Loading...
HomeMy WebLinkAboutNCS000329_MONITORING INFO_20190819m,711,10 STORMWATER DIVISION CODING SHEET NCS PERMITS PERMIT NO. (�I �v DOC TYPE ❑FINAL PERMIT MONITORING REPORTS ❑ APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE ❑ �b I � �1 �' YYYYMMDD 44-ATI August 9, 2019 Attn: Central Files N.C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files: REECEIVED AUG 19 2019 CEN t W` L FILES DWR SECTION P.O. Box 5030 2021) Ashcrafi A,C1WC Monroe. NC 281 11-5030 Phone: (704) 289-451 1 Fax: (704) 290-5 194 Ismail: tyler.nierccr@aliineta[s.cnrn Attached, please find stormwater monitoring data for Permit No NCS000329. The originals and one copy are included. The monitoring data is for the following monitoring schedule: monitoring Period Sample Number Start End Year 10 — Period 1 19 March 1, 2019 August 3 l , 2019 Analytical monitoring includes: • Outfall #01 (13), commingled stormwater • Outfall #02 (13), non -commingled stormwater • Outfall #03 (13), non -commingled stormwater • Non -Contact Cooling Water #1 - #8 If you have any questions or need additional information, please contact me at 704-289-451 1. Thank you. Sincerely, Tyler Mercer Manager, EH&S Ativae - Bakers Plant��� �� �t�tv�c Stvrmwater Monitoring Report Foim Sample Elate: 7 -046 /1 Sample Location - Person Collecting Samples: Laboratory Performing Analysis: Analytical Techniques and Methods: Results of Sample Analysis: Sample Time: !l-'D�'Q.... Stormwater Discharge Outfall #01 (Commingled) Drainage Area = 2 915,470s . ft. = 69 acres % Impervious = 34% 40 CFR Part 136 Parameter Results (mg/1) Benchmark Values (mg/1) BOD 30 COD 7 D 120 TSS 100 Cadmium 0.001 Chromium, total recoverable 1 Copper, total recoverable 0.007 Nickel, total recoverable �. 0.26 Zinc, total recoverable © 0.067 Oil and Grease 20 Temp (receiving stream) (deg C) 32 (deg C) Total Residual Chlorine 0.017 pH (std units) 6-9 (std Units) Storm Date: 7 o?3 19 Storm Duration: % a (Hrs.) Inches of Rainfall: 6.35' Duration of time preceding rain event exceeding 0.111: 9.R (Hrs.) Estimated Flow C'aiculation: Q=CIA Q(Total) = Q(Pervious Area) + Q(Impervious Area) Q(tot., cfs) _ (A x inches rain/12 inches/ft. x 69 acres x .66) + .9 x inches raut/I2inehes/ft. x 69 x .34) Q(Total, cfs) = 1.5 l80 x O. ' j` (Inches of rain) + 1.7595 x D , 3.r (Inches of rain) aceAnalytical WW..Pecelsba.WM August 02, 2019 Scott Ryan Allvac Monroe, NC RE: Project: SW Outfall#01(B) Pace Project No.: 92438396 Dear Scott Ryan: Pace Analytical Services, LLC 9800 Kircey Ave, Suite 100 Huntersville, NC 28078 (704)875-9092 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 TNUNELAC 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 cc: Larry Allen, Allvac Tyler Mercer, ATI Specialty Materials David Pope, Ailvac pCCRF4 TN 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 15 �;a'neAnalj4ica( "W..Pecelabs.carr i Project: SW Outfall#01(8) Pace Project No.: 92438396 Charlotte Certification iDs 9800 Kincey Ave. Ste 100, Huntersville, NC 2BO78 Louisiana/NELAP Certification # t.A170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NCO30 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS South Carolina Certification #: 99006001 FloridalNELAP Certification #: E87627 Kentucky UST Certification #: 84 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 2 of 15 m 5a'ne A nalytca I / www.pacelabs.com i SAMPLE ANALYTE COUNT Project: SW Outfall#01(13) Pace Project No.: 92438396 Paco Analytical Services, LLC 9800 Kincey Ave. Suite 100 HuntersvIle, NC 28078 (704)875.9092 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92438396001 SW OUTFALL #01 (B) EPA 1664E JMS 1 PASI-C EPA 200.7 Rev 4.4 1994 SH1 5 PASI-A SM 254OD-2011 MJP 1 PASI-A SM 4500-CI G-2011 GC 1 PASI-A SM 521OB-2011 JP1 1 PASI-A SM 5220D-2011 GC 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 15 Pace Analytical Services, LLC �'" ;acmnalytical 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 www.pacefabs.com (704)875-9092 f ANALYTICAL RESULTS Project: SW Outfall*01(B) Pace Project No.: 92438396 Sample: SW OUTFALL #01 (B) Lab ID: 92438396001 Collected: 07/23/19 16:12 Received: 07/24/19 11:45 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua] Field Data Analytical Method: Collected By DPJ 1 07/23/19 16:27 Collected Date 07/23/19 1 07/23/19 16:27 Collected Time 16:15 1 07/23/19 16:27 pH 6.9 Sid, Units 0.10 1 07123/19 16:27 Temperature 28.1 deg C 0.50 1 07/23/19 16:27 HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mg1L 5.0 1 07/31/19 05:43 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Cadmium ND ug1L 1.0 1 07/31/19 13:56 08/01119 21:55 7440-43-9 Chromium ND ug1L 5.0 1 07/31/19 13:56 08/01/19 21:55 7440-47-3 Copper 30.2 ug1L 5.0 1 07/31119 13:56 08/01/19 21:55 7440-50-8 Nickel 5.0 ug1L 5.0 1 0713l/19 13:56 08/01/19 21:55 7440-02-0 Zinc 10.5 ug1L 10.0 1 07/31/19 13:56 08/01/19 21:55 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 2540D-2011 Total Suspended Solids 7.2 mg1L 4.2 1 07/29/19 13:06 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G-2011 Chlorine, Total Residual 0.16 mg1L 0.024 1 07/29/19 18:48 7782-50-5 H3 5210E BOD, 5 day Analytical Method: SM 5210B-2011 BOD, 5 day 10.4 mg1L 2.0 1 07/25/19 03:10 07/30/19 04:33 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Chemical Oxygen Demand 67.0 mg1L 25.0 1 07/26/19 15:30 07/29/19 17:10 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08102/2019 11:30 AM without the written consent of Pace Analytical Services, LLC. Page 4 of 15 0 ace Analytical wwwp"abs.com Project: SW Outfall#01(B) Pace Project No.: 92438396 QC Batch: 489444 QC Batch Method: EPA 1664E Associated Lab Samples: 92438396001 METHOD BLANK: 2641152 Associated Lab Samples: 92438396001 Parameter Units Oil and Grease mg/L LABORATORY CONTROL SAMPLE: 2641153 Parameter Units Oil and Grease mg/L Pace Analytical Services, LLC 9800 Ki ncey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Analysis Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 4.8 07/31/19 05742 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 38.5 37.0 96 78-114 Results presented on this page are in the units indicated by the "Units" column except where an altemate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/02/2019 11:30 AM without the written consent of Pace Analytical Services, LLC. Page 5 of 15 6 [ 1eAnaljftal I r www.paceiabs.cam J Project: SW Outfall#01(B) Pace Project No.: 92438396 QC Batch: 489431 QC Batch Method: EPA 200.7 Rev 4.4 1994 Associated Lab Samples: 92438396001 METHOD BLANK: 2641114 Associated Lab Samples: 92438396001 Parameter Units Cadmium ug/L Chromium ug/L Copper ug/L Nickel ug/L Zinc ug1L QUALITY CONTROL DATA Analysis Method: Analysis Description: Matrix: Water EPA 200.7 Rev 4.4 1994 200.7 MET Blank Result Reporting Limit Analyzed ND 1.0 08/01/19 21:11 ND 5.0 08/01119 21:11 ND 5.0 08/01/19 21:11 ND 5.0 08/01/19 21:11 ND 10.0 08/01/19 21:11 Qualifiers Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28076 (704)875-9092 LABORATORY CONTROL SAMPLE: 2641115 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Cadmium ug/L 500 489 98 85-115 Chromium ug/L 500 494 99 85-115 Copper ug/L 500 494 99 85-115 Nickel ug/L 500 492 98 85-115 Zinc ug/L 500 497 99 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2641116 MS 92437770001 Spike Parameter Units Result Cone. Cadmium ug/L ND 500 Chromium ug/L ND 500 Copper ug/L 22.4 500 Nickel ug1L ND 500 Zinc ug/L 133 500 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2641118 MS 92438403001 Spike Parameter Units Result Conc. Cadmium ug/L ND 500 Chromium ug/L NO 500 Copper ug/L 53.0 500 Nickel ug/L 5.4 500 Zinc ug/L 45.9 500 2641117 MSD Spike MS MSD MS MSD % Rec Conc. Result Result % Rec % Rec Limits RPD 500 503 499 101 100 70-130 1 500 503 497 100 99 70-130 1 500 517 516 99 99 70-130 D 500 500 493 99 98 70-130 1 500 640 632 101 100 70-130 1 2641119 MSD Spike MS MSD MS MSD % Rec Conc. Result Result % Rec % Rec Limits RPD 500 502 504 100 101 70-130 1 500 502 512 100 102 70-130 2 500 547 555 99 100 70-130 1 500 496 502 98 99 70-130 1 500 544 551 100 101 70-130 1 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: 08/02/2019 11:30 AM without the written consent of Pace Analytical Services, LLC. Qual Qual Page 6 of 15 0 aceAnapical —pecelabs.corn I Pace Analytical Services, LLC 9800 KinceyAve. Suite too Huntersville, INC 28078 (704)875-9092 QUALITY CONTROL DATA Project: SW Outfall#01(8) Pace Project No.: 92438396 QC Batch: 488845 Analysis Method: SM 25400-2011 QC Batch Method: SM 2540D-2011 Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92438396001 METHOD BLANK: 2638666 Associated Lab Samples: 92438396001 Parameter Units Total Suspended Solids mg1L LABORATORY