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HomeMy WebLinkAboutNCS000330_2022 DMR_20221212December 12, 2022 Attn: Central Files N.C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files: P.o, Box 5030 2020 Ashcraft Avenue Monroe, NC 28111-5030 Phone: (704) 289-4511 Fax: (704)290-5194 Email: Mike.MeManus@ATlmetals.com Attached, please find stormwater monitoring data for ATI Specialty Materials — Monroe Plant Permit No NCS000330. The originals are included. A copy was also uploaded into the NPDES Stormwater Individual Pen -nits website. The monitoring data is for the following monitoring schedule - Monitoring Events Sam le Number Start End Year 4 — Period 2 7 June I st, 2022 December 31 ", 2022 The Zinc benchmark was exceeded but the state has granted relief on zinc. Stormwater sampling for Outfall # 02(M) has been determined to be the representative outfall through prior correspondence. "1 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 properlygather and evaluate the information submitted. Based on nay inquiry of the person or persons who manage the system, or those persons directly responsible forgathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.l am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. " If you have any questions or need additional information, please contact me at 704-289-4511. Thank you. Sincerely, Mike McManus EHS Coordinator /5a'ceAnalytical- www.pacelabs.com f December 07, 2022 Mr. Larry Allen Allvac RE: Project: MONROE STORMWATER SW02 Pace Project No.: 92633709 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 October 31, 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: Jeff Hardin, Allvac Mr. Tommy Long, Allvac Mike McManus, ATI Specialty Metals Rick Moore, ATI Specialty Materials James Moser David Pope, Allvac pkc 9e0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analyticat Services, LLC. Page 1 of 14 aceAnalytical o ( www.pacelabs.com E Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: MONROE STORMWATER SW02 Pace Project No.: 92633709 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 FloridaINELAP Certification #: E87627 Kentucky UST Certification #: 84 Louisiana DoH Drinking Water #: LA029 VirginiatVELAP Certification #: 460221 South Carolina Laboratory ID: 99030 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, LLC. Page 2 of 14 aceAnalytical www.pacelabs.com [1 i SAMPLE ANALYTE COUNT Project: MONROE STORMWATER SW02 Pace Project No.: 92633709 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 2BO78 (704)875-9092 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92633709001 SW02 EPA 1664E REL 1 PASI-C EPA 200.7 Rev 4.4 1994 SBW 5 PASI-A SM 254OD-2015 MAB2 1 PASI-A SM 521 OB-2016 MJP 1 PASI-A SM 5220D-2011 JP1 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 14 aceAnalytical" ( www.pacelabs.com I ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: MONROE STORMWATER SW02 Pace Project No.: 92633709 Sample: SW02 Lab ID: 92633709001 Collected: 10/30/22 22:12 Received: 10/31/22 08:06 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No, Qual Field Data Analytical Method: Pace Analytical Services - Charlotte Performed by AM 1 12/06/22 13:08 Collected By James 1 12/06/22 13:08 Moser Collected Date 10130122 1 12/06/22 13:08 Collected Time 1020 1 12/06/22 13:08 pH 7.4 Std. Units 1 12/06/22 13:08 Temperature 17.6 deg C 1 12/06/22 13:08 1664 SGT-HEM, TPH Analytical Method: EPA 1664B Pace Analytical Services - Charlotte Total Petroleum Hydrocarbons ND mglL 4.9 1 11/02/22 22:33 200.7 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 11/22/221113 1210512210:45 7440-43-9 R1 Chromium 11.8 ug/L 5.0 1 11/2212211:13 12105/2210:45 7440-47-3 R1 Lead ND ug/L 5.0 1 11/2212211:13 12/0512210:45 7439-92-1 R1 Nickel 75.1 ug1L 5.0 1 11/2212211:13 12/05/2210:45 7440-02-0 RI Zinc 326 ug/L 10.0 1 11/2212211:13 12/0512210:45 7440-66-6 M1,R1 2540D Total Suspended