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HomeMy WebLinkAboutNCS000329_2022 DMR_20220413d April 13, 2022 P.O. Box 5030 2020 Ashcraft Avenue Monroe, NC 28111-5030 Division of Energy Mineral and Land Resources Phone: (704) 289-4511 Fax: (704)290-5194 Attn: Central Files Email: mike.mcmanus@atimetals.com 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files: Tier 2 Monthly Monitoring -March 2022 Attached, please find storinwater monitoring data for Permit No NCS000329. The originals and one copy are included. The monitoring data is for the following monitoring schedule: Analytical monitoring includes: • Outfall #01 (B), commingled storinwater • Outfall #02 (B), non -commingled stormwater • Outfall #03 (B), non-cominingled storinwater The benclunark value was exceeded for copper on out fall 01, 02, and 03. Monthly Tier 2 reporting will continue. If you have any questions or need additional information, please contact me at 704-289-4511 x3800. Thank you. Sincerely, Michael McManus EHS Coordinator aceAnalX cal c' t www.pacelabs.com I April 08, 2022 Mr. Larry Allen Alivac 1 RE: Project: SW Outfall ##01 (B) Pace Project No.: 92596570 Dear Mr. Allen: Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on April 01, 2022. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNIINELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services -Asheville • Pace Analytical Services - Charlotte 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: David Ethridge Mr. Tommy Long, Allvac Mike McManus, ATI Specialty Metals Rick Moore, ATI Specialty Materials James Moser 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 21 _ ;aceAnalyticalo www,pacelabs.com Project: SW Outfall ##01 (B) Pace Project No.: 92596570 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services Charlotte South Carolina Laboratory ID: 99006 9800 KinceyAve. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Laboratory ID: 99006 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 CERTIFICATIONS South Carolina Certification #: 99006001 South Carolina Drinking Water Cert. #: 99006003 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Louisiana DoH Drinking Water #: LA029 VirginiaNELAP Certification #: 460221 South Carolina Laboratory ID: 99030 South Carolina Certification #: 99030001 UrginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 2 of 21 ZaceAnafXical o vtwpacelabs,00m SAMPLE ANALYTE COUNT Project: SW Outfall ##01 (B) Pace Project No.: 92596570 Pace Analytical Services, LLC 9800 Kincey Ave. Suite IOU Huntersville, NC 28078 (704)875-9092 Analytes Lab ID Sample ID Method Analysts Reported laboratory 92596570001 SW 01 METALS EPA 200.7 Rev 4.4 1994 CBV 6 PASI-A 92596570002 SW 01 O&G EPA 1664B lcd 1 PASI-C 92596570003 SW 01 COD SM 5220D-2011 JP1 1 PASI-A 92596570004 SW 01 BOD SM 5210B-2016 NFW 1 PASI-A 92596570005 SW 01 TSS SM 254OD-2015 ZMC 1 PASI-A 92596570006 SW 01 CL SM 4500-Cl G-2011 MDW 1 PASI-A PASI-A = Pace Analytical Services - Asheville PAS I-C = Pace Analytical Services - Charlotte 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 21 aceAnalytical e www.pacelabs.corn ANALYTICAL RESULTS Project: SW Outfall 9#01 (B) Pace Project No.: 92596570 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: SW 01 METALS Parameters Lab 1D: 92596570001 Collected: 03/31/22 13:30 Results Units Report Limit DF Received: 04/01/22 09:50 Matrix: Water Prepared Analyzed CAS No. Qua[ Field Data Analytical Method: Pace Analytical Services - Charlotte Performed by ATI SM 1 03/31/22 13:50 Collected By DPJ 1 03/31/22 13:50 Collected Date 03/31/22 1 03/31/22 13:50 Collected Time 13.42 1 03/31/22 13:50 pH 6.9 Std. Units 1 03/31/22 13:50 Temperature 16.7 deg C 1 03/31/22 13:50 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Pace Analytical Services -Asheville Cadmium ND ug1L 1.0 1 04/04/22 10:13 04/06/22 20:13 7440-43-9 Calcium 11000 ug/L 100 1 04/04/22 10:13 04/06/22 20:13 7440-70-2 PB Chromium ND ug/L 5.0 1 04/04/22 10:13 04/06/22 20:13 7440-47-3 Copper 36.8 ug/L 5.0 1 04/04/22 10:13 04/06/22 20:13 7440-50-8 Nickel 5.3 ug/L 5.0 1 04/04/22 10:13 04/06/22 20:13 7440-02-0 Zinc 12.8 ug/L 10.0 1 04/04/22 10:13 04/06/22 20:13 7440-66-6 Date: 04/08/2022 04:51 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 21 aceAnaljdical www.pacelabs.com r { ANALYTICAL RESULTS Project: SW Outfall ##01 (8) Pace Project No.: 92596570 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: SW 01 O&G LabID: 92596570002 Collected: 03/31/22 13:33 Received: 04/01/22 09:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed GAS No. Qua] HEM, Oil and Grease Analytical Method: EPA 1664E Pace Analytical Services - Charlotte Oil and Grease ND mg1L 4.8 1 04/02/22 01:50 Date: 04/08/2022 04:51 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 5 of 21 aneAnalytrcal o www.pacelabsxom I ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SW Outfall ##01 (B) Pace Project No.: 92596570 Sample: SW 01 COD Lab ID: 92596570003 Collected: 03/31/22 13:36 Received: 04/01/22 09:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Pace Analytical Services -Asheville Chemical Oxygen Demand 37.4 mg1L 25.0 1 04/08/22 03:21 04/08/22 06:48 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/08/2022 04:51 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 21 aceAnalytical o www.pacelabs.com ANALYTICAL RESULTS Project: SW Outfall ##01 (B) Pace Project No.: 92596570 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: SW 01 SOD Lab ID: 92596570004 Collected: 03/31/22 13:37 Received: 04/01/22 09:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua] 5210E BOD, 5 day Analytical Method: SM 521OB-2016 Pace Analytical Services -Asheville BOD, 5 day 2.1 mg/L 2.0 1 04/02/22 03:45 04/07/22 03:07 Date: 04/08/2022 04:51 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 7 of 21 aceAnalytical e 1 www.pacelabs.com ANALYTICAL RESULTS Project: SW Outfall ##01 (a) Pace Project No.: 92596570 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: SW 01 TSS Lab 1D: 92596570005 Collected: 03/31/22 13:38 Received: 04/01/22 09:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed GAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 254OD-2015 Pace Analytical Services -Asheville Total Suspended Solids 5.4 mg1L 2.5 1 04/05/22 15:02 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/08/2022 04:51 PM witheut the written consent of Pace Analytical Services, LLC. Page 8 of 21 1�5aceAnalyfcal o f1 www.pacelabs.com E ANALYTICAL RESULTS Project: SW Out€all ##01 (B) Pace Project No.: 92596570 Pace Analytical Services, LLC 9800 KinceyAve, Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: SW 01 CL Lab ID: 92596570006 Collected: 03/31/22 13:40 Received: 04/01/22 09:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 4500CL G Chlorine, Residual Analytical Method: SM 4500-Cl G-2011 Pace Analytical Services - Asheville Chlorine, Total Residual 0.066 mglL 0.024 1 04/05/22 18:21 7782-50-5 H3 REPORT OF LABORATORY ANALYSIS This report shalt not be reproduced, except in full, Date: 04/08/2022 04:51 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 21 /5a'ceAnalyfical' www.pacelabs.coni f1 QUALITY CONTROL DATA Project: SW Outfall ##01 (B) Pace Project No.: 92596570 QC Batch: 688982 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92596570002 METHOD BLANK: 3600508 Matrix: Water Associated Lab Samples: 92596570002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mglL ND 5.0 04/02/22 01:50 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 3600509 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg1L 40 35.3 88 78-114 MAI RIX SPIKE SAMPLE: 3600510 92595777004 