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HomeMy WebLinkAboutNCS000329_Monitoring Reports_20181212I A #; Or AT I November 28, 2018 Attn: Central Files N.C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files: RECEIVED DEC 12 2018 CENDAL F11 ES %:",VVR SECT16;N1 f(AR-0 P.O. Box 5030 2020 Ashcraft Avenue Monroe, NC 28111-5030 Phone: (704) 289-4511 Fax: (704)290-5194 Email: ioe.hinkle@atimetals.com Attached, please find stormwater monitoring data for Permit No NCS000329. The originals and one copy are included. The monitoring data is for the following monitoring schedule: Monitoring Period Sample Number I Start End Year 9 — Period 2 18 I September 1, 2018 February 28, 2018 Analytical monitoring includes: • Outfall #01 (B), commingled stormwater • Outfall #02 (B), non -commingled stormwater • Outfall #03 (B), non -commingled stormwater • Non Contact Cooling Water #1 - #8 If you have any questions or need additional information, please contact me at 704-289-4511. Thank you. Sincerely, Sc yan Environmental Manager f- A-T-1 AlIvac -A#A 9- a- le Date: Scruple Loc&flaa: Perg'Gn c0edring Samples: MI-vae - Bakers. Plant stol'alwater Monitoring Re J�Lqrt F (0 1 qI Storm —water Discharee Outfall #0 1 (Con=* aaled) Drainage Area. = 1915A70s . ft. = 69 acres % Impervious = 34% ME I- �41� 40 CFR Part i 36 Parameter Results (mg/1) Benchmm-k Values (fag/l) BOO AM 30 COD I.?. / 120 TSS 16, IV 100 Cadmium NP 0.001 Chromium, total recoverable NP I Copper, total recoverable to-oys- 0.007 Nickel, total recoverable 0.00.5- 0.26 Zinc, total recoverable • 0.067 Oil and Grease 20 Temp (receiving stream) (deg Q 32 (deg C) Total Residual Chlorine 0.017 pH (std units) 6-9 (std units) Rona Date:. Storms Ba.-F&-tion: -T- I' (ors.) Inches of Rainfrail: Duration of dmi e preceding r&kp evemt ex:eeedLng 0.111: /U (I-Irs.) Estimated Flow C&Eculadaa: Q = CIA Q(Total) = Q(Perviou-s Area) + Q(Irnperviaus Area), Q(tot., efs) = (A x inches rdn,/12 inches/ft. x 69, acres x.66) +-9 x inches ran/12inchlesffir. ir 69 x,34) Q(T otall, cfs) = 1.5180 x /. R (Iin-clues of rafti) + 1.7595 x AS (Lonches of rain-) aceAnalytical wwwpacelabs.com November 14, 2018 Scott Ryan Allvac Monroe, NC RE: Project: SW OUTFALL #01(B) Pace Project No.: 92405880 Dear Scott Ryan: 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 November 05, 2018. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Matthew Brainard matthew.brainard@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Mr. Preston Baucom, Allvac Mr. Joe Hinkle, Allvac David Pope, Allvac AC�O 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 20 aceAnalXical www.pacelabs.com I Project: SW OUTFALL #01(B) Pace Project No.: 92405880 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Charlotte Certification lDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louisiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Asheville Certification lDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification M E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #• 37712 CERTIFICATIONS South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiaNFL AP 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 20 1�;a'neAnalyfical' ..pacelabs.c= SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Pace Project No.: SW OUTFALL 901(B) 92405880 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92406880001 BSW01 EPA 200.7 Rev 4.4 1994 SH1 5 PASI-A 92405880002 BSW01 EPA 1664B JMS 1 PASI-C 92405880003 BSW01 SM 5220D-2011 GC 1 PASI-A 92405880004 BSW01 SM 521OB-2011 SMK 1 PASI-A 92406880005 BSW01 SM 2540D-2011 CEH 1 PASI-A 92405880006 BSW01 SM 4500-01 G-2011 MDW 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 20 aceAnalyticcal www.pacelabs.com f i ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SW OUTFALL #01(B) Pace Project No.: 92405880 Sample: BSW01 Lab ID: 92405880001 Collected: 11/05/18 06:21 Received: 11/05/18 09:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Cadmium ND ug/L 1.0 1 11/06/18 05:44 11/08/18 23:46 7440-43-9 Chromium ND ug/L 5.0 1 11/06/18 05:44 11/08/18 23:46 7440-47-3 Copper 45.2 ug/L 5.0 1 11/06/18 05:44 11/08/18 23:46 7440-50-8 Nickel 6.1 ug/L 5.0 