CONTROL SAMPLE: 2638667 Parameter Units Total Suspended Solids mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 07129/1913:04 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 250 100 90-110 SAMPLE DUPLICATE: 2639441 92438421003 Dup Parameter Units Result Result Total Suspended Solids mg/L 58.7 57.3 SAMPLE DUPLICATE: 2639442 92438506002 Dup Parameter Units Result Result Total Suspended Solids mg1L 440 444 RPD Qualifiers 2 RPD Qualifiers i 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: 08/02/2019 11:30 AM without the written consent of Pace Analytical Services, LLC- Page 7 of 15 aceAnalytical www.pacelabs.com f QUALITY CONTROL DATA Project: SW 0utfall#01(B) Pace Project No.: 92436396 QC Batch: 489113 Analysis Method: SM 4500-CI G-2011 QC Batch Method: SM 4500-CI G-2011 Analysis Description: 4500CL G Chlorine, Total Residual Associated Lab Samples: 92438396001 METHOD BLANK: 2639819 Associated Lab Samples: 92438396001 Parameter Units Chlorine, Total Residual mg/L SAMPLE DUPLICATE: 2639820 Parameter Units Chlorine, Total Residual mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0.024 07129/1918:44 92438396001 Dup Result Result RPD Qualifiers 0.16 0.16 4 H3 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875.9092 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'. 08102/2019 11:30 AM without the written consent of Pace Analytical Services, LLC. Page 8 of 15 aceAnalyticaJ0 www pacelabs.crom QUALITY CONTROL DATA Project: SW Outfall#01 (B) Pace Project No.: 92438396 QC Batch: 488319 Analysis Method: SM 521OB-2011 QC Batch Method: SM 521OB-2011 Analysis Description: 5210B BOD, 5 day Associated Lab Samples: 92438396001 METHOD BLANK: 2636157 Associated Lab Samples: 92438396001 Parameter Units BOD, 5 day mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.0 07/30/19 03:34 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 hiuntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2636158 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers BOD, 5 day mg/L 198 203 103 84.6-115 SAMPLE DUPLICATE: 2636160 92438416001 Dup Parameter Units Result Result RPD Qualifiers BOD, 5 day mg/L ND ND Results presented on this page are In the units Indicated by the "units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/0212019 11:30 AM without the written consent of Pace Analytical Services, LLC. Page 9 of 15 _ ;a'cie Analytical" 1 www.pacela6s.cnm QUALITY CONTROL DATA Project: SW Outfall#01(B) Pace Project No.: 132438396 QC Batch: 488767 Analysis Method: SM 5220D-2011 QC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD Associated Lab Samples: 92438396001 METHOD BLANK: 2638169 Associated Lab Samples: 92438396001 Parameter Units Chemical Oxygen Demand mg/L LABORATORY CONTROL SAMPLE: 2638170 Parameter Units Chemical Oxygen Demand mg1L Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 25.0 07/2911917:06 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 750 738 98 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 26313171 2638172 MS MSD 92438348001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RP❑ Qual Chemical Oxygen Demand mg/L 3010 100 100 3090 3100 85 95 90.110 0 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2638173 2638174 MS MSD 92438402001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RP❑ Qual Chemical Oxygen Demand mg/L ND 100 100 119 121 99 102 90-110 2 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shalt not be reproduced, except in NO, Date: 08102/2019 11:30 AM without the written consent of Pace Analytical Services, LLC. Page 10 of 15 _ ;a'ne Analytical ..pac sitcom I QUALIFIERS Project: SW Outfall#01(B) Pace Project No.: 92438396 DEFINITIONS Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 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 ofAcrolein 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 PAS!-C Pace Analytical Services - Charlotte 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: 08/02/2019 11:30 AM without the written consent of Pace Analytical Services, LLC. Page 11 of 15 6 aceAna,(Xical —pacelaba.cam E QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: SVVOulfall#01(B) Pace Project No.: 92438396 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersviile, NC 28078 (704)875-9092 Lab ID Sample ID QC Batch Method QC Batch Analytical Method Analytical Batch 92438396001 SW OUTFALL #01 (B) 92438396001 SW OUTFALL #01 (B) EPA 1664B 489444 92438396001 SW OUTFALL #01 (8) EPA 200.7 Rev 4.4 1994 489431 EPA 200.7 Rev 4.4 1994 489630 92438396001 SW OUTFALL #01 (8) SM 254OD-2011 488845 92438396001 SW OUTFALL #01 (B) SM 4500-CI G-2011 489113 92438396001 SW OUTFALL #01 (B) SM 521OB-2011 488319 SM 521 OB-2011 488349 92438396001 SW OUTFALL #01 (B) SM 5220D-2011 488767 SM 5220D-2011 489096 Date: 08/02/2019 11:30 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 12 of 15 Document Name: Document Revised: February 7, 2018 2 r�CBf�f?81�alCc?rra y` Sample Condition Upon Recel t SCUR Page 1 of 2 Document No.: issuing Authority: F•CAR•CS-033-Rev.06 Pace Carolinas Quality Office Laboratory receiving samples. Asheville ❑ Eden[—] Client Name: Greenwood ❑ Huntersville ❑ Raleigh❑ Mechanicsville❑ WQ#:92438396 I 'S C' Project g: ,i�, .� ���-1��ry;_...__.__..____. 11111111111111 III i III Courier; ❑Fed Ex ❑UPS ❑U5P5 ❑Client ❑ Commercial ❑. Pace ❑Other: 92438396 Custody Seat Present? ❑Yes Oft Seals Intact? ❑Yes 0 Dattlrnilials Person Examining Contents`. %u- L1 Packing Material: []Bubble Wrap ❑Bubble Bags ❑None ❑ Other Biological Tissue Frozen? Thermometer: ❑Yes ❑❑ No N/A E1,1A Gun tD: 92T O48 Type of ice: i❑wet ❑Blue ❑None Cooler Temp ('C). Z • tl Correction Factor: Add/Subtract ('C) 0.0 � Temp should be above freezing to 6'C 4 Cooler Temp Corrected ('C): ❑Samples out of temp criteria. Samples on ice, cooling process has begvn USDA Regulated Sail ((D'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 (iniernatianaliV, MVPs MNn ineludina Hawaii and Puerto Rice l? f-lYe..s RNo Comments/Discre panc : Chain of Custody Present? • Yes Na N/A 1. Samples Arrived within Hold Time? DY/es ONO ❑N/A 2. Short Hold Time Analysis e72 hr.)? i ves ONO N A 3. Rush Turn Around Time Requested? ❑vas M No NIA 4, Sufficient Volume? ; Yes No NJA S. Correct Containers Used? Ves ❑No ❑N/A 6. -Pace Containers Used? dYes ONo UNIA Containers Intact? Dyes No N/A 7. Dissolved analysis: Samples Field Filtered? ❑Yes []NO JBN/A S. $ample Labels Match COC? QYes ❑No ❑N/A 9. -Includes Date/Time/ID/Analysis Matrix: i Headspace in VOA Vials (s5-6mm)? OYes No H/A 10, Trip Blank Present? ❑Yes ONO EINIA 11. Trip Blank Custody Seals Present? Yes No N/A COMMENTS/SAMPLE DISCREPANCY Lot ID of split containers: CLIENT NOTIFiCATICINJRESOLUTiON Field Data Required) [:]Yes [:]NO Person contacted: Date/Time: Project Manager SCURF Review: /%,/ Date: �� �. H i Project Manager SRF Review: (. Date: Page 13 of 15 Document Name: Document Revised: February 7, 2013 Sample Condition Upon Receipt(SCi1R) Page 1 of 2 Document No.: Issuing Authority: F-CAR-CS.033-Rev.06 Pace Carolinas Quality Office "Check mark top half of box if pH and/or dechlorination is verified and within the acceptance range for preservation samples. Exceptions: VOA, Coliform, TOC, Olf and Grease, DF10/8015 (water) DOC, LLHg *"Bottom half of box is to list number of bottle Project WO#:92439396 p": MWB Due Date: 08/02/19 CLIENT: 92—Rllvac NC E a - a z a G 7 29 E ] Or a m z 8 b C 3 E 7 m a cc z a C E i3 ]6 ry a m a Z Q j y = ., a m R Vf 2 ed a ut a a m _ V 0 D fO n E N en a m D N ,e °• E of v a m = a a E v" a a m N U a E 2 j� 3 a $ `l 7 ¢ .. U a V V S a Q ., U a z `V Q ' ¢ o u1 U a a ni E E u .N-,. U a O S £ a 1 wr W a i — z a 0 is ,� l7 M 4D a _ a } E 0 O� GV z q D E e l7 s G a H o m l7 m 4 O p a +7 a a M ct Y a 4 Z z x y a 9 a o a a sn E 0. M � 6 d "n E O n ° M u 4 E m 9 ] a E a a p c �' E O a C E 1 Nk\\ 2 Y NN\ 3 \1V 4 } f 5 -\ A\NN N l 7 \\\N. N\\ 8 -N \N\ N I \\N\ \\N i I I 30 \\N\� \\N 11 12 pH Adjustment Log for Preserved Samples sample 10 Type of Preservative pH upon receipt Date preservatlon adjusted Time preservation adjusted Amount of Preservative added lot a Note: whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form wll! be sent to the North Carallna D HfVft Certification Office ji.e. Out of hold, incorrect preservative, out of temp, incorrect containers. Page 14 of 15 Stormwater Monitorin Chain of Custody Record Project Number/Nance: SW Outfall #01(13) jProject Location: AT1 SM - Bakers Sample -'s Signature: Date: 3- 9 v a o � F T a U L Requested Test Parameters I .t (U rr 3. S' G G /Q HNO3 Y Total Recoverable: Chromium, Nickel. Copper. Zinc Q G G /m HNO3 Y Cadmitim + G / i' HCL Y Oil & Grease G G /0 112SO4 Y COD O///o G G /© Nonc Y BOD G G /(�3 None Y TSS G G /® None Y Residual Chlorine Onsite , ield p1l Analysis Onsite Field rem erature Analysis pH: �._9 (s.u.) Sample Time: Temp: B.I (0C) Sampic TEmc: _ Analysis "rune: Analysis 'rime: Meter Calibrated: e Thermometer Calibrated: / N amptin g and field analysis completed by: ReEincluishccl By: Received Brl Date: Tin1c: 6 Q. Datc: Relinquished By: ' f ' Received By: Date: 7/,,IL ' -Time-, 'fl Date: / 21, Timc: � EHS-SW-Chain of Costody Outfa€I 01-Rev 001 Page 15 of 15 3". 