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HomeMy WebLinkAboutNCG120054_MONITORING INFO_20191231STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCG lo( bD�7 DOC TYPE ❑/ HISTORICAL FILE Lld MONITORING REPORTS DOC DATE ❑ YYYYMMDD DocuSign Envelope ID: 47ED0943-5174-4ADA-A479-16C85E8C9C4E SMITH+GARONER ENGIREERS December 30, 2019. NCDEQ Division of Energy, Minerals and Land Resources 1617 Mail Service Center Raleigh, NC 27699-1617 ADDRESS TEL 14 N. Boylan Avenue, Raleigh NC 27603 919,8200577 RE: 2019 2nd Semi -Annual Discharge Monitoring Report Sampson County Disposal, LLC Certificate of Coverage #NCG120054 General Permit #NCG120000 Dear Sir/Madam: WEB www.smithgardneiinc cone Smith Gardner, Inc. (S+GI is pleased to submit this 2019. 2nd semi-annual Discharge Monitoring Report (DMR) for stormwater monitoring at the Sampson County Disposal, LLC (SCD) Municipal Solid Waste (MSW) Landfill. The site is located in Roseboro, North Carolina. SCD is currently permitted to discharge water from landfill related activities under Certificate of Coverage (COCI Number NC6120054, General Permit Number NCG120000. As you are aware, the Request for Representative Outfall Status was granted to SCD by the -North Carolina Department of Environmental Quality (NCDEQI, Division of Energy, Minerals and Land Resources (DEMLR). Currently, the facility is required to monitor discharge at Stormwater Discharge Outfall (SDO) locations summarized in Table 1, below. Table 1: Representative SDO Locations Outfalls 1/2 Outfall6 Outfall 10 Outfall 11 Outfall 12 Outfatt 14 For this submittal we are providing you with two (2) copies of the DMR report. If you have any questions, or require further information, please contact me at (9191 828-0577 ext. 125 or by email at iohnffdsmithgardnerinc.com. Sincerely, SMITH 6ARONER, INC. EZDxuSig(netl by: l'� "j WLL 26DEE49820A9406... John R. Fearrington, P.E. Project Engineer ;i Attachment cc: File H \Projects\Sampson County Oisposal\02 Compliance\NPOES\Basin Outlans\SCD 2019\DWOnpdes 2019 2nd Semi -Annual - Copy.docx DocuSign Envelope ID: 47ED0943-5174-4ADA-A479-16C85E8C9C4E Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG120000 Date submitted December 30, 2019 CERTIFICATE OF COVERAGE NO. NCG12 0 O 5 4 FACILITY NAME SAMPSON COUNTY DISPOSAL, LLC COUNTY SAMPSON PERSON COLLECTING SAMPLES JOHN FEARRINGTON LABORATORY PACE ANALYTICAL Lab Cert.k 16 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June ■❑ July -Dec or, ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 n 10n iiicnhnrno fkic ne ;i 42 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Chemical Oxygen Demand mg/L Fecal Coliform Colonies per 100 mL Total Suspended Solids mg/L pH' Standard Units Benchmarks _ - 120 1000 100 or 504 6.0-9.0 Parameter Code - 46529 00340 31616 C0530 00400 Ounall 1/2 12/17/19 0.6 25 6000 3.6 7.48 Out1all 10 12/17/19 0.6 203 6000 144 7.24 nnununy sarnpnng Ilnsiead 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. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites maybe eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 1, 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. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". 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: 11/1/2018-5/31/2021 SWU-248, last revised 11/1/2018 Page 1 of 2 DocuSign Envelope ID: 47ED0943-5174-4ADA-A479-16C85E8C9C4E Part B: Vehicle Maintenance Area Mon it_oringResults: only for:facilities averaging> 55gal of new oil per morith— - n No discharge this period' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -Polar Oil & Grease _ mg/L Total Suspended Solids, ,mg/L New Motor or Hydraulic Oil Usage, gal/mon Benchmarks _ - 15 160 or SW Parameter Code - 46529 00552 C0530 NCOIL 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 ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal copv 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. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." �Doousia"ed by: ,�St, L SKI& 12/30/2019 Signature of Permittee Date Permit Date:11/1/2018-5/31/2021 SWU-248, last revised 11/1/2018 Page 2 of 2 DocuSign Envelope ID: 47ED0943-5174-4ADA-A479-16C85E8C9C4E Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this farm, please visit https://deq.ne.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: N/C/ / / / / / / / or Certificate of Coverage No.: N/C/G/ 1 / 2 / 0 /0 / 5 / 4 / Facility Name: SAMPSON COUNTY DISPOSAL LLC County: SAMPSON Phone No. 910-525-4132 Inspector: JOHN FEARRINGTON Date of Inspection: DECEMBER 17, 2019 Time of Inspection: 12:57 Total Event Precipitation (inches): 0.6 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 permitter 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 Reeional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: 5DocuSigned by; >: (z %4bLL (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. 1 /2 Structure (pipe, ditch, etc.): PIPE Receiving Stream: BEARSKIN CREEK Describe the industrial activities that occur within the outfall drainage area: LANDFILL Page 1 of 2 SWti-242, Last modified 06/01/2018 DocuSign Envelope ID: 47ED0943-5174-4ADA-A479-16C85EBC9C4E 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: CLEAR/LIGHT TAN 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): N/A 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: I 2i 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: P 2 3 4 5 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: l' 2 3 4 5 7. Is there any foam in the stonmwater discharge'? o Yes o ,No. 8. Is there an oil sheen in the stormwater discharge? OYes O No. 9. Is there evidence of erosion or deposition at the outfall? o Yes O 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 06/01/2018 DocuSign Envelope ID: 47ED0943-5174-4ADA-A479-16C85E8C9C4E Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https:Hdeq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-stonnwater-gps Permit No.: N/C/ / / / / / / / or Certificate of Coverage No.: N/C/G/ 1 / 2 / 0 /0 / 5 / 4 / Facility Name: SAMPSON COUNTY DISPOSAL LLC County: SAMPSON Phone No. 910-525-4132 Inspector: JOHN FEARRINGTON Date of Inspection: DECEMBER 17, 2019 Time of Inspection: 1 Total Event Precipitation (inches): 06 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: F DocuSigneerd by: t,.wL (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. 10 Structure (pipe, ditch, etc.): PIPE Receiving Stream: BEARSKIN CREEK Describe the industrial activities that occur within the outfall drainage area: LANDFILL Page I of 2 SWU-242, Last modified 06/01/2018 DocuSign Envelope ID: 47ED0943-5174-4ADA-A479-18C85E8C904E 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: LIGHT TAN 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): N/A 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 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: 1 2 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: 7. 8 9. 1 2 3 4 5 Is there any foam in the stonmwater discharge? o Yes o;No. Is there an oil sheen in the stormwater discharge? OYes O.N6, Is there evidence of erosion or deposition at the outfall? o Yes O 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 06/01/2018 Doci n Envelope ID: 47ED0943-5174-4ADA-A479-16C85E8C9C4E - Pace Analytical Services, LLC ceAnalytical ® 9800 Kincey Ave, Suite 100 Huntersville, NC 28078 www.pecelehs.com (704)875-9092 December 23, 2019 Mary Kennamer Smith Gardner, Inc. 14 N. Boylan Ave Raleigh, NC 27603 RE: Project: Sampson-19-2 Pace Project No.: 92457787 Dear Mary Kennamer: Enclosed are the analytical results for sample(s) received by the laboratory on December 17, 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, Matthew Brainard matthew.brainard@pacelabs.com (704)875-9092 Project Manager Enclosures 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 12 7Envelope lD: 47ED0943-5174-4ADA-A479-16C85E8C9C4E ceAnalytical www.DaulaDs.com (Project: Sampson-19-2 ',Pace Project No.: 92457787 Pace Analytical Services Raleigh 6701 Conference Drive, Raleigh, NC 27607 North Carolina Wastewater