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HomeMy WebLinkAboutNCS000528_MONITORING INFO_20200302STORMWATER DIVISION CODING SHEET NCS PERMITS PERMIT NO. I DOC TYPE ❑FINAL PERMIT �, MONITORING REPORTS ❑ APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE ❑ � U-D 0 D 3 L) a YYYYMMDD i WA"I'ERS EDGE ENVIRONMENTAL, LLC �� 1434 CHESTER ROAD & RALEIGH, NC 27608 , PHONE 919.219.5820 February 24, 2020 NCDEQ Division of Water Quality Central Files 1617 Mail Service Branch RECEIVED Raleigh, North Carolina 27699-1617 MAR 0 2 2020 Reference: Year 5- Period 2 Stormwater Monitoring Report CEN't►-,(AL FILES Premiere Fibers Facility DWR SECTION Ansonville, North Carolina Stormwater Permit No. NCS000528 Waters Edge Job No. R9-21 To Whom It May Concern. - We are presenting the stormwater monitoring report for Year 5- Period 2 in 2019, All results are within required parameters with the exception of the following: • Outfall 001- pH (5.1 versus benchmark between 6-9- unitless) • Outfall 002- pH (5.8 versus benchmark between 6-9- unitless) • Outfal1 001- pl-I (5.9 versus benchmark between 6-9- unitless) It is felt that with acid rain, the pl-I across North Carolina and the remainder of the country is decreasing and is not due to any anthropogenic activities at the site. We do not believe it justifies a Tier 11 inspection. We have attached the DMR, SDO, and laboratory analytical results -see Appendix A and B). If you have any questions, or if we may be of further assistance, please contact me at rahn c watersed eenv,com or 919.219.5820. Sincerely, Waters Edge Environmental, I.I.0 Phillip L. Rahn President cc: Mr. Dewey Fulton and Mr. Kevin Bowers- Premier Fibers 20-013 Permit Number: NCS 000528 Certificate of Coverage Number: NCG STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT or SAMPLES COLLECTED DURING CALENDAR YEAR: 2019 ("Phis 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 Premiere Fibers COUNTY Anson PERSON COLLECTING SAMPLE(S) T. Haynes PHONE NO. (704) 826-8321 CERTIFIED LABORATORY(S) Pace Lab # 633 —yf /� Lab # (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, 1 certify that this report is accurate complete to the best of my knowledge. Part A: Specific Monitoring Requirements Outfall ' No. Date Sample Collected Total Rainfall Total Suspended Solids (TSS) COD ptl Pe` mii BetscV NIA ' 100 y 120 6-9 - - 7innfdil�y�_ _, inches mg/f mg/l Units 1 10.16.19 See Below 10.2 ND 6.1 2 10.16,19 5.3 ND 6.4 3 10.16.19 5.0 ND 6.3 4 10.16.19 9.2 104 7.0 5 10.16.19 100 85.0 4.3 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ___ yes ✓ no (if yes, complete Part B) Form S WU-246-112608 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 005M, - 00530 00400 Toial Flow (if applicable) Total Rainfall _ Oil & Grease` _ . Total Suspended Solids pH New Moter Oil-7 Usage mo/dd/yr MG i.nches. mg/l mg/l Units gaUmo , STORM EVENT CHARACTERISTICS: Date 10.16.19 Total Event Precipitation (inches): 0.32 Event Duration (hours): NIA (only if applicable - see permit.) (if more than one storm event was sampled) Date NIA Total Event Precipitation (inches): Event Duration (hours): (only if applicable - see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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." )011 -- Signat a of Permittee ffA 07-0 Date Form SWU-246-112608 Page 2 of 2 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling ow this form, please s•isit: http://h2o.enr.state.nc.us/su/Forrns_Documents.htm#miscforms Permit No.: N i C I S 10 10 105 1 2 8 or Certificate of Coverage No.: I Facility Name: Premiere Fibers County: Anson Phone No. 704.82&8321 Inspector: Thomas Haynes Date of Inspection: 2.11.20 Time of Inspection: 11:00-12:00/10:30 AM Total Event Precipitation (inches): 0.35 Was this a Representative Storm Event? (See information below) ® Yes ❑ No Please check your permit to verify if Qualitative Moniforing> must he performed during a representative storm event (requirements vary). — - ---- -- - -- .... .. ............