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HomeMy WebLinkAboutNCS000077_DMR_20191217 4 OUPONT DDP Specialty Electronic Materials US9, LLC 2914 Patterson Street \V 50Z) Greensboro, NC 27407 336.547.7273 January 09, 2020 Via UPS RECEIVED JAN 10 2020 Division of Energy Mineral and Land Resources Attn: Central Files DENR-LAND QUALITY 1617 Mail Service Center STORMWATER PERMITTING Raleigh, North Carolina 27699-1617 Re: Transmittal 2019 Semi-Annual Stormwater Discharge Outfall Monitoring Report(H2-2019) NPDES Permit No. NCS000077 Enclosed please find an original and one copy of the Semi-Annual Stormwater Discharge Monitoring Report(DMR)for Permit No. NCS000077. The stormwater event in which the samples were collected occurred on December 17, 2019. All reported results were all within the permit limits. The pH values for each of the stormwater outfalls were tested on site on the day of collection and within the 15-minute time frame specified.The results met the desired benchmark value range and can be found in the attached stormwater discharge outfall (SDO) monitoring report. If you have questions or comments regarding this submittal, please contact Richard Kelley at 336-547- 7273. Sincerely, Rob Pippenger Site Manager DowDuPont Inc. STORMWATER DISCHARGE OUTFALL(SDO) . MONITORING REPORT Permit Number NCS 000077 SAMPLES COLLECTED DURING CALENDAR YEAR: 2019 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME DDP Specialty Electronic Mateials US9, LLC COUNTY Guilford PERSON COLLECTING SAMPLE(S) Richard Kelley PHONE NO.(336 )547-7273 CERTIFIED LABORATORY(S) Pace Analytical Lab# Lab# SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Part A: Specific Monitoring Requirements Outfall Date 50050 , No. Sample Total Total TSS-mg/L pH Nitrogen-mg/L Phos-mg/L Collected Flow(if app.) Rainfall mo/dd/yr MG inches 001 12/17/19 1.1 9.7 7.0 0.91 0.088 002 12/17/19 1.1 14.0 7.0 ND ND 003 12/17/19 1.1 65.3 7.0 0.76 0.17 004 12/17/19 1.1 10.8 7.0 0.61 0.052 005 12/17/19 1.1 6.9 7.0 ND ND 006 12/17/19 1.1 58.0 7.0 0.95 0.080 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?Oyes ®no (if yes,complete Part B) O p 73 Part B:Vehicle Maintenance Activity Monitoring Requirements z Outfall Date 50050 00556 00530 00400 D e- Z 0 No. Sample Total Flow Total Oil&Grease Non-polar Total pH New Motor m z ►--6 Collected (if applicable) Rainfall (if appl.) O&G/TPH Suspended Oil Usage a O (Method 1664 Solids m Oc c SGT-HEM),if K rD— r m appl. -- : Q mo/dd/yr MG inches mg/I mg/I unit gallmo 2- Form SWU-247,last revised 6/12/2015 Page 1 of 2 STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Division of Energy Mineral and Land Resources Date 12/17/19 Attn: Central Files Total Event Precipitation(inches): 1.1 1617 Mail Service Center Event Duration(hours): (only if applicable—see permit.) Raleigh,North Carolina 27699-1617 (if more than one storm event was sampled) Date Total Event Precipitation(inches): Event Duration(hours): (only if applicable—see permit.) "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,4includin the poss' lity of fines and imprisonment for knowing violations." a 01/09/2020 (Signature of Permittee) (Date) Form SWU-247,last revised 6/12/2015 • • Page 2 of 2 Pace Analytical Services,LLC 9800 Kincey Ave. Suite 100 aceAnalytica! Huntersville,NC 28078 wrw.paealebs.com 2 (704)875-9092 December 30, 2019 Richard Kelley Dow Corning 2914 Patterson St Building 2 Greensboro, NC 27407 RE: Project: Stormwater Pace Project No.: 92457943 Dear Richard Kelley: Enclosed are the analytical results for sample(s) received by the laboratory on December 18, 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, Tyriek Hooks tyriek.hooks@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Allen Hetzer,Dow Corning ray. REPORT OF LABORATORY ANALYSIS 'J This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,LLC. Page 1 of 27 , • Pace Analytical Services,LLC i ®aceAnalytcal 9800 Kinsey Ave. Suite100 Huntersville,NC 28078078 www.paciibs.ton (704)875-9092 CERTIFICATIONS Project: Stormwater Pace Project No.: 92457943 Pace Analytical Services Asheville 2225 Riverside Drive,Asheville,NC 28804 North Carolina Wastewater Certification#:40 Florida/NELAP Certification#:E87648 South Carolina Certification#:99030001 Massachusetts Certification#:M-NC030 VirginiaNELAP Certification#:460222 North Carolina Drinking Water Certification#:37712 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 27 (11 Pace Analytical Services,LLC eii 9800 Kincey Ave. Suite 100 aceAnalytical Huntersville,NC 28078 www.pacelabs.com (704)875-9092 SAMPLE SUMMARY Project: Stormwater Pace Project No.: 92457943 Lab ID Sample ID Matrix Date Collected Date Received 92457943001 1-A Water 12/17/19 09:10 12/18/19 10:30 92457943002 2-A Water 12/17/19 09:10 12/18/19 10:30 92457943003 3-A Water 12/17/19 09:10 12/18/19 10:30 92457943004 4-A Water 12/17/19 09:10 12/18/19 10:30 92457943005 5-A Water 12/17/19 09:10 12/18/19 10:30 92457943006 6-A Water 12/17/19 09:10 12/18/19 10:30 92457943007 1-B Water 12/17/19 09:10 12/18/19 10:30 92457943008 2-B Water 12/17/19 09:10 12/18/19 10:30 92457943009 3-8 Water 12/17/19 09:10 12/18/19 10:30 92457943010 4-B Water 12/17/19 09:10 12/18/19 10:30 92457943011 5-B Water 12/17/19 09:10 12/18/19 10:30 92457943012 6-B Water 12/17/19 09:20 12/18/19 10:30 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 