Solids Analytical Method: SM 2540D-2015 Pace Analytical Services -Asheville Total Suspended Solids 14.7 mg/L 4.8 1 11/01/22 15:46 5210B BOD, 5 day Analytical Method: SM 521 OB-2016 Pace Analytical Services -Asheville BOD, 5 day 9.3 mg/L 2.0 1 11/01/22 19:09 11/06/22 13:43 B3 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 522OD-2011 Pace Analytical Services - Asheville Chemical Oxygen Demand 34.8 mg/L 25.0 1 11/04/22 01:45 11/04/22 05:24 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/07/2022 12:41 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 14 aceAnalytical� www.pacelabs.com f QUALITY CONTROL DATA Project: MONROE STORMWATER SW02 Pace Project No.: 92633709 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersvilie, NC 28078 (704)875-9092 QC Batch: 734443 Analysis Method: EPA 16648 QC Batch Method: EPA 1664B Analysis Description: 1664 SGT-HEM, TPH Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92633709001 METHOD BLANK: 3822457 Matrix: Water Associated Lab Samples: 92633709001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Petroleum Hydrocarbons mg/L ND 5.0 11/02/22 22:33 LABORATORY CONTROL SAMPLE: 3822458 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L 20 13.8 69 64-132 MATRIX SPIKE SAMPLE: 3822459 92633792001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg1L ND 19.3 20.0 96 64-132 SAMPLE DUPLICATE: 3822460 92633792004 Dup Parameter Units Result Result RPD Qualifiers Total Petroleum Hydrocarbons 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: 12/07/2022 12:41 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 14 acMnalytical" t www.pacelabs.com i QUALITY CONTROL DATA Project: MONROE STORMWATER SW02 Pace Project No.: 92633709 QC Batch: 738676 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: 92633709001 METHOD BLANK: 3844161 Matrix: Water Associated Lab Samples: 92633709001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Cadmium ug/L ND 11.0 12/02/2217:26 Chromium ug/L ND 5.0 12102/2217:26 Lead ug/L ND 5.0 12/0212217:26 Nickel ug/L ND 5.0 12/02/2217:26 Zinc ug/L ND 10.0 12/02/2217:26 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 3844162 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Cadmium ug/L 500 462 92 85-115 Chromium ug/L S00 463 93 85-115 Lead uglL 500 465 93 85-115 Nickel ug1L 500 465 93 85-115 Zinc ug1L 500 464 93 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3844211 3844212 MS MSD 92633018001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Cadmium ug1L ND 500 500 486 487 97 97 70-130 0 Chromium ug/L ND 500 500 487 487 97 97 70-130 0 Lead ug1L ND 500 500 489 488 98 98 70-130 0 Nickel ug1L ND 500 500 509 495 101 98 70-130 3 Zinc ug/L 17.4 500 500 511 511 99 99 70-130 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3844369 3844370 MS MSD 92633709001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Cadmium ug/L ND 500 500 515 412 103 82 70-130 22 R1 Chromium ug/L 11.8 500 500 534 423 105 82 70-130 23 R1 Lead ug/L ND 500 500 518 412 103 82 70-130 23 R1 Nickel ug/L 75-1 500 500 600 476 105 80 70-130 23 R1 Zinc ug1L 326 500 500 839 669 103 69 70-130 23 M1,R1 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: 12/07/2022 12:41 PM without the written consent of Pace Analytical Services, L.L.C. Page 6 of 14 aceAnaljftala www,pacelahs.com I Project: MONROE STORMWATER SW02 Pace Project No.: 92633709 QC Batch: 733972 QC Batch Method: SM 254OD-2015 Associated Lab Samples: 92633709001 METHOD BLANK: 3820115 Associated Lab Samples: 92633709001 Parameter Units Total Suspended Solids mg1L 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 11101/2215:45 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 3820116 Spike LCS LCS % Rec Parameter Units Cone. Result % Rae Limits Qualifiers Total Suspended Solids mg/L 250 250 100 90-110 SAMPLE DUPLICATE: 3820864 92633626001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 466 564 19 SAMPLE