1 A - T Allvac Ativ c m Bakes Plant Stormwater Mgt rnutori.n Re ort Form Sample Date: _ % a3 /4 Sample Location: Person Collecting Samples: Laboratory Performing Analysis: AnalyticalTechniques and Methods: Results of Sample Analysis: Sample Time: =1/S Stormwater Dischar a Out fA11 #02 (Non -Commingled) Drainage Area = 212 952s . ft. = 4.9 acres % Impervious =12% 40 CFR Part 1.36 Parameter Results (mg/1) Benchmark Values (mg/l) BOD 30 COD 120 TSS ,7 100 Cadmium Al'p 0.001 Chromium, total recoverable ND 1 Copper, total recoverable ®, � .� 0.007 Nickel, total recoverable 0.60$- 0.26 Zinc, total recoverable D Y6 0.067 pH 7 f (std units) 6-9 (std units) Stem Date: :7 2j :ZQ Stormu Duration: 4-,Rjf (His.) Inches of RaWhil: Duration of time precedtng rain event exceeding 0.111: �a — (Hrs.) Estimated Flow Calculation: Q = CIA Q(Total) = Wervious Area) + Q(Impervious .tea) Q(tot., efs) = (.4 x inches rain/12 inches/ft. x 4.9 acres x .88) + .9 x inches rain/12inches/ft. x 4.9 x. 12) Q(Tota1, cfs) = 0.1437 x D. 3S (Inches of rain) + 0.0441 x = . 196 1-6 cfs O. 3S (Inches of rain) acanalytical www.pacelehs.cam August 02, 2019 Scott Ryan Allvac Monroe, NC RE: Project: SW Outfall #02 (B) Pace Project No.: 92438403 Pace Analytical Services, Lill 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Dear Scott Ryan: 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 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, Matthew Brainard matthew.brainard@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Larry Allen, Allvac Tyler Mercer, ATI Specialty Materials David Pope, Allvac pCCAg�� I 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 13 aceAnalytical wwwpacelabs.wm Project: SW Outfall #02 (13) Pace Project No.: 92438403 Pace Analytical Services, LLC 9800 KinceyAve . Suite 100 Huntersville, NC 28078 (704)875-9092 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louisiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except in full, without the written consent of Pace Analytical Services, UC. Page 2 of 13 laceAnalyficalo wwwpacelabs.mn SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 9800 Kincey Ave. Suite 1 OD Huntersville, NC 28078 (704)875-9092 Project: Pace Project No.: SW Outfall #02 (B) 92438403 Analytts Lab ID Sample ID Method Analysts Reported Laboratory 92438403001 SW OUTFALL #02 (B) EPA 200.7 Rev 4.4 1994 SH1 5 PASI-A SM 2540D-2011 MJP 1 PASI-A SM 521OB-2011 JP1 1 PASI-A SM 5220D-2011 GC 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LAC- Page 3 of 13 leAnalytical" www.pacelabs.corn ANALYTICAL RESULTS r Pace Analytical Services, LLC 9800 KinceyAve_ Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SW Outfal1 #02 (B) Pace Project No.: 92438403 Sample: SW OUTFALL #02 (B) Lai) ID: 92438403001 Collected: 07/23/19 15:50 Received: 07/24119 11A5 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Field Data Analytical Method: Collected By DPJ 1 07/23/19 15:58 Collected Date 07/23/19 1 07/23/19 15:58 Collected Time 15:51 1 07/23/19 15:58 pH 7.1 Sid. Units 0.10 1 07/23/19 15:58 Temperature 23.5 deg C 0.50 1 07/23/19 15:58 200.7 MET ICP Analytical Method: EPA200.7 Rev 4.4 1994 Preparation Method: EPA200.7 Rev 4.4 1994 Cadmium ND ug1L 1 A 1 07/31/19 13:56 08/01/19 22:01 7440-43-9 Chromium ND uglL 5.0 1 07/3111913:56 08/01/1922:01 7440-47-3 Copper 53.0 uglL 5.0 1 07/3111913:56 08/01/1922:01 7440-50-8 Nickel 5.4 uglL 5.0 1 07/31/19 13:56 08/01/19 22:01 7440-02-0 Zinc 45.9 uglL 10.0 1 07/3111913:56 08101/1922:01 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 25400-2011 Total Suspended Solids 26.7 mg/L 2.5 1 07129/19 13:06 5210B BOD, 5 day Analytical Method: SM 521 OB-2011 BOD, 5 day 4.6 my/L 2.0 1 07/25/19 03:10 07/30/19 04:30 B2 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Chemical Oxygen Demand 45.8 mg1L 25.0 1 07/26/19 15:3D 07129119 17:11 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/02/2019 11:30 AM without the written consent of Pace Analytical Services, LLC, Page 4 of 13 acMnalytrcal www.pscelabs.wm QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SW Outfall #02 (8) Pace Project No.: 92438403 QC Batch: 489431 Analysis Method: EPA 200.7 Rev 4.4 1994 QC Batch Method: EPA 200.7 Rev 4A 1994 Analysis Description: 200.7 MET Associated Lab Samples: 92438403001 METHOD BLANK: 2641114 Matrix: Water Associated Lab Samples: 92438403001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Cadmium ug1L ND 1.0 08/01/19 21:11 Chromium ug/L ND 5.0 08/01/19 21:11 Copper ug/L ND 5.0 08/01/19 21:11 Nickel uglL ND 5.0 08/01/19 21:11 Zinc uglL ND 10.0 08/01/19 21:11 LABORATORY CONTROL. SAMPLE: 2641115 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Cadmium ug/L 500 489 98 85-115 Chromium uglL 500 494 99 85-115 Copper ug/L 500 494 99 85-115 Nickel ug/L 500 492 98 85-115 Zinc ug/L 500 497 99 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2641116 MS 92437770001 Spike Parameter Units Result Conc. Cadmium ug/L ND 500 Chromium ug/L ND 500 Copper ug/L 22.4 500 Nickel uglL N❑ 500 Zinc uglL 133 500 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2641118 MS 92438403001 Spike Parameter Units Result Conc. Cadmium ug/L ND 500 Chromium uglL ND 500 Copper uglL 53.0 500 Nickel uglL 5.4 500 Zinc ug/L 45.9 500 2641117 MSD Spike MS MSD MS MSD % Rec Conc. Result Result % Rec % Rec Limits RPD 500 503 499 101 100 70-130 1 500 503 497 100 99 70-130 1 500 517 516 99 99 70-130 0 500 500 493 99 98 70-130 1 500 640 632 101 100 70-130 1 2641119 MSD Spike MS MSD MS MSD % Rec Conc. Result Result % Rec % Rec Limits RPD 500 502 504 100 101 70-130 1 500 502 512 100 102 70-130 2 500 547 555 99 100 70-130 1 500 496 502 98 99 70-130 1 500 544 551 100 101 70-130 1 Results presented on this page are In the units indicated by the "Units" column except where an aitemate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08102/2019 11:30 AM without the written consent of Pace Analytical Services, LLC. Qual Qual Page 5 of 13 leAnalytical »,vw.paeeJahs.cotb QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave, Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SW Outfall #02 (B) Pace Project No.: 92438403 QC Batch: 488845 Analysis Method: SM 25400-2011 QC Batch Method: SM 254OD-2011 Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92438403001 METHOD BLANK: 2638666 Matrix: Water Associated Lab Samples: 92438403001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 07/29/19 13:04 LABORATORY CONTROL SAMPLE: 2638667 Spike, LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg1L 250 250 100 90-110 SAMPLE DUPLICATE: 2639441 92438421003 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 58.7 57.3 2 SAMPLE DUPLICATE: 2639442 92438506002 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg1L 440 444 1 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: 08/02/2019 11:30 AM without the written consent of Pace Analytical Services, LLC. Page 6 of 13 lacieAnalyticalo www.petefaftcortl Project: SW Outfall #02 (B) Pace Project No.: 92438403 QC Batch: 488319 QC Batch Method: SM 521 OB-2011 Associated Lab Samples: 92438403001 METHOD BLANK: 2636157 Associated Lab Samples: 92438403001 Parameter Units 600, 5 day mg/L LABORATORY CONTROL SAMPLE: 2636158 Parameter Units 1301), 5 day mg1L Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NO 28078 (704)875-9092 QUALITY CONTROL DATA Analysis Method: SM 521OB-2011 Analysis Description: 5210B BOD, 5 day Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.0 07/30/19 03:34 Spike LCS LCS % Rec Conc. Result % Rec. Limits Qualifiers 198 203 103 84.6-115 SAMPLE DUPLICATE: 2636160 92438416001 Dup Parameter Units Result Result BOD, 5 day mg1L ND ND RPD Qualifiers 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: 08/02/2019 11:30 AM without the written consent of Pace Analytical Services, LLC. Page 7 of 13 leAnalXical wtMvpacelabs.com Project: SW Outfall #02 (B) Pace Project No.: 92438403 QC Batch: 488767 QC Batch Method: SM 5220D-2011 Associated Lab Samples: 92438403001 METHOD BLANK: 2638169 Associated Lab Samples: 92438403001 Parameter Units Chemical Oxygen Demand mg1L LABORATORY CONTROL SAMPLE: 263BI70 Parameter Units Chemical Oxygen Demand mg/L Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Analysis