27 Pace Analytical Services,LLC aceAnalytical a 9800 Kincey Ave. Suite 100 Huntersville,NC 28078 www.p$ONaiiszoS (704)875-9092 SAMPLE ANALYTE COUNT Project: Stormwater Pace Project No.: 92457943 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92457943001 1-A SM 2540D-2011 CJL 1 PASI-A 92457943002 2-A SM 2540D-2011 CJL 1 PASI-A 92457943003 3-A SM 2540D-2011 CJL 1 PASI-A 92457943004 4-A SM 2540D-2011 CJL 1 PASI-A 92457943005 5-A SM 2540D-2011 CJL 1 PASI-A 92457943006 6-A SM 2540D-2011 CJL 1 PASI-A 92457943007 1-B TKN+NO3+NO2 Calculation KDF1 1 PASI-A EPA 351.2 Rev 2.0 1993 MFO 1 PASI-A EPA 353.2 Rev 2.0 1993 KDF1 1 PASI-A EPA 365.1 Rev 2.0 1993 CJH1 1 PASI-A 92457943008 2-B TKN+NO3+NO2 Calculation KDF1 1 PASI-A EPA 351.2 Rev 2.0 1993 MFO 1 PASI-A EPA 353.2 Rev 2.0 1993 KDF1 1 PASI-A EPA 365.1 Rev 2.0 1993 CJH1 1 PASI-A 92457943009 3-B TKN+NO3+NO2 Calculation KDF1 1 PASI-A EPA 351.2 Rev 2.0 1993 MFO 1 PASI-A EPA 353.2 Rev 2.0 1993 KDF1 1 PASI-A EPA365.1 Rev 2.01993 CJH1 1 PASI-A 92457943010 4-B TKN+NO3+NO2 Calculation KDF1 1 PASI-A EPA 351.2 Rev 2.0 1993 MFO 1 PASI-A EPA 353.2 Rev 2.0 1993 KDF1 1 PASI-A EPA365.1 Rev 2.01993 CJH1 1 PASI-A 92457943011 5-B TKN+NO3+NO2 Calculation KDF1 1 PASI-A EPA 351.2 Rev 2.0 1993 MFO 1 PASI-A EPA 353.2 Rev 2.0 1993 KDF1 1 PASI-A EPA 365.1 Rev 2.0 1993 CJH1 1 PASI-A 92457943012 6-B TKN+NO3+NO2 Calculation KDF1 1 PASI-A EPA 351.2 Rev 2.0 1993 MFO 1 PASI-A EPA 353.2 Rev 2.0 1993 KDF1 1 PASI-A EPA365.1 Rev 2.01993 CJH1 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 4 of 27 Pace Analytical Services,LLC /��� �+� ® 9800 Kincey Ave. Suite 100 ceA Ia is a/ Huntersville,NC 28078 wwwpac abseas (704)875-9092 ANALYTICAL RESULTS Project: Stormwater Pace Project No.: 92457943 Sample: 1-A Lab ID: 92457943001 Collected: 12/17/19 09:10 Received: 12/18/19 10:30 Matrix:Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method:SM 2540D-2011 Total Suspended Solids 9.7 mg/L 8.3 1 12/23/19 18:02 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 12/30/2019 03:32 PM without the written consent of Pace Analytical Services,LLC. Page 5 of 27 Pace Analytical Services,LLC CeAd� 9800 Kincey Ave. Suite 100 ra�lJ Huntersville,NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: Stormwater Pace Project No.: 92457943 Sample: 2-A Lab ID: 92457943002 Collected: 12/17/19 09:10 Received: 12/18/19 10:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method:SM 2540D-2011 Total Suspended Solids 14.0 mg/L 10.0 1 12/23/19 18:02 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 12/30/2019 03:32 PM without the written consent of Pace Analytical Services,LLC. Page 6 of 27 Pace Analytical Services,LLC �+� • 9800 Kincey Ave. Suite 100 aceAnaVical Huntersville,NC 28078 rrr Nalsb er (704)875-9092 ANALYTICAL RESULTS Project: Stormwater Pace Project No.: 92457943 Sample: 3-A Lab ID: 92457943003 Collected: 12/17/19 09:10 Received: 12/18/19 10:30 Matrix:Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method:SM 2540D-2011 Total Suspended Solids 65.3 mg/L 16.7 1 12/23/19 18:03 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 12/30/2019 03:32 PM without the written consent of Pace Analytical Services,LLC. Page 7 of 27 Pace Analytical Services,LLC ceAnay 1 9800 Kincey Ave. Suite 100 ���/`�'ca'® Huntersville,NC 28078078 (704)875-9092 ANALYTICAL RESULTS Project: Stormwater Pace Project No.: 92457943 Sample: 4-A Lab ID: 92457943004 Collected: 12/17/19 09:10 Received: 12/18/19 10:30 Matrix:Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method:SM 2540D-2011 Total Suspended Solids 10.8 mg/L 2.5 1 12/23/19 18:03 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 12/30/2019 03:32 PM without the written consent of Pace Analytical Services,LLC. Page 8 of 27 Pace Analytical Services,LLC Kincey Ave. Su 100 te 6 9800Huntersvlle,C128078 wrapecalaitess ace AnaVical (704)875-9092 ANALYTICAL RESULTS Project: Stormwater Pace Project No.: 92457943 Sample: 5-A Lab ID: 92457943005 Collected: 12/17/19 09:10 Received: 12/18/19 10:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method:SM 2540D-2011 Total Suspended Solids 6.9 mg/L 3.3 1 12/23/19 18:04 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 12/30/2019 03:32 PM without the written consent of Pace Analytical Services,LLC. Page 9 of 27 Pace Analytical Services,LLC aceAnalyfical® 9800 Kecey Ave. Suite 100 Huntersville,NC 28078 www.pacdibs.coo (704)875-9092 ANALYTICAL RESULTS Project: Stormwater Pace Project No.: 92457943 Sample: 6-A Lab ID: 92457943006 Collected: 12/17/19 09:10 Received: 12/18/19 10:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method:SM 2540D-2011 Total Suspended Solids 58.0 mg/L 25.0 1 12/23/19 18:04 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 12/30/2019 03:32 PM without the written consent of Pace Analytical Services,LLC. Page 10 of 27 Pace Analytical Services,LLC CQ i^,'e 9800 Kincey Ave. Suite 100 ti IrG Huntersville,NC 28078 rrw�aalsb eo• (704)875-9092 ANALYTICAL RESULTS Project: Stormwater Pace Project No.: 92457943 Sample: 1-B Lab ID: 92457943007 Collected: 12/17/19 09:10 Received: 12/18/19 10:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Total Nitrogen Calculation Analytical Method:TKN+NO3+NO2 Calculation Total Nitrogen 0.91 mg/L 0.52 1 12/30/19 15:31 351.2 Total Kjeldahl Nitrogen Analytical Method:EPA 351.2 