DUPLICATE: 3820865 92633709001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 14.7 14.1 4 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: 12/07/2022 12:41 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 14 aceAnalXical www.pacelabs,com I1 i QUALITY CONTROL DATA Project: MONROE STORMWATER SW02 Pace Project No.: 92633709 QC Batch: 734107 Analysis Method: SM 521OB-2016 QC Batch Method: SM 521 OB-2016 Analysis Description: 5210E BOD, 5 day Laboratory: Pace Analytical Services -Asheville Associated Lab Samples: 92633709001 METHOD BLANK: 3820807 Associated Lab Samples: 92633709001 Parameter Units BOD, 5 day mg1L LABORATORY CONTROL SAMPLE: 3820808 Parameter Units BOD, 5 day mg/L Pace Analytical Services, LLC 9800 Kincey Ave, Suite 100 Huntersville, NC 28078 (704)875-9092 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.0 11106/2213:35 B3 Spike LCS LCS % Rec Cone. Result % Rec Limits Qualifiers 198 213 108 84.6-115 SAMPLE DUPLICATE: 3820809 92633709001 Dup Parameter Units Result Result BOD, 5 day mg/L 9.3 11.8 RPD Qualifiers 25 B3 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: 12/07/2022 12:41 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 14 aceAnalyfical 1 www,pacelabs.com QUALITY CONTROL DATA Project: MONROE STORMWATER SW02 Pace Project No.: 92633709 QC Batch: 734855 Analysis Method: SM 5220D-2011 QC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD Laboratory: Pace Analytical Services -Asheville Associated Lab Samples: 92633709001 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 METHOD BLANK: 3824785 Matrix: Water Associated Lab Samples: 92633709001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mg/L ND 25.0 11/04/22 05:23 LABORATORY CONTROL SAMPLE: 3824786 Spike LCS LCS % Rec. Parameter Units Conc. Result % Rec Limits Qualifiers Chemical Oxygen Demand mg1L 750 785 105 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3824787 3824788 MS MSD 92634208004 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg1L 27.7 100 100 150 124 122 96 90-110 19 M1,R1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3824789 3824790 MS MSD 92634694001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qua] Chemical Oxygen Demand mg1L 1090 100 100 1200 1190 108 101 90-110 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: 12/07/2022 12:41 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 14 aceAnalytical ( www.pacelabs.com QUALIFIERS Project: MONROE STORMWATER SW02 Pace Project No.: 92633709 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 Qua ntitation 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 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 B3 The dissolved oxygen depletion of the dilution water blank exceeded 0.2 mg/L. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. R1 RPD value was outside control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 1210712022 12:41 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 14 accAnaiytical www.pacelabs,ccra (t QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Pace Project No.: MONROE STORMWATER SW02 92633709 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92633709DD1 SW02 92633709001 SW02 EPA 1664E 734443 92633709001 SW02 EPA 200.7 Rev 4.4 1994 738676 EPA 200.7 Rev 4.4 1994 738833 92633709001 SW02 SM 254OD-2015 733972 92633709001 SW02 SM 521OB-2016 734107 SM 521OB-2016 734162 92633709001 SW02 SM 5220D-2011 734855 SM 5220D-2011 734885 Date: 12/07/2022 12:41 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 14 UG#—Title: ENV-FRM-HUNT-0083 v0'! Sample Condition Upon Receipt Effective Date: 05/121202205/12/2022 Laboratory receiving samples, Asheville ❑ Eden❑ Greenwood ❑ Huntersville ;k, Raleigh❑ Mechanicsville❑ Atlanta❑ Kernersville❑ OMEN Client Name: 1 Project 1t: Wei(� # �. �1 3 70 Courier: "Fed Ex ❑UPS ❑LISPS •Client El�� �1i(� �� �� Ij� commercial ❑Pace ❑other: 92633*709 Custody Seal present? ❑Yes