Certification #: 67 Pace Analytical Services Asheville CERTIFICATIONS North Carolina Bioassay Certification #: 16 North Carolina Drinking Water Certification #: 37731 2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40 Flodda/NELAP Certification #: E87648 South Carolina Certification #: 99030001 ,Massachusetts Certification #: M-NC030 VirginiaNELAP Certification #: 460222 `North Carolina Drinking Water Certification #: 37712 Pace Analytical Services Eden 205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Wastewater Certification #: 633 North Carolina Drinking Water Certification #: 37738 VirginiaNELAP Certification #: 460025 REPORT OF LABORATORY ANALYSIS Pace Analytical Services, LLC 9800 Kinmy Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 12 7vnCel3-5174-4ADA-A479-16C85E8C9C4E eAnalytical www.pacelabi.tom Project: Sampson-19-2 Pace Project No.: 92457787 Lab ID Sample ID 92457787001 OUTFALL 112 92457787002 OUTFALL 10 SAMPLE ANALYTE COUNT Method SM 254OD-2011 SM 922213-2006 SM 5220D-2011 SM 254OD-2011 SM 9222D-2006 SM 5220D-2011 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 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytes Analysts Reported Laboratory AMI 1 PASI-E WT 1 PASI-R NAL 1 PASI-A AMI 1 PASI-E WT 1 PASI-R NAL 1 PASI-A Page 3 of 12 7nCvelope ID: 47ED0943-5174-4ADA-A479-16C85E8C9C4E Pace Analytical Services, LLC 6O nalytical ® 9800 Kincey Ave. Suite 100 078 Huntersville, NC 28078 rww.pecuehs.cam (704)875-9092 ANALYTICAL RESULTS (Project: Sampson-19-2 (,Pace Project No.: 92457787 Sample: OUTFALL 112 Lab ID: 92457787001 Collected: 12117/19 12:57 Received: 12117/19 15:20 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Oual 2540D Total Suspended Solids Analytical Method: SM 2540D-2011 Total Suspended Solids 28.6 mg/L 3.6 1 12/19/19 09:45 MBIO 9222D Fecal Coliform RAL Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006 Fecal Coliforms 6000 CFU/100 mL 1.0 1 12/17/19 17:31 12/18/19 16:05 u2 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Chemical Oxygen Demand 76.8 mg/L 25.0 1 12/19/19 17:12 12/19/19 19:57 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/23/2019 02:16 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 12 DocuSi n Envelope ID: 47ED0943-5174-4ADA-A479-16C85E8C9C4E Pace Analytical Services, LLC aceAnalytical 9800 Kincey Ave. Suite too Hunlersville, NC 28078 www.pacalahs.cam (704)875-9092 ANALYTICAL RESULTS Project: Sampson-19-2 Pace Project No.: 92457787 Sample: OUTFALL 10 Lab ID: 92457787002 Collected: 12/17/19 13:08 Received: 12/17/19 15:20 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Total Suspended Solids 203 mg/L 18.9 1 12/19/19 09:46 MBIO 9222D Fecal Coliform RAL Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006 Fecal Coliforms 6000 CFU/100 mL 1.0 1 12/17/19 17:31 12/18/19 16:05 u2 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Chemical Oxygen Demand 144 mg/L 25.0 1 12/19/19 17:12 12/19/19 19:57 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/23/2019 02:16 PM without the written consent of Pace Analytical Services, L-C. Page 5 of 12 DoduS nn Envelin lD: 47ED0943-5174-4ADA-A479-16C85E8C9C4E acealytical .pecelehs.com QUALITY CONTROL DATA +Project: Sampson-19-2 iPace Project No.: 92457787 OC Batch: 515732 �QC Batch Method: SM 254OD-2011 Associated Lab Samples: 92457787001, 92457787002 METHOD BLANK: 2763350 Associated Lab Samples: 92457787001, 92457787002 Parameter Units Total Suspended Solids mg/L Analysis Method: SM 254OD-2011 Analysis Description: 2540D Total Suspended Solids Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 12/19/19 09:38 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2763351 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 246 98 90-110 SAMPLE DUPLICATE: 2763352 92457579002 Dup Parameter Units Result Result Total Suspended Solids mg/L 100 101 SAMPLE DUPLICATE: 2763353 92457741001 Dup Parameter Units Result Result Total Suspended Solids mg/L 412 450 RPD Qualifiers 1 RPD Qualifiers 9 Results preaeMed on this "go am 