Rev 2.0 1993 Preparation Method:EPA 351.2 Rev 2.0 1993 Nitrogen,Kjeldahl,Total 0.82 mg/L 0.50 1 12/20/19 14:22 12/21/19 03:04 7727-37-9 353.2 Nitrogen,NO2/NO3 pres. Analytical Method:EPA 353.2 Rev 2.0 1993 Nitrogen,NO2 plus NO3 0.090 mg/L 0.040 1 12/27/19 14:33 365.1 Phosphorus,Total Analytical Method:EPA 365.1 Rev 2.0 1993 Preparation Method:EPA 365.1 Rev 2.0 1993 Phosphorus 0.088 mg/L 0.050 1 12/22/19 17:00 12/23/19 16:21 7723-14-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 12/30/2019 03:32 PM without the written consent of Pace Analytical Services,LLC. Page 11 of 27 Pace Analytical Services,LLC aceAnalytical a 9800 Kinsey Ave. Suite100 Huntersville,NC 28078078 (704)875-9092 ANALYTICAL RESULTS Project: Stormwater Pace Project No.: 92457943 Sample: 2-B Lab ID: 92457943008 Collected: 12/17/19 09:10 Received: 12/18/19 10:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Total Nitrogen Calculation Analytical Method:TKN+NO3+NO2 Calculation Total Nitrogen ND mg/L 0.52 1 12/30/19 15:31 351.2 Total Kjeldahl Nitrogen Analytical Method:EPA 351.2 Rev 2.0 1993 Preparation Method:EPA 351.2 Rev 2.0 1993 Nitrogen,Kjeldahl,Total ND mg/L 0.50 1 12/20/19 14:22 12/21/19 03:05 7727-37-9 353.2 Nitrogen,NO2/NO3 pres. Analytical Method:EPA 353.2 Rev 2.0 1993 Nitrogen,NO2 plus NO3 0.099 mg/L 0.040 1 12/27/19 14:37 365.1 Phosphorus,Total Analytical Method:EPA 365.1 Rev 2.0 1993 Preparation Method:EPA 365.1 Rev 2.0 1993 Phosphorus ND mg/L 0.050 1 12/22/19 17:00 12/23/19 16:22 7723-14-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 12/30/2019 03:32 PM without the written consent of Pace Analytical Services,LLC. Page 12 of 27 aceAnalytical® Pace Analytical Services,LLC 9800 Kincey Ave. Suite 100 Huntersville,NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: Stormwater Pace Project No.: 92457943 Sample: 3-B Lab ID: 92457943009 Collected: 12/17/19 09:10 Received: 12/18/19 10:30 Matrix:Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Total Nitrogen Calculation Analytical Method:TKN+NO3+NO2 Calculation Total Nitrogen 0.76 mg/L 0.52 1 12/30/19 15:31 351.2 Total Kjeldahl Nitrogen Analytical Method:EPA 351.2 Rev 2.0 1993 Preparation Method:EPA 351.2 Rev 2.0 1993 Nitrogen,Kjeldahl,Total ND mg/L 0.50 1 12/20/19 14:22 12/21/19 03:06 7727-37-9 353.2 Nitrogen,NO2/NO3 pres. Analytical Method:EPA 353.2 Rev 2.0 1993 Nitrogen,NO2 plus NO3 0.28 mg/L 0.040 1 12/27/19 14:39 365.1 Phosphorus,Total Analytical Method:EPA 365.1 Rev 2.0 1993 Preparation Method:EPA 365.1 Rev 2.0 1993 Phosphorus 0.17 mg/L 0.050 1 12/22/19 17:00 12/23/19 16:22 7723-14-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 12/30/2019 03:32 PM without the written consent of Pace Analytical Services,LLC. Page 13 of 27 Pace Analytical Services,LLC ceAnaytical6 9800 Kincey Ave. Suite 100 Huntersville,NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: Stormwater Pace Project No.: 92457943 Sample: 4-B Lab ID: 92457943010 Collected: 12/17/19 09:10 Received: 12/18/19 10:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Total Nitrogen Calculation Analytical Method:TKN+NO3+NO2 Calculation Total Nitrogen 0.61 mg/L 0.52 1 12/30/19 15:31 351.2 Total Kjeldahl Nitrogen Analytical Method:EPA 351.2 Rev 2.0 1993 Preparation Method:EPA 351.2 Rev 2.0 1993 Nitrogen,Kjeldahl,Total ND mg/L 0.50 1 12/20/19 14:22 12/21/19 03:07 7727-37-9 353.2 Nitrogen,NO2/NO3 pres. Analytical Method:EPA 353.2 Rev 2.0 1993 Nitrogen,NO2 plus NO3 0.29 mg/L 0.040 1 12/27/19 14:46 365.1 Phosphorus,Total Analytical Method:EPA 365.1 Rev 2.0 1993 Preparation Method:EPA 365.1 Rev 2.0 1993 Phosphorus 0.052 mg/L 0.050 1 12/22/19 17:00 12/23/19 16:23 7723-14-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 12/30/2019 03:32 PM without the written consent of Pace Analytical Services,LLC. Page 14 of 27 aceAnalyticai• Pace Analytical Services,LLC 9800 Kincey Ave. Suite 100 Huntersville,NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: Stormwater Pace Project No.: 92457943 Sample: 5-B Lab ID: 92457943011 Collected: 12/17/19 09:10 Received: 12/18/19 10:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Total Nitrogen Calculation Analytical Method:TKN+NO3+NO2 Calculation Total Nitrogen ND mg/L 0.52 1 12/30/19 15:31 351.2 Total Kjeldahl Nitrogen Analytical Method:EPA 351.2 Rev 2.0 1993 Preparation Method:EPA 351.2 Rev 2.0 1993 Nitrogen,Kjeldahl,Total ND mg/L 0.50 1 12/20/19 14:22 12/21/19 03:10 7727-37-9 353.2 Nitrogen,NO2/NO3 pres. Analytical Method:EPA 353.2 Rev 2.0 1993 Nitrogen,NO2 plus NO3 ND mg/L 0.040 1 12/27/19 15:04 365.1 Phosphorus,Total Analytical Method:EPA 365.1 Rev 2.0 1993 Preparation Method:EPA 365.1 Rev 2.0 1993 Phosphorus ND mg/L 0.050 1 12/22/19 17:00 12/23/19 16:24 7723-14-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 12/30/2019 03:32 PM without the written consent of Pace Analytical Services,LLC. Page 15 of 27 Pace Analytical Services,LLC Q ,_ llliA^'I® 9800 Kincey Ave. Suite 100 CG /J'/`t Huntersville,NC 28078 www•p:8162•c5R (704)875-9092 ANALYTICAL RESULTS Project: Stormwater Pace Project No.: 92457943 Sample: 6-B Lab ID: 92457943012 Collected: 12/17/19 09:20 Received: 12/18/19 10:30 Matrix:Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Total Nitrogen Calculation Analytical Method:TKN+NO3+NO2 Calculation Total Nitrogen 0.95 mg/L 0.52 1 12/30/19 15:31 351.2 Total Kjeldahl Nitrogen Analytical