PNo Seals Intact? []Yes JZNo Packing Material, ❑Bubble Wrap QBubble hags ❑None p Other Thermometer: IRGun ID: i '/ j ��— Type of lce:6awet Correction Factor: Cooler Temp: Add/Subtract (°C) Cooler Temp Corrected (°Cj: f UJ5DA Regulated Soil (P N/A, water sample) Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check mans)? nYec F,/INn Date/Initials Person Examining Contents, � ❑glue ❑None Biological Tissue Frozen? []Yes []No ✓+ N/A Temp should be above freezing to 6°C ❑Samples out of temp criteria. Samples on ice, cooling process has 4egun Did samples originate from a foreign source (internationally, - ..n ..'. ". - ,ry Comments/Discrepancy: Chain of Custody Present? Mes ❑No ❑N/A 1. Samples Arrived within Hold Time? ElYes ❑No ❑NIA 2. Short Hold Time Analysis (c72 hr.)? ELYes ❑No ❑N/A 3. Rush Turn Around Time Requested? Dyes ONO ' N/A 4. Sufficient Volume? Wyes ❑No ❑N/A S. Correct Containers Used? -Pace Containers Used? MYes j]Yes []NO ❑No ❑N/A ❑N/A 6. Contalners Intact? '®Yes ❑Na [I N/A 7. Dissolved analysis: Samples Field Filtered? Dyes ❑No dN/A 8. Sample Labels Match COC? -Includes Date/Time/ID/Analysis Matrix: Headspace in VDA Vials (>5•6rnm)? Yes Dyes ❑No ❑No ❑N/A ON/A 9. 10. Trip Blank Present? Trip Blank Custody Seals Present? ❑Yes ❑Yes [-]No ❑No W/A , N/A 11. MUNIMENTS/SAMPLE DISCREPANCY CLIENT NOTIFICATION/RESOLUTION Lot 10 of splitcontainers: Person contacted: Date/Tirne: Field Data Required? ❑Yes ❑No Project Manager SCURF Review: Date: __.__ . l'Gj� t 1v3anager.5RF Review:— _- Date: Qualtrax ID: 69614 Page 1 of 2 page 12 of 14 ce UQt—Title: ENV-FRM-HUNT-0083 M_Sample Condition Upon Receipt Effective Date: 051121202205/12/2022 *Check marts top half of box if pH and/or dechlorination is verified and within the acceptance range for preservation samples. Exceptions: VOA, Col€form, TOC, Oil and Grease, DRO/8015 (water) OOC, Wig "Bottom half of box is to list number of bottles ***Check all unpreserved Nitrates for chlorine J . 3 710 Project # PM: MWB Due Date: 11/09/22 CUEN'r: 92—Allvae NC Z v Z �Cl N �. N V N V m O U N a 4 �• D 1 z V Z fu N N V ^ l,.! _ Q z Z J3 rp E :Q 10 1 rh , = N 'C a ai chi a a 0 Q a a A cf m a a v a a y x Z v d p v 4 x d T Q z .N 0 s> n c chi a u c u q V ,y U z u _ ry U ,o z V l7 v a 7 z cEn z ry 2 L 2 Z .O 2 U ry ry N d a C a 01 a S a ? ti a a 2 la dl c sa t9 0. ...1 E itl it ..J E N fl. J E �' f0 OL N I J E iY J E A a J E us N a J E o I ,v L E Q r = A E Q d Q J E .II E Q m Q J E o E J E o d Q E Q > J E Q C] a E Q O 1 E O > J E .X cr G w f0 tit E w li l r E v1 c E E d J E a �' W1 J E L Q f E E a m N m m ' rt m ,-� rt V1 a m ri Z m m IJ a m H v m i�i .i J •i ¢ S A c7 d n A rn +M c9 N Em7 ry a Q S o F� ca It 6 i7 r ? o a V1 m Y , f= 0. vpi F^ ii L G a. W o rV es a - ¢ ¢ a © C1 7 ] o o } ve Ln m Q 7 a 1 + i� r N\\ 2 g — — — 4 — 5 — 6 9 NN 10 — 11 12 pH Adjustment Log for Preserved Samples Sample to Type of Preservative pH upon receipt Date preservation adjusted Time preservation adjusted Amount of Preservative added Lot q Nate. vlheever there rs a dcscrepancy aifecting North Carohna compliance samples, a copy of this form will be sent to the North Carolina DENR Certification Office (i.e. Out of hold, incorrect preservative, out of temp, incorrect containers. Qualtrax ID: 69614 Page 2 of 2 Page 13 of 14 ATISpecialty Materials AT Monroe Specially 6laleriafs Chain of CusiodV Record Project Name/Number: Monroe Stormwater SW02 Project Location: Monroe/Ashcraft Facility Sampler(s) Signature: VO,,-,b -fW,0w,,_ Date; ,9 Jo Jd CL 0 .ca ta Z63 7 C� > E � = Requested ® a 0 Parameters (A PIA 1,6 G/P None Y TSS J�• 2- G/P None Y BOD Cam% 0 ;13 G/P H2SO4 Y COD PM Oil & Grease P`7on-Polar Oil & Grease by 0 `/ G/P HCL Y EPA Method IGG4 ISGT-HEM RM Caamium.'Cliromium, Lea fQ; l G/P HNO3 Y Mir'1 Zi Benchmarks TSS 100 mg/L BOD 30 mg/L COD 120 mg/L OIL & Grease 15 mg/L Cadmium 0.003 mg/L Chromium 0.905 mg/L Nickel 0,335 mg/L Lead 0.03 mg/L Zinc 0.126 mg/L Onsite Field Analysis Onsite Field Temperature Analysis pH: it f _____Sample Time: A : PIS Temp:°C Sample Time: %: Analysis Time:/0! 