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: 12/23/2019 02:16 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 12 DocuSi n Envelope ID: 47ED0943-5174-4ADA-A479-16C85E8C9C4E �ceAnalytical w1ew.Danlahs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)8759092 QUALITY CONTROL DATA Project: Sampson-19-2 Pace Project No.: 92457787 UC Batch: 516378 Analysis Method: SM 9222D-2006 OC Batch Method: SM 9222D-2006 Analysis Description: 9222D Fecal Coliform(MF) - RAL Associated Lab Samples: 92457787001, 92457787002 METHOD BLANK: 2766693 Associated Lab Samples: 92457787001, 92457787002 Parameter Units Fecal Coliforms CFU/100 mL SAMPLE DUPLICATE: 2766694 Parameter Units Fecal Coliforms CFU/100 mL Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 1.0 12/18/1916:05 92457787001 Dup Result Result 6000 6000 RPD Qualifiers 0 u2 Reeu its presented on this page main the unite indicated by the "Units' column except where an allpmate unit is presented to Me rl9ht of Me result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/23/2019 02:16 PM without the written consent of Pace Analytical Services, L-C. Page 7 of 12 �Sinvelope lD: 47ED0943-5174-4ADA-A479-16C85E8C9C4E ceAnalytical www.Dacelebs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA 'Project: Sampson-19-2 Pace Project No.: 92467787 QC Batch: 515648 Analysis Method: SM 5220D-2011 QC Batch Method: SM 52200-2011 Analysis Description: 5220D COD ,Associated Lab Samples: 92457787001, 92457787002 METHOD BLANK: 2763111 Matrix: Water I Associated Lab Samples: 92457787001, 92457787002 Parameter Units Chemical Oxygen Demand mg/L LABORATORY CONTROL SAMPLE: 2763112 Parameter Units Chemical Oxygen Demand mg/L Blank Reporting Result Limit Analyzed Qualifiers NO 25.0 12/1911919:51 Spike LCS LCS % Rec Conc. Result %Rec Limits Qualifiers 750 760 101 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2763113 2763114 MS MSD 92457795001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Chemical Oxygen Demand mg/L 193 100 100 306 306 113 113 90-110 0 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2763115 2763116 MS MSD 92457795002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Chemical Oxygen Demand mg/L 53.6 100 it 100 158 162 104 109 90-110 3 Results presonted on this Page are In the units Indicated by the'Unlb' column except where an allmee unit Is presented to the right of the result Date: 12/23/2019 02:16 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 8 of 12 DocuSi n Envelope ID: 47ED0943-5174-4ADA-A479-16C85EBC9C4E aceAnalytical www.pacelaae.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)8759092 QUALIFIERS Project: Sampson-19-2 Pace Project No.: 92457787 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 analyle 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 PASI-A Pace Analytical Services - Asheville PASI-E Pace Analytical Services - Eden PASI-R Pace Analytical Services - Raleigh ANALYTE QUALIFIERS MI Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. u2 Colonies are too numerous to count. Actual result may be greater than reported. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/23/2019 02:16 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 12 Do�SnvelopeID: 47ED0943-5174-4ADA-A479-16C85E8C9C4EPace Analytical services, LLC eAnaiyticai® 9800 Kinsey Ave. Suite 100 Huntersville, NC 28078 www.pacelehs.cam (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE l ProjecC Sampson-19-2 Pace Project No.: 92457787 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92457787001 OUTFALL 1/2 92457787002 OUTFALL 10 92457787001 OUTFALL 112 92457787002 OUTFALL 10 92457787001 OUTFALL 1/2 92457787002 OUTFALL 10 Date: 12/23/2019 02:16 PM SM 254OD-2011 515732 SM 254OD-2011 515732 SM 9222D-2006 516378 SM 922213-2006 SM 9222D-2006 516378 SM 922213-2006 SM 5220D-2011 515648 SM 5220D-2011 SM 5220D-2011 515648 SM 5220D-2011 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. 