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L NO 40 23.8 58 78-114 MI SAMPLE DUPLICATE: 3600511 92595866001 Dup Parameter Units Result Result RPD Qualifiers Oil and Grease mglL ND ND Results presented an 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 he reproduced, except in full. Date: 04/08/2022 04:51 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 21 2acMnalydlcal r www.pacelabs.com QUALITY CONTROL DATA Project: SW Out€all ##01 (B) Pace Project No.: 92596570 QC Batch: 689055 Analysis Method: EPA 200.7 Rev 4.4 1994 QC Batch Method: EPA 200.7 Rev 4.4 1994 Analysis Description: 200.7 MET Laboratory: Pace Analytical Services -Asheville Associated Lab Samples: 92596570001 METHOD BLANK: 3600749 Matrix: Water Associated Lab Samples: 92596570001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Cadmium ug/L ND 1.0 0410612219:28 Calcium ug/L 202 100 04106/2219:28 Chromium ug/L ND 5.0 04106/2219:28 Copper ug/L ND 5.0 0410612219:28 Nickel ug/L ND 5.0 0410612219:28 Zinc ug/L ND 10.0 04/0612219:28 LABORATORY CONTROL SAMPLE: 3600750 Parameter Units Cadmium ug1L calcium ug1L Chromium ug1L Copper ug/L Nickel ug/L Zinc ug/L Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville. NC 28078 (704)875-9092 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 500 502 100 85-115 5000 4960 99 85-115 500 545 109 85-115 500 542 108 85-115 500 506 101 85-115 500 476 95 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3600751 3600752 MS MSD 92596459001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Cadmium ug/L ND 500 500 499 502 100 100 70-130 1 Calcium ug/L 46800 5000 5000 52900 52100 123 107 70-130 2 Chromium ug/L ND 500 500 520 530 104 106 70-130 2 Copper ug/L ND 500 500 531 536 106 107 70-130 1 Nickel ug/L ND 500 500 483 486 96 97 70-130 1 Zinc ug/L 38.3 500 500 504 507 93 94 70-130 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3600753 3600754 MS MSD 92596652001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc, Conc. Result Result % Rec % Rec Limits RPD Qual Cadmium ug1L ND 500 500 501 507 100 101 70-130 1 Calcium ug1L ND 5000 5000 4930 5030 98 100 70-130 2 Chromium ug1L ND 500 500 522 532 104 106 70-130 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 shall not be reproduced, except in full. Date: 04/08/2022 04:51 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 21 aceAnal4 cal i www.pacelabs.som QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Nuntersville, NC 28078 (704)875-9092 Project: SW Outfall ##01 (B) Pace Project No.: 92596570 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3600753 3600754 MS MSD 92596652001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper ug/L 0.042 500 500 563 571 104 106 70-130 1 mg1L Nickel ug/L 17.5 500 S00 506 510 98 98 70-130 1 Zinc ug/t_ 19.7 500 500 492 496 94 95 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 he reproduced, except in full, Date: 04/08/2022 04:51 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 21 aceAnalXical s) www.pacelabs.com f QUALITY CONTROL. DATA Project: SW Outfall ##01 (B) Pace Project No.: 92596570 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28073 (704)875-9092 QC Batch: 689481 Analysis Method: SM 254OD-2015 QC Batch Method: SM 254OD-2015 Analysis Description: 2540D Total Suspended Solids Laboratory: Pace Analytical Services -Asheville Associated Lab Samples: 92596570005 METHOD BLANK: 3602854 Matrix: Water Associated Lab Samples: 92596570005 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg]L ND 2.5 04/05/22 14:58 LABORATORY CONTROL SAMPLE: 3602855 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 260 104 90-110 SAMPLE DUPLICATE: 3603160 92596591004 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 896 1130 23 SAMPLE DUPLICATE: 3603161 92596591005 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg1L 352 343 3 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/08/2022 04:51 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 21 aceAnalydical r f1 www.pacelabs.com { Project: SW Outfall ##01 (B) Pace Project No.: 92596570 QC Batch: 689561 QC Batch Method: SM 4500-CI G-2011 Associated Lab Samples: 92596570006 METHOD BLANK: 3603426 Associated Lab Samples: 92596570006 Parameter Units Chlorine, Total Residual mg/L QUALITY CONTROL DATA Analysis Method: Analysis Description Laboratory: Matrix: Water SM 4500-CI G-2011 4500CL G Chlorine, Total Residual Pace Analytical Services -Asheville Blank Reporting Result Limit Analyzed Qualifiers ND 0.024 04/0512217:32 SAMPLE DUPLICATE: 3603427 30464396001 Dup Parameter units Result Result Chlorine, Total Residual mg/L 0.36 0.37 RPD Qualifiers 3 H3 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 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: 04/08/2022 04:51 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 21 aceAnaiytical " p www.pacelahs.com QUALITY CONTROL DATA Project: SW Outfall ##01 (B) Pace Project No.: 92596570 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 689023 Analysis Method: SM 521OB-2016 QC Batch Method: SM 521OB-2016 Analysis Description: 5210B BOD, 5 day Laboratory: Pace Analytical Services -Asheville Associated Lab Samples: 92596570004 METHOD BLANK: 3600629 Matrix: Water Associated Lab Samples: 92596570004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers BOD, 5 day mg/L ND 2.0 04/07/22 02:51 LABORATORY CONTROL SAMPLE: 3600631 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers BOD, 5 day mg/L 19B 205 103 84.6-115 SAMPLE DUPLICATE: 3600632 92596710001 Dup Parameter Units Result Result RPD Qualifiers BOD, 5 day mg/L 642 651 1 Results presented on this page are In the units Indicated by the "Units" column except where art alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/08/2022 04:51 PM without the written consent of Pace Analytical Services, LLC, Page 15 of 21 aceAnalytical t www.pacelabs.com Project: SW Outfall ##01 (B) Pace Project No.: 92596570 QC Batch: 689968 QC Batch Method: SM 5220D-2011 Associated Lab Samples: 92596570003 METHOD BLANK: 3605343 Associated Lab Samples: 92596570003 Parameter Chemical Oxygen Demand QUALITY CONTROL DATA Analysis Method: SM 5220D-2011 Analysis Description: 5220D COD Laboratory: Pace Analytical Services -Asheville Matrix: Water Blank Reporting Units Result Limit Analyzed Qualifiers mg1L ND 25.0 04/08/22 06:45 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 3605344 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Chemical Oxygen Demand mg& 750 775 103 90-110 MATRIX SPIKE $ MATRIX SPIKE DUPLICATE: 3605345 3605346 MS MSD 92595814001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 96.7 100 100 206 203 109 107 90-110 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3605347 3605348 MS MSD 92597080003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 46.9 100 100 149 144 102 97 90-110 3 Results presented on this page are In the units Indicated by the "units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/08/2022 04:51 PM without the written consent of Pace Analytical Services, LLC. Page 16 of 21 aceAnalj4ical f WWW.pacelabs.com QUALIFIERS Project: SW Outfall ##01 (B) Pace Project No.: 92596570 le7�tilr!I��[el►E~� 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 KinceyAve. 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. 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. Reported results are not rounded until the final step prior to reporting. Therefore, calculated parameters that are typically reported as "Total" may vary slightly from the sum of the reported component parameters. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TN -The NELAC Institute. 