Method: SM 5220D-2011 Analysis Description: 5220D COD Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 25.0 0712911917:06 Spike LCS LCS % Rec Cone. Result % Rec Limits Qualifiers 750 738 98 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2638171 2638172 MS MSD 92438348001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 3010 100 100 3090 3100 85 95 90-110 0 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2638173 2638174 MS MSD 92438402001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec %6 Rec Limits RPD Qual Chemical Oxygen Demand mg/L ND 100 100 119 121 99 102 90-110 2 Results presented on this page are in the units indicated by the "Unite" 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: 08102/2019 11:30 AM without the written consent of Pace Analytical Services, LLC. Page 8 of 13 laceAnalytical www.pscelab&c= QUALIFIERS Project: SW Outfall #02 (2) Pace Project No.: 92438403 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL- Adjusted Method Detection Limit. Pace Analytical Services, LLC 9800KinceyAve. Suite 100 Huntersville, NC 28078 (704)875.9092 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 analyse 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 ofAcrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS B2 Oxygen usage is less than 2.0 for all dilutions set. The reported value is an estimated less than value and is calculated for the dilution using the most amount of sample. M1 Matrix spike recovery exceeded OC limits. Batch accepted based on laboratory control sample (LCS) recovery. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/02/2019 11:30 AM without the written consent of Pace Analytical Services, LLC. Page 9 of 13 ac6Analyiical wwwDM10h3-c ro QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: SW Outfall #02 (B) Pace Project No.: 92438403 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 Lab ID Sample ID QC Batch Method QC Batch Analytical Method Analytical Batch 92438403001 SW OUTFALL #02 (B) 92438403001 SW OUTFALL #02 (B) EPA 200.7 Rev 4.4 1994 489431 EPA 200.7 Rev 4.4 1994 489630 92438403001 SW OUTFALL #02 (13) SM 254OD-2011 488845 92438403001 SW OUTFALL #02 (B) SM 521OB-2011 488319 SM 521OB-2011 488349 92438403001 SW OUTFALL #02 (B) SM 5220D-2011 488767 SM 52200-2011 489096 Date: G810212019 11:30 AM 0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 10 of 13 Document Name: pocument Revised: February 7, 201a a .aceAnarytfea! Sample Condition Upon Recei i(SCUR Page 1 of 2 Document No,; Issuing Authority: F-CAR-CS-0334Rev.06 Pace Carolinas Quailly Office Laboratory receiving samples: Asheville ❑ Eden[] Greenwood ❑ Huntersville 12/ Raleigh[] Mechanicsville[] Client Name: Project #; W0 : 92438403 Courier: ❑Fed Ex� 1- ❑UPS 1, ❑USPS []Client ❑ Commercial Pace ❑Other: 92436403 Custody Seal Present? []Yes []No Seals Intact? ❑Yes ❑No DatellnitialsPersonExamining Contents: Parking Material: ❑Bubble Wrap []Bubble Bags QNone ❑ Other Biological Tissue Frozen? Thermometer- ,Guy Ip: []Yeses []No ❑1 14/A ©tR j 92TO48 Type of ice: ❑%ket [)Blue []None __ Correction Factor: Add/Subtract {°C) q Q Cooler Temp (°C): I Y 1 L Temp should be above freezing to VC Cooler Temp Corrected ('CI; I []samples out of temp criteria. Samples on ice, cooling process has begun USDA Regulated Sail ((2/M/A, water sample) Did samples originate in a quarantine zone within the United Slates: CA, NY, or SC (check maps)? Did samples originate from a foreign source Iinternationally. l—lyes nNn inrludinrt Hawaii and Pcsertn Rlcol7 i—IYnc MNn Cam ments/Discre anc : Chain of Custody Present? es No N/A 1. Samples Arrived within Hold Time? Myles ONO ❑N/A 2, Short !fold Time Analysis <72 hr.)? Yes No NJA 3. Rush Turn Around Time Requested? Yes oio (]NJA 4. Sufficient volume? Yei Na aN A S. Correct Containers Used? -Pace Containers Used? QYes 43 ONO ONO ❑NIA N/A 6. Containerslntact? QYes QNo NJA 7. Dissolved analysis: Samples Field Filtered? Oyes. ©No NJA g. Sample Labels Match COC? -Includes Date/Time/ID/Analysis Matrix: ©Yes ON. ❑NJA 4. Heads ace In VOA Vials (>5-6rnm)? Yes ❑No j]N A 10. Trip Blank Present? Tri Blank Custody Seals Presents QYes Yes ©No Na Cgv/A tuJA 11. COMMENTS/SAMPLE DISCREPANCY Field data Required? ❑Yes ❑No Lot ID of split Containers: CLIENT N01IF1CATi0NJRE5OLtiTION Person contacted: /1 Date/Time: Project Manager SCURF Review: iL /) Rate: 7 L 4 C �.. r } Protect Manager SRF Review: r Date: -? ,) { Page 11 of 13 DOcilment Name,. Document Revised: February7, 2018 c?CBAnalXICdf Sample Condition Upon Recei t(SCUR) Page 1 of 2 Document No.: Issuing Authority: F-CAR-CS•033-Rev.06 Pace Carolinas Quality Office 'Check (nark top half of box If pH and/or dechiorination Is verified and within the acceptance range for preservation samples. EMcepbans: VOA, Coliform, TOC, 011 and Grease, ORO/8015 (water) DOC, LLHg "Bottom half of box is to list number of bottle Project # W0 : 92433403 PM: MWB Due Date: 08/02/19 CLIENT: 92-Aiivae NC G a E 0. cf 7 `; .9 a E N 4, m " 3 a DOE l/1 G m c � N f0 G y ,..I 6 m N V N S � is a E ,.,, 0. ai N v I u a a oE� N 6 m N a E a 4? rY ^ p 2 u A a J E �y 4 m C 7 v � q� E ? y� c n Q .-, 0 d N _ 'U y Q ..1 U' Q 2 c a E ¢ N li Q z E d ` Q = v Q J [V Q E Q E N LI a Z "' 2 O 'T y !'� Z D 2 p C7 } 2 0 O E O �+ } ? �f O £ �" a O a v da d > = a ] Q ja 3 y � > V N J E p, v� _ .R d N E q N FZ? n1 ry = 2 o E Qry a m y C C 7 a pE O ill"'!!! Q Z j c O N E f�ID > z 4 a Q E 4 O 1 � � i \\L I N\ I \ N I i 4 I I I 5 6 7 B \--J\ I N I \NN\\,\ 9 10 It 12 -�\NNNA- N�N pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date pfeservatlon adjusted Time preservatlan adjusted amount of Preservative added Lai 4 Now Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this farm will be sent to the Borth Carallna DEHNR Certification Office (i.e. Out of hold, incorrect preservative, out of temp, incorrect contafners. Page 12 of 13 Stormwater Monit�rill� Chain of Custody Record Project Number/Nance: W Out fall #02 B Pr gjcct Location: A-l'1 SM - Bakers Sample 's Si nature: Date: %- 3 Requested Test Parameter's + D �r G) v - 3 Id G G /d f-fNO3 Y Total Recoverable: Chronlirim, Ni • el COp per. Lii}c G G /O HNO3 Y Cadmium y G G /m 1-12SO4 Y COD G G AP None Y BOD 3•' G G /0 None Y TSS Onsite Field ell Analysis Onsite Field Temperature Analysis pl-1: 7• / (s.u.) Sample Time: Temp: aMs- (T) Sample Timc: ,3 � Analysis Time: Analysis'limc: , y_7 Meter Calibrated: Yes f hermometer Calibratcd: (55 / N Samplinp, and field analysis completed by: Relinquished B Recelvccl K t y tvy.� Date: -Z9 a Dine: ITituctl Rclin uisl cd B G Received B Date: L Time: L 1 Date: - / )1 Time: 5 4 EHS-SW-Chain of Coslody Oulfall 02-Rev 009 Page 13 of 13 ear '1Allvac Afivac ® Bakers Plant Storrnwater Mortitorineport Farm Sample Date: ;"- 3 Sample Location: Person Collecdag Samples: Laboratory Performing Analysis: Analyftcal Techniques and Methods: Results of Swale Analvsis: Samppe Time: _ 9 . Stormwater QiscljAr e Outfall #03 on -Comm led Drainage Area = 336,590sg. ft. = 7.8 acres % Impervious = 15% 40 CFR Part 136 I Parameter Results (mg/1) Benchmark Values (mg/1) BOB a 30 COI? 120 TSS 19.9 100 Cadmium /VP 0.001 Chromium, total recoverable D 1 Copper, total recoverable . D 7 0.007 Nickel, total recoverable 0.26 Zinc, total recoverable �Q f 0.067 pH 7 a (std units) 6-9 (std units) Storm Date: Z23YI Storm Duration: 2. 4� (Hxs.) Inches of Rainfall: Duration of time preying rain event exceeding 0.1 `°: - 6--_2 - — (l-Irs.) Estimated Flow Calculation: Q=CIA Q(Total) = Q(Pervious Area) + Q(7mpervious ,area) Q(tot., cfs) = (.4 x inches rain/i 2 inches/ft. x 7.8 acres x .&5) + .9 x inches rain/121nches/ft. x 7.8 x. 15) Q(Total, cfs) = 0.2210 x (Inches of rain) + 0.0878 x 0. W (Inches of rain) _ , & zpm ,.