516403 516403 515896 515896 Page 10 of 12 ���� CHAIN -OF -CUSTODY Analytical Request Document LAB USE ONLY -Affix — (��j — _ WOf 1 • 92�7'f' 7� ceMalytical' CV�a j Chain -of -Custody is a LEGAL DOCUMENT Complete all relevent fields Company: Billing information:ALL SI Preservat 82A577B7 ��— Address:Container 'Ycs�� t r9- lL f}vE Report Toa !! �_ Email To: ` Ao AJ F SY•117H-�2�-yt�tl ta% ••Preservative Typm:(1)nimc aced, (2) suffuric acid, hydrochloric xid,14) sodium hydroxide,(5) zinc aceate, ) methanol, (7) sodium bisulfate, (81 sodium thiosulfate, (9) hexane, (A) ascorbic add, (0) ammonium sulfate, Copy To; I Site Collection Info/Address: Ce. C) ammonium hydroxide, (DI TSP, (U) Unpreserved, (0) Other Analyses 11.akto Profile/Line':'- Cust:C Projectct Name/Number: State: County/City: Time Zone Collected Lab Sample Receipt C ecklist:: l4M C[ I Mf( ]CT (]ET Custody ,Senl9 pzanent/Znl9CY Y,& NA Phone: Site/Facility ID Compliance Monitoring? cnutody Signatuzch Pieeent Y'6)NA Email: I_ ( I Yes -- Y:]No . Collecto;.Signatucc- reseat, 1'N NA. - eottlea intact Os N NA Cor ect ,Bottles. �® N NA Collected By (pdnt): purchase Order#: DW PWSID# �� ) �a•Yf •Y Quote 0: DW Location Code: 6nf Eicierit Volume `.. CY N NA Samples Received cra; Ice College 'Y signature): Tumamund Date Required: qpac Immediately.Pac a on co voA Reedy - -Acceptable ,. Y'N 1fA Yes ( No USDA: Regulated, Soils' �Saapled :Sri xoldinq.. Time -.®N RA 5 Dts sal: Rush: eld filtered (if applicable). a ResFduel`Chloxine:Present ,::': 7 N . I ) Dlspase as appmpdate ( ) Rtturn ( )Same Day ( ]Next Day ( ] Yes I�R No , C Stripe •' ' " I 1 ArthN. ( ] 2 Day j ] 3 Day I ] 4 Day j' ] 5 Day i• Sample pa Acceptable; ..z N tu. 1 )Hold: �— • (Expedite charges Apply) Analysis: ' pB,Strips 6nlfide Present :Y. N ' ' Matrix Codes (Insert in Matrix box below): Drinking Water (DW), Ground Water (GW), Wartewater (W W), :, )' Lead Met:ate Stzipa. Product (b), Soil/Solid (SL), Oil (OL), Wipe f W P), Air (AR), Tissue (TS), Bioassay (B), Vapor (V), Other (OT) J , ^(^ LAB USE ONLY — comp / Collected (or Composite End Res # of J t%1 I.eb Sample I / Coomente .'., - ' Customer Sample ID Matrix' Gab composite poslte Start) CI Ctrs, _ Date Time Date Time V. I cDc-t'*-f 4w- t) w 4 , w a U a _ m U m i Cy to I Uc s T r Q ¢ Customerfiemarks/Spacial Conditions/Possible Hazards: TYpe of ice Used. a Blue Dry; `, None SHORTHOLDS PRESENT (<72hours)® N •N/A . Lab Sam le Tetn pe D , ature info: , n PadlOg MatenaCUsed lah Tacking# `s /I /I' 2424.G82 in :Tem p Blank Received. Y ,N NA': TherrnlD# 095 ci c m '' - `-' Cooler l Temp Upon Recclpt oC - - < Samples rkelved via o - Cooler 1 Therm Carr. Factor: 0.0 oC w Radchem samplels)screened (<500 cpm) ,Y, N NA",•: CF.EDEX UPS•-', hen - Courier Pace Courier .,,. -CoolerICorreged Teinp: a � oC ¢ -{omments:. - Relin uts by/Company: (Signature) Date/Time: Received by/Co any: nat ) Date/Time: •'; MTJL LAB USE ONLY Tahfep tZ(t�119 ' ¢ I ZO 17 /�15 Anctnum o m R .nquished /C pany: (Signature) Date/Time: ceived by/Company: (Signature) Date/Time: Template - - �` Trip Blank Received. Y N NA IL I Prelogin. ` HCI McOH TSP ' , Other of Relinquished by/Company: (Signature) Date/Time: Received by/Company: (Signature) Date/nme: PM - m Non COnfprma.nce(s): Page: U Pe:' YES / NO of: Z L to Z L abed *Check mark top half of box if pH and/or dechlorination is verified and within the acceptance range for preservation samples. Exceptions: vok Coliform, TM Oil and Grease, DRO/8015 (water( DOC, Will **Bottom half of box is to list number of bottle 1 3 6 7 12 Project# W0 : 924�77�7 PN: NWB Oue Oate: 12/27/19 CLIENT: 92-Rsogli NC b z par byp ? ayy E z u== u n B,z c E n S EEau _ z e= a rzJ ... ^' �' n z c yyC c m o « 6 ?. z c u I r O ¢ u d o u n cE n 'r� v M S u a E u z—< J c4E n Ji; aa<a Ef J z '� J S J y^ v EEEE N 9 z o N i Q 111 : fE pH Adjustment Log for Preserved Samples Lot up°n receipt Date preservation odlusted Timed Ins tlon �°OV°t added rvative i Note: Whenever there is a discrepancy aneanng nm,11.•,.,^•---- out of hold, incorrect preservative, out of temp, inmrract containers. 3tr0609399091-6Lt V-VOV4-4LL9-Cb60O3L7:O1 edolenu3 ublgnooO