3b� Analysis Time; 4: / P Sampling and Field Analysis completed by: Relinquished by- Received by: ��:-1�� 1 `A ( - M'`tom Date: D/ 3� � Time: Date: ii .i"}I( b_,?- Time: 0, EHS-ENV-SW-COC Rev.001 oy I/ Page 14 of 14 AT[ Specialty Materials -Monroe Plant OATI Stormwater Monitoring Report Form Sample Date&Time:10/30/22 10:20pm Stormwater Discharge Outfall #2 Sample Location: SW02 Drainage Area = 272'590s . Ft. =6.25 acres Person('s) Collecting Samples: Laboratory Performing Analysis: Analytical Techniques and Methods: Results of Sample Analysis: impervious = 36% ,James Moser Pace Analytical 40 CFR Part 136 Parameter Results (mg/1) Benckmark Values (mg/1) BOD 9.3 30 COD 34.8 120 TSS 14.7 100 Cadmium ND 0.003 Chromium, total recoverable 0.0118 1 Lead, total recoverable ND 0.03 Nickel, total recoverable 0.0751 0.335 Zinc, total recoverable 0.326 0.126 Oil & Grease ND 15 H 7.4 6-9 (std units) Storm Date: 10/31/22 Storm Duration: 11.0 (Hrs.) Inches of Rainfall: 0.15" Duration of time preceding rain event exceeding 0.1": 696 (Hrs.) Estimated Flow Calculation: Q=CIA Q(Total)= Q(Pervious Area)+ Q(Impervious Area) Q(tot, cfs) = (.4 x inches rain/12inches/ft. x 6.25 acres x .64) + .9 x inches rain/12inches/ft. x 6.25 x .36) Q(Total, cfs)= .1333 X 0.15 (inches of rain) + .1688 X 0.15 (inches of rain) = 0.045315 cfs K�.r`-.. Environmenral Quality Stormwater Discharge Outfall (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/CI S101010131310 or Certificate of Coverage No.: N/C/GI I I 1 1 1 I Facility Name: County: Union ATI Specialty Materials - Monroe Phone No. 704-289-4511 Inspector: James Moser Date of Inspection: 10/30/22 Time of Inspection: 10:40 pm Total Event Precipitation (inches): 0.15" ----..--.......... .................. _.-- 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 doculnent 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,; certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee okVesignee) 1. Outfall Description: Outfall No. 01 Structure (pipe, ditch, etc.): Pi Receiving Stream: Richardson Creek Describe the industrial activities that occur within the outfall drainage area: Metal Storaae Page 1 of 2 SWU-242, Last modified 06/01/2018 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: light gray 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: I 3 4 5 1;. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: I ? 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? OYes ® No. _ 9. Is there evidence of erosion or deposition at the outfall? O Yes U 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 06/0112018 TLF En virown en ta! Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please isit h sa/d .nc.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: NIC/ S101010131310 or Certificate of Coverage No.: NICIGI 1 / l I 1 1 Facility Name: ATI Specialty Materials- Monroe County: Union Inspector: dames Moser Date of Inspection: 10/30/22 Time of Inspection: 10:48 Total Event Precipitation (inches): 0.15" Phone No. 704-289-4511 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 I. Outfall Description: Outfall No. 02 Structure (pipe, ditch, etc.): Pipe Receiving Stream: Richardson Creek Describe the industrial activities that occur within the outfall drainage area: Metal Storage Page 1 of 2 SWU-242, Last modified 06/01/2018 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: light gray 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): none 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: f 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: 1 3 4 5 7. Is there any foam in the stormwater discharge? O Yes a No. 8. Is there an oil sheen in the stormwater discharge? OYes WNo. 9. Is there evidence of erosion or deposition at the outfall? O Yes 0 No. 14. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 06/01/2018 K�rll-# Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on falling out this form, please visit https:l/deq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: N/CI Facility Name: County: Union S1010/01313/0 or Certificate of Coverage No.: NIC/GI ATI Specialty Materials - Monroe Inspector: James Moser Date of Inspection: 10/30/22 Time of Inspection: 10:55 pm Total Event Precipitation (inches): 0.15" Phone No. 704-289-4511 --------------------------------- —--------- -.---------- 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: (�—, r7&'1z1 (Signature of Permittee or ff signee) 1. Outfall Description: Outfall No. 53 Structure (pipe, ditch, etc.): Pipe/Ditch Receiving Stream: Richardson Creek Describe the industrial activities that occur within the outfall drainage area: Metal Storage, Hammer Repair Dust Collection Page 1 of 2 SWU-242, Last modified 06/01/2018 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: very light brown 3. Odor: Describe any distinct odors that the discharge may have (i,c., smells strongly of oil, weak chlorine odor, etc.): none 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: f 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: X 2 3 4 5 7. Is there any foam in the stormwater discharge? C> Yes IN No. S. Is there an oil sheen in the stormwater discharge? 0Yes ig No. 9. Is there evidence of erosion or deposition at the outfall? O Yes 0 No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 06/01/2018 K, I r-V_ Environmental Quality Stormwater Discharge Outfall (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.: NICI SI01010131310 or Certificate of Coverage No . NICIGI I l I l / 1 Facility Name: ATI Spec County: Union Inspector: James Moser Date of Inspection: 10/30/22 Time of Inspection: 11:16 pr Materials - Monroe Total Event Precipitation (inches): 0.15" Phone No. 704-289-4511 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 Wsignee) 1. Outfall Description: Outfall No. 04 Structure (pipe, ditch, etc.): Pips'/Ditch Receiving Stream: Richardson Creek Describe the industrial activities that occur within the outfall drainage area: Shipping Staging, Turnings Storage, Truck Loading Page 1 of 2 5wU-242, Last modified 06101/2018 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (Iight, medium, dark) as descriptors: very fight brown 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): none 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 1 is no solids and 5 is the surface covered with floating solids: f 2 3 4 5 b. 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. 1 ? 3 4 5 Is there any foam in the stormwater discharge? O Yes a No. Is there an oil sheen in the stormwater discharge? 0Yes iM No. Is there evidence of erosion or deposition at the outfall? O Yes R 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 r'; Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https://deq.ne.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: NICI S/0/0/0/3/3/0 or Certificate of Coverage No.: NICIGI I 1 I 1 I 1 Facility Name: ATI Specialty Materials - Monroe County: Union Phone No. 704-289-4511 Inspector: .lames Moser Date of Inspection: 10/30/22 Time of Inspection: 10.33 pm Total Event Precipitation (inches): 0.15" -.-._..._-.-.—_--------- .W...... __.................................---- 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 D,�signee) 1. Outfall Description: Outfall No. 05 Structure (pipe, ditch, etc.) Receiving Stream: Richardson Creek Ditch Describe the industrial activities that occur within the outfall drainage area: Metal Storage, Clean Empty Drums, Equipment Storage, Roll Off Containers Page 1 of 2 SwU-242, Last modified 06/0112018 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: very light brown 3. Odor: Deswibe aliy distinct odurs that the discharge may have (i.e., smells strongly of oil, woak chlorine odor, etc.): none 4. Clarity: Choose the number which best describes the clarity of the discharge, where I 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 storlrlwater discharge, where I is no solids and 5 is the surface covered with floating solids: 1 3 4 5 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 7. 