__ _ cfs 0 aceAnalytical www.paceiabs.com August 02, 2019 Scott Ryan Allvac Monroe, NC RE: Project: SW Outfall #03 (B) Pace Project No.: 92438402 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Dear Scott Ryan: 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 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, Matthew Brainard matthew.brainard@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Larry Allen, Allvac Tyler Mercer, ATI Specialty Materials David Pope, Allvac 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 13 leAnalytr'ca! www.pecera63.com Project: SW Outfall #03 (B) Pace Project No.: 92438402 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville. NC 28078 (704)875-9092 Charlotte Certification IDS 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 LouisianalNELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87646 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 VrginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, L.L.C. Page 2 of 13 � K ace Analytical www.petelabs.eam Project: SW Outfall #03 (B) Pace Project No.: 92438402 Lab ID Sample ID 92438402001 SW OUTFALL #03 (13) Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Method Analysts Analysts Reported Laboratory EPA 2007 Rev 4.4 1994 SW 5 PASI-A SM 254OD-2011 MJP 1 PASI-A SM 52106-2011 JP1 1 PASI-A SM 5220D-2011 GC 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 13 aceAnalytical w6wPacelaLs.eom ANALYTICAL RESULTS I. ..M 4 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)975-9092 Project: SW Outfall #03 (B) Pace Project No.: 92438402 Sample: SW OUTFALL #03 (e) Lab ID: 92438402001 Collected: 07/23/19 15:33 Received: 07/24/19 11:45 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual Field Data Analytical Method: Collected By DPJ 1 07/23/19 15:38 Collected Date 07/23/19 1 07123M9 16:38 Collected Time 15:26 1 07/23/19 15:38 pH 7.2 Std. Units 0.10 1 07/23/1915:38 Temperature 23.8 deg C 0.50 1 07/23119 15:58 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA200.7 Rev 4.4 1994 Cadmium ND ug/L 1.0 1 07/31/19 13:56 08/01/19 21:58 7440-43.9 Chromium ND ug/L 5.0 1 07/31/19 13:56 08/01/19 21:58 7440-47-3 Copper 17.8 ug1L 5.0 1 07/31/19 13:56 08/01/19 21:58 7440-50-8 Nickel ND ug1L 5.0 1 0713111913:56 08101/19 21 ;58 7440-02-0 Zinc 16.8 ug1L 10.0 1 07/31/19 13:56 08/01/19 21:58 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Total Suspended Solids 19.8 mg/L 5.0 1 07/29/19 13:06 5210B BOD, 5 day Analytical Method: SM 521OB-2011 BOD, 5 day 2.2 mg1L 2.0 1 07/25/19 03:10 07/30/19 04:29 5220D GOD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Chemical Oxygen Demand ND mg/L 25.0 1 07/26/19 15:30 07/29/19 17:10 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/02/2019 11:30 AM without the written consent of Pace Analytical Services, LLC. Page 4 of 13 aceAnalytical www pacelabs. cm QUALITY CONTROL DATA Project: SW Outfall #03 (B) Pace Project No.: 92438402 QC Batch: 489431 Analysis Method: EPA 200.7 Rev 4.4 1994 QC Batch Method: EPA 200.7 Rev 4.4 1994 Analysis Description: 200.7 MET Associated Lab Samples: 92438402001 METHOD BLANK: 2641114 Matrix: Water Associated Lab Samples: 92438402001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Cadmium ug1L N❑ 1.0 08/01119 21:11 Chromium uglL ND 5.0 08/01119 21:11 Copper uglL ND 5.0 08/01119 21:11 Nickel ug1L ND 5.0 08/01119 21:11 Zinc ug1L ND 10.0 08/01/19 21:11 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huniersville, NC 2807E (704)875-9092 LABORATORY CONTROL SAMPLE: 2641115 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Cadmium U91L 500 489 98 85-115 Chromium ug1L 500 494 99 85-115 Copper uglL 500 494 99 85-115 Nickel uglL 500 492 98 85-115 Zinc uglL 500 497 99 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2641116 2641117 MS MSD 92437770001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Cadmium ug1L ND 500 500 503 499 101 100 70-130 1 Chromium ug1L NO 500 500 503 497 100 99 70-130 1 Copper ug1L 22.4 500 500 517 516 99 99 70-130 0 Nickel ug1L NO 500 500 500 493 99 98 70-130 1 Zinc ug1L 133 500 500 640 632 101 100 70-130 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2641118 MS 92438403001 Spike Parameter Units Result Conc. Cadmium uglL ND 500 Chromium uglL ND 500 Copper uglL 53.0 500 Nickel uglL 5.4 500 Zinc uglL 45.9 500 2641119 MSD Spike MS MSD MS MSD % Rec Conc. Result Result % Rec % Rec Limits RPD 500 502 504 100 101 70-130 1 500 502 512 100 102 70-130 2 500 547 555 99 100 70-130 1 500 496 502 98 99 70-130 1 500 544 551 100 101 70-130 1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right or the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/0212019 11:30 AM without the written consent of Pace Analytical Services, LLC. Qual Qual Page 5 of 13 aceAnalytical www.pacefabs.cam QUALITY CONTROL DATA Project: SW Outfall #03 (B) Pace Project No.: 92438402 QC Batch: 4BBB45 Analysis Method: SM 2540D-2011 QC Batch Method: SM 2540D-2011 Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92438402001 METHOD BLANK: 2638666 Associated Lab Samples: 92438402001 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: Parameter 2638667 Units Total Suspended Solids mg/L SAMPLE DUPLICATE: 2639441 Parameter Units Total Suspended Solids mg1L SAMPLE DUPLICATE: 2639442 Parameter Units Total Suspended Solids mg1L Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 0712911913:04 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 250 100 90-110 92438421003 Dup Result Result 58.7 57.3 92438506002 Dup Result Result 440 444 RPD Qualifiers 2 RPD Qualifiers 1 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'. 08/02/2019 11:30 AM without the written consent of Pace Analytical Services, LLC. Page 6 of 13 aceAnaIX cal www porelabs. com QUALITY CONTROL DATA Project: SW Outfal1 #03 (B) Pace Project No.: 92438402 QC Batch: 488319 Analysis Method: SM 52108-2011 QC Batch Method: SM 521OB-2011 Analysis Description: 5210B BOD, 5 day Associated Lab Samples: 92438402001 METHOD BLANK: 2636157 Associated Lab Samples: 92438402001 Parameter Units BOD, 5 day mg1L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.0 07/30/19 03:34 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2636158 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers BOD, 5 day mglL 198 203 103 84.6-115 SAMPLE DUPLICATE: 2636160 92438416001 Dup Parameter Units Result Result RPD Qualifiers BOD, 5 day mg1L ND ND Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the fight of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/02/2019 11:30 AM without the written consent of Pace Analytical Services, LLC. Page 7 of 13 aceAnalytical" www.pacelabs.com Project: SW Outfall #03 (B) Pace Project No.: 92438402 QC Batch: 488767 OC Batch Method: SM 5220D-2011 Associated Lab Samples: 92438402001 METHOD BLANK: 2638169 Associated Lab Samples: 92438402001 Parameter Units Chemical Oxygen Demand mglL LABORATORY CONTROL SAMPLE: 2638170 Parameter Units Chemical Oxygen Demand mg/L Pace Analytical Services, LLC 98D0 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Analysis Method: SM 5220D-2011 Analysis Description: 5220D COD Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 25.0 07/29/1917:06 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 750 738 98 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2638171 2638172 MS MSD 92438348001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 3010 100 100 3090 3100 85 95 90-110 0 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2638173 2638174 MS MSD 92438402001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qua) Chemical Oxygen Demand mglL ND 100 100 119 121 99 102 90-110 2 Results presented on this page are In the unlls 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: 08/02/2019 11:30 AM without the written consent of Pace Analytical Services, LLC. Page 8 of 13 aceAnalytical www.pacefe6s.wm QUALIFIERS Project: SW Outfall #03 (B) Pace Project No.: 92438402 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. Pace Analytical Services, LLC 9800 Kincey Ave, Suite 100 Huntersville, NC 26078 (704)875-9092 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 Azubenzene 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-Nitrosod iphenyla mine 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. PASI-A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/02/2019 11:30 AM without the written consent of Pace Analytical Services, LLC, Page 9 of 13 aceAnalytical w"..pacelab& Wn QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: SW Outfall #03 (B) Pace Project No.: 92438402 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method. Batch 92438402001 SW OUTFALL #03 (B) 92438402001 SW OUTFALL #03 (B) EPA 200.7 Rev 4.4 1994 489431 EPA 200.7 Rev 4.4 1994 489630 92438402001 SW OUTFALL #03 (B) SM 2540D-2011 488845 92438402001 SW OUTFALL#03 (B) SM 521OB-2011 488319 SM 521OB-2011 488349 9243B402001 SW OUTFALL #03 (B) SM 5220D-2011 488767 SM 5220D-2011 489096 Date: 081D212019 11;30 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 10 of 13 Document Name: Document Revised: February 7, 2018 a �aceAnaOcal Sam le Condition Upon Recei t SCUR Page 1 of 2 Document No.: Issuing Authority: F-CAR•CS-033•Rev.06 pace Carolinas Quality office Laboratory receiving samples: Asheville ❑ Eden❑ Greenwood ❑ Huntersviile ❑tr Ralelgh❑ Mechanicsville[] • ». J# Client Name: Wo# : 92438402 nowrm-amm _ Project R L Courier. []Fed Ex ❑UPS ❑LISPS ❑Client ❑ Commercial ❑Pace ❑Other: 92438402 Custody Seal Present? ❑Yes ❑No Seals Intact? ❑Yes fNo 1 Date/lniiials Person Examining Contents: Packing Material: []Bubble Wrap ❑8ubble Bags None ❑ Other Biological Tissue Frozen? Thermometer: []Yes❑No [] /A ❑IR Gun ID: 92TO48 Type of Ice: [DWet ❑Blue ❑None Cooler Temp ('C): 2-,01 Correction Factor. Add/Subtract ('C) 0,0 Temp should be above freezing to 5'C Cooler Temp Corrected ('C): ❑samples out of temp criteria. Samples on ice, tooling process has begun USDA Regulated Sail (Ef N/A, water sample) Did samples originate in a quarantine zone within the United States: CA, NY, or SC{check maps)? Did samplesorlginate From a foreign source (internationally, mv.. mnl inrludinv Hawaii and AuPhn Rlenl? FIVnc f-iNn Comment s/0lscrepant : Chain of Custody Present? ' le, ON. ❑NJA 1. Samples Arrived within Hold Time? 4s ONO ❑N/A 2, Shot Hold Time Analysis 02 hr.)