Method:EPA 351.2 Rev 2.0 1993 Preparation Method:EPA 351.2 Rev 2.0 1993 Nitrogen,Kjeldahl,Total 0.67 mg/L 0.50 1 12/20/19 14:22 12/21/19 03:16 7727-37-9 353.2 Nitrogen,NO2/NO3 pres. Analytical Method:EPA 353.2 Rev 2.0 1993 Nitrogen,NO2 plus NO3 0.28 mg/L 0.040 1 12/27/19 15:07 365.1 Phosphorus,Total Analytical Method:EPA 365.1 Rev 2.0 1993 Preparation Method:EPA 365.1 Rev 2.0 1993 Phosphorus 0.080 mg/L 0.050 1 12/22/19 17:00 12/23/19 16:24 7723-14-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 12/30/2019 03:32 PM without the written consent of Pace Analytical Services,LLC. Page 16 of 27 ceAnaVicalPace Analytical Services,LLC e 9800 Kincey Ave. te 100 Huntersv;le,NC128078 rwMalabee� (704)875-9092 QUALITY CONTROL DATA Project: Stormwater Pace Project No.: 92457943 QC Batch: 516468 Analysis Method: SM 2540D-2011 QC Batch Method: SM 2540D-2011 Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92457943001,92457943002,92457943003,92457943004,92457943005,92457943006 METHOD BLANK: 2767250 Matrix: Water Associated Lab Samples: 92457943001,92457943002,92457943003,92457943004,92457943005,92457943006 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 12/23/19 17:59 LABORATORY CONTROL SAMPLE: 2767251 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Total Suspended Solids mg/L 251 244 97 90-110 SAMPLE DUPLICATE: 2767252 92457943001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Suspended Solids mg/L 9.7 ND 25 SAMPLE DUPLICATE: 2767253 92457944002 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Suspended Solids mg/L 92.9 89.3 4 25 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: 12/30/2019 03:32 PM without the written consent of Pace Analytical Services,LLC. Page 17 of 27 • Pace Analytical Services,LLC aceAnalytical• 9800 Kincey Ave. Suite100 Huntersville,NC 28078078 annspenlah (704)875-9092 QUALITY CONTROL DATA Project: Stormwater Pace Project No.: 92457943 QC Batch: 516038 Analysis Method: EPA 351.2 Rev 2.0 1993 QC Batch Method: EPA 351.2 Rev 2.0 1993 Analysis Description: 351.2 TKN Associated Lab Samples: 92457943007,92457943008,92457943009,92457943010 METHOD BLANK: 2765087 Matrix: Water Associated Lab Samples: 92457943007,92457943008,92457943009,92457943010 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen,Kjeldahl,Total mg/L ND 0.50 12/21/19 02:36 LABORATORY CONTROL SAMPLE: 2765088 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Nitrogen,Kjeldahl,Total mg/L 10 9.5 95 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 2765089 2765090 MS MSD 92457857001 Spike Spike MS MSD MS MSD %Rec Max Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD RPD Qual Nitrogen,Kjeldahl,Total mg/L 0.89 10 10 10 9.8 91 89 90-110 2 10 M1 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 2765091 2765092 MS MSD 92457857002 Spike Spike MS MSD MS MSD %Rec Max Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD RPD Qual Nitrogen,Kjeldahl,Total mg/L ND 10 10 10.1 9.8 97 94 90-110 3 10 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: 12/30/2019 03:32 PM without the written consent of Pace Analytical Services,LLC. Page 18 of 27 Pace Analytical Services,LLC ® 9800 Kincey Ave. Suite 100 aceAnalytical Huntersville,NC 28078 rnrM pgUlq.tew (704)875-9092 QUALITY CONTROL DATA Project: Stormwater Pace Project No.: 92457943 QC Batch: 516040 Analysis Method: EPA 351.2 Rev 2.0 1993 QC Batch Method: EPA 351.2 Rev 2.0 1993 Analysis Description: 351.2 TKN Associated Lab Samples: 92457943011,92457943012 METHOD BLANK: 2765098 Matrix: Water Associated Lab Samples: 92457943011,92457943012 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen,Kjeldahl,Total mg/L ND 0.50 12/21/19 03:08 LABORATORY CONTROL SAMPLE: 2765099 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Nitrogen,Kjeldahl,Total mg/L 10 9.7 97 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 2765100 2765101 MS MSD 92457943011 Spike Spike MS MSD MS MSD %Rec Max Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD RPD Qual Nitrogen,Kjeldahl,Total mg/L ND 10 10 10.5 10.7 101 103 90-110 1 10 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: 12/30/2019 03:32 PM without the written consent of Pace Analytical Services,LLC. Page 19 of 27 Pace Analytical Services,LLC ceAial s 9800 Kinsey Ave. Suite 100 �J�/`��/cal a Huntersville,NC 28078078 vnlapealalbuia (704)875-9092 QUALITY CONTROL DATA Project: Stormwater Pace Project No.: 92457943 QC Batch: 516678 Analysis Method: EPA 353.2 Rev 2.0 1993 QC Batch Method: EPA 353.2 Rev 2.0 1993 Analysis Description: 353.2 Nitrate+Nitrite,preserved Associated Lab Samples: 92457943007,92457943008,92457943009 METHOD BLANK: 2768048 Matrix: Water Associated Lab Samples: 92457943007,92457943008,92457943009 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen,NO2 plus NO3 mg/L ND 0.040 12/27/19 14:09 LABORATORY CONTROL SAMPLE: 2768049 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Nitrogen,NO2 plus NO3 mg/L 2.5 2.6 102 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 2768050 2768051 MS MSD 92458226004 Spike Spike MS MSD MS MSD %Rec Max Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD RPD Qual Nitrogen,NO2 plus NO3 mg/L 1.2 2.5 2.5 3.7 3.7 98 98 90-110 0 10 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 2768052 2768053 MS MSD 92458226005 Spike Spike MS MSD MS MSD %Rec Max Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD RPD Qual Nitrogen,NO2 plus NO3 mg/L 0.078 2.5 2.5 2.7 2.6 103 103 90-110 0 10 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: 12/30/2019 03:32 PM without the written consent of Pace Analytical Services,LLC. Page 20 of 27 Pace Analytical Services,LLC • 9800 Kincey Ave. Suite 100 aceAnalytical Huntersville,NC 28078 rrayeplab� (704)875-9092 QUALITY CONTROL DATA Project: Stormwater Pace Project No.: 92457943 QC Batch: 516679 Analysis Method: EPA 353.2 Rev 2.0 1993 QC Batch Method: EPA 353.2 Rev 2.0 1993 Analysis Description: 353.2 Nitrate+Nitrite,preserved Associated Lab Samples: 92457943010,92457943011,92457943012 METHOD BLANK: 2768054 Matrix: Water Associated Lab Samples: 92457943010,92457943011,92457943012 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen,NO2 plus NO3 mg/L ND 0.040 12/27/19 14:43 LABORATORY CONTROL SAMPLE: 2768055 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Nitrogen,NO2 plus NO3 mg/L 2.5 2.7 107 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 2768056 2768057 MS MSD 92457943010 Spike Spike MS MSD MS MSD %Rec Max Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD RPD Qual Nitrogen,NO2 plus NO3 mg/L 0.29 2.5 2.5 2.8 2.8 99 100 90-110 0 10 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 2768058 2768059 MS MSD 92457943011 Spike Spike MS MSD MS MSD %Rec Max Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD RPD Qual Nitrogen,NO2 plus NO3 mg/L ND 2.5 2.5 2.5 2.5 100 101 90-110 1 10 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: 12/30/2019 03:32 PM without the written consent of Pace Analytical Services,LLC. Page 21 of 27 Pace Analytical Services,LLC C@��J/11Cc7�® 9800 Kincey Ave. Suite 100 Huntersville,NC 28078 WWW.Npltabs.ean (704)875-9092 QUALITY CONTROL DATA Project: Stormwater Pace Project No.: 92457943 QC Batch: 516240 Analysis Method: EPA 365.1 Rev 2.0 1993 QC Batch Method: EPA 365.1 Rev 2.0 1993 Analysis Description: 365.1 Phosphorus,Total Associated Lab Samples: 92457943007,92457943008,92457943009,92457943010,92457943011,92457943012 METHOD BLANK: 2766030 Matrix: Water Associated Lab Samples: 92457943007,92457943008,92457943009,92457943010,92457943011,92457943012 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Phosphorus mg/L ND 0.050 12/23/19 16:07 LABORATORY CONTROL SAMPLE: 2766031 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Phosphorus mg/L 2.5 2.5 99 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 2766032 2766033 MS MSD 92458021008 Spike Spike MS MSD MS MSD %Rec Max Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD RPD Qual Phosphorus mg/L ND 2.5 2.5 2.5 2.6 100 101 90-110 1 10 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 2766034 2766035 MS MSD 92458021009 Spike Spike MS MSD MS MSD %Rec Max Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD RPD Qual Phosphorus mg/L ND 2.5 2.5 2.4 2.5 97 98 90-110 1 10 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: 12/30/2019 03:32 PM without the written consent of Pace Analytical Services,LLC. Page 22 of 27 Pace Analytical Services,LLC ceA/�.�� /+�/• 9800 Kincey Ave. Suite 100 naVi a1 Huntersville,NC 28078 rrr SHIM ari (704)875-9092 QUALIFIERS Project: Stormwater Pace Project No.: 92457943 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 Analytical is TNI accredited.Contact your Pace PM for the current list of accredited analytes. TNI-The NELAC Institute. LABORATORIES PAST-A Pace Analytical Services-Asheville 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: 12/30/2019 03:32 PM without the written consent of Pace Analytical Services,LLC. Page 23 of 27 Pace Analytical Services,LLC • 9800 Kincey Ave. Suite100 aceAnalytical Huntersville,NC 28078078 ww.Malab as (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Stormwater Pace Project No.: 92457943 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92457943001 1-A SM 25400-2011 516468 92457943002 2-A SM 25400-2011 516468 92457943003 3-A SM 2540D-2011 516468 92457943004 4-A SM 25400-2011 516468 92457943005 5-A SM 25400-2011 516468 92457943006 6-A SM 2540D-2011 516468 92457943007 1-B TKN+NO3+NO2 517272 Calculation 92457943008 2-B TKN+NO3+NO2 517272 Calculation 92457943009 3-B TKN+NO3+NO2 517272 Calculation 92457943010 4-B TKN+NO3+NO2 517272 Calculation 92457943011 5-B TKN+NO3+NO2 517272 Calculation 92457943012 6-B TKN+NO3+NO2 517272 Calculation 92457943007 1-B EPA 351.2 Rev 2.0 1993 516038 EPA 351.2 Rev 2.0 1993 516142 92457943008 2-B EPA 351.2 Rev 2.0 1993 516038 EPA 351.2 Rev 2.0 1993 516142 92457943009 3-B EPA 351.2 Rev 2.0 1993 516038 EPA 351.2 Rev 2.0 1993 516142 92457943010 4-B EPA 351.2 Rev 2.0 1993 516038 EPA 351.2 Rev 2.0 1993 516142 92457943011 5-B EPA 351.2 Rev 2.0 1993 516040 EPA 351.2 Rev 2.0 1993 516143 92457943012 6-B EPA 351.2 Rev 2.0 1993 516040 EPA 351.2 Rev 2.0 1993 516143 92457943007 1-B EPA 353.2 Rev 2.0 1993 516678 92457943008 2-B EPA 353.2 Rev 2.0 1993 516678 92457943009 3-B EPA 353.2 Rev 2.0 1993 516678 92457943010 4-B EPA 353.2 Rev 2.0 1993 516679 92457943011 5-B EPA 353.2 Rev 2.0 1993 516679 92457943012 6-B EPA 353.2 Rev 2.0 1993 516679 92457943007 1-B EPA 365.1 Rev 2.0 1993 516240 EPA 365.1 Rev 2.0 1993 516413 92457943008 2-B EPA 365.1 Rev 2.0 1993 516240 EPA 365.1 Rev 2.0 1993 516413 92457943009 3-B EPA 365.1 Rev 2.0 1993 516240 EPA 365.1 Rev 2.0 1993 516413 92457943010 4-B EPA 365.1 Rev 2.0 1993 516240 