_. .--....., ......... . _......_... 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. By this signature, I certify that this report is accurate and complete to the best of my knowledge: _;i� ;Z�/ (Signature of Permittee or Designee) 1 Outfall Description: Outfall No. 001-005 Structure (pipe, ditch, etc.) Pipe to Ditch Receiving; Stream: Buffalo Creek Describe the industrial activities that occur within the outfall drainage area: Textile Manufacturinq 2 Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Liaht brown Page i of 2 S W U-242-1 12608 3 Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor noted 4 Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 0 2 3 4 5 5 Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: 1 ZO 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: O 2 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 No 9 Is there evidence of erosion or deposition at the outfall? Yes No 10 Other Obvious Indicators of Stormwater Pollution: List and describe None 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 o F 2 S W U-242-1 12608 aceMalytical www.pacalahs.em February 21, 2020 Mr. Phil Rahn Waters Edge Environmental 1434 Chester Road Raleigh, NC 27606 RE: Project: Premiere Fibers 139-21 Pace Project No.: 92464767 Dear Mr. Rahn: Pace Analytical Services, Ill 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Enclosed are the analytical results for sample(s) received by the laboratory on February 12, 2020. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Clayton McCrickard clayton.mccrickard@pacelabs.com (336)623-8921 Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except in full, without the written consent of Pace Analytical Services, Ll Page 1 of 12 6 aceAnalXical www.pacelabs.com Project: Premiere Fibers R9-21 Pace Project No.: 92464767 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 FloridalNELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 2728E (336)623-8921 Pace Analytical Services Eden 205 East Meadow Road Suite A, Eden, NC 272BB North Carolina Drinking Water Certification #: 37738 CERTIFICATIONS North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiaNELAP Certification #; 460222 North Carolina Wastewater Certification #: 633 VirginiaNELAP Certification #: 460025 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 12 aceAnalytrca! . .Qacalabs.cam SAMPLE SUMMARY Project: Premiere Fibers R9-21 Pace Project No.: 92464767 Lab ID Sample ID Matrix Date Collected Date Received 92464767001 OUTFALL 001 Water 02/11/20 11:00 02112/20 09:45 92464767002 OUTFALL 002 Water 02/11/20 11:15 02/12/20 09:45 92464767003 OUTFALL 003 Water 02/11/20 11:30 02/12/20 09:45 92464767004 OUTFALL 004 Water 02/11/20 11:45 02/12/20 09:45 92464767005 OUTFALL 005 Water 02/11/20 12:00 02112/20 09A5 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 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Page 3 of 12 aceAnalytical` www.psalies.com Project. Premiere Fibers R9-21 Pace Project No.: 92464767 Lab ID Sample ID 92464767001 OUTFALL 001 92464767002 OUTFALL 002 92464767003 OUTFALL 003 92464767004 OUTFALL 004 92464767005 OUTFALL 005 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 SAMPLE ANALYTE COUNT Method Analysts Analytes Reported Laboratory SM 254OD-2011 MWF 1 PASI-E SM 4500-H+6-2011 SOB 1 PASI-E SM 5220D-2011 LMS1 1 PASI-A SM 254OD-2011 MWF 1 PASI-E SM 45D0-H+B-2011 SOB 1 PASI-E SM 5220D-2011 LMS1 1 PASI-A SM 254OD-2011 MWF 1 PASI-E SM 4500-H+B-2011 SOB 1 PASI-E SM 5220D-2011 LMS1 1 PASI-A SM 254OD-2011 MWF 1 PASI-E SM 4500-H+B-2011 