mglL 750 755 101 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2224885 2224886
MS MSD
92375725001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mg/L NO 100 100 110 110 102 102 90-110 0
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2224887 2224888
MS MSD
92375751001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qua]
Chemical Oxygen Demand mg/L 1480 100 100 1580 1560 104 84 90-110 1 M1
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: 03/13/2018 01:48 PM without the written consent of Pace Analytical Services, LLC.
Page 9 of 14

aceAnalytical
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QUALIFIERS
Project: Stormwater 3/1
Pace Project No.: 92375297
DEFINITIONS
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28504
[phone]
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
TNTC - Too Numerous To Count
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MID L-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 EPAguidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether.
A separate vial preserved to a pH of 4-5 is recommended fn SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260.
N-Nitrosodiphenyiamine 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 fist of accredited analytes.
TN -The NELAC Institute.
LABORATORIES
PASI-A Pace Analytical Services -Asheville
PASI-C Pace Analytical Services - Charlotte
ANALYTE QUALIFIERS
D6 The precision between the sample and sample duplicate exceeded laboratory control limits.
M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in fall,
Date: 03/13/2018 01:48 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 14

Zace Analytical
/ WY.'W.paCefa63.COffl
1
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: Stormwater 311
Pace Project No.: 92375297
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NG 28804
[phone]
Lab ID Sample ID QC Batch Method QC Batch Analytical Method
92375297001
Upstream
92375297002
Downstream
92375297003
001 Outfall (Pond)
92375297D01
Upstream
EPA1664B
401685
92375297002
Downstream
EPA 1664B
401685
92375297003
001 Outfall (Pond)
EPA 1664B
401685
92375297001
Upstream
SM 2540D
400776
92375297002
Downstream
SM 2540D
400776
92375297003
001 Outfall (Pond)
SM 2540D
400776
92376297001
Upstream
SM 5220D
401149
92375297002
Downstream
SM 5220D
401149
92375297003
001 Outfall (Pond)
SM 5220D
401149
Date: 03113/2018 01:48 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
w thout the written consent of Pace Analytical Services, LLC.
Analytical
Batch
Page 11 of 14

Document Name:
1 Document Revised: February 7, 2016
Fd
i �
'
Sample Condition Upon Receipt(SCUR)
I Page 1 of 2
Document No.:
Issuing Authority:
"PaCcAnalytica1
F-CAR-CS-033-Rev.06
Pace Carolinas quality Office
Laboratory receiving samples
Asheville [3"� Eden❑ Greenwood [] Huntersville ❑ Mechanicsville[]
Client Name:, WO ° 923 f 529 i'
1 Project 9
Courier: [-]Fed Ex [—]UPS ❑USPS ❑Client!
❑ Commercial ❑Pace ❑other: 92375297
Custody Seal Present? ❑Yes ❑No' Seals Intact?
❑Yes ❑No
Date/Initials Person Examining Contents:
Packing Material: ❑bubble Wrap ❑Bubble Bags ❑fdone ❑ Other Biological ;issue Frozen?
: /
❑!'es
Thermometer(]W]ilk �u/A
/ �ji�` Type of Ice: et []Blue ❑9lone
❑1R Gun ID:
Cooler Temp ('C): •,�� Correction Factor: Add/Subtract ('C) (' j _
Temp should be above freezing to 6°C
Cooler Temp Corrected ('C): DSamples aut oftemp criteria. Sampleson ice, cooling process
has begun
USDA Regulated Soil (❑ sample)
Did samples originate in a quarantine zone wkhin the United States: CA, NY, or5C (check maps)? Did samplesoriginate from a farOgn source linternatinnallq',
Fly;-s FlNe, incleriin➢ Ha�vniiand Puerto Rico)? nYes nN`o
Comments/Discrepari
Chain of Custody Present?
C es ,❑P:o
❑r-l/A
1.
Samples '
rre lesArrived w: thin Hoid Time?
/
Y'e5 ❑NO ,-'❑FI/A
Z.
Short Hold Time Analysis (<72 hr.)?
❑'fes ©rvo
.❑rvJA
3.
Rush Turn Around Time Requested?
❑les DPloy
❑NY'
Q•
Sufficient Volume?
Yes/ ❑13o
❑rJJA
5.
Correct Containers Used?
[Dyes ❑No
©P!/A
6.
-Pace Containers Used?
❑ eY s
❑N/A
'7.
Containers Intact?
Yes ❑No
❑N,//A /
Dissolved analysis: Samples Field Filtered?
❑yes/ /IOMa
❑M/A
g.
Sample Labels Match COC?
[Yes ❑No
❑rJJA
9, ti )
cn KC
-Includes Date/Time/ID/Analysis ivlatrix:
Headsoace in VOA Vials(>S•Smm)?
❑Yes ❑Ma
i] /?+/ .
` 10,
Trip Slank present?
Dyes ❑i4o
NI
11.
Trip Blank Custody Scars Presents
❑Yes ❑too
COMMENTS/SAMPLE DISCREPANCY
CLIENT NOTIFICATIDWIRESOLUTION
Person contacted:
Project Manager SCURF Review:
Project Manager SRF Review:
Date/Time:
Field Data Required? ❑Yes ©No
Lot ID c soffit containers:
I
Date: !L ..{ ; ,'
Date:
Page 12 of 14