8. 9. Y 2 3 4 5 is there any foam in the stormwater discharge? o Yes No. Is there an oil sheen in the stormwater discharge? oyes E No. Is there evidence of erosion or deposition at the outfall? o Yes 0 No. 14. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 06/01/2018 K�r`ffl Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https://deq-nc.gov/about/divisions/energy-mineral-land-resources/ npdes-storinwater-gps Permit No.: N/C/ Facility Name: County: Union S101010131310 or Certificate of Coverage No.: N/C/G/ 1 1 l 1 1 1 ATI Specialty Materials - Monroe Inspector., James Moser Date of Inspection: 10/30/22 Time of Inspection: 11:07 p Total Event Precipitation (inches): 0.15" Phone No. 704-289-4511 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 penydttee 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 signaturg, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittec orksignee) 1. Outfall Description: Outfall No. 06 Structure (pipe, ditch, etc.): Ditch Receiving Stream: Richardson Creek Describe the industrial activities that occur within the outfall drainage area: Trash Compactor, Metal Storage, Parking Lot Page I of 2 SW-242, Last modified 06/01/2018 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: medium grav 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): none 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: Y 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: 1 V 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 No. 9. Is there evidence of erosion or deposition at the outfall? 0 Yes 0 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 own o �2d F f�i OL o�oC7 vai FW 6, N "C O v R' aui O o c a Ari]U � N CD i oz o � 0 'D CM oFcnV% o F a d R N kn O � � F fx m O U c. e r 99 G7 0 u-, 0 �►- F Qlz Ra 40 � o A C6 oz aceAnaIXical www.patalahsxom ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: MONROE STORMWATER SW02 Pace Project No.: 92633709 Sample: SW02 Lab ID: 92633709001 Collected: 10/30/22 22:12 Received: 10/31/22 08:06 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua] Field Data Analytical Method: Pace Analytical Services - Charlotte Performed by ATI 1 12/06/22 13:08 Collected By James 1 12/06/22 13:08 Moser Collected Date 10/30/22 1 12/06/22 13:08 Collected Time 1020 1 12/06/22 13:08 pH 7.4 Std. Units 1 12/06122 13:08 Temperature 17.6 deg C 1 12/06/22 13:08 1664 SGT-HEM, TPH Analytical Method: EPA 1664B Pace Analytical Services - Charlotte Total Petroleum Hydrocarbons ND mg1L 4.9 1 11/02/22 22:33 200.7 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 uglL 1.0 1 11/22/2211:13 1210512210:45 7440-43-9 R1 Chromium 11.8 ug/L 5.0 1 11/22/2211:13 12105/2210:45 7440-47-3 R1 Lead ND uglL 5.0 1 11/2212211:13 1210512210:45 7439-92-1 RI Nickel 75.1 ug/L 5.0 1 11/2212211:13 12105/2210:45 7440-02-0 R1 Zinc 326 uglL 10.0 1 1112212211:13 1210512210:45 7440-66-6 M1,R1 2540D Total Suspended Solids Analytical Method: SM 254OD-2015 Pace Analytical Services - Asheville Total Suspended Solids 14.7 mg/L 4.8 1 11/01/22 15:46 5210E BOD, 5 day Analytical Method: SM 521OB-2016 Pace Analytical Services - Asheville BOD, 5 day 9.3 mg1L 2.0 1 11/01/22 19:09 11/06/22 13:43 B3 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Pace Analytical Services -Asheville Chemical Oxygen Demand 34.8 mg1L 25.0 1 11/04/22 01:45 11/04/22 05:24 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/07/2022 12:41 PM without the written consent of Pace Analytical Services, ILLC. 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