? Yes No N A 3. Rush Turn Around Time Requested? ❑Yes M No ❑N/A q. Sufficient Volume? • Yes No N/A 5. Correct Containers Used? -Pace Containers Used? Qyes 0i es [:)No No ❑N/A NIA 6. Containers Intact? ©Yes No N//A 7. Dissaived analysis: Samples Field Filtered? ❑Yes ❑No N/A 8. Sample Labels Match CDC? -Includes Date/Time/ID/Anatysis Matrix: ©Its ❑No ❑N/A 9. Headspace in VOA Vials (>5-6mm)? Yes ONO ❑N/A 10. Trip Blank Present? Trip Blank Custody Seals Present? ❑Yes oYes [)ND 0 Na 041A N/A 11. COMMENTS/SAMPLE DISCREPANCY Field Data Required? Des []No Lot ID of split containers: CUENT NOTIFICATION/RESOLUTION Person contacted: Date/Time: Project Manager SCURF Review: l/., Date:. Project Manager SRF Review: % < Date: Page 11 of 13 Document Name: Document Revised: February 7, 2018 aceAnalAMI Sample Condition Upon Recei tISCURI Page 1 of 2 Document No.: issuing Authority: F-CAR-0-033-Rev.06 Pace Carolinas Quality Office `Check mark tap half of box if pH and/or dechlorination is verified and within the acceptance range for preservation samples. Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC, LLHg "Bottom half of box Is to list number of bottle Project # WO : 92433402 PM: MW8 Due Date: 06/02/19 CLIENT: 92-Allva. NC d a C 7 E ^ ] m a n c ] E v©i 7 m v n c ] E o 7 m u G c w = m y44 S E "' _ sir m M s E uQ :C m �t 6 N E ti m _ O Z .�N. V m 3 ? u. u ¢ C E & - ••� ] .+ d N v v S E v - n S .y d a c = €u G E N rn Q V n ry 2 m Q a Q N s ¢ E N N ,n m q Q S a E q ry M G m to q G u l.J Q ? E o S ar l� O q m d 4 } E o )- m } ` 2 ¢ C O } E a q Os g Rp 3 rn © 7 E o If a m Z m O n � v �c q O } = a } 4 9 ' Y ] q a E ut vas \ u a u E o N N N S 2 v E 0 ry VJ z Z a C ] g �J d Q c P !•! 7 7 z > V w n c E O ar ONN II N QN\\ 5HL 8\N1 9 10 I1 12 pH Adjustment Log for Preserved Samples Sam pie 10 Type of preservative pit upon receipt pate preservatlon adJusted Time preservation adjusted Amount of Preservative added Lot u Note: Whenever there is a discrepancy affecting NorthCarolina compliance samples, a tapy of this farm will be sent to the North Carolina DEFINR Certification Office [i.e. Out of hold, incarmtt preservative, out of ternp,'mcerrect containers. Page 12 of 13 Stormwater Monitorin Chain of Custody Record Project Number/Name: SW Outfall #03 B Pra'ect Location: AT1 SM - Bakers Sample 's Si mature: Date: "a?3- F E o a� CL a, o tI V F Requested `Pest Parameters 6. / a8 G G /(D f-1NO3 Y Total Recoverable: Chromium, Nickel, Co > > qr %mc $ G G /0 HNO3 Y Cadmium L-Y :3 G G /d) 1-12SO4 Y COD G G /Q None Y BOD .3: 3 G G / None Y TSS Otlsite Vield 11-1 Analysis Onsite Fiel(! Tens eraturc Analysis pli:via (s.u.) Sampi Tine: 756 Temp: °c) Sample Tinic: 3 AnalysIS 1'Irne: I I Analysls 1'mle: Meter Calibrated. Thcrliiomet •r Calibrated:C / N Sam iirl ;Intl field analysis co>nt letedl b ,: Rel i11 t. khed B : Receives Date: l 1 c: %1J Date: Reline uished By: `� " Received B �- Date: ` �I f'in�c : 1(. Datc: JTimc: EI-IS-SW-Chain of Costody Outfalt 03-Rev 001 Page 13 of 13 Allvac - Bakers Plant Stormwater Monitoring Report Form Sample Location: Person Collecting Samples: Laboratory Performing Analysis: Analytical Techniques and Methods: Results of Sample Analysis: Non-ContactCooling Wastewater p4.,w Popp Vie. 1A4 �z 40 CFR Part 136 OATI Non- I Contact Cooling Water # , Sampling Date Sampling Time Estimated Flow(MGD) Total Residual Chlorine Temperature pH (std. units) Effluent Downstream Upstream -sue 0 00v3 °e gy aV! 7 a 3 6-%- .00ag NP 9 °` .D°� 3.�°G 4 3- 9 _ D 9•G°` 013..a`'` 5 - i, .0036 3.111` 3.30� 7.7 8 lv /3 /9 0 : -;5 0. O l aO a?a�• 4 °� �3 a'` 0?3. °` 7 $1 acmnalytical www.pscelaumm June 26, 2019 Scott Ryan Allvac Monroe, NC RE: Project: NONCONTACT COOLING WATER Pace Project No.: 92433143 T . t Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersviile, NC 28078 (704)875-9092 Dear Scott Ryan: Enclosed are the analytical results for sample(s) received by the laboratory on June 14, 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 cc: Tyler Mercer, ATI Specialty Materials David Pope, Allvac ACCRfO q�a�! 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 19 aceAnalytical wNwpecelabs.snm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704 )875-9092 Project: NONCONTACT COOLING WATER Pace Project No.: 92433143 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 LouisianalNEI-AP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky LIST Certification #: 84 VrginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consentof Pace Analytical Services, LLC. Page 2 of 19 aceAnalytical www.pecelaft com SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 9600 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Pace Project No.: NONCONTACT COOLING WATER 92433143 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92433143001 NON-CONTACT#1 EPA 1664E JMS 1 PASI-C SM 4500-CI G-2011 GC 1 PASI-A 92433143002 NON-CONTACT#2 EPA 1664E JMS 1 PASI-C SM 4500-CI G-2011 GC 1 PASI-A 92433143003 NON-CONTACT#3 EPA 1664E JMS 1 PASI-C SM 4500-CI G-2011 GC 1 PASI-A 92433143004 NON-CONTACT04 EPA 1664E JMS 1 PASI-C SM 4500-CI G-2011 GC 1 PASI-A 92433143005 NON-CONTACT#5 EPA 1664B JMS 1 PASI-C SM 4500-CI 0-2011 GC 1 PASI-A 92433143006 NON-CONTACT#6 EPA1664B JMS 1 PASI-C SM 4500-CI G-2011 GC 1 PASI-A 92433143007 NON-CONTACT#7 EPA 1664B JM5 1 PASI-C SM 4500-CI G-2011 GC 1 PASI-A 92433143008 NON-CONTACT#8 EPA 1664E JMS 1 PASI-C SM 4500-CI G-2011 GC 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 19 aceAnalytical www.pacelabs wm ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Hunlersville, INC 28078 (704)875.9092 Project: NONCONTACT COOLING WATER Pace Project No.: 92433143 Sample: NON-CONTACT#1 Lab ID: 92433143001 Collected: 06/13119 07:50 Received: 06/14/19 10:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Oil and Grease 4500CL G Chlorine, Residual Chlorine. Total Residual Date: 06/26/2019 02:40 PM Analytical Method: EPA 1664B ND mglL 5.0 1 06/26/19 06:43 Analytical Method: SM 4500-CI G-2011 ND mg/L 0.024 1 06/1811917:57 7782-50-5 H3 REPORT OF LABORATORY ANALYSIS This report shall riot he reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 19 m aceAnalytical »ww.paCefab&wM ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 KinceyAve. Suite too Huntersville, NC 2807E (704)875-9092 Project: NONCONTACT COOLING WATER Pace Project No.: 92433143 Sample: NON-CONTACT#2 Lab ID: 92433143002 Collected: 06/13/19 08:15 Received: 06/14/19 10:00 Matr"ix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Oual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg/L 5.0 1 06/26/19 06:43 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G-2011 Chlorine, Total Residual ND mg1L 0.024 1 06/18/19 17:57 7782-50-5 H3 Date. 06I2612019 02:40 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written Consent of Pace Analytical Services, LLC. Page 5 of 19 aceAnalytical WWW.PM)8bS.WM ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave, Suite 100 Huntersville, NO 28078 (704)875-9092 Project: NONCONTAC I COOLING WATER Pace Project No.: 92433143 Sample: NON-CONTACT#3 Lab ID: 92433143003 Collected: 06/13119 08:40 Received: 06/14119 10:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND nri 5.0 1 06/26/19 06:43 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G-2011 Chlorine, Total Residual ND mg/L 0,024 1 06/18/19 17:57 7782-50-5 H3 Date: 06/26/2019 02:40 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 6 of 19 (�IacleAnalyfical" wxwpacelebs.c= ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 KinceyAve, Suite 100 Huntersville, NC 28078 (704)875-9092 Project: NONCONTACT COOLING WATER Pace Project No.: 92433143 Sample: NON-CONTACT#4 Lab IA: 92433143004 Collected: 06113119 09:00 Received: 06/14/19 10:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg/L 5.0 1 06/26/19 06:44 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G-2011 Chlorine, Total Residual ND mg/L 0.024 1 06/18/19 17:57 7782-50-5 H3 Date: 06/26/2019 02:40 