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Semi-annual Stormwater Discharge Monitoring Report REGE1 Pa
or North Carolina DEMLR General Permit No. NCG210000 SEp.16 ZU14
Date submitted _ 2-12 - ZOII g CENTRAL FILES
CERTIFICATE OF COVERAGE NO. CG21 coO O SAMPLE COLLECTION YEAR Z&Ve DWR SECTION
FACILITY NAME O4Sr 91..1a e e5yx Cp . SAMPLE PERIOD Jan
�] July -Dec
COUNTY . /�I'a,rrl�LL or ❑ Monthly' (month)
PERSON COLLEC NG SAMPLES /�_G�pGrR.✓ DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY LE � /C L Lab Cert. # _21L'/t3 l[i ❑Zero -flow ❑Water Supply
Comments on sample collection or analysis: ❑Other
PLEASE REMEMBER TO SIGN ON THE REVERSE --)
Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips,
bark, mulch, or other similar material on site for longer than seven (7) days.)
❑ No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Chemical Oxygen Demand
Total Suspended Solids
Benchmarks =__>
_
120 mg/L
100 mg/L or 50 mg/L°
002
8-21- ly
�. 75
`l (D.O
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
See General Permit text; Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013
Page 1 of 2

\C
- Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
No discharge this period ?2
Outfall No.
date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar 0&G by EPA
1664 (SGT-HEM)
Total Suspended Solids
Benchmarks =__>
_
-
15 mg/L
100 mg/L or SO mg/L
Footnotes from Part A also apply to this Part B
Note: If you report a sample value In excess of the benchmark, you must implement Tier I, Tier2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES []NOCR
IF YES, HAVE YOU CONTACTED THE DEMLR EGIONAL OFFICE? YES ❑ NO [❑
REGIONAL OFFICE CONTACT NAME:. A5 kr V r I �A.
Mail an original and one cope of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period
In the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Date)
Permit Date:8/1/2013-7/31/2018
SWU-245, last revised 7/31/2013
Page 2 of 2

+�
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit: 17tto;//nortal.ncdenr.a[•g/we /h /nndes-storntwater/
Permit No.: N/L/ G/ 2/! / v/ a/ o/ o/ or Certificate of Coverage No.:
Facility Name: ._�-r!DusTR�,A�• irtR .t !��l��F� 6a,!e k
County: M <VealeLL Phone No.
Inspector: j!(gEz7,—V G; 4d;-,*AJ
Date of Inspection: b' -Z 1 rZa/�
Time of Inspection: re
Total Event Precipitation (inches): 1.7 f
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
® Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no -
precipitation.
A "measurable storm event" is a storm evert that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
j obtains approval from the local DWQ Regional Office.
By this signature, 1 certify that this report is accurate and complete to the best of my knowledge.
ture of Permittet or Designee)
Page 1 of 2
SWU-242, Last modified 10/25/2012

1. Outfall Description:
Outfall No. Q0Z Structure (pipe, ditch, etc.) 10, PE
Receiving Stream:
Describe the in ust ial activities that occur within the outfall drainage area:
b
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: 6&A LkL 1 W [a o f
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): -VI e rJ 6-
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 2 0 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 2 © 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 2 V 4 5
7. Is there any foam in the stormwater discharge? Yes (o
S. Is there an oil sheen in the stormwater discharge? Yes oNo
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 10/25/2012