EPA 365.1 Rev 2.0 1993 516413 92457943011 5-B EPA 365.1 Rev 2.0 1993 516240 EPA 365.1 Rev 2.0 1993 516413 92457943012 6-B EPA 365.1 Rev 2.0 1993 516240 EPA 365.1 Rev 2.0 1993 516413 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 12/30/2019 03:32 PM without the written consent of Pace Analytical Services,LLC. Page 24 of 27 • Document Name:/1 Document Revised:February 7,2018 m Sample Condition Upon Receipt(SCUR) Page 1 of 2 aceAnalytical Document No.: Issuing Authority: F-CAR-CS-033-Rev.06 Pace Carolinas Quality Office Laboratory receiving samples: Asheville❑ Eden❑ Greenwood❑ Huntersville 0 Raleigh') Mechanicsville❑ Sample Condition Client Name: • Upon Receipt , Project it WO# • 92457 'J r' �( iCU IL Courier: FKe puPs� ❑Client IIIIIIIIIIIII111111 ❑Commercial 92457943 Custody Seal Present? Ayes Q/No Seals Intact? Dyes ONo Date/initials Person Examining Contents: • leB Packing Material: ❑Bubble Wrap ubble Bags ❑None ❑ Other Biological Tissue Frozen? DYes []No ❑N/A Thermometer: Type of Ice: Owes ❑Blue ❑None ❑IR Gun ID: 92T058/ Cooler Temp(°C): I c Correction Factor:Add/Subtract(°C) 0.0°C Temp should be above freezing to 6'C Cooler Temp Corrected(°Ck t t • ❑Samples out of temp criteria.Samples on ice,cooling process has begun USDA Regulated Soil (❑ N/A,water sample) Did samples originate in a quarantine zone within the United States:CA,NY,or SC(check maps)? Old samples originate from a foreign source(internationally, ❑Yes ONo Incluuing Hawaii and Puerto Rico)?Oyes Owe Comments/Discrepancy: Chain of Custody Present? Dyes [1No ON/A 1. Samples Arrived within hold Time? Oyes ❑No ON/A 2. Short Hold Time Analysis(<72 hr.)? Oyes ONo FIN/A 3. Rush Turn Around Time Requested? Oven ONo ON/A 4. Sufficient Volume? Des ONo ❑N/A 5. • Correcr.Containers Used? Oyes ❑No ON/A F,. -Pace Containers Used? Oyes ONo ❑N/A Containers Intact? Ores ONo ON/A_ 7. Dissolved analysis:Samples Field Filtered? Oyes ❑No ON/A B. Sample Labels Match COC? [Yes ❑No ON/A 9• -Includes Date/Time/ID/Analysis Matrix: Headspace in VOA Vials(>5-6mm)? es ONo ON/A 10. Trip Blank Present? ❑Ye' ❑No ON/A 11, Trip Blank Custod Seals Present? Yes ❑No ON/A _ COMMENTS/SAMPLE DISCREPANCY Field Data Required? ales ONo Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: Date/Time: Project Manager SCURF Review: Date: a211/M ,7..I.la Project Manager SRF Review: 0 Date: idMiq Page 25 of 27 N a O co (V/N)sle n paNasaidun�agwy lw Ot'n69O N a a) furl a a m (YIN) stein uo!1ell!luoS lw OZ-n9SA u d 0 M a .-� o m (V/N)sle!n paA,asaJdun JagwV lw Oot-n09Y 0 N 0 — - u 01 w CM A It 6-C6)VOSZ(ZHN)ollseld lw 05Z-YEd9 m .� fii Oro Zr/r7../ i �1/0 2 ' • j0 V WI-V/N) >Nseld alPalS lw OSZ-1ZdS I I 2 v o d NUZI" 3 o m -, co m e Km—v/N)3i3seld aival5lw 5ZT-15d5 o • m co c>i Il g o Cn I ) oE v C ,,, V . . Iv/NI lq se9/HdAjN)l gad Sieln EI>t9/A Q a a, u NM)X SES1491 ie MVP'9)XVOA etE Z a = .. g O 1- Z C 2 • H (V/N)9OdEH VOA 1w OP-d6 O y. 9 C. s -a' z' a Iv/NI din von lw ov n69A iv ccinn = •+ o 0 rc d lY/N)comer,'vnn 1=+Otr•159A d E ' E in . a ■■■■ d zr. (v/N) IOH VOA lw OV-H690 II g a/ h; .. (-D)(v/N)DPHN lagwY lw OSZ-(YE90)VE9V ' "" d E a o d 0 1V C Z 2 i 7 2 o rf (Z>Hd)COSZH iagwv lw OSZ-SE9V ,� n m iv LI PrA PP/ C E c u C 0 (Z>Hd)p052H Jagwv Ja111 t-St9V A E u O C: 0 �0 O M m v. o c v (-IO)(V/N)Pamasaidun iagwv lw 05Z-1E9V I C a, °1 C u U. • N a c e d 3 y (Z>Hd)DH lagwV'all T-Hi9Y ", E m a .c a jIii H o E• N Eu , `^ .. 03 m w =w ( ])lV/N) aNasadun Jagwv la3)t-nt9 Q u0 Op "O n pu m dC o panasaidun Je)ssel9 paylnow-aP!M•ni9M O. £'a C o $ co al HD)in<HQ) HOeN ailseld lw SZt-34d9 / m c o 0 = u ' /f/ a z c 3 - O. a a r, (6<)HOeN 7 alela:v NZ 3!lseld lw SZt-ZVd9 o v d 2 O a, A o a u O• w (Z>Hd)EONH 311seld lw 05Z-N£de i a.gt c 414. la Q 0 0°000 . O is (-D)(Z>Hd)1705ZH 3!lseld 1w SZtitda i) Ea. Z L C o -s 0 0° v Q ._ w (V/N)p AJ Saldun:!lseid •al!)t•ntd9 ! - _ c m d «. p O '^ O a. d a a w .3 L (V/N)pamasaidun �!lseld lw 005-nZd9 I F L E O> "— I v o co oa IV/NI paNasa,dun :rise;d lw OS?n£d9 c C• . 4.0 al a 2 r // t ` 0 1 DI(Y/N)PaNasaldun :ilseld lw SZi f17bd9 Ll / _ EY r a3ru al eco x * qE a o • > V1 w • quwa3l NVI.1< lid_ ON mn m .y .r Z 0 CHAIN-OF-CUSTODY /Analytical Request Document '� The Chain-of-Custody is a LEGAL DOCUMENT.All relevant fields must be completed accurately. Section A Section B Section C Required Client Information: Required Project Information: Invoice Information: Page: 1 Of 1 Company. GOP Specialty Electoronic Materials US 9 LLC Report To Kelley,Richard Attention Address 2914 Patterson St Copy To. Company Name: • Building 2,Greensboro,NC 27407 [lit Address j/ Re3zulatory Agen Email ,IL41 LL 1 ik 4.). V 'jI- t,!. i�.'� �,L...), � richard.kelley�deweol7tRlgeenr r Purchase Order A. Pace Quote .i Phone. NON ' ` J"-'�•'j�SJ,eP ,_ 7 Project Name. Stormwater Pace Protect Manager tyriek.hooks(dpacelabs corn State!Location Requested Due Date Project W Pace Profile A. 4169-1 NC Requested Analysis Filtered(YIN) MATRIX CODE to o 0 COLLECTED Z +a Preservatives >• Ornkng Water OW U Q Water WT S V p Waue Water WW v < Pt./vet Ti C / r'• 2 SAMPLE ID o usaa soL tj START END a z ~ m �����'� a One Character per box. Were WP w a Oh C (A•Z,0.9/,-) OtherAir ik or o " el a - U Sample Ids must be unique `� z 0 m .0 Z a P 9 Tesve TS x w o (]//'r� '/J' W a aJ u m O r L.a 03 2 v /���( �� F a a N .6 c Z U o m - o v, DATE TIME DATE'/' TIME _ _ _ = z 2 O r- 2 ¢ 1 ''A, 4.1-.6 PL(fi G Jll 11f,7 t 45e I ? ©62/ 2 , &Q7( b)// 1Z,i I \ ` C 0 7 9 I r 4 2— r.8 Piro-4-7 /1Jr ( i, I / ©©S 5 . -, 'ra�iz/,Kl 1�/V . i , 1 �� � , - 0C3 6 y it f i�t�/1'j )�(' ' j tl .X �� 13� ���l' 1217 I ( ' P >( �© ,A it 1 / h „ (o_'.A t 4-IV11 ,y i2/�� ti l ,}S o 12 6 - at 06 eill'' cry /LAI aqr Q ; )C of I ADDITIONAL COMMENTS RELINQUISHED BY/AFFILIATION / f DATE TIME ACCEPTED BY I AFFIUATION DATE TIME SAMPLE CONDITiONS / ;�-*G®/.