SOB 1 PASI-E SM 5220D-2011 LMS1 1 PASI-A SM 254OD-2011 MWF 1 PASI-E SM 45D0-H+B-2011 SOB 1 PASI-E SM 5220D-2011 LMS1 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 12 aceAnalytical WWW.pacalaba.con ANALYTICAL RESULTS Project: Premiere Fibers R9-21 Pace Project No.: 92464767 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Sample: OUTFALL 001 Lab ID: 92464767001 Collected: 02/11/20 11:00 Received: 02/12/20 09:45 Matrix: Water Report Parameters Results Units Limit MOL DF Prepared Analyzed CAS No. Qual 2640D Total Suspended Solids Analytical Method: SM 254OD-2011 Total Suspended Solids 9.4 mg1L 2.6 2.6 1 02/13/20 09:36 4500H+ pH, Electrometric IEDN Analytical Method: SM 4500-H+B-2011 pH at 25 Degrees C 5.1 Sid. Units 0.10 0.10 1 02/12/20 13:50 H3 52200 COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Chemical Oxygen Demand ND mg1L 25.0 12.5 1 02/20/20 10:00 02/21/20 09:32 Sample: OUTFALL 002 Lab ID: 92464767002 Collected: 02/11/20 11:15 Received: 02/12/20 09:45 Matrix: Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Total Suspended Solids 34.0 mg/L 2.5 2.5 1 02/13120 09:37 4500H+ pH, Electrometric EDN Analytical Method: SM 4500-H+B-2011 pH at 25 Degrees C 5.8 Std. Units 0.10 0.10 1 02/12/20 13:52 H3 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Chemical Oxygen Demand 27.3 mg/L 25.0 12.5 1 02/20/20 10:00 02/21/20 09:32 Sample: OUTFALL 003 Lab ID: 92464767003 Collected: 02/11/20 11:30 Received: 02/12120 09:45 Matrix: Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 25400-2011 Total Suspended Solids 8.9 mg1L 2.5 2.5 1 02/13/20 09:41 4500H+ pH, Electrometric EDN Analytical Method: SM 4500-H+B-2011 pH at 25 Degrees C 6.2 Sid. Units 0,10 0.10 1 02/12/20 13:58 H3 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Chemical Oxygen Demand ND mglL 25.0 12.5 1 02/20/20 10:00 02/21120 09:32 Sample: OUTFALL 004 Lab ID: 92464767004 Collected: 02/11/20 11:45 Received: 02/12/20 09:45 Matrix: Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Total Suspended Solids 20.3 mg1L 7.4 7.4 1 02/13/20 09:41 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/21 /2020 10:20 AM without the written consent of Pace Analytical Services, LLC. Page 5 of 12 aceAnalytical. www,pacflsbs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: Premiere Fibers R9-21 Pace Project No.: 92464767 Sample: OUTFALL 004 Lab ID: 92464767004 Collected: 02/11/20 11:45 Received: 02/12/20 09:45 Matrix: Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual 4500H+ pH, Electrometric EDN Analytical Method: SM 4500-H+B-2011 pH at 25 Degrees C 7.0 Sid, Units 0.10 0,10 1 02/12/20 14:02 H3 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Chemical Oxygen Demand 58.4 mg/L 25.0 12.5 1 02/20/20 10:00 . 02121/20 09:32 Sample: OUTFALL 005 LabID: 92464767005 Collected: 02/11/20 12700 Received: 02/12/20 09:45 Matrix: Water �{ Report Parameters Results Units Limit MDL DF Prepared Analyzed GAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Total Suspended Solids 19.6 mg/L 9.6 9.6 1 02/13/20 09:42 4500H+ pH, Electrometric EON Analytical Method: SM 4500-H+B-2011 pH at 25 Degrees C 5.9 Sid. Units 0.10 0.10 1 02/12/20 14:20 113 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Chemical Oxygen Demand 51.7 mg1L 25.0 12.5 1 02/20120 1 D:00 02/21120 09:32 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/21/2020 10:20 AM without the written consent of Pace Analytical Services, LLC. Page 6 of 12 Pace Analytical Services, LLC aceAnalytrcal� 205 East Meadow Road - Suite A Eden, NC 27288 wtw.pacolgbit.com (336)623-8921 QUALITY CONTROL DATA Project: Premiere Fibers R9-21 Pace Project No.: 92464767 QC Batch: 524929 Analysis Method: SM 254DD-2011 QC Batch Method: SM 2540D-2011 Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92464767001, 92464767002. 