;I. ��aceAnalytical'
CHAIN -OF -CUSTODY ! Analytical Request Document
The Chain -of -Custody is a LEGAL DOCUMENT, All relevant fields must be completed accurately.
0
• rn
or
Page: of
Section A Section B Section C
0-
Required Client Information: Required Project information: Invoice Information!
I ^ A
"JL.
Company: �. Report To: ` Attention:
1 L. •Tarn ; e C-4..l
SG,JC CLJ! 35
79
Address: D
Copy To;
Company Name:
REGULATORY AGENCY
t �
Address:
r NPDES r GROUNDWATER r DRINKING WATER �t
r UST r RCRA (✓ OTHER 6fM WqT
Email To:
Purchase Order No.:
pace Cne1e
Reference:
Phone:
Fax:
Project Name.
S fG T M t�c�
Pace Proieet
Manager:
Site Location - - -
STATE: IV .. .
Requested Due Date/TAT: -
Project Number:
Pace Profile #:
Requested
Analysis
Filtered
(YIN)
,
Section 6 _ Matrix Codes
19
a .
z
Rayuired Client Information MATRIX 1 CODE
COLLECTED
Preservatives
-
Drinking Water DW -
S
u •
o
-
Water WT
u
Ww
ossrre
cPstWater
0
z
.
' SoilfSolld SL
°
SAMPLE ID Oil OL
..
Wipe WP
(A-Z,O-gl,-1 Air AR
q.
w
a
z
H.
Sample IDS MUST BE UNIQUE Tissue TS
O
U
(L
w�w
ti
z
m
' w
z
Other OT
r
70
`N
Of
IL
it
(/)
9
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w
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4
N
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z
U
Q
R
r
m
'Q,
'y
a)
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DATE
TIME
DnTe
TIME
rn
x
7
=
r
z
z
2
O
OfPace'Project
No./ Lab I.D.
i`
�Z1-
lby
Z
l
{
9
k
1 4 70Oo �
2,
,3
'4
5'
B
B
g
10
1T
12
ADDITIONAL COMMENTS _
RELINQUISHED BY I AFFILIATION
- DATE
TIME
ACCEPTED BY I AFFILIATION
DATE
TIME
SAMPLE CONDITIONS
KiVL
-�
1 �06
4-
ORIGINALSAMPLER NAME AND SIGNATURE
U
°Z
`
�8
�
PRINT Name of SAMPLER: Ci d h
'a
2
n
SIGNATURE of SAMPLER: j� i DATE Signed Q ` ,
E
r°1-
`—'
d
E
_
(MM1DDlYYy.
-important Note: By signing this form you are accepting Pace's NET 30 day payment terms and agreeing to late charges of 1.5% per month for any invoices not paid wtthin�30 days- F-ALL-Q-D20rev.47, 15•May-2007

Document Name: Sample Condition Upon
Document Revised: June 10, 2014
aceAnlalyticalo
Receipt (SCUR)
Page 1 of 2
Document No.:
Issuing Authorities:
wwFv.pncOln65.G0/li
F-ASV-CS-003-rev.14
Pace Asheville Quality Office
Client Name.
Courier (Circle): Fed Ex UPS USPS Tent Commercial
Custody Seal on Cooler/Box Present: yes no Seals intact:
Packing Material: Bubble Wrap ❑ Bubble Bags NoneaBlue
Other
Thermometer Used: IR Gunrt3-130265963 Type of Ice:
Gun #4 SN140290365 Other:
Temp Correction Factor: Add kfubtract 6 C
ace ther
yes no
None Samples on ice, cooling process has begun
Corrected Cooler Temp.: 4. C
Temp should be above freezing to 6°C T
Biological Tissue is Frozen: Yes No(N1,A1
Comments:
Date and Initials of person examining
contents: gl f l AGT
Chain of Custody Present:
es ❑No
❑NIA
1.
Chain of Custody Filled Out:
-.Yes ❑No
❑NIA
2.
Chain of Custody Relinquished:
Zi YYes ❑No
C1NIA
3.
Sampler Name & Signature on COC:.
es ❑No
❑wA
4.
Samples Arrived within Hold Time:
Yes ❑No
El NIA
5.
Short Hold Time Analysis (<72hr):
❑Yes No
❑NIA
6.
Rush Turn Around Time Requested:
❑Yes No
❑NIA
7.
Sufficient Volume:
des ❑No
El N/A
8.
Correct Containers Used:
-Pace Containers Used:
pees ❑No
Yes El No
©NIA
❑NIA
9.
Containers Intact:
Z Yes ❑No
L]wA
10.
Filtered volume received for Dissolved tests
Dyes PIo
El N/A
11.
Sample Labels match COC:
-Includes dateltime/IDIAnalysis • Matrix:
;3�os ❑No
W4
❑NIA
12.
All containers needing preservation have been checked.
All containers needing preservation are found to be in
compliance with EPA recommendation.
exceptions: VOA, coliform, TOC, O&G, WI-DRO (water)
i ��7,( a ❑No
ryes ❑No
�` `
❑Yes
❑NIA
❑N/A
13. '
Samples checked for dechlorination:
es ❑No
A
14.
Headspace in VOA Vials ( >6mm):
❑Yes ❑No
NIA
15.
Trip Blank Present:
Trip Blank Custody Seals Present
Pace Trip Blank Lot # (if purchased):
❑Yes ❑ND
❑Yes.❑No
IN/A
/N/A
16.
Client Notification! Resolution: Field Data Required? Y / N
Person Contacted: Datefrime:
Comments/ Resolution:
SCURF Review:
SRF Review: lDate: 2.7 ""
Note: Whenever there is a discrepancy affecting North'Carolina
compliance 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 10 of 10