� I P // IC I24 ' SAMPLER NAME AND SIGNATURE c co P N me ER' U o ��,r lip L_ Y m m � - 9 T IV TURF of S MP ER: I DATE Signed: /)t? ) w at Z. z m o? m? • o / �/ / / /( r- cc of Y U in U} rn c Y IQ '� t V e 9800 Kincey Ave.,Suite 100 aceAnalytical Huntersville,NC 28078 www,pieslab (704)875-9092 SAMPLE ACKNOWLEDGMENT Samples Submitted By: DDP Specialty Electronic Materials(DOW Pace Project Manager: Tyriek Hooks Client Project ID: Stormwater Phone(704)875-9092 Client PO#: tyriek.hooks@pacelabs.com Pace Analytical Project ID: 92457943 Samples Received: December 18,2019 10:30 AM Estimated Completion: December 30,2019 CC: Allen Hetzer,Richard Kelley Pace Analytical Date/Time Customer Sample ID Lab ID Matrix Collected Method 1-A 92457943001 Water 12/17/19 09:10 2540D Total Suspended Solids Environmental Impact Fee 2-A 92457943002 Water 12/17/19 09:10 2540D Total Suspended Solids 3-A 92457943003 Water 12/17/19 09:10 2540D Total Suspended Solids 4-A 92457943004 Water 12/17/19 09:10 2540D Total Suspended Solids 5-A 92457943005 Water 12/17/19 09:10 2540D Total Suspended Solids 6-A 92457943006 Water 12/17/19 09:10 2540D Total Suspended Solids 1-B 92457943007 Water 12/17/19 09:10 351.2 Total Kjeldahl Nitrogen 353.2 Nitrogen,NO2/NO3 365.1 Phosphorus,Total Total Nitrogen 2-B 92457943008 Water 12/17/19 09:10 351.2 Total Kjeldahl Nitrogen 353.2 Nitrogen,NO2/NO3 365.1 Phosphorus,Total Total Nitrogen 3-B 92457943009 Water 12/17/19 09:10 351.2 Total Kjeldahl Nitrogen 353.2 Nitrogen,NO2/NO3 365.1 Phosphorus,Total Total Nitrogen 4-B 92457943010 Water 12/17/19 09:10 351.2 Total Kjeldahl Nitrogen 353.2 Nitrogen,NO2/NO3 365.1 Phosphorus,Total Total Nitrogen 5-B 92457943011 Water 12/17/19 09:10 351.2 Total Kjeldahl Nitrogen 353.2 Nitrogen,NO2/NO3 365.1 Phosphorus,Total Total Nitrogen 6-B 92457943012 Water 12/17/19 09:20 351.2 Total Kjeldahl Nitrogen 353.2 Nitrogen,NO2/NO3 365.1 Phosphorus,Total Total Nitrogen Please contact your project manager if you recognize any discrepancy in this form or have any questions about your project. Confidentiality Statement:The Parties agree that they will take all reasonable precautions to prevent the unauthorized disclosure of any proprietary or confidential information of each other and that they will not disclose such information except to those employees,subcontractors,or agents who have expressly agreed to maintain confidentiality. Thank you for choosing Pace Analytical Services, LLC. 12/19/2019 09:46 AM Page 1 of 2 / 9800 Kincey Ave.,Suite 100 2ceAnalytica! Huntersville,NC 28078 www.pacelabs.com (704)875-9092 SAMPLE ACKNOWLEDGMENT Analyte List Reporting Customer Sample ID Method Compound Limit Units I-A 2540D Total Suspended Solids Total Suspended Solids 2.5 mg/L 2-A 2540D Total Suspended Solids Total Suspended Solids 2.5 mg/L 3-A 2540D Total Suspended Solids Total Suspended Solids 2.5 mg/L 4-A 2540D Total Suspended Solids Total Suspended Solids 2.5 mg/L 5-A 2540D Total Suspended Solids Total Suspended Solids 2.5 mg/L 6-A 2540D Total Suspended Solids Total Suspended Solids 2.5 mg/L 1-B 351.2 Total Kjeldahl Nitrogen Nitrogen,Kjeldahl,Total 0.5 mg/L 353.2 Nitrogen,NO2/NO3 pres. Nitrogen,NO2 plus NO3 0.04 mg/L 365.1 Phosphorus,Total Phosphorus 0.05 mg/L Total Nitrogen Calculation Total Nitrogen 0.52 mg/L 2-B 351.2 Total Kjeldahl Nitrogen Nitrogen,Kjeldahl,Total 0.5 mg/L 353.2 Nitrogen,NO2/NO3 pres. Nitrogen,NO2 plus NO3 0.04 mg/L 365.1 Phosphorus,Total Phosphorus 0.05 mg/L Total Nitrogen Calculation Total Nitrogen 0.52 mg/L 3-B 351.2 Total Kjeldahl Nitrogen Nitrogen,Kjeldahl,Total 0.5 mg/L 353.2 Nitrogen,NO2/NO3 pres. Nitrogen,NO2 plus NO3 0.04 mg/L 365.1 Phosphorus,Total Phosphorus 0.05 mg/L Total Nitrogen Calculation Total Nitrogen 0.52 mg/L 4-B 351.2 Total Kjeldahl Nitrogen Nitrogen,Kjeldahl,Total 0.5 mg/L 353.2 Nitrogen,NO2/NO3 pres. Nitrogen,NO2 plus NO3 0.04 mg/L 365.1 Phosphorus,Total Phosphorus 0.05 mg/L Total Nitrogen Calculation Total Nitrogen 0.52 mg/L 5-B 351.2 Total Kjeldahl Nitrogen Nitrogen,Kjeldahl,Total 0.5 mg/L 353.2 Nitrogen,NO2/NO3 pres. Nitrogen,NO2 plus NO3 0.04 mg/L 365.1 Phosphorus,Total Phosphorus 0.05 mg/L Total Nitrogen Calculation Total Nitrogen 0.52 mg/L 6-B 351.2 Total Kjeldahl Nitrogen Nitrogen,Kjeldahl,Total 0.5 mg/L 353.2 Nitrogen,NO2/NO3 pres. Nitrogen,NO2 plus NO3 0.04 mg/L 365.1 Phosphorus,Total Phosphorus 0.05 mg/L Total Nitrogen Calculation Total Nitrogen 0.52 mg/L Please contact your project manager if you recognize any discrepancy in this form or have any questions about your project. Thank you for choosing Pace Analytical Services, LLC. 12/19/2019 09:46 AM Page 2 of 2 Document Name: Document Revised:February 7,2018 Sample Condition Upon Receipt(SCUR) Page 1 of 2 /5aceAnalytical Document No.: Issuing Authority: F•CAR•CS-033-Rev.06 Pace Carolinas Quality Office Laboratory receiving samples: Asheville❑ Eden Greenwood❑ Huntersvitle[- Raleigh❑ Mechanicsville❑ Sample Condition Client Name: WO# 92457943 Upon Receipt I reject A Courier: ❑Fed Ex QUPS, USPS Dai tte II'II' Ill I 'lll II III III ❑Commercial :Pace Dottier: 92457943 Custody Seal Present? Oyes ❑No Seals Intact? Oyes EINo Data/Initials Person Examining Contents: Packing Material: ['Bubble Wrap ❑Bubble Bags :None ❑ Other Biological Tissue Frozen? Thermometer: !Des []No ON/A ❑tR Gun ID: 922T058 Type of Ice: ❑wet ❑glue ❑None Cooler Temp(°C): I ( Correction Factor:Add/Subtract('C) 0.0°C -, Terrtp should be above freezing to 6'C Cooler Temp Corrected('C): ( s L _ ❑Sampies out of temp criteria.Samples on ice,cooling process has begun USDA Regulated Soli (Ca N/A,water sample) Did samples originate In a quarantine zone within the United States:CA,NY,or SC(check maps)? Did samples originate from a foreign source(internationally, Yes Duo Inclucing Hawaii and Puerto Rico)? yes ❑No Comments/Discrepancy: Chain of Custody Present? DYes ❑No ❑N/A 1. Sam les Arrived within Hold Time? Des Duo ON/A 2. Short Hold Time Analysis(<72 hr.)? Des INo ❑NJA 3. Rush Tum Around Time Requested? i, Des Duo ON/A 4. _ Sufficient Volume? Dyes fNo UN/A 5. _ CorreaContainers Used? Dyes Duo ON/A C. -Pace Containers Used? Ores ONo ON/A Containers Intact? [ Yes ONo ON/A!_ 7. Dissolved analysis:Samples Field Filtered? Oyes ❑No .[JN/A 8. Sample Labels Match COC? DYes Duo ON/A 9. -Includes Date/Time/ID/Analysis Matrix: W' Headspace in VOA Vials(>5-6mm)? fives DUG ON/A 10. Trip Blank Present? Dvx' DNo DN/A 11. Trip Blank Custody Seals Present? Dyes ONo QN/A _ COMMENTS/SAMPLE DISCREPANCY Field Data Required? ❑Ye Duo Lot ID of spilt containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: Date/Time: Project Manager SCURF Review: Date: ��l Project Manager SRF Review:' Date: 1pf/// r N( + G b OD V Q, V7 . L... N Q 0 r Itemtf * m v. C, * 13 /� �/� ��/// COa v e Al M in n c , r BP4U-125 mL Plastic Unpreserved(N/A)(CI-) O 5 D O BP3U-250 ml Plastic Unpreserved(N/A) O a !^ sa 3 a 3 2. m y< i BP2U-500 ml Plastic Unpreserved(N/A) of D 0., X- v .D q aq• 0 et G 0 I► o — BP1U-1 liter Plastic Unpreserved(N/A) 0 7 13 a n01$ 0° y Co Z m '� BP45 125 mL Plastic H2504(pH<2)(Cl-) x S "� il rn m Cam; Hp rp O�i g i BP3N-250mL plastic HNO3(pH<2) O p ^ a °, — n, rtm X N 3 o 2, a _- BP4Z-125 mL Plastic ZN Acetate &NaOH(>9) "' o- o—i -:• a _ 3 to _ z c0000 BP4C-125 mL Plastic NaOH (pH>12)(CI-) o / Q rorll Ki O 2 a A ? 0 WGFU-Wide-moutttedGlass jar Unpreserved C y .. c o v D N -i d d AG1U-1 liter Amber Unpreserved(N/A)(Cl-) o C A m s „ `- .. v, -, n 3 3 mv. 3 v n ,y AG1H-1 liter Amber HClHCI(pH<2) rD r~D 0 ^ ; 3 AG3U-2S0 ml Amber Unpreserved(N/A)(CI-1 o < Or D Q o. o a v c AG35-1 liter Amber H2504(pH<2) r O Q r^ 3 cc ro 5 W = 3 rn w ^ 4 3 p 0000 //// AG35-250 ml Amber H2SO4(pH<2) oD ski z 3 ate, o N "t / -< c m 3 Z. ro A AG3A(DG3A)250 ml Amber NH4G(N/A►(CI-) `0 3St us iti ( DG9H 40 ml VOA HCI (N/A) O TA C 0 3 fD m a Q VG9T.40 r-l'vOA Na2S203(N/A) fD ?o c n a c N 3C ,c, c Pd VG9U-40 mL VOA Unp(N/A) 3 s a h m - c o Z -1 0 -4 Fy - C ee VOAK(6 vials per kit)-5035 kit(N/A) ,• _ a, 3 z A rn p CO • ' 0 L a 3 V/GK(3 vials per kIt)-VPH/Gas kit(N/A) 1.4 or y (- ( O C A o a SPST-125mL Sterile Plastic(N/A-lab) 0 N a 0O CDD a o n SPZT-250 ml.Sterile Plastic (N/A-lab) 0 ao Q•O A < NCz as0 m / Z • n / V BP3A-250 mL Plastic(NH2)2504(9.3-9.7) A is c a lith r+ OD AGOU S00 mL Amber Unpreserved vials(N/A) (2s N VSGU•20 ml Scintillation vials (N/A) D t W `- 0 o L 0G9U-40 ml Amber Unpreserved vials IN/A) ram. (O CHAIN-OF-CUSTODY /Analytical Request Document '.. �N'�1 The Chain-of-Custody is a LEGAL DOCUMENT.All relevant fields must be completed accurately. Section A Section B Section C Required Client Information: Required Project Information: Invoice Information: Page: Of 1 Company. OOP Specialty Electoronic Materials US 9 LLC Report To Kelley.Richard Attention Address. 2914 Patterson St Copy To. Company Name. Building 2.Greensboro.NC 27407 Address: R ulatory Agency Email. richard kelley@deweemnt eeenr)1 7/jf Purchase Order#: Pace Quote �k 25, V J r [A j J 4-- /;�1, r"'" Phone. NONE: 'c ..1,5✓✓✓ 77 Project Name: Storrmvater Pace Proect Manager lynch hooks repecelabs corn, State/Location / Requested Due Dale` J r J--• Project#' Pace Profile* 4169-1 NC Requested Analysis Filtered CY/NI 2 ii Z MATRIX CODE — o COLLECTED = Preservatives } onnk P i mg Water Ow 0 O Water WT . CO U O Waste Water WW o Q 1.1 2 Product P i 0 O CC MI .� f" > SAMPLE ID o; oI a START END ti 5 S�g6 'jy One Character per box. Woe WP w T. n i to _ at: (AZ,0.91.•) Atr Omer op O "¢- Z M r ._' L Sample Ids must be unique n,. TS X w w p o O jp Z 1— 4 O. y O O c r Q y m Y f l�� / y DATE TIME DATE TIME co a O 2 2 2 2 Z E O Z ¢ Jfir <;'i'L f'L(f/G51 hI lY" 1 O49/ 2 if ` ' ta7 MMjr;i 4.;i i if ; ' ' 00 7 3 JJ iitL' a4i Ij''1 } I ` X ©6V.-- 4 5 .. -449 ii't'6;ix/iy l'k' ; /'; ,7003 6 3 7 is /'t 1 li t ,t �,� �� 8 Cl.`ti 0 y Z/i7 i6?jjY , , : X . ®/cam y14 /.5 I 10 �� f r 1� f 1 X C!/ �ly 11 J��� 4 iVII 4 '2/i,�� 1 S`�/ o® ✓ 12 6 - 146(•�r'11/11 Cl‘ fL/,7 QP2` ✓ 1 /. et oZ ADDITIONAL COMMENTS RELINQUISHED BY/AFT-TUITION // DATE TIME ACCEPTED BY 1 AFFILIATION GATE TIME SAMPLE CONDITIONS l SAMPLER NAME AND SIGNATURE U o Pr Namt ER' i 4 m n '" a ii5o T m c TURF of S MPLER: I DATE Signed: i Z//i/� 2 y j m o Z % m Z f- tY=Y Uy U} to c y