92464767003, 92464767004, 92464767005 METHOD BLANK: 2805789 Matrix: Water Associated Lab Samples: 92464767001, 92464767002, 92464767003, 92464767004, 92464767005 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 2.5 02/13/20 09:32 LABORATORY CONTROL SAMPLE: 2805790 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 226 90 90-110 SAMPLE DUPLICATE: 2805791 92464692001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Suspended Solids mg11- ND 16.8 1 25 SAMPLE DUPLICATE: 2805792 92464822001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Suspended Solids mg1L 53.6 51.2 5 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: 02/21/2020 10:20 AM without the written consent of Pace Analytical Services, LLC. Page 7 of 12 Pace Analytical Services, LLC to 205 East MeadoEd Eden,Road - uit B aceAnalXical ww.pecelah%.cme (336)623-6921 QUALITY CONTROL DATA Project: Premiere Fibers R9-21 Pace Project No.: 92464767 QC Batch: 524750 Analysis Method: SM 4500-H+8-2011 QC Batch Method: SM 4500-H+B-2011 Analysis Description: 4500H+B pH EDEN Associated Lab Samples: 92464767001, 92464767002, 92464767003, 92464767004, 92464767005 SAMPLE DUPLICATE: 2804929 92464767001 Dup Max Parameter Units Result Result RPD RPD Qualifiers pH at 25 Degrees C Std. Units 5.1 5.2 1 10 H3 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: 02/21/2020 10:20 AM without the written consent of Pace Analytical Services, LLC. Page 13 of 12 aceAnalXical wtrw.pacelabs.com QUALITY CONTROL DATA Project: Premiere Fibers R9-21 Pace Project No.: 92464767 QC Batch: 525864 Analysis Method: SM 5220D-2011 OC Batch Method: SM 5220D-2011 Analysis Description: 52200 COD Associated Lab Samples: 92464767001, 92464767002, 92464767003, 92464767004, 92464767005 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 METHOD BLANK: 2810621 Matrix: Water Associated Lab Samples: 92464767001, 92464767002, 92464767003, 92464767004, 92464767005 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Chemical Oxygen Demand mg/L ND 25.0 12.5 02/21/20 09:26 LABORATORY CONTROL SAMPLE: 2810622 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Chemical Oxygen Demand mg/L 750 731 97 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2810623 2810624 MS MSD 92464411002 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD RPD Qual Chemical Oxygen Demand mg/L 167 100 100 243 249 75 82 90-110 3 3 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2810625 2810626 MS MSD 92464954001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD RPD Qual Chemical Oxygen Demand mg1L 514 100 100 609 613 95 100 90-110 1 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: 02/21 /2020 10:20 AM without the written consent of Pace Analytical Services, LLC. Page 9 of 12 6 aceAnalylical www,pacelabs.com QUALIFIERS Protect: Premiere Fibers R9-21 Pace Project No.: 92464767 DEFINITIONS Pace Analytical Services, LLG 205 East Meadow Road - Suite Eden, NC 27288 (336)623-8921 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-Dipheny1hydrazine 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 ANALYTE QUALIFIERS H3 Sample was received or analysis requested beyond the recognized method holding time. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/21 /2020 10:20 AM without the written consent of Pace Analytical Services, LLC. Page 10 of 12 1. 6 aceAnalXical www.pacetabo.