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 7 of 19 aceAnalytical www.pacelabs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave, Suite 100 Huntersville. NC 28078 (704)875-9092 Project: NONCONTACT COOLING WATER Pace Project No.: 92433143 Sample: NON-CONTACT#5 Lab ID: 92433143005 Collected: 0611311909:25 Received: 06/14/1910:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mg/1- 5.0 1 06126/19 06:44 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G-2011 Chlorine, Total Residual ND mg/L 0.024 1 06/18/19 17:57 7782-50-5 H3 Date: 06126/2019 02:40 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 8of19 aeeAnalytical www.pacelabs eom ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: NONCONTACT COOLING WATER Pace Project No.: 92433143 Sample: NON-CONTACT#6 Lab ID: 92433143006 Collected: 06113119 09:45 Received: 06/14/19 10:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg/L 5.0 1 06126I19 06:44 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G-2011 Chlorine, Total Residual ND mg/L 0.24 10 06/18/19 17:57 7782-50-5 H3 Date: 06/26/2019 02:40 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 9 of 19 aceAnalytical www.pacelab&C= ANALYTICAL RESULTS Project: NONCONTACT COOLING WATER Pace Project No.: 92433143 Pace Analytical Services, LLC 9600 Kincey Ave. Suite 100 Huntersville, NC 28078 (794)875-9092 Sample: NON-CONTACT#7 Lab ID: 92433143007 Collected: 06/13119 10:10 Received: 06114119 10:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed GAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg1L 5.0 1 06/26/19 06:45 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G-2011 Chlorine, Total Residual ND mg1L 0.024 1 06/18/19 17:57 7782-50-5 H3 Date: 06/26/2019 02:40 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 10 of 19 aceAnalytical www.pecelabs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 9600 Kincey Ave, Suite 100 Huntersville, NC 28078 (704)875-9092 Project: NONCONTACT COOLING WATER Pace Project No.: 92433143 Sample: NON-CONTACT#8 Lab ID: 92433143008 Collected: 06/13/19 10:35 Received: 06/14/19 10:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg/L 5.0 1 06/26/19 06:45 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G-2011 Chlorine, Total Residual ND mg1L 0.024 1 06118/19 17:57 7782-50-5 H3 Date: 06/26/2019 02:40 PM 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 19 aceAnalyfical www.pacelabs.com QUALITY CONTROL DATA Project: NONCONTACT COOLING WATER Pace Project No.: 92433143 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 483277 Analysis Method: EPA 1664B QC Batch Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92433143001, 92433143002, 92433143003, 92433143004, 92433143005, 92433143006, 92433143007, 92433143008 METHOD BLANK: 2612203 Matrix: Water Associated Lab Samples: 92433143001, 92433143002, 92433143003, 92433143004, 92433143005, 92433143006, 92433143007, 92433143008 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L NO 4.8 06/26/19 06:42 LABORATORY CONTROL SAMPLE: 2612204 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 38.5 38.5 100 78-114 MATRIX SPIKE SAMPLE: 2612205 92433576001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L ND 38.5 37.2 97 78-114 Results presented on this page are in the units Indicated try the "Unite" 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: 06/26/2019 02:40 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 19 lacmnalyfical* www.peceleb&com QUALITY CONTROL DATA Project: NONCONTACT COOLING WATER Pace Project No.: 92433143 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 OC Batch: 481875 Analysis Method: SM 4500-CI G-2011 OC Batch Method: SM 4500-CI G-2011 Analysis Description: 4500CL G Chlorine, Total Residual Associated Lab Samples: 92433143001, 92433143002, 92433143003, 92433143004, 92433143005, 92433143006, 92433143007, 92433143008 METHOD BLANK: 2605891 Matrix: Water Associated Lab Samples: 92433143001, 92433143002, 92433143003, 92433143004, 92433143005, 92433143006, 92433143007, 92433143008 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chlorine, Total Residual mg/L ND 0.024 06/18/19 17:57 SAMPLE DUPLICATE: 2605892 92432727001 Dup Parameter Units Result Result RPD Qualifiers Chlorine, Total Residual mg/L NO ND 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: 06/26/2019 02:40 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 19 accAnalytical wwwpacelebs.com QUALIFIERS Project: NONCONTACT COOLING WATER Pace Project No.: 92433443 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 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. I.CS(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-Nitrosod iphenyla mine 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 H3 Sample was received or analysis requested beyond the recognized method holding time. REPORT OF LABORATORY ANALYSIS Thls report shall not be reproduced, except in full, Date: 06/26/2019 02:40 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 19 laoAnalyficalo www.pecelabs.cam QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: NONCONTACT COOLING WATER Pace Project No.: 92433143 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID QC Batch Method QC Batch Analytical Method 92433143001 NON-CONTACT#1 EPA 16646 483277 92433143002 NON-CONTACT#2 EPA 1664B 483277 92433143003 NON-CONTACT#3 EPA 1664B 483277 92433143004 NON-CONTACT#4 EPA 1664B 483277 92433143005 NON-CONTACT#5 EPA 1664B 483277 92433143006 NON-CONTACT#6 EPA 1664B 483277 92433143007 NON-CONTACT#7 EPA 1664B 483277 92433143008 NON-CONTACT0 EPA 1664B 483277 92433143001 NON-CONTACT#1 SM 4500-CI G-2011 481875 92433143002 NON-CONTACT#2 SM 4500-CI G-2011 481875 92433143003 NON-CONTACT#3 SM 4500-C1 G-2011 481875 92433143004 NON-CONTACT#4 SM 4500-CI G-2011 481875 92433143005 NON-CONTACT#5 SM 4500-CI G-2011 481875 92433143006 NON-CONTACT#6 SM 4500-CI G-2011 481875 92433143007 NON-CONTACT#7 SM 4500-CI G-2011 481875 92433143008 NON-CONTACT#8 SM 4500-CI G-2011 481875 Date: 06126l2019 02:40 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Analytical Batch I Page 15 of 19 Document Name: {Document Revised: February 7, 2018 - .aceAnalyfrcal e Sample Conditlon Upon Recei t(SCUR) Page 1 of 2 Document No.: Issuing Authority: F-CAR-CS-033-Rev.06 Pace Carolinas Quality Office Laboratory receiving samples: Asheville ❑ Eden[] Greenwood ❑ Huntersville p�Z Raleigh[] Mechanicsville❑ Client Narne: Project Wot• ; 92433143 ,2�4L Courier: ❑Fed Ex� ❑UPS CUSPS ❑Client ❑ Commercial .QFace ❑Other: 924331 43 � Custody Seal Present? --- ❑Yes--. ❑No Seals intact? ❑Yes [IN'o t!%% f Date/initials Person Examining Contents: � l Packing Material: []Bubble Wrap 08ubble Bags ❑None ❑ Other Biological Tissue Frozen? ❑Yes QNo ❑N/A Thermometef QIR Gun 1E7: 921'048 Type of ice: [20 et ❑Blue ❑None r� r Cooler Ternp ('C): t • CY i-9 Correction Factor: Add/Subtract ('C) 0.0 Temp should be above freezing to 6'C Cooler Temp Corrected ('C): ❑samples out of temp criteria. Samples on ice, cooling process f/ has begun USDA Regulated Sall (M 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, nYes A13 includine Hawaii and Puerto Ricol? MYes RNo Comments/Discre ant : / Chain of Custody Present? 04s No ❑N/A 1. Samples Arrived within Hold Time? Yc ❑No ❑N/A 2. Short Hold Time Analysis <72 hr.)? Yes Na N/A 3. Rush Turn Around Time Requested? Y,�cs No ❑N/A 4. Sufficient Volume? . Y ,es No N/A 5. Correct Containers Used? ❑Yes ©Na ❑NIA 6. -Pace Containers Used? weer No NIA Containers Intact? 0ie�s QNo Q N/A 7. Dissolved analysis: Samples Field Filtered? ❑Ycs- ❑No ❑N/A B. Sample Labels Match CDC? QYes [)NO ❑N/A 9. -Includes Date/Time/ID/Analysis Matrix: Headspace in VOA Vials (>5-6mm)? Des ON N A 10, Trip Blank Present? ❑Ycs QNo ❑N/A 11, N Ttie Blank CustoL Seats Present? Uyes CINO " A/ COMMENT;/SAMPLE DISCREPANCY Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION Field Data Required? []Yes ONO Person contacted: oateMme: Project Manager SCURF Review: fj/ Dater Project Manager SRF Review: L Date: Page 16 of 19 Document Name: Document Revised: February 7, 2018 �-Uce �if?�3�IGc3j Sample Condition Upon Recei t(SCURj Page 1 of 2 Document No.: Issuing Authority: f.CAR-0-033•Rev.Ofi Pace Carolinas Quality Office 'Check mark top half of box If pH and/or dechlorination Is verified and within the acceptance range for preservation samples. Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/9015 (water) DOC, LLHg `*bottom half of box is to list number of bottle Project t# " : 92433143 —� puc Daiet 0 /28/19 pp : MW43 2�Al_ivac VIC .�.._.� iy 0 2 v B gi x v a a u z ! 2 v x a z a Z. Y a z z 2 C, c n c n c d u a 6 N p Z `� x O m f7 v v cL n j o rr a E Z 0 ry ? q Y ran In = j u 9 N Z a j > o m c c 2 Y C m Y 4L a o. a dr a. C, m a q a ro a a- D ¢ EE d r a q 6 G > > 7 4 0 i 4 © 0. d J W C rn 4 E E E E E E E `m E m E .