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. PS Analyte was detected in the method blank. All associated samples had concentrations of at least ten times greater than the blank or were below the reporting limit. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/08/2022 04:51 PM without the written consent of Pace Analytical Services, LLC. Page 17 of 21 aceAnalytical www pacelabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: SW 0utfa11 ##01 (B) Pace Project No.: 92596570 Lab ID 92596570001 92596570002 92596570001 92596570005 92596570006 92596570004 92596570003 Sample ID SW 01 METALS SW 01 O&G SW 01 METALS SW 01 TSS SW 01 CL SW 01 BOD SW 01 COD Date: 04/08/2022 04:51 PM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersvilie, NC 28078 (704)875-9092 Analytical QC Batch Method QC Batch Analytical Method Batch EPA1664B 688982 EPA 200.7 Rev 4.4 1994 689055 SM 254OD-2015 689481 SM 4500-CI G-2011 689561 SM 521OB-2016 689023 SM 5220D-2011 689968 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. EPA 200.7 Rev 4.4 1994 689170 SM 521OB-2016 689037 SM 5220D-2011 690279 Page 18 of 21 Document Name: Document Revised: November 15, 2021 -: c?C2AlTc?1y11Cc?I Sample Condition Upon Receipt (SCUR) Page 1 of 2 Document No.: Issuing Authority: F-CAR•C5.033•Rev.08 Pace Carolinas Quality Office Laboratory receiving samples: Asheville ❑ Eden[] Greenwood ❑ HLtntersville ❑ Raleigh❑ Mechanicsville[] Atlantan Kernersville❑ Client name: :` �.... `ifi" i i Proiect t# (f a r Courier: ❑Fed ex ❑UPS ❑LISPS QCfient ❑ Commercial ❑Pace ❑tither: Custody Seal Present? Des Dino Seals Intact? ❑92696'.570Yes ❑No ! Date/Initlais Person Wmining Contents: c t t Packing Materlal: ❑Bubble Wrap R Hubble Bags ❑None El' other Biological Tissue Frozen? Thermometer: ❑Yes ❑No ❑N�^ #R Gun ID: ❑ lr j]Wet []Blue ❑None Type of Ice: Correction Factor: Cooler Temp: ' Add/Subtract ('C) "t Temp sbDuld be above freezing to fi°C tonlerTentp t orre[ted ('t ),. ❑Samples out of temp criteria. Samples on ice, cooling process t . ]f�S Bun USDA Regulated Sall ((D'NJA, water sample) Did samples originate in a quarantine zone within the United States: CA, NY, or SC (cheek maps)? bid samples originate from a fore#gn source (internationally, FlYas I -IN. i...1.41,.aU-1;—40'..— W r3 FIV— S- m- Comments/Discrepancy: Chain of Custody Present? ❑ties ❑No ❑N/A 1. Samples Arrived within Hold Time? I]Yes ❑No NIA 2. Short Hold Time Analysis (c72 hr.)? QYes ❑No NIA 3, Rush Turn Around Time Requested? []Yes ❑No [I N/A 4. SufficientVofume? vYes []No ❑NIA 5. Correct Containers Used? � ❑�W" ©No ❑NIA fi. -Pace Containers Used? Oyes ❑No El N/A Containers intact? ❑Yes Na NIA 7. Dissolved analysis: Samples Field Filtered? [:]Yes_ [2N4 ❑N/A B. Sample Labels Match COC? (IYe's ❑No ❑NIA 9. -Includes Date/Time/ID/Analysis Matrik-, ) Headspace in VOA vials (>5•6mm)? ❑Yes ©No ❑d/AA 10. Trip Blank Present? ❑Yes []No ❑WIA - a1• Trip Blank Custody Seals Present? Dyes ❑No ❑N%A COMMENTS/SAMPLE DISCREPANCY Lot ID of split Containers: CLIENT NOTIFICATION/RESOLunaN Person contacted:" Project Manager SCURF Review: Project Manager"511F Review: Date/Time: Date: Date: Field Data Required? ❑Yes ❑No Page 19 of 21 Document Name: Document Issued: November 15, 2021 Bottle identification Form (6IF) Page 1 of 1 aCeAnalYtka( Document No.: Issuing Authority: F-CAR-CS-043-Rev.01 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, DRO18015 (water) DOC, LLHg "Bottom half of box is to list number of bottles Project NO: 92.596670 Due Bale: 04/12/22 CLIENT: 92-Allvaa NC PM: M14B ^ z _ _ N N Z ry n -O M 'a rZ.- V 0� rM A C N N 4J N V V S Z �' w -'� 4 Q v al it ?, "O W W m ae ? n n L? a a v a ° z Z d d M M p r' M n d v. v a N" W 7 O ifl q V d x O N n a L e Q O 'e m p Z Z aT Ln r7 \ n u .4i 'V''F 2 W c fJ c N a S C y 2 N 2 Y O S J -.. a N a C 60 n7 .y.. '7 W .0 Q M U d V a a a b a rs a a E E Q >_ Kc r� O 0 O 0 c, a Q J Q J , > 7 > K J i J J Vl Q E E E a` E E `ma r; E irn E J E E 5 E E E E E yr1 ---aa. 7 M N o to = H — N � N N 'v ,� n'r IN r N — = rl —T ni f V � = �,..� N N vi t9 a d n Y - - q o Y � ,. —`.. 'S� M N am— �p E Q M N rK 2 M N Q ae V �-+ .a M l!1 .i rn M d� of > 01 R1 !q ae L7 Vj N M CS LJ G1 g d a m 6 m 6 m a. m 6 .m 6 rc C. m R m 3 t9 a 0 a 0 a to ¢ 0 a LZ a l7 o t'J l7 a > rs c O s m a a 1 - t N X 4 A\N\ 6 7 N \\N\ N I N\N\ I N 9 \\N\ N 10 1] 12 1 NNI I pH Adjustment Log for Preserved Samples Sample ID Type of preservative pH upon receipt Date preservation adjusted Time preservation adjusted Amount of preservative added Lot x Note: Whenever there Is a discrepancy affecting North Carolina compliance samples, a copy of this form will he sent to the North Carolina 08HNR Certification Office (Le, Out of hold, incorrect preservative, out of temp, incorrect containers. Page 20 of 21 :.�° Chain of Custody Record .. lumber/Nanie: SW Outfall #01(B) Project Location: ATI SM - Bakers North let's Signatilre: f Date: / Requested Test Parameters 9R�59 G G /S HNO3 Y Total Recoverable;: Chroinium, Nickel, Copper, Zinc, Cadmium, Calcium G O / P HCL Y Oil & Grease (2 samples) G G /0 H2SO4 Y COD G G None Y BOD G G /d None Y TSS G G Id? None Y Residual Chlorine Onsite Pield pH Analysis Onsite Field Temperature Analysis pH: (s.u) Sample Time: Temp: J7 ("Q Sample Time: Analysis Time: j �'j� �-- Analysis Time: %•�a�� Meter Calibrated: e� Thermometer Calibrated: CSC I N Sampling and field analysis completed by: Relinquished By: ' .�''' �, Received By: J Date: / /- Tinge: j 'sc z Date: ` f !/`.� I Time. Relinquisliecl By: Received By: Date: Time: Date: Time: EHS-SW-Chain of Costody Outfall 01-Rev 004 Page 21 of 21 Stamm ter McuE t-d--Rego t Form Sample Da: C-e ,� ; as Smi<ml0e TkIcz. 3D l ur e Lec&.- ut7,o flf C tLNa'�f-f' �tSC�ie Y C �E'CEc";E is i Cri"M iF�EfI� C�3 Drainage Area= 2,915,470 sq. f€. = 69 Acrc-s ro Impervious= 36% Persem CoHec nfg Sainlpke ,. ape 5k ogre Lalhoratm PedgrnEng fulmysts � r1 a. 7 i f € a yt6Car€ eCin�c t es ��d Methods-.40 CFR Par 136 ft-suEts of SaMpk Ammo ys(se TSS 100 BOO 30 COD 120 Cadmium ND 0.003 Chrom un-t 0.905 Total Calcium ( 015 Total Copper 0.01 Total Nickel AD 0S 0.335 Total Zinc D. CJI, 0.126 PH r (std units) iQ 6-9 Temperature ! Deg. Celsius ey Total Residual Chlorine D• a .017 Oil and Grease 15 `jD vLoo '31 a7 t r C e�r�`im o __y3• %� _((ors.) niches all E,aEi��aEfo � Estknateoq, CEOuy C-alcv aNbta. Q=CIA Q Nta1) = Q (PC-NIGUS Area) + Q (ImPei-vicus Area) Rev. 01 Date of Rev.: 1/22/2020 aumai���r AR�€��� Fan� Q (Tot., ot., C-is) = (.4 x inches rF-i'T/12 €ncfles/it. 3; 59 acre` x .GG} + ind-Fes €'ain./1 2 Indhes/ft ). Ga Y .34 Q (stab Q _ 1.15180 x-- AT AhcheSofrair;) = 63S efs Rey. 01 Date of car.: g/22/2020 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this./orm, please visit https://deq,nc.gov/about/di`risions/energy-mineral-land-resources/ npdes-storrnwater-gps Permit No.: NIC/S/D /o / 0 /3 /a? 19 / or Certificate of Coverage No.: N/C/G/ I l 1 1 I I Facility Name: tG`�/ pfGrjrlf� - $aKers — County: ... ey�al'2,j Phone No. ,0 89- Inspector: 4P&C11W P e si2. Date of Inspection: 1-31` Time of Inspection: Total Event Precipitation (inches): f , a _5 - All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or 1. Outfall Description: Outfall No. N0 SWO j Receiving Stream: Describe the industrial acti Structure (pipe, ditch, etc.): G,- e occur within the outfall drainage area: Page 1 of 2 5wU-242, Last modified O6l01/2018 F 2. Color: Describe the color of the (light, medium, dark) as descriptors: using basic colors (red, brown, 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.): e- 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 stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: (D 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: ® 2 3 4 5 7. Is there any foam in the stormwater discharge? o Yes ® No. S. Is there an oil sheen in the stormwater discharge? 0Yes 4W No. 9. Is there evidence of erosion or deposition at the outfall? O Yes ® No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe Ap e- mote: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 06/01/2018 accAnalj4ical e (� www.pacelabs.com i April 08, 2022 Mr. Larry Allen Allvac RE: Project: SW OUTFALL #02 (B) Pace Project No.: 92596566 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Dear Mr. Allen: Enclosed are the analytical results for sample(s) received by the laboratory on April 01, 2022. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services - Asheville • Pace Analytical Services - Charlotte If you have any questions concerning this report, please feel free to contact me. Sincerely, r� Matthew Brainard matthew.brainard@pacelabs.com (704)875-9092 Project Manager Enclosures cc: David Ethridge Mr. Tommy Long, Allvac Mike McManus, ATI Specialty Metals Rick Moore, ATI Specialty Materials James Moser David Pope, Allvac e »ccl? 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 17 aceAnalyfical p1 www.paeelabs.com 1 Project: SW OUTFALL#02 (B) Pace Project No.: 92596566 Pace Analytical Services Charlotte South Carolina Laboratory ID: 99006 9800 Kincey Ave. Ste 100, H untersvil le, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Laboratory ID: 99006 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 FloridalNELAP Certification #: E87648 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 CERTIFICATIONS South Carolina Certification #: 99006001 South Carolina Drinking Water Cert. A 99006003 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Louisiana DoH Drinking Water#: LA029 VirginiaNELAP Certification #: 460221 South Carolina Laboratory ID: 99030 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 17 aceAnalyical o www.pacejabs.com i SAMPLE ANALYTE COUNT Project: SW OU"TFALL#02 (B) Pace Project No.: 92596566 ......................... Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92596566001 SW02 METALS EPA200.7 Rev 4.4 1994 C6V 6 PASI-A 92596566002 SW02 COD SM 5220D-2011 JP1 1 PASI-A 92596566003 SW02 BOD SM 521 OB-2016 NFW 1 PASI-A 92596566004 SW02 TSS SM 2540D-2015 ZMC 1 PASI-A PASI-A = Pace Analytical Services -Asheville PASI-C = Pace Analytical Services - Charlotte 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 17 aceAnalytical wrww.pacclahs.com ANALYTICAL RESULTS Project: SW 0UTFALL #02 (B) Pace Project No.: 92596566 Pace Analytical Services, LLC 9800 Kincey Ave. Suite100 Hunlersville, NC 28078 (704)875-9092 Sample: SW02 METALS Parameters Lab ID: 92596566001 Collected: 03/31/22 13:07 Results Units Report Limit DF Received: 04/01/22 09:50 Matrix: Water Prepared Analyzed GAS No. Qual Field Data Analytical Method: Pace Analytical Services - Charlotte Performed by ATI SM 1 03/31/22 13:22 Collected By DPJ 1 03/31/22 13:22 Collected Date 03131122 1 03/31/22 13:22 Collected Time 13:12 1 03/31/22 13:22 pH 6.8 Std. Units 1 03/31/22 13:22 Temperature 17.1 deg C. 1 03/31/22 13:22 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Pace Analytical Services -Asheville Cadmium ND ug/L 1.0 1 04/04/2210:13 04/06/2219:57 7440-43-9 Calcium 22000 ug/L 100 1 04/04/2210:13 04/0612219:57 7440-70-2 P8 Chromium ND ug/t_ 5.0 1 04/0412210:13 04106/2219:57 7440-47-3 Copper 18.9 ug1L 5.0 1 04/0412210:13 04/0612219:57 7440-50-8 Nickel ND ug1L 5.0 1 04/04/2210:13 0410612219:57 7440-02-0 Zinc 14.6 uglL 10.0 1 04/0412210:13 04106/2219:57 7440-66-6 Date: 04/08/2022 04:51 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 o€17 aceAnal(Xical t www.pacelabs.com i ANALYTICAL RESULTS Project: SW 0UTFALL #02 (B) Pace Project No.: 92596566 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: SW02 COD Lab ID: 92596566002 Collected: 03/31/22 13:08 Received: 04/01/22 09:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Pace Analytical Services - Asheville Chemical Oxygen Demand 56.4 mg1L 25.0 1 04/08/22 03:21 04/08/22 06:47 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/08/2022 04:51 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 17 1�5a'ne A naly cal www,pacclabs.com I i ANALYTICAL RESULTS Project: SW 0UTFALL#02 (B) Pace Project No.: 92596566 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 Sample: SW02 SOD LabID: 92596566003 Collected: 03/31/22 13:10 Received: 04/01/22 09:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed GAS No. Qual 5210B BOD, 5 day Analytical Method: SM 521OB-2016 Pace Analytical Services -Asheville BOD, 5 day 2.5 mg/L 2.0 1 04/02/22 03:45 04/07/22 03:02 Date: 04/08/2022 04:51 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 6 of 17 aceAnalj6cal www.pacelabs.com t1 f ANALYTICAL RESULTS Project: SW OUTFALL #02 (B) Pace Project No.: 92596566 Pace Analytical Services, LLC 9800 Kincey Ave. Suite100 Nuntersville, NC 28078 (704)875-9092 Sample: SW02 TSS Lab ID: 92596566004 Collected: 03/31/22 13:11 Received: 04/01/22 09:50 Matrix: Water Parameters Results units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D-2016 Pace Analytical Services - Asheville Total Suspended Solids 21.5 mg/L 2.9 1 04/05/22 15:01 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/08/2022 04:51 PM without the written consent of Pace Analytical Services, I.I.C. Page 7 of 17 ZaceAnafyticai' )1 www.pacolabs.com I QUALITY CONTROL DATA Project: SW 0UTFALL#02 (B) Pace Project No.: 92596566 QC Batch: 689055 Analysis Method: EPA 200.7 Rev 4.4 1994 QC Batch Method: EPA 200.7 Rev 4.4 1994 Analysis Description: 200.7 MET Laboratory: Pace Analytical Services -Asheville Associated Lab Samples: 92596566001 METHOD BLANK: 3600749 Matrix: Water Associated Lab Samples: 92596566001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Cadmium ug/L ND 1.0 04/06/2219:28 Calcium ug1L 202 100 0410612219:28 Chromium ug1L ND 5.0 04/0612219:28 Copper uglL ND 5.0 04/06/2219:28 Nickel ug1L ND 5.0 0410612219:28 Zinc ug/L ND 10.0 0410612219:28 LABORATORY CONTROL SAMPLE: 3600750 Parameter Units Cadmium ug1L Calcium ug1L Chromium ug1L Copper ug1L Nickel ug/L Zinc ug/L Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Spike LCS LCS % Rec Cone. Result % Rec Limits Qualifiers 500 502 100 85-115 5000 4960 99 85-115 500 545 109 85-115 500 542 108 85-115 500 506 101 85-115 500 476 95 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3600751 MS 92596459001 Spike Parameter Units Result Cone. Cadmium ug/L ND 500 Calcium ug/L 46800 5000 Chromium ug/L NO 500 Copper ug1L ND 500 Nickel ug/L ND 500 Zinc ug1L 38.3 500 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3600753 MS 92596652001 Spike Parameter Units Result Conc. Cadmium ug/L ND 500 Calcium uglL ND 5000 Chromium ug/L ND 500 3600752 MSD Spike MS MSD MS MSD % Rec Conc, Result Result % Rec % Rec Limits RPD 500 499 502 100 100 70-130 1 5000 52900 52100 123 107 70-130 2 500 520 530 104 106 70-130 2 500 531 536 106 107 70-130 1 500 483 486 96 97 70-130 1 500 504 507 93 94 70-130 1 3600754 MSD Spike MS MSD MS MSD % Rec Conc. Result Result % Rec % Rec Limits RPD 500 501 607 100 101 70-130 1 5000 4930 5030 98 100 70-130 2 500 522 532 104 106 70-130 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. Date: 04/08/2022 04:51 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Qual Qual Page 8 of 17 aceAnaljdical f wt+nv.pacelabs.cem QUALITY CONTROL DATA Project: SW OUTFALL #02 (B) Pace Project No.: 92596566 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875.9092 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3600753 3600754 MS MSD 92596652001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper ug/L 0.042 500 500 563 571 104 106 70-130 1 mg/L Nickel uglL 17.5 500 500 506 510 98 98 70-130 1 Zinc ug/L 19.7 500 500 492 496 94 95 70-130 1 Results presented an 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: 04/08/2022 04:51 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 17 Project: SW OUTFALL #02 (B) Pace Project No.: 92596566 QC Batch: 689481 QC Batch Method: SM 2540D-2015 Associated Lab Samples: 92596666004 METHOD BLANK: 3602854 Associated Lab Samples: 92596566004 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: 3602855 Parameter Units Total Suspended Solids mg/L Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Analysis Method: SM 254OD-2015 Analysis Description: 2540D Total Suspended Solids Laboratory: Pace Analytical Services - Asheville Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 04/05/2214:58 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 260 104 90-110 SAMPLE DUPLICATE: 3603160 92596591004 Dup Parameter Units Result Result Total Suspended Solids mg1L 8% 1130 SAMPLE DUPLICATE: 3603161 92596591005 Dup Parameter Units Result Result Total Suspended Solids mg1L 352 343 RPD Qualifiers 23 RPD Qualifiers 3 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except in full, Date: 04/08/2022 04:51 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 17 1 aceI Analytical' wwmpacelabsxom Project: SW OUTFALL ##02 (B) Pace Project No.: 92596566 QC Batch: 689023 QC Batch Method: SM 521 OB-2016 Associated Lab Samples: 92596566003 METHOD BLANK: 3600629 Associated Lab Samples: 92596566003 Parameter BOD, 5 day QUALITY CONTROL DATA Analysis Method: SM 521OB-2016 Analysis Description: 5210B BOD, 5 day Laboratory: Pace Analytical Services - Ashevilte Matrix: Water Blank Reporting Units Result Limit Analyzed Qualifiers mg/L ND 2.0 04/07/22 02:51 LABORATORY CONTROL SAMPLE: 3600631 Parameter Units BOD, 5 day mg/L Spike LCS LCS Cone. Result % Rec 198 205 103 SAMPLE DUPLICATE: 3600632 92596710001 Dup Parameter Units Result Result BOD, 5 day mg/L 642 651 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 hluntersville, NC 28078 (704)875-9092 % Rec Limits Qualifiers 84.6-115 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: 04/08/2022 04:51 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 17 aceAnalydical www.pacelabs.com QUALITY CONTROL DATA Project: SW OUTFALL #02 (B) Pace Project No.: 92596566 QC Batch: 689968 Analysis Method: SM 5220D-2011 QC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD Laboratory: Pace Analytical Services -Asheville Associated Lab Samples: 92596566002 METHOD BLANK: 3605343 Associated Lab Samples: 92596566002 Parameter Units Chemical Oxygen Demand mg1L LABORATORY CONTROL SAMPLE: 3605344 Parameter Units Chemical Oxygen Demand mg1L Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersvilte, NC 28078 (704)875-9092 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 25.0 04/08/22 06:45 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 750 775 103 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3605345 3605346 MS MSD 92595814001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc, Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 96.7 100 100 206 203 109 107 90-110 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3605347 3605348 MS MSD 92597080003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 46.9 100 100 149 144 102 97 90-110 3 Results presented on this page are in the units Indicated by the "Units' column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/08/2022 04:51 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 17 aceAnalytical wwtv.pacelads.aom QUALIFIERS Project: SW 0UTFALL #02 (8) Pace Project No.: 92596566 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. Suite100 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. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) ❑UP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Reported results are not rounded until the final step prior to reporting. Therefore, calculated parameters that are typically reported as "Total" may vary slightly from the sum of the reported component parameters. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. ANALYTE QUALIFIERS P8 Analyte was detected in the method blank. All associated samples had concentrations of at least ten times greater than the blank or were below the reporting limit. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/08/2022 04:51 PM without the written consent of Pace Analytical Services, LLC, Page 13 of 17 aceAnalXicaf www.pacelabs.com i QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: SW OUTFALL#02 (B) Pace Project No.: 92596566 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huniersville, NC 28078 (704)875-9092 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92596566001 SW02 METALS 92596566001 SW02 METALS EPA200.7 Rev 4.4 1994 689055 EPA200.7 Rev 4.4 1994 689170 92596566004 SW02 TSS SM 254OD-2015 689481 92596566003 SW02 BOD SM 521 OB-2016 689023 SM 521OB-2016 689037 92596566002 SWO2 COD SM 5220D-2011 68996E SM 5220D-2011 690279 Date: 04/08/2022 04:51 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 14 of 17 Document Name: Document Revised: November 15, 2021 c?CBA/1r�i lCr71 n Sample Condition Upon Receipt OCUR) Page I of 2 Document No.: issuing Authority: F-CAR-CS-033-Rev.09 Pace Carolinas Quality Office Packing Material: ❑Buiable Wrap RB bu ble Bags []None ❑' Other ❑ � BiologicallTissF`ozn? Thermometer: jQ✓e©61ue ❑Nona❑ es ❑ Tissue Frozen? IR Gun ID: Type of Ice: Correction Factor: Cooler Temp: " Add/Subtract j'C) { Temp sl;ouldbe above freezing to VC ❑Smpletout of temp criteria.5ampies on ice, tooling process GonlerTemp•Corrected•{'�.. t'•; �, �,_ i5ai . USDA Regulated Soll NIA, water. sample) Did samples originate in a quarantine zone within the United States: CA, NY, or 5C (check maps)? old saml!es originate from a foreign source {internationally, nYes MNo IncludlntHav;ali and Puerto Rico)? Dyes PNo Com ments/Dlscrepa ncy: Chain of Custody Present? ©Yes QNa ©NIA 1. Samples Arrived within Hold Time? [ es , []No N/A 2. Short Hold Time Analysis 1c72 hr.)? Ca'Y No QNJA 3. Rush Turn AroundTlmeRequested? ©Yes QNo QN/A A. Sufficient volume? QYes . QNo N/A S. Correct Containers Used? Q S{ []No QN/A 6. -Pace Containers Used? res []No QNIA Containers Intact? 12yes ©Na NIA 7. Dissolved analysis: Samples Feld Filtered? Yes Ra ❑N/A S. Sample Labels Match COC? •{;jYes []No []N/A 4. -Includes Date/Time/lD/Analysis Matriis: 1 4 Headspace in VdA vials (>S-6mm)? QYes ONO Q41'A 10. Trip Blank Present? QYes QNo Q !A Trip Blank Custody Seals Present? ©Yes ©No H/n COMMENTS/SAMPLE DISCREPANCY ' Lot ID of Wit containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: " Date/Time: Project Manager SCURF Review: bate: Project Manager•SRF Review: Date: field Data Required? QYes []No Page 15 of 17 Document Name: Document Revised: November 15, 2021 artfc� a Sample Condition Upon Receipt ISCUR) Page 2 of Z ��'���! �Document No,: issuing Authority: F-CAR•CS•it33-Rev.OR Pace Carolinas Quality Office *Check mark top half of box If pH and/or decitltarination is wrote, , verified and within the acceptance range for preservation wev, samples. PM: MB Due Date: 04/12/22 exceptlons: VOA, Coliforrn, TOC, Oil and Grease, DRO/8015 (water) DOC, LLHg MEW: 92_Al ! Vac NC "Bottom half of box is to list nurriber of bottles Q 1 U 0 .fir W Q z a � z .� � a z � a Z ? N c $ ,0 N V U «. I Z w a a m a v aZi a ? z z � a Y t7 2 z n a CL m ryO O q O y� Q c N E z N z O 2 �,. N Q u H c M a .G Z) z Y y GJ Ol E a E 0 6 4 4 4 iu IV u `m p, a a a E E E < E ¢ n Oj Q O> N o. J J J 0. J J .., J 6] Q Q J J R N C E E E E v E E E E 'n °' E o `v {mj E E E E > E N ttA C = N AN eH ..{ LA O V 4 4 =n' `✓ .-e n 1 T 3 6 a m � 2 a �- ii •y m y c c a z o c E m E c E E E E E S Ek MEN ME ME M 01- son 0 0 0 soon on 0 MEESE 1, OEM 'ilk IS 0 Ok 0 IN MEMO am a S N 'kin 001010II0101 pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted 1 Time preservitlon adjusted Amount of Preservative added Lot it Note; whenever there Is aalSCfEpanCy Out of hold, incorrect preservativo, out of temp, incorrect containers, Page 16 of 17 .,..... ...._....,.._,.,,,..1.1 1 Chain of Custody Record Project NuniberfNarne: SW Outfall #02(B) Project Location: ATI SM - Bakers North Sam plei•'s Signature: ,,,� r mate: -J/~' U Requested Test Parameters G G /M HNO3 Y Total Recoverable: Chroniium, Nickel, Copper, Zinc, Cadmium, Calci uiii V0 •Dg G G /0 H2SO4 Y COD LL G G /d) None Y BOD Z G G/ V Noiie Y TSS G Onsite Ili ield 2H Anal sis Onsite Field Tem erature Analysis pH: (sx,) Sample Time: ,1.;1,7, Ternp: l / (0Q Simple Tillie: Analysis Time: � Analysis Tiiiie: Meter Calibrated: Fes Thermometer Calibrated: N Sampling and field analysis completed lay: , ,� f% Relinquished By: . �-,ri f/, r Received By: - Date: Date: tj/f 7 ITime. L,r Relinquished By: Received By: Date: Time: Date: Tune: EHS-SW-Chain of Costody Outfall 02-Rev 004 Page 17 of 17 AT[ ( (lvac) — Bakers Can-tpus ( NG) S,orrnvvlater Mic nizoring € eport For€ i samplie Date: sample Time: Sampfe Lac«don: Storn-€tr{later Discharge Out:all {¢ 02 (Non - Commingled) Drainage Area= 212,952 sq. ft. = 4.9 Acres % lmpendous= 12% Person CollecOng $arnples: ✓/ovitk Dloe. SiQ ie/` NOorC La €aratory Performing Ana [Vsis: A talocal T eeh€n€ques and KrIstKads. 0 CFR Part 136 Results of Sample Analysis: Fa re m. etas Resui s (mg/1) Benchmark values ( g/l) TSS 100 f3O D I � S � 30 COD 120 Cadmium P 0.003 Chromium I � 0.905 Iotaf Calcium 915 Total Copper 0.01 Total Nickel NP € ,335 Total Zinc I 0.12G pH (std units) 6-9 Temperature —12 1711 Deg. Celsius Storm Date: ,� _=. 1—gk Starer Duvatian: `L (Hrs.) Inches of Rainfall- /-a✓3" € urati€�€n of time preceding Fain ev-etnt c3"ceedhla �� K": � T� (firs.) Estimated Flaw Calcuktlw Q=CIA Q (Total) = Q (Pervious Area) + Q (Impervious Area) Q (TC t., cf=s) = (A. x inches rain/ E 2 inches/ft. x 4.9 acres x .S3) + (.9 x inches rain/12 inches/ft. x, 4-.9 x.12) Rev. 01 Date of Rev.: 1/22/2020 AT[ [VJE}— Bakers Can /GS(R9U} 7 m6 er_[4on ing Rego9 %Eons Q aQ 2\ = 0,437 Z. o?zl' (inches ems+ 0.441; (inc,||e of 3a) « 04 Date of w:1/22Q 0 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this_1orm, please visit https://deq.nc-gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: N/CIS/Q t o /o /3 lal9/ or Certificate of Coverage No.: N/C/G/ I 1 1 1 1 I Facility Name: 4r� �a /y%�ef -yea Xer s County: 1�tlle%4h Phone No. Inspector: Ga z- RoRe .V - Date of Inspection: 9 -31 Time of Inspection: Total Event Precipitation (inches): %•o?S 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 perrmittee 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 1. Outfall Description: Outfall No. l+I6 SWO,Z Structure (pipe, ditch, etc.): i Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: Page 1 of 2 5WU-242, Last modified 06/01/2018 c- 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: _ zz/ & sdmJ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4. CIarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: I 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: %P 2 3 4 5 5. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 7. S. 9. O 2 3 4 5 Is there any foam in the stormwater discharge? O Yes ® No. Is there an oil sheen in the stormwater discharge? 0Yes O No. Is there evidence of erosion or deposition at the outfall? o Yes 40 No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 06/01/2018 aceAnalydical r www.pacelabs.c©m f April 08, 2022 Mr. Larry Allen Allvac RE: Project: SW Outfall #3 (B) Pace Project No.: 92596576 Dear Mr. Allen: Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (70d)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on April 01, 2022. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNIINELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services -Asheville • Pace Analytical Services - Charlotte 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: David Ethridge Mr. Tommy Long, Allvac Mike McManus, ATI Specialty Metals Rick Moore, ATI Specialty Materials James Moser David Pope, Allvac ACCRF�`. _� fl REPORT OF LABORATORY ANALYSIS ( This report shall not be reproduced, except in full, 9" % without the written consent of Pace Analytic@[ Services, LLC. Page 1 of 17 aceAnalydical c' www.pacelabs.com i Project: SW Outfall #3 (8) Pace Project No.: 92596576 Pace Analytical Services Charlotte South Carolina Laboratory ID: 99006 9800 KinceyAve. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Laboratory ID: 99006 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 CERTIFICATIONS South Carolina Certification #: 99006001 South Carolina Drinking Water Cert. #: 99006003 Florida/NELAP Certification #: E87627 Kentucky UST" Certification #: 84 Louisiana DoH Drinking Water #: LA029 Virginia/VEL AP Certification #: 460221 South Carolina Laboratory ID: 99030 South Carolina Certification #: 99030001 VirginiafVELAP Certification #: 460222 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 17 aceAnalytical _. t� www.pacelabs.com f SAMPLE ANALYTE COUNT Project: SW Outfall #3 (B) Pace Project No.: 92596576 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, HC 28078 (704)875-9092 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92596576001 SW 03 METALS EPA200.7 Rev 4.4 1994 CBV 6 PASI-A 92596576002 SW 03 COD SM 5220D-2011 JP1 1 PASI-A 92596576003 SW 03 BOD SM 521 OB-2016 NFW 1 PAS [-A 92596576004 SW 03 TSS SM 254OD-2015 ZMC 1 PASI-A PASI-A= Pace Analytical Services -Asheville PASI-C = Pace Analytical Services - Charlotte 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 17 accAnalyicaf vtmpacelabs.cam i ANALYTICAL RESULTS Project: SW Outfall #3 (B) Pace Project No.: 92596576 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: SW 03 METALS Parameters Lab ID: 92596576001 Collected: 03/31/22 12:45 Results Units Report Limit DF Received: 04/01/22 09:50 Matrix: Water Prepared Analyzed CAS No. Qua[ 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Pace Analytical Services -Asheville Cadmium ND ug1L 1.0 1 04/04/22 10:13 04/06/22 20:16 7440-43-9 Calcium 10100 ug1L 100 1 04/04/22 10:13 04/06/22 20:16 7440-70-2 P8 Chromium 7.3 ug]L 5.0 1 04/04/22 10:13 04/06/22 20:16 7440-47-3 Copper 17.2 ug1L 5.0 1 04/04/22 10:13 04/06/22 20:16 7440-50-8 Nickel 8.4 uglL 5.0 1 04/04/22 10:13 04/06/22 20:16 7440-02-0 Zinc 32.4 uglL 10.0 1 04/04/22 10:13 04/06/22 20:16 7440-66-6 REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except in full, Date: 04/08/2022 04:52 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 17 aceAnalydicaf www.pacelabs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 1no Huntersville, NG 28078 (704)875-9092 Project: SW Outfall #3 (B) Pace Project No.: 92596576 Sample: SW 03 COD Lab ID: 92596576002 Collected: 03/31/22 12:46 Received: 04/01/22 09:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua[ Field Data Analytical Method: Pace Analytical Services - Charlotte Performed by AT] SM 1 03/31/22 12:58 Collected By DPJ 1 03/31/22 12:58 Collected Date 03131/22 1 03/31/22 12:58 Collected Time 12:50 1 03/31/22 12:58 pH 7.3 Std. Units 1 03/31/22 12:58 Temperature 17.4 deg C 1 03/31/22 12:58 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Pace Analytical Services -Asheville Chemical