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Premiere Fibers R9-21 Pace Project No.: 92464767 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Lab ID Sample ID QC Batch Method QC Batch Analytical Method Analytical Batch 92464767001 OUTFALL 001 SM 254OD-2011 524929 92464767002 OUTFALL 002 SM 254OD-2011 524929 92464767003 OUTFALL 003 SM 254DD-2011 524929 92464767004 OUTFALL 004 SM 2540D-2011 524929 92464767005 OUTFALL 005 SM 254DD-2011 524929 92464767001 OUTFALL 001 SM 4500-H+B-2011 524750 92464767002 OUTFALL 002 SM 4500-H+B-2011 524750 92464767003 OUTFALL 003 SM 4500-H+B-2011 524750 92464767004 OUTFALL 004 SM 4500-H+B-2011 524750 92464767005 OUTFALL 005 SM 4500-H+B-2011 524750 92464767001 OUTFALL 001 SM 5220D-2011 525864 SM 5220D-2011 526317 92464767002 OUTFALL 002 SM 5220D-2011 525864 SM 5220D-2011 526317 92464767003 OUTFALL 003 SM 5220D-2011 525864 SM 5220D-2011 526317 92464767004 OUTFALL 004 SM 52200-2011 525864 SM 52200-2011 526317 92464767005 OUTFALL 005 SM 5220D-2011 525864 SM 5220D-2011 526317 Date: 02/21/2020 10:20 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 11 of 12 CHAI[V-OF-CUSTODY Analytical Request Document 557ceAnalytiCal' Chain-ot-Custody is a LEGAL DOCUMENT - Complete atl relevent fields LnBusEonftY-AffixWorkord ? WO ; 924V4767 N r 1111111111111111111111 ALL SHADED A 92464767 Container Preservative Type— b l �S/ Company: u 1�� �• 9illing Information: Address: • /L � L� Report To: / r Email To: preservative ypes: (1) nitric acid, (7) sulfuric acfd; (3) hydrochloric acid, (4) sodium hydroxide, (51 zint acetate, (6) methanol,171 sodium bisulfate, [8) sodium Nosuifate, (9) hexane, (A) ascorbic acid, (B) ammonium sulfate, (C) ammonium hydroxide, (D) TSP,,(U) Unpresmed, (0) Other Cppy.TO: , Site Collection Info/Address: Analyses Lab Profile/Line: Cu tOmer project Name/Number: l /JCY C �!I State: �C/qunty/City: Time Zone Collected: b/ 1 ,90V I ) PT i J MT ! I Cr (j Er iT�J �` {� v �j ' ' _ - _ ' r,a1z Sample Receipt Checklist: Custody Seals Present/Intact Y N tilt' -Custody Signatures Present Y N ilx cakiector Signature Prevent ..}- ti NA Bottles Intact _Sr- N NA Correct Bottles ;h tt Ha Sufficient volume -r N Pin samples Received on T-ce .ad^ N NA vo_n - Heidspace Acceptable Y N t79 USDA Regulated Soils .. Y. N to samples in Holding Time ,av rt NA Residual Chlorin% Rresent Y tf NA . Sample'pH Ac - ptb�e y+�1t NA pH Strips: �y -Sulfide Present y tl 1K Lead Acetate --Strips: ' LAB USE 4e - , Lab; Sample t" / Coavnents: „ Phoned Email;; Site/Fat:iflty10 N: Compliance Monitoring? �(i Yes ( ] NO - \ Collected By (print): Purchase Order tt; Quote 9: —� DW PWS ID H: DW Location Code: Collected B (signat Turnaround Date Required: immediately Pa3red on Ice: es ] ] NO Sample Disposa `QDispose as a"propriate [ 1 Return ( J Archive: 1 JHold: Rush: ( J Same Day [ ) Next Day [ ] 2 Day [ 1 3 Day [ 1 4 Day I I S Day (Expedite Charges Apply) Field Filtered (if appllcable): ( I Yes I ]No Analysis. ` Matrix Codes (Insert in Matrix box below): Drinking Water (DW), Ground Water (GW), Wastewater JWW], Product (P), Soil/Solid (SL), Oil (OL), Wipe (WP), Air (AR), Tissue (TS), Sioassay (B), Vapor (V ), Other (OT) Customer Sample ID Matrix ' Comp / Grab Collected (or Composite Start) Composite End Res CI F—& tns Date Time Date Time / r ' Customer Remarks /Special Conditions /Possible Hazards: Type o€ice Used: W -Blue Dry Not1e SfiOR7 HOLDS PRESENT (q2 haurs): N N/A Lab Sample Temperature Info: Temp Blank Receive NA_/� herm C000le 1D emP %Pon 6c ipt: oC Cooler I Therm Corr. Factor: Cooler 1 Corrected Temp: oG P s-OC Comments: Parking Material Used: - lab Tracking It:,' " — {� 2 4 6 0 370 ._ Radchem sample(s) screened (<500 cpm): Y N N/ Sarnples received via: FEDEX LIPS Cli Courier Pace Courier Relinquish byJCom ny: [Signature] Date/Tim Rece' d by/Company (Signature) Datefromc: N1TJL LAB USE ONLY Table4, Acctnum: Template: Prelogin: j pMD �.! �7771 PB: I Z' elinquishe by/Ca any: ( gnature) nhteime: Yeceived by/Company: {Signs e] Date/Time: Tri Blank Received: Y N NA P HCL McOH TSP Other Pf inquished by/Company: (Signature] li Date/Time: Received by/Company: (Signature) Date/Time: Non Conformance YES / NO Page: