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HomeMy WebLinkAboutNCG080811_MONITORING INFO_20190807STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE ❑ HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ YYYYMMDD A�� NC®ENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: httR//12oi-tal ncdenr org/web/ir/nodes-stormwater/ Permit No.: or Certificate of Coverage No.: N/C/G/a/3 FacilityName: ASHEVILLE OIL COMPANY County: BUNCOMBE Phone No. 828-274-7978 Inspector: BRIAN Date of Inspection: Time of Inspection: Total Event Precipitation (inches): 1-0 Was this a "Representative Storm Event" or "Measureable Storm Eveiit'�!asCdefM68 byte permit? (See information below.) AUG 0 7 2019 © Yes ❑ No CEN-17 tL FILES DVVR SECTION 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 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 DWQ Regional Office. signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Page 1 of 2 SWU-242, last modified 7/31/2013 1. Outfall Description: MUM. SDO-1 Structure (pipe, ditch, etc.) DISCHARGE PIPE Receiving Stream: SWEETEN CREEK Describe the industrial activities that occur within the outfall drainage area: BULK PETROLEUM DISTRIBUTORS, COMMERCIAL CAR WASHES, AUTO REPAIR, INDUSTRIAL. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: RELATIVELY CLEAR 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): NO ODOR 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: Ol 2 3 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: 0 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: n Oil 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes �o 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe NA 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 S W n-242, Last modified 7/31/2013 4 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: httR//portal nc(lenr oi-g/web/Ir/nudes-stormwater/ Permit No.: or Certificate of Coverage No.: Facility Name: ASHEVILLE OIL COMPANY County: BUNCOMBE Phone No. Inspector: BRIAN BAUER Date of Inspection: Time of Inspection: Total Event Precipitation (inches): 1.0 828-274-7978 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) X❑ 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 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 DWQ Regional Office. that this report is accurate and complete to the best of my knowledge: re of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No. _SDO 2 Structure (pipe, ditch, etc.) DISCHARGE PIPE Receiving Stream: SWEETEN CREEK Describe the industrial activities that occur within the outfall drainage area: BULK PETROLEUM DISTRIBUTORS, COMMERCIAL CAR WASHES, AUTO REPAIR. INDUSTRIAL. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: RELATIVELY CLEAR 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): NO ODOR 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 20 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: 1 ( 3 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 © 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes 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 7/31/2013 GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE NO. NCG080811 FACILITY NAME ASHEVILLE OIL PERSON COLLECTING SAMPLES BRIAN BAUEI CERTIFIED LABORATORY PACE ANALYTICAL STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Lab #40 _ Lab #37712 SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY BUNCOMBE PHONE NO. (828) 648-5556 PLEASE SIGN ON THE REVERSE 4 Part A: Vehicle Maintenance Areas Monitoring Requirements Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes X no (if yes, report your analytical results in the table immediately below) Outfall No. Date Sample Collected, mo/dd/ r - 00530' - 00400 .00556 _ Total Suspended Solids, mg1L pH, Standard units Oil and Grease, mg/L New Motor Oil Usage, Annual avers e. al/mo Benchmark - 100 - 'Within 6.0-9.0 - 30 - Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Milk Ctatinnc and Terminals Outfall No. - Date Sample. Collected,. mo/dd/ rr 00556 00530 00400 Oil and Grease, - m Total Suspended Solids, - m pH, Standard units Permit°Limit - 30 100 6.0—%0 SDO-1 1/28/2009 6.4 18 6.03 SDO-1 7/31/2009 5.6 NA -Lab Error w/ sample 6.54 SDO-1 2/2/2010 None Detected 24.3 6.87 SDO-1 8/2/2010 None Detected 5.6 5.98 SDO-1 1/24/2011 None Detected None Detected 6.65 SDO-1 8/9/2011 None Detected 211 7.1 SDO-1 3/9/2012 None Detected Not Enough Sample 6.68 SDO-1 1/2/2013 None Detected None Detected 5.45 SDO-1 1/31/2014 9.5 Not Enough Sample 7.12 SDO-1 10/7/2016 None Detected 16.3 6.5 SDO-1 6/21/2018 None Detected 19.3 7.3 SDO-t 12/14/18 None Detected 11.8 7.2 SDO-1 7/24/19 ND 33.4 7.1 S WU-250-102107 Page I oft STORM EVENT CHARACTERISTICS: Date _1/28/2009 (first event sampled) Total Event Precipitation (inches): 0.2 Date _7/31/2009_ (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): _0.3 Date _2/2/2010_ (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): _0.75 Date _8/2/2010_ (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): _0.05_ Date _1/24/2011 (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): _0.03 Date _8/9/2011_ (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): .035 Date _3/9/2012_ (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): .0.43 Date _1/2/2013 (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): _ 0.29 Date _1/31/2014_ (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): _.0.09 Date _10/7/2016_ (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): — 0.45 Mail Original and one copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 S WU-250-102107 Page 2 of 2 Date _6/21/2018_ (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): _ 0.30 Date _12/14/I8_ (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): _2.0 Date _7/24/19 (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): _1.0 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of F-1 -1 (Date) S WU-250-102107 Page 3 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG080000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 CERTIFICATE OF COVERAGE NO. NCG080811 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME ASHEVILLE OIL COUNTY BUNCOMBE PERSON COLLECTING SAMPLES BRIAN BAUER PHONE NO. (828) 648-5556 CERTIFIED LABORATORY PACE ANALYTICAL Lab #40 Lab #37712 PLEASE SIGN ON THE REVERSE 4 Part A: Vehicle Maintenance Areas Monitoring Requirements Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, report your analytical results in the table immediatelv below) Outfall No. Date Sample. Collected, mo/dd/ r 00530 00400 00556 Total Suspended Solids, m pH, Standard units - Oil and Grease,. m New Motor Oil Usage, Annual -average g al/mo .Benchmark 100 Within 6.0 — 9.0 30 — Nore: if you report a sampled value to excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Rntk Cratinns and Terminak Outfall No.. Date Sample Collected, mo/dd/ r 00556 00530 00400 Oil and Grease, m Total Suspended Solids, -. m /L pH,. Standard units Permit Limit - 30 100 6.0 — 9.0 SDO-2 6/21/2018 None Detected 19.2 7.3 .SDO-2 12/14/18 None Detected 9.1 7.1 SDO-2 7/24/19 ND ND 6.7 STORM EVENT CHARACTERISTICS: Date 6/21//2018 (first event sampled) Total Event Precipitation (inches):.2_0 Date _12/14/18 (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): _2.0 Mail Original and one copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 S WU-250-102107 Page I of 2 Date _7/24/19_ (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): 1.0 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) -c—tq (Date) S WU-250-102107 Page 2 of 2 SCALE 1 30. LEGEND 4 \\\\\\� ` O 3 .. 2 SDO #1 13 12 AS`rB,u SDO #2 A,k N.1E. Stormwater Flow Direction AIN SITE MAP [12 Areas as numbered in Stormwater Pollution Prevention Plan ASHE�A5HVILLE OILkLE, NORTH Ca30LINA BLN BALER B-Zcou-b 7 1 12/27/2008 moo ftEVB aceAnalytical wwwpecelabs.cwn July 30, 2019 Mr. Brian Bauer Mountain Environmental 1560 Pisgah Drive Canton, NC 28716 RE: Project: 9-AQC01-1A Pace Project No.: 92438336 Dear Mr. Bauer: Pace Analytical Services, LLC 2226 Riverside Dr. Asheville, NC 28804 (828)254-7176 Enclosed are the analytical results for sample(s) received by the laboratory on July 24, 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, Lorri Patton lorri.patton@pacelabs.com 1(828)254-7176 Project Manager Enclosures ME REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 11 aceAnalytical w»w.pscelabs.mrn Pace Analytical services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 CERTIFICATIONS Project: 9-A0001-1A Pace Project No.: 92438336 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 South Carolina Certification #: 99006001 Louisiana/NELAP Certification # LA170028 Florida/NELAP Certification #: E87627 North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification #: 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-NCO30 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 Analytiral Services, LLC. Page 2 of 11 ,11ce A naiyfical xwwpacolabs.mm SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: Pace Project No.: 9-A0001-1A 92438336 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92438336001 Outfall-2 EPA 1664B JMS 1 PASI-C SM 2540D-2011 JP1 1 PASI-A SM 4500-H+B-2011 SMK 1 PASI-A 92438336002 Outfall-i EPA 16648 JMS 1 PASI-C SM 2540D-2011 JP1 1 PASI-A SM 4500-H+B-2011 SMK 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 aceAnalytical w pacef bs.com ANALYTICAL RESULTS Project: 9-A0001-IA Pace Project No.: 92438336 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Sample: Outfall-2 Lab ID: 92438336001 Collected: 07/24/1910:00 Received: 07124/1911:00 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease NO mg/L 5.0 1 07/29/19 06:05 2540D Total Suspended Solids Analytical Method: SM 2540D-2011 Total Suspended Solids 33.4 mg/L 2.9 1 07/30/19 01,12 4500H+ pH, Electrometric Analytical Method: SM 4500-H+B-2011 PH at 25 Degrees C 7.1 Sid. Units 1.0 1 07/29/19 14:23 H3 Date: 07/30/2019 03:51 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 11 aceAnaiXical a v wpacelabs.wm ANALYTICAL RESULTS Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: 9-A0001-1A Pace Project No.: 92438336 Sample: Outfall-1 Lab ID: 92438336002 Collected: 07/24/1910:30 Received: 07/24/19 11:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease NO mg/L 5.0 1 07/29/19 06:05 2540D Total Suspended Solids Analytical Method: SM 2540D-2011 Total Suspended Solids ND mg/L 2.7 1 07/30/19 01:13 4500H+ pH, Electrometric Analytical Method: SM 4500-H+B-2011 pH at 25 Degrees C 6.7 Sid. Units 1.0 1 07/29/19 14:25 H3 Date: 07/30/2019 03:51 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, L-C. Page 5 of 11 m aceAnalytical www.pecelabscom QUALITY CONTROL DATA Project: 9-A0001-1A Pace Project No.: 92438336 QC Batch: 488928 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92438336001, 92438336002 METHOD BLANK: 2638937 Matrix: Water Associated Lab Samples: 92438336001, 92438336002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L ND 4.8 07/29/19 06:02 Pace Analytical services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 LABORATORY CONTROL SAMPLE: 2638938 Spike LCS LCS %Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 38.5 37.6 98 78-114 MATRIX SPIKE SAMPLE: 2638939 92438773001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L ND 38.5 38.8 101 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 shall not be reproduced, except in full, Dale: 07/30/2019 03:51 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 11 (�IaceAnalyficale mswpacetebs.com QUALITY CONTROL DATA Project: 9-A0001-1A Pace Project No.: 92438336 QC Batch: 489139 Analysis Method: SM 254OD-2011 QC Batch Method: SM 254OD-2011 Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92438336001, 92438336002 Pace Analytical services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 METHOD BLANK: 2639890 Matrix: Water Associated Lab Samples: 92438336001, 92438336002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L NO 2.5 07/30/19 01:11 LABORATORY CONTROL SAMPLE: 2639891 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Total Suspended Solids mg/L 250 242 97 90-110 SAMPLE DUPLICATE: 2639893 92438373001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 245 314 25 D6 SAMPLE DUPLICATE: 2639894 92438698001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 235 229 3 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: 07/30/2019 03:51 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 11 aceAnalytical wxw.pecalabscom QUALITY CONTROL DATA Project: 9-ADC01-1A Pace Project No.: 92438336 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 UC Batch: 488899 Analysis Method: SM 4500-H+B-2011 QC Batch Method: SM 4500-H+B-2011 Analysis Description: 4500H+B pH Associated Lab Samples: 92438336001, 92438336002 SAMPLE DUPLICATE: 2638846 92438449001 Dup Parameter Units Result Result RPD Qualifiers pH at 25 Degrees C Sid. Units 6.5 6.5 0 H3 SAMPLE DUPLICATE: 2638847 92438336002 Dup Parameter Units Result Result RPD Qualifiers pH at 25 Degrees C Sid. Units 6.7 6.8 2 H3 Results presented on this page are in the unite Indicated by the'tlnits' 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: 07/30/2019 03:51 PM without the written consent of Pace Analytical Services, L-C. Page 8 of 11 aceAnalytical e wwwpecelabs.com QUALIFIERS Project: 9-A0001-lA Pace Project No.: 92438336 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. Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 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 analyle 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-Nilrosodiphenylamine 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 D6 The precision between the sample and sample duplicate exceeded laboratory control limits. H3 Sample was received or analysis requested beyond the recognized method holding time. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/30/2019 03:51 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 11 2ceAnaij6cal ww�vpacelabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: 9-AOCOi-lA Pace Project No.: 92438336 Lab ID Sample ID QC Batch Method QC Batch 92438336001 Outfall-2 EPA 1664B 488928 92438336002 Outfall-1 EPA 1664E 488928 92438336001 Outfall-2 SM 254OD-2011 489139 92438336002 Outfall-1 SM 254OD-2011 489139 92438336001 Outfall-2 SM 4500-H+B-2011 488899 92438336002 Outfall-1 SM 4500-H+B-2011 488899 Date: 07/30/2019 03:51 PM 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 (828)254-7176 Analytical Method Analytical Batch Page 10 of 11 CHAIN-OF-CUSTODYAnaI AnalyticalDocument Face Analytical' "` YABUSEO,NLY- AffixWorkorder/Logs I�Tn u WO#:92436336 Chaimof-Cus[ody is a LEGALDOCUMENT -Complete all relevant fields .ALL SHADED AREA Container Preservative T pe'• 92438336 companTA` �N✓ / ��✓r/ /V /�r..rit Billing Information: Adtlress: �M e Report To: r7 j + �> Email To: "Preservative iypesr(3)nic add lil sulfuric acid, (3) hidrochloric acid,(4l sodium hytlroxlde, IS)tin<acetate, (6) methanol. (7) sodium hisuliate, (8) sodium thiosultate,(9) hexane, (A) ascorbic acid, (BI ammonium sulfate, (C)ammohlum hYdibxide, (0)TSP, IU) Unpreserved, (0) Other Copy To: Site Collection Info/Address: Customer Project Name/Number: _;i O 1,d State: County/City: Time. Zone Collected: / I ) PT [ ] MT [ I CT [ JET Analyses Lab Profile/Line: Lab SampleReceipt Checklist: Custody seals Present/Intact ©NA custody signatures Present N NA Collector Signature Present N NA Bottles :.tact tl NA Correct Bottles 11 HA sufficient volume INNA Samples Received on Toe N NA VOA - tleadspace Acceptable Y 11 'USDA Regulated Soils y, N Samples in Holding lime N NA Cl 6trilsChlorine Present Y N 0 p F� .Sample 'pH Acceptable Y N V pN strips: CJ Leaaaacetatede estrios: xp LAB USE ONLY: Lab ample p *i..,Ces���% 't_�/ lJ I`i�l Phone: Email: Site/Facility ID N: Compliance Monitoring? Yes f IN, Col ted By (print): Purchase Orderp; Quote N: 7 OW PWS ID B: DW Location Code: Co - (signature): Turnaround Date Required: / Immediately Packed an Ice: [ ] Yes I ]No Sample Disposal: I I Dispose as appropriate I ]Return I ] Archive: ( )Hold: Rush: I I Same Day I )Next Da 1 1 2 Da Y Y (FxpedllDe Char] es Apply) Dy I j 5 DRY H Field Filtered (If applicable): ( ]Yes ( ) No Analysis: 'Matrix Codes (Insertin,Matrix box below): Drinking Water(DW), Ground Water(GW), Wastewater(WW), Product (P), Soil/Solid (SL), Oil (OL), Wipe (WP), Air (AR), Tissue ITS),. Bioassay (8), Vapor (V), Other (OT) CustomecSamplelD Matrix• Camp/ Grab Collected (or Composite Start) Composite End Res Cl Aof Ctns Date Tlme Date Time 7 *A l03o O NZ BetBMNNone Customer Remarks /'Special Conditions/ Possible Hazards: Type of Ice Used: SHORTHOLDS PRESENT.(172. hours): Y N/A Lab:Sample Temperature Info: Packing Material Used: Lab Tracking k: JU Temp Blankece' Y O NA Therm IDfI: Radchem samples) screened (<500 cpm): Y N Samples received via: FEDE% UPS Client Courier Pace Courier e Y/ ny:(Signature) Date/Time: Received by/Company:(/Signature) Date/Time): MT,L LAB USE ONLY Cooler 1 Temp DPan Receipt: oC Cooler 1Therm Carr. Facer: -y -. oC Cooler l Corrected Temp: ss sCC Comments: // Table q: i-LY-/ /Iw t 1�� 7A41 !1 -� p�%�U Acctnum: Re inquished by/Company(Sgnatre) Date/Time: Received by/Co pony:Si nature (Signature) Date/Time:- ' Templates Trip Blank Received: Y NA HCL Me011 T5P Other Relinquished by/Company: (Signature) Date/Time: Received by/Company: (Signature) Date/Time: Prelogin: PM: PB: Non Conformance(s)[ YE5 / Page:_ of: Page 11 of 1