Oxygen Demand 46.9 mg1L 25.0 1 04/08/22 03:21 04/08/22 06:49 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/08/2022 04:52 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 17 I Analytical 1 acewww.pacelabs.com f i ANALYTICAL RESULTS Project: SW Outfall #3 (B) Pace Project No.: 92596576 Pace Analyficai Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: SW 03 BOD Lab ID: 92596576003 Collected: 03/31/22 12:48 Received: 04/01/22 09:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 5210B BOD, 5 day Analytical Method: SM 521 OB-2016 Pace Analytical Services -Asheville BOD, 5 day 4.4 mg/L 2.0 1 04/02/22 03:45 04/07/22 02:59 Date: 04/08/2022 04:52 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 17 aceAnalXical f� www,pacelabs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SW Out€all #3 (B) Pace Project No.: 92596576 Sample: SW 03 TSS Lab ID: 92596576004 Collected: 03/31/22 12:49 Received: 04/01/22 09:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua] 2540D Total Suspended Solids Total Suspended Solids Date: 04/08/2022 04:52 PM Analytical Method: SM 254OD-2015 Pace Analytical Services - Asheville 68.0 mg/L 10.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. 04/05/22 16:03 Page 7 of 17 QUALITY CONTROL DATA Project: SW Outfall #3 (B) Pace Project No.: 92596576 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 689055 Analysis Method: EPA 200.7 Rev 4.4 1994 QC Batch Method: EPA 200.7 Rev 4.4 1994 Analysis Description: 200.7 MET Laboratory: Pace Analytical Services -Asheville Associated Lab Samples: 92596576001 METHOD BLANK: 3600749 Matrix: Water Associated Lab Samples: 92596576001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Cadmium ug1L ND 1.0 04/06/2219:28 Calcium ug1L 202 100 04/06/2219:28 Chromium ug/L ND 5.0 04/06/2219:28 Copper ug/L ND 5.0 04/06/2219:28 Nickel ug1L ND 5.0 04106/2219:28 Zinc ug/L ND 10.0 04/06/2219:28 LABORATORY CONTROL SAMPLE: 3600750 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Cadmium ug/L 500 502 100 85-115 Calcium ug1L 5000 4960 99 85-115 Chromium ug/L 500 545 109 85-115 Copper ug1L 500 542 108 85-115 . Nickel ug1L 500 506 101 85-115 Zinc ug/L 500 476 95 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3600751 3600752 MS MSD 92596459001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Cadmium ug/L ND 500 500 499 502 100 100 70-130 1 Calcium ug/L 46800 5000 5000 52900 52100 123 107 70-130 2 Chromium ug/L ND 500 500 520 530 104 106 70-130 2 Copper ug/L NO 500 500 531 536 106 107 70-130 1 Nickel ug/L ND 500 500 483 486 96 97 70-130 1 Zinc ug/L 38.3 500 500 504 507 93 94 70-130 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3600753 3600754 MS MSD 92596652001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc, Conc. Result Result % Rec % Rec Limits RPD Qual Cadmium ug/L ND 500 500 501 507 100 101 70-130 1 Calcium ug/L ND 5000 5000 4930 5030 98 100 70-130 2 Chromium ug1L ND 500 500 522 532 104 106 70-130 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 shall not be reproduced, except in full, Date: 04/08/2022 04:52 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 17 acMnalytical www.pacelads.com QUALITY CONTROL DATA Project: SW Outfall #3 (6) Pace Project No.: 92596576 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NO 28078 (704)875-9092 MATRIX SPIKE $ MATRIX SPIKE DUPLICATE: 3600753 3600754 MS MSD 92596652001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Cone. Result Result % Rec % Rec Limits RPD Qual Copper uglL 0.042 500 500 563 571 104 106 70-130 1 mg/L Nickel ug/L 17.5 500 500 506 510 98 98 70-130 1 Zinc ug/L 19.7 500 500 492 496 94 95 70-130 1 Results presented an 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: 04/08/2022 04:52 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 17 accAnalytical 1 www.pacelabs.com i Project: SW Out€all #3 (B) Pace Project No.: 92596576 QC Batch: 689481 QC Batch Method: SM 254OD-2015 Associated Lab Samples: 92596576004 METHOD BLANK: 3602854 Associated Lab Samples: 92596576004 Parameter Units Total Suspended Solids mg1L LABORATORY CONTROL. SAMPLE: 3602855 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE: 3603160 Parameter Total Suspended Solids SAMPLE DUPLICATE: 3603161 Parameter Total Suspended Solids Pace Analytical Services, LLC 9800 Kincey Ave. Suite100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Analysis Method: SM 2540D-2015 Analysis Description: 2540D Total Suspended Solids Laboratory: Pace Analytical Services - Asheville Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND . 2.5 0410512214:58 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 260 104 90-110 92596591004 Dup Units Result Result mg/L 896 1130 92596591005 Dup Units Result Result mg/L 352 343 RPD Qualifiers 23 RPD Qualifiers 3 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/08/2022 04:52 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 17 5aceAnalj6cal www.pacelabs.corn Pace Analyfical Services, LLC 9800 Kincey Ave. Suite 100 Huntersvilte, NC 2807E (704)875-9092 QUALITY CONTROL DATA Project: SW Outfall #3 (B) Pace Project No.: 92596576 QC Batch: 689023 Analysis Method: SM 521 OB-2016 QC Batch Method: SM 521 OB-2016 Analysis Description: 5210E BOD, 5 day Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92596576003 METHOD BLANK: 3600629 Associated Lab Samples: 92596576003 Parameter Units BOD, 5 day mg1L LABORATORY CONTROL SAMPLE: 3600631 Parameter Units BOD, 5 day mg/L SAMPLE DUPLICATE: 3600632 Parameter BOD, 5 day Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.0 04/07/22 02:51 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 198 205 103 84.6-115 92596710001 Dup Units Result Result mg/L 642 651 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: 04/08/2022 04:52 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 17 aceAnal caf ` www.pacelabs,com 1 QUALITY CONTROL DATA Project: SW Outfall #3 (B) Pace Project No.: 92596576 QC Batch: 689968 Analysis Method: SM 5220D-2011 QC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92596576002 METHOD BLANK: 3605343 Associated Lab Samples: 92596576002 Parameter Units Chemical Oxygen Demand mg1L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 25.0 04/08/22 06:45 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 3605344 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chemical Oxygen Demand mg1L 750 775 103 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3605345 3605346 MS MSD 92595814001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 96.7 100 100 206 203 109 107 90-110 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3605347 3605348 MS MSD 92597080003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg1L 46.9 100 100 149 144 102 97 90-110 3 Results presented on this page are in the units indicated by the "Units' column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/08/2022 04:52 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 17 aceAnalyfical www.pacelabs.com 1' QUALIFIERS Project: SW Qutfall #3 (13) Pace Project No.: 92596576 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 KinceyAve. Suite 100 Huntersviile, 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 RP 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-Nitrosodiphenyla mine decomposes and cannot be separated from Diphenylamine using Method 827D. The result reported for each analyte is a combined concentration. Reported results are not rounded until the final step prior to reporting. Therefore, calculated parameters that are typically reported as "Total" may vary slightly from the sum of the reported component parameters. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI -The NELAC Institute. ANALYTE QUALIFIERS P8 Analyte was detected in the method blank. All associated samples had concentrations of at least ten times greater than the blank or were below the reporting limit. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/08/2022 04:52 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 17 � ;a'ceAna,(Xicalo f� wwvr.pacela6s,cnm QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: SW Outfall #3 (B) Pace Project No.: 92596576 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 92596576002 SW 03 COD 92596576001 SW 03 METALS EPA 200.7 Rev 4.4 1994 689055 EPA 200.7 Rev 4.4 1994 689170 92596576004 SW 03 TSS SM 254OD-2015 689481 92596576003 SW 03 BOD SM 521OB-2016 689023 SM 521OB-2016 689037 92596576002 SW 03 COD SM 5220D-2011 689968 SM 5220D-2011 690279 Date: 04/08/2022 04:52 PM REPORT OF LABORATORY ANALYSIS This report shalt not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 14 of 17 Document Name: Document Revised: November 15, 2021 r4oke.AnaMiCal" Sample Condition Upon Receipt (SOUR) Page 1 of 2 Document No.: Issuing Authority: F-CAR-CS•033•Rev.(18 Pace Carolinas Quality Office Packing Material: ❑flubble Wrap >> B buble Sags []None ❑ Other Biological Tissue Frozen? Thermometer: []Yes[]No❑ No Nr ❑ IR Gun ID: f (gt ❑B[ue ©None � U�` Type of ice: Correction Factor: Cooler Temp: �' Add/Subtract ('C) ( Temp sM1ouldbe above freezing to VC / ❑Sa:nplet out of temp criteria. Samples on ice, cooling process I USDA Regu ated Sol[ ([j 3V/A, water.samplej Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did sam;!es originate from a foreign source (internationally, 1 7Iv.c r1m. Ana C]-- 91-12 f IVer mmi Comments/Discrepancy: Chain of Custody Present? r Yes ❑No ©NIA 1. Samples Arrived within Hold Time? 4es.. ❑No ❑N/A 2. Short Hold Time Analysis (<72 hr. 7 ❑ es ❑No QNIA 3. Rush Turn Around time Requested? ❑Yes EjNu N(A 4. Sufficient Volume? eyes ONO N/A S. Correct Containers Used? ®�;- 1--]No ❑NIA 5. -Pace Containers Used? ©Yes No ❑N/A Containers Intact? Yes []No N/A 7. Dissolved analysis: Samples Feld Filtered? ❑Yes ,. IDF7o/ ❑N/A 8. Sample LabeiS Match COC? G . []No ❑NIA 9. -includes Date/Iime/lo/Analysis Matriis. j Headspace in VOA Vials (>S•f:mm)? ❑Yes ❑No 1V/A 10. Trip Blank Present? []Yes ❑No ©ff/A 11. Trip Blank Custody Seals Present? ❑Yes ❑No 0 QA COMMENTS/SANIPL£DISCREPANCY . Lot ID ofspst containers: CLIENT NOT IFICATION(RESOLUTION Person contacted: Project Manager SCURF Review: Project Manager SRF Revlew: Date/Time. Date: Date: Fieid Data Required? ❑Yes ❑Nu Page 15 of 17 Document Name: Document Revised: November 15, 2021 $ample Condition Upon Receipt (SCL€R) Page 2 of 2 dCt; Al►r�1yflCr� Document No.: Issuing Authority: F•CAR-C$-033•Rev.08 Pace Carolinas Quality Office "Check mark top half of box if pH and/or deehlorination is verified and within the acceptance range for preservation samples, Exceptions: VOA, Coliform, TOE, Oil and Grease, ORO]801S (water) DOC, LL€ig "Bottom half of box is to list number of bottles Project:W ---- : f 696576 PM: P918 DU s Rafe: 09/12l22 CLIEN'r: 92-Alivan NC z z z 2 i w Q u z ? ` n m z " Z V N V N Y Z rNi A C 'o - a�i N T Q Z A N n] 7 Z h Z N ri N y y c v a h C V a a s z c a 4 Y N r 2 c c G a O Z IVU T Li a c a d 4 z m �?qT r^ m 2 N 7 ai u - ♦1 a a. a G a `a E c� E a Q E a E In x OQ 2 p D O O �. �' � �' '—° a a E E E E «_ E E E E a ° a Y E Q w E a a E > _ a E J Ja 2 a -� E n E a E E en a , rail 14 H C! e+ InQ O C3 u v y v�� �j O O O C a M a N a W a �Q a rrr a 7 a O a. �r W � ri l7 M i.7 .i L7 tfk l7 M 0 (h 0 cz � t4 O � a a a 0 tD � m m cc m m m a7 toa a a a ¢ a 7 > C y yr Yr m a , O 1 j I z X \N\. I NN 1 3 a TFT J N IN IN I \\.\ ' I \\\ I -IT \\N\ s \\N \N\J to I I \\N\ \\N. L12 I I N TE pH Adjustment Log for Preserved Samples Semple tD Type of Preservative pH upon receipt Date preservation adjusted Timer preservation adjusted Arnount of Preservative added tot n I-- ICnevsr inure rs a uncreparrsy aiieccrng ivurrn Larouna compliance sampres, a copy or tma Torm will ne sent to the North Carollna DEHNR Cerlificatlon Office jl.e. Out of hold, incorrect preservative, aut of temp, incorrect containers. Page 16 of 17 if } • ;, s; Chain of Custody Record Project Number/Name: SW Outfall #03(B) Wrgjeet Location: ATI SM - Bakers North Sam ler's Si nature: _%' f =� mate• - Requested 'Kest Parameters .. , 59L`5�� G G /�$ HNO3 Y Total Recoverable: Chromium, Nickel, Copper, Zinc, /- Cadmium, Calcimn G G /cP H2SO4 Y COD • g G G IM None Y BOD G G /M None Y TSS Onsite Meld pH Anal sis Onsite Field Temperature Anal sis pH: %',? (sm.) SaITlple TIme: Temp: , d CC) Saari le Time: �-I= Analysis Time: Analysis Time: Meter Calibrated: Thermometer Calibrated: 5 / N Sampling and field analysis completed by: ` , Relinquished By: : f ��nf �' t Received B y•��-- Date: V- z. Time: r .` 5-e �4, Date: L- Time: o ,i S •j r Relin dished By: Received By: Date: Time: Date: Time: EHS-SW-Chain of Costody Outfall 03-Rev 004 Page 17 of 17 h �tCEfnVtF2.LC-4` `�GliitOE'f(i RC-P0I`tFC.rli'l Sa, np[c Date Sample�ClEtiicatei' C[iaf"g@ Q .'i:l`a[I :, 03 CGliilii[ngieO) Drainage- Area= 336,53-0 sq. f t. = TS /.crr=5 if1tpervious= III: o Person Collecting sannp[c!�. W,r ,Q ape die ieK /Vl w r e i<eWmtoiy Perfcrm-€ng Analysis, ! ,aC e Analytical Techniques and Mct1jods; � 40 Ci R Pat! 136 Res€ Rs of Sample Anal sis- PCralnc4cr Results, (Engj[j Belichmark Values (leg/[) I TIS 100 .o BQD I30 COD I 120 Cadmiun ( - - 0103 Chromium 0.905 01607 � iota[ ca[ciufi'S 915 i Total Copper Of OM { Total Nicl;lr[ a335 Total Zinc O Q�a 0.126 PEA Temperature ture Del Ce KS Mum flats: ,3 VAQ! Star= Cary io -- 3. %S _ (f�ls.} [t�cizcs of [�a[E��a[[ /•o?S DuratIcra Of till -Le 12re adilig r i[i event emeedi LIE a.11-' Q=CIA Q {iota[} = Q (Flervious Area) Q (In-iper;rious ,xea ) Q (Tot., Q = (.E ). inches r'c in/i2 illcheQ. x TS auss X .8C) ": (1), inches I'Gin/ 1 2 inches/-t. }: To X.155) lay 01 Q (Tb W4 A = J, ZLLO (Mc es of rG.M) + 0.08I8 x /OR7 � (hwhey of On) n) Re , Mi. Stormwater Discharge ®utfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: N/C/Jr'/4/a /0%3/v?/ jl or Certificate of Coverage No.: N_/C/G/ I I I 1 I I Facility Name: 73 f7 U.iW - .,-x County: ,o Phone No. DY a84-'tf5-/ Inspector: ,,Pow/'a[ Ape cm. Date of Inspection: Time of Inspection: Total Event Precipitation (inches): / cr?S All permits require qualitative monitoring to be performed during a ,measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or 1. ®utfall Description: Outfall No. IMO ,Syel03 Receiving Stream: Structure (pipe, ditch, etc.): P,` C j /1 Describe the industrial activities within the outfall drainage area: Page I of 2 SWU-242, Last modified 06/01/201 S 2. Color: Describe the color of the discharge using (light, medium, dark) as descriptors: colors (red, brown, blue, etc.) and tint �iDlrf/Y 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 1 2v 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: I ® 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: a) 2 3 4 5 7. Is there any foam in the stormwater discharge? O Yes ® No. 8. Is there an oil sheen in the stormwater discharge? oYes 4W No. 9. Is there evidence of erasion or deposition at the outfall? o Yes 0 No. 10. Other Obvious Indicators of Stormwater pollution: List and describe p Dote: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. "These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 06/01/2018 Cf7 a H9Q A� � F 1 ��hhh r W to h h c- � v i Q Q V w 9z 0 r 0 P W Cd 5— 96 wr� � �a 05 pp G C? s� ✓~'f VJ G L,3 • U CS03 cl ® �d ca e5 c CD W es cu IV W 0 a 6 Eu Co z Fm 9 h i Rd m ® aCJ ea gg .� (�D °mr a tg c 1 @ ` G (�.. ` > 4 �1