�L. M E E E w E o E E E E c 12 oEi a S a a a a a a 0 7 l7 2 11 0 yr L7 7 0 2 t�7 7 l7 a s' O yr ry a aa a tj7 7 LK m to m as m m m m 3 a a a a ¢ ¢ > > o > to a > C 1 Nr' z -'T � v I 4 5 7 9 10 11 12 pH Adjustment Log for Preserved Samples Sample IO Type of Preservative pH upon recelpt Date preservation ad)uited Time preservation adlusted Amount of Preservative added Lot rr Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office Ii.e. Out of hold, incorrect preservative, out of temp, incorrect containers. Page 17 of 19 t ATI Slreeialq• Efalr.rials Storm Dater monitoring (NON CONTACT) Bakers North Chain of Custody Record page 41 Project Number/Name: NonContact Cooling Water Project Location: ATI SM - Bakers Sampler's Signature: Date:6 3 u dL E M a to a L a a L u tc M �, Requested Test A i= 0 a CL Parameters a,' 4�CL O a F L a W a SA ° aZ�331 0 G G None Y 'J, J Residual Chlorine so,,- G G,db None Y j Residual Chlorine G GAP None Y Residual Chlorine Co4,_-t#j G G/(0 None Y Residual Chlorine O4_C �} •-,r, G Gla None Y b Residual Chlorine Mal-CpA+t't+*6 flf,., G G/a None Y ,9 Residual Chlorine A/0,1 ae •/0, G G/(D None Y Residual Chlorine Gin-Cr+ti�fac 8 D '3S� G G/e None I Y y Residual Chlorine Meter Calibrated: / N IThermorneter Calibrapd— N Sampling and Field analysis completed by: Relinquished By: Received By: a�G Date : Time: Date: 111 -Iq Time: jp;«.�..�,v. Relinquished By: ' Received By : ",,:tj. 1, Y " Date y -1 Time: j ; ,,,,`. Date:(,") "rime: It �1 EHS Baker South SW REV 9 2 5/10/2016 Page 18 of 19 �ATI S�BGi,3ity h4ateriala Storm Water Monitoring (NON CONTACT) Bakers North Chain of Custody Record oa¢e B2 Project Number/Name: NonContact Cooling Water project Location: ATI SM - Bakers Sampler's Signature: Date: a E fa oCL d Q U C I— •y �, Cp i . ? U V 9 a.. f13 E LJ c ° Requested Test Parameters 'J -IL � f L G G HCL Y f Oil & Grease & eAS� G G HCL Y Oil & Grease DA-CbR r}� G G HCL Y U. q Oil & Grease lVjA - CM�04 # q(Xj„r G G HCL Y Oil &Grease 3 ,,_ G G HCL Y Oil & Grease per- bq .1w, G G HCL Y Oil & Grease M iQ Ae1 ' Q G G HCL Y Oil & Grease O',-Comma 8 /0 Ste- G G HCL Y Oil & Grease Meter Calibrated: / N lThermometer Calibrated: / N Sampling and Field analysis completed by: Relinquished By: Relinquished By: l Date : Time: Date :01 11 I `I Time: Relinquished By: :Relinquished By: Date : 0J -/ y-(e Time: !!l S.:, Date : r �- c� ; ` Time: EHS Baker South SW REV 9 2 5/10/2016 Page 19 of 19 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS ODD 3v2 9 FACILITY NAME 412-Y- l✓Ae,— Vf&-s PERSON COLLECTING SAMPLE S) oh, TR. CERTIFIED LABORATORY(S) aae Lab # Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: aW (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.) COUNTY 1 ,L.;t, PHONE NO. if dy) "9-44-r// SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. • Date Sample Collected Total Rainfall Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements yes _no Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&GITPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage moldd/vr MG inches mgA m unit al/mo Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Division of Water Quality Date 7 93 /? Attn: Central Files Total Event Precipitation (inches): 9 3S 1617 Mail Service Center Event Duration (hours): /.as (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, including the possibility of fines and imprisonment for knowing violations." 9=.PA_ g-9-1!p (Signature of Permifte (Date) Form SWU-247, last revised 21212012 Page 2 of 2 Enutonmcnral Qualrr,v Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling oul this form, please visit https://deg.nc.Y v/about/divisions/enerQY-mineral-tand- resourceslenergy-mineral-land-permits./stormwater-permitslnpdes-industrial-sw#tab-4 Pennit No.: or Certificate of Coverage No.: NIC/GI_I_I_I_I_I_I Facility Name: Aweel_-r Connty, a/t. /0a Phone Nn. 7,0 y-a8 9 —17/ 11 Inspector: DGt l B J&, Date of Inspection: % a,; Yq Time of Inspection: Y"em Total Event Precipitation (inches): 40. 55— All permits require qualitative monitoring to be perforined during a "measurable storm event." A "measurable storm event" is a storin event that results in an actual discharge from the pernitted 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 pennittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the pennittee 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: (Signature of 1. Outfall Description: Outfall No. $5kyol Structure (pipe, ditch, etc.): Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: Page 1 of 2 SWU-242, last modiGed07125/2617 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: a/ea.,- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): IL4/+-'e 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: (P 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: 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: 6) 2 3 4 5 VA 8. 9. Is there any foam in the stormwater discharge? O Yes ®No. Is there an oil sheen in the stormwater discharge? OYes (g)No. Is there evidence of erosion or deposition at the outfall? o Yes ®No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe N42 t? 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 5wU-242. Last modified 07/2812017 K,,.,r,a- Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this fol7n, please visil httns://den.nc.gov/about/divisions/enerey-mineral-Iand- resources/energy-mineral-land-permits/stormwater-permitslnpdes-industrial-sw#tabA Permit No.: N/Cl,�(O 1010/31�1�1 or Certificate of Coverage No.: NIC/GI_l—l—1 l—1 l Facility Name: 8axe/--r County: &it1en Phone No. Inspector: D4W,.0 Idd� - Date of Inspection: Time of Inspection: Total Event Precipitation (inches): 0-36­ 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 al Office. By this signature, i certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or'besignee) 1. Outfall Description: Outfall No. ,BSWU Structure (pipe, ditch, etc.) Receiving Stream: _ Describe the industrial activiftips tl)at occur within the outfall drainage area: Page I of 2 SWU-242, Last modified M812011 2. Color: Describe the color of the discharge using basic colors (red, (light, medium, dark) as descriptors: QZe�z f q4!� blue, etc.) and tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): .A AI[LP _ 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 ® 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stonnwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: m 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: d 2 3 4 5 7. Is there any foam in the stormwater discharge? O Yes dnNo. 8. Is there an oil sheen in the stonnwater discharge? OYes (!�DNo. 9. Is there evidence of erosion or deposition at the outfall? O Yes CNo. 10. Other Obvious Indicators of Stormwater Pollution: List and describe ZLZ 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 SWi3.242, Last modified o7/28/2017 Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance onfrlling out thisform, please visit https://deg.nc.gov/about/divisionVenergy-mineral-land- resources/energy--mineral-I_and-permits/stormwater-permits/npdes-ind ustrial-sw#tab-4 Permit No.: NICISIOIOIQ/.IIor Certificate of Coverage No.: NICIGITI�hI_hl l Facility Name County: 7� � v� - ��.r Phone No. Inspector: �D~d /�ypG 31�. Date of Inspection: :r� Time of Inspection: .3 Total Event Precipitation (inches): P • 3-1- 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 pennitted 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 penmittee is able to document that a shorter interval is representative for local stone 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: (Signature of Permittee or Des gnee) 1. Outfall Description: Outfall No. 185WO Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities P1Q e- /yi VG k wilhin the outfall drainage area: Page I of 2 SWU-242, Lase modified 07/28/2017 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Z49!.-- _ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.):,y® 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: © 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: 6 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: © 2 3 4 5 7. Is there any foam in the stormwater discharge? O Yes �ia. 8. Is there an oil sheen in the stormwater discharge? OYes (9,10. 9. Is there evidence of erosion or deposition at the outfall? O Yes (5ko. 10. Other Obvious Indicators of Stormwater Pollution: List and describe /1171 � Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosionldeposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 S W U-242, Last modified 07/28/2017