1 11/06/1805:44 11/08/18 23:46 7440-02-0 Zinc 12.7 ug/L 10.0 1 11/06/1805:44 11/08/18 23:46 7440-66-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/14/2018 04:06 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 20 acmnalytical wwwpacelabs.com i ANALYTICAL RESULTS Project: SW OUTFALL #01(B) Pace Project No.: 92405880 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: BSW01 Lab ID: 92405880002 Collected: 11/05/18 06:19 Received: 11/05/18 09:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua[ Field Data Collected By Collected Date Collected Time pH Temperature I IEM, UII and Grease Oil and Grease Date: 11/14/2018 04:06 PM Analytical Method: DPJ 11/05/18 06:14 6.8 Std. Units 16.1 deg C Analytical Method. E11A 1664B ND mg/L 1 11/05/18 06:21 1 11/05/18 06:21 1 11/05/18 06:21 0.10 1 11/05/18 06:21 0.50 1 11/05/18 06:21 4.8 1 11/14/18 06:03 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 20 aeeAnalytical " vnaw.pacelabs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SW OUTFALL #01(B) Pace Project No.: 92405880 Sample: BSW01 Lab ID: 92406880003 Collected: 11/05/18 06:18 Received: 11/05/18 09:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua[ 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Chemical Oxygen Demand 33.1 mg/L 25.0 1 11/08/18 19:11 11/09/18 00:07 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/14/2018 04:06 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 20 aceAnalytical rnvwpacetabs.com I ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SW OUTFALL #01(B) Pace Project No.: 92405880 Sample: BSW01 Lab ID: 92405880004 Collected: 11/05/18 06:17 Received: 11/05/18 09:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 5210E BOD, 5 day Analytical Method: SM 521 OB-2011 BOD, 5 day ND mg/L 2.0 1 11/06/18 19:07 11/11/18 13:37 133 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/14/2018 04:06 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 20 c?ceAnaiyfica( —pacelabs.com E ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SW OUTFALL #01(B) Pace Project No.: 92405880 Sample: BSW01 Lab ID: 92405880005 Collected: 11/05/18 06:15 Received: 11/05/18 09:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D-2011 Total Suspended Solids 16.4 mg/L 5.0 1 11/08/18 00:47 D6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/14/2018 04:06 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 20 aceAnalytical www.pacelabs.com ANALYTICAL RESULTS Project: SW OUTFALL #01(B) Pace Project No.: 92405880 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: BSW01 Lab ID: 92405880006 Collected: 11/05/18 06:22 Received: 11/05/18 09:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G-2011 Chlorine, Total Residual 0.045 mg/L 0.024 1 11/07/18 18:21 7782-50-5 H3 Date: 11/14/2018 04:06 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 9 of 20 aceAnalytical www.pacelabs.com i QUALITY CONTROL DATA Project: SW OUTFALL #01(B) Pace Project No.: 92405880 QC Batch: 442144 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92405880002 METHOD BLANK: 2427246 Associated Lab Samples: 92405880002 Parameter Units Oil and Grease mg/L LABORATORY CONTROL SAMPLE. 2427247 Parameter Units Oil and Grease mg/L MATRIX SPIKE SAMPLE: Parameter 2427248 Units Oil and Grease mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 4.8 11/14/18 04:51 Spike LCS Conc. Result 38.5 36.8 92405492004 Spike Result Conc. ND 38.5 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LCS % Rec % Rec Limits Qualifiers 96 78-114 MS MS % Rec Result % Rec Limits Qualifiers 39.0 101 78-114 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: 11/14/2018 04:06 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 20 aceAnalytical —pacelabs.c= r QUALITY CONTROL DATA Project: SW OUTFALL #01(B) Pace Project No.: 92405880 QC Batch: 440463 Analysis Method: EPA 200.7 Rev 4.4 1994 QC Batch Method: EPA 200.7 Rev 4.4 1994 Analysis Description: 200.7 MET Associated Lab Samples: 92405880001 METHOD BLANK: 2419374 Matrix: Water Associated Lab Samples: 92405880001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Cadmium ug/L ND 1.0 11/08/18 23:12 Rhromium up/L ND F 0 11/08/18 23.12 Copper ug/L ND 5.0 11/08/18 23.12 Nickel ug/L ND 5.0 11/08/18 23:12 Zinc ug/L ND 10.0 11/08/18 23:12 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2419375 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Cadmium ug/L 500 480 96 85-115 Chromium ug/L 500 484 97 85-115 Copper ug/L 500 499 100 85-115 Nickel ug/L 500 478 96 85-115 Zinc ug/L 500 467 93 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2419376 2419377 MS MSD 92405896001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Cadmium ug/L ND 500 500 503 500 101 100 70-130 1 Chromium ug/L ND 500 500 506 504 101 100 70-130 0 Copper ug/L 0.0053 500 500 521 519 103 103 70-130 0 mg/L Nickel ug/L ND 500 500 493 490 98 97 70-130 1 Zinc ug/L 0.011 500 500 502 499 98 98 70-130 1 mg/L MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2419378 2419379 MS MSD 92405904001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qua[ Cadmium ug/L ND 500 500 498 501 100 100 70-130 1 Chromium ug/L ND 500 500 503 504 101 101 70-130 0 Copper ug/L ND 500 500 510 514 102 103 70-130 1 Nickel ug/L ND 500 500 490 494 98 98 70-130 1 Zinc ug/L 0.014 500 500 497 499 97 97 70-130 0 mg/L 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: 11/14/2018 04:06 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 20 aceAnalXical —pacetabs.com 1 E Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: SW OUTFALL #01(B) Pace Project No.: 92405880 QC Batch: 440996 Analysis Method: SM 2540D-2011 QC Batch Method: SM 2540D-2011 Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92405880005 METHOD BLANK: 2421944 Associated Lab Samples: 92405880005 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: Parameter 2421945 Units Total Suspended Solids mg/L SAMPLE DUPLICATE: 2421946 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE: 2421947 Parameter Units Total Suspended Solids mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 11/08/18 00:38 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 244 98 90-110 92405900003 Dup Result Result RPD Qualifiers 27.8 31.0 11 D6 92405880005 Dup Result Result RPD Qualifiers 16.4 18.2 10 D6 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: 11/14/2018 04:06 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 20 aceAnalytical wwwpacelabs.com t a I QUALITY CONTROL DATA Project: SW OUTFALL #01(B) Pace Project No.: 92405880 QC Batch: 440961 Analysis Method: SM 4500-CI G-2011 QC Batch Method: SM 4500-CI G-2011 Analysis Description: 4500CL G Chlorine, Total Residual Associated Lab Samples: 92405880006 METHOD BLANK: 2421856 Associated Lab Samples: 92405880006 Parameter Units Chlorine, Total Residual mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0.024 11/07/1818:16 SAMPLE DUPLICATE: 2421857 92405880006 Dup Parameter Units Result Result Chlorine, Total Residual mg/L 0.045 0.041 RPD Qualifiers 9 H3 Pace Analytical Services, LLC 9800 Kincey Ave. 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: 11/14/2018 04:06 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 20 aceAnalXical —pacalabs.com i i QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SWOUTFALL#01(B) Pace Project No.: 92405880 QC Batch: 440600 Analysis Method: SM 521 OB-2011 QC Batch Method: SM 521 OB-2011 Analysis Description: 5210E BOD, 5 day Associated Lab Samples: 92405880004 METHOD BLANK: 2420066 Matrix: Water Associated Lab Samples: 92405880004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers BOD, 5 day mg/L ND 2.0 11/11/18 13:26 63 LABORATORY CONTROL SAMPLE: 2420067 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers BOD, 5 day mg/L 198 192 97 84.6-115 B3 SAMPLE DUPLICATE: 2420068 92405881001 Dup Parameter Units Result Result RPD Qualifiers BOD, 5 day mg/L ND ND 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: 11/14/2018 04:06 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 20 aceAnalX cal www.pacelabs.corn I QUALITY CONTROL DATA Project: SW OUTFALL#01(B) Pace Project No.: 92405880 QC Batch: 441148 Analysis Method: SM 5220D-2011 QC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD Associated Lab Samples: 92405880003 METHOD BLANK: 2422559 Associated Lab Samples: 92405880003 Parameter Units Chemical Oxygen Demand mg/L Matrix: Water Blank Reporting Result Limit Analyzed Uuallflers ND 25.0 11/09/18 00:04 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2422560 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Chemical Oxygen Demand mg/L 750 757 101 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2422561 2422562 MS MSD 92406236003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 107 100 100 216 216 109 109 90-110 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2422563 2422564 MS MSD 92405876001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L ND 100 100 130 133 113 116 90-110 2 M1 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: 11/14/2018 04:06 PM without the written consent of Pace Analytical Services, LLC. Page 15 of 20 Pace Analytical Services, LLC aeeAnalytical 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 —pacelabs.com (704)875-9092 f QUALIFIERS Project: SW OUTFALL #01(B) Pace Project No.: 92405880 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific 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. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS B3 The dissolved oxygen depletion of the dilution water blank exceeded 0.2 mg/L. D6 The precision between the sample and sample duplicate exceeded laboratory control limits. H3 Sample was received or analysis requested beyond the recognized method holding time. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/14/2018 04:06 PM without the written consent of Pace Analytical Services, LLC. Page 16 of 20 aceAnalytical —pacelabs,com i I QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: SW OUTFALL #01(B) Pace Project No.: 92405880 Lab ID 92405880002 92405880002 92405880001 92405880006 92405880006 92405880004 92405880003 Sample ID BSW01 BSW01 BSW01 BSW01 BSW01 BSW01 BSW01 Date: 11/14/2018 04:06 PM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytical QC Batch Method QC Batch Analytical Method Batch EPA1664B 442144 EPA 200.7 Rev 4.4 1994 440463 SM 254OD-2011 440996 SM 4500-CI G-2011 440961 SM 5210F1 2011 440600 SM 5220D-2011 441148 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 440492 SM 621OR 2011 440712 SM 5220D-2011 441293 Page 17 of 20 Ana�Y+l�,t al Document Name: Sample Condition Upon Receipt(SOUR) Document Revised: February 7, 2018 Page 1 of 2 Document No.: F-CAR-CS-033-Rev,06 issuing Authority: Pace Carolinas Quality Office Laboratory receiving samples: Asheville ❑ Eden❑ Greenwood ❑ _� •" Client Name: i Courier: [—]Fed Ex ❑UPS ❑USPS ❑ Commercial ❑Pace ❑Other: Custody Seal Present? ❑Yes Flo seals intact? ❑Yes Huntersville [J/ Raleigh[] Mechanicsville❑ Project A W V V 0 tQNo ti � i #" Date/initials Person Examining Contents:` . ) I 1 i r Packing Material: []Bubble Wrap ❑Bubble Bags ❑None ❑ Other Biological Tissue Frozen? Thermometer: ❑Yes ❑No [](R Gun ID: 92T045 Type of Ice: ❑wet MBiue None Cooler lernp ('Ll. Currtttion fatter: Add/Sul b ma (°C) -(), I Temp should be above freezing to 6'C Cooler Temp Corrected ('C): ` (' []samples out of temp criteria. Samples on ice, cooling process hasbegun USDA Regulated Soll (❑' N/A, water sample) Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (internationally, ,­i..dr„s u.—ii and 0—rrn Rirn17 rlyrs 1 INo Comments/discrepancy: Chain of Custody Present? r Ejves []No []N/A 1. Samples Arrived within Hold Time? fes ❑No ©N/A 2. Short Hold Time Analysis (e72 hr,)? . Yes ONo ❑N/A 3. Rush Turn Around Time Requested? )]yes ONo []N/A 4. Sufficient Volume? 33 es ❑No i]N/A S. Correct Containers Used? E]Yes ❑No [3N/A 6. -Pace Containers Used? [fYes [IN. pN/A Containers intact? ' yes (]No (]N/A 7. Dissolved analysis: Samples Field Filtered? Des ❑No �N/A 8. Sample Labels Match COC? QYEs []No ❑N/A 9. f -includes Date/Time/[D/Analysis Matriu: 10. s Headspace in VOA Vials (>5-6mm)? []Yes ONo N/A Trip Blank Present? ❑Yes ❑No ( IG//A 11, Trip Blank Custody Seals Present? []Yes ❑No E]N/A COMMENTS/SAMPLE DISCREPANCY Field Data Required? Dyes ❑No Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION Person Contacted: Date/Time: _ Project Manager SCURF Review: Project Manager SRF Review: Date: _ t �1 a Date: (l t 11 fir Page 18 of 20 Document Name: Document Revised: February 7, 2018 ri aceAnalyticale Sample Condition upon Recelpt(SCUR) Page 1 of 2 Document No.: Issuing Authority: F-CAR•CS-033•Rev.06 Pace Carolinas Quality Office *Check mark top half of box if pH and/or deehiorination is verified and within the acceptance range for preservation samples. Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC, LLHg Bottom half of box is to list num er of mot a ---- Project# WO#:92405880, 12M: MWB Due Date: 11/14/18 CLIENT: 92-Allvac NC �' w z 27 v 7! u d w rN'i > a`r m z i) a OJ u a N > a m z m 61 u A o 3�/1 > a m Z ..a O) u « « eel a m ry V O A u vEi e1 {ii n m N Sv M F '; m o N Z a m 4 u Ln .N-i N a m = fi n u m Ln H U a m a a tip .c E ° tit 3 � Z d ei a Q ti l�9 a d -0 a « N i l7 a E ¢ of N a ro v m o a Q! 'y t9 a V. x E J a 1v'(�V M l9 a o fV mm% LQlINy f1� l9 a y a > E i t� a Q Z a O E !�- > D a O E ch > Z J a O E 6 rV�n V y tl4 a == O > y \.Q C > y > a v w Ln F a v, �.. d J o y„ a W7 J o Q a co E J QE! ^ a c .., > na m c E N 7 > ? v Cl is QE V c 1 % 2 3 4 g d" 5 � i 6 7 j 8 9 10 11 12 1 INN I NNNN I I ''N 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 # Note: Wheneverthere is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office p.e. Out of hold, incorrect preservative, out of temp, incorrect containers. Page 19 of 20 tormwater Monitoring Chain of Custody Record Project Number/Name: SW Outfall #al(B) Project Location: ATI SM - Bakers Sam ler's Si nature: ' Date: z > U Requested Test Parameters �a +� 6 H U a G G /(D HNO3 Y Total Recoverable: Chromium, Nickel, Copper, Zinc G G /(D HNO3 Y Cadmium A 19�.. G eG ! I' HCL Y Oil & Grease G G /69 H2SO4 Y COD S G G /® None Y BOD Q tj ./ G G /a None Y TSS try G G /(D None Y Residual Chlorine Onsite Field pH Analysis Onsite Field Temperature Analysis pH: j -� (s.u.) Sample Time: ,/yam, Temp: _ _(0C) Sample Time: /a Analysis Time: f •�I� Analysis Time: Meter Calibrated: YeS Thermometer Calibrated: / N Sampling and field an„ lysis completed by: r Relinquished By: Received y7. Date: I`"' Time:" Date: Time:, Relinquished By: Received By: Date: Time: Date: Time: EHS-SW-Chain of Costody Outfall 01-Rev 001 Page 20 of 20 -%#Af ATIF I A111vac Allvat - Bakers Plant Stommater �ort F� Sample Date: Sample Time: Sqmple Location: Sty water an-C2mmin gled Drainage Area = 212.952sa. ft. = 4.9 acres % lmpervious = 12% Parameter Results (mg/1) Benchmark Values (mg/1) BOO 1VL) 30 COD SO-S 120 TSB 09 100 Cadmium ND 0.001 Chromium, total recoverable Copper, total recoverable 0.007 Nickel, total recoverable /V10 0.26 Zinc, total recoverable 6AIR 0.067 pH 14.9 (std units) 6®g (std units) Storm Buramon: -T.s- (Hrs.) Inches ®f Rainfall: DuystiOn ®f time preceding raia event exceeding 0.111: Estimated Flow C&1cuj&dojm: Q = CIA Q(Total) = Q(Pervious Area) + qhnpervious Area) Q(tot., efs) = (A x inches rain/1 2 inches/ft. x 4.9 acres x .88) + .9 x inches rain/1 2inches/R. x 4.9 x. 12) Q(Total, cfs) = 0.1437 x &4 (inches ®f rain) + 0.0441 x (Inches of rain) = — CA /7, laceAnalytical" wwwpacetabs.com November 12, 2018 Scott Ryan Allvac Monroe, NC RE: Project: SW OUTFALL #02(B) Pace Project No.: 92405881 Dear Scott Ryan: 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 November 05, 2018. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Matthew Brainard matthew.brainard@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Mr. Preston Baucom, Allvac Mr. Joe Hinkle, Allvac David Pope, Allvac Q.PCCRFp, REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 13 a'ceAnalXica vnnrpacelabs.com Project: SW OUTFALL #02(B) Pace Project No.: 92405881 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louisiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification M 5342 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification M E87648 Massachusetts Certification M M-NC030 North Carolina Drinking Water Certification M 37712 • South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiaNFL AP Certification #• 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, L.L.C. Page 2 of 13 1�;a'ceAnalj#ical' mmpacelabs.com SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Pace Project No.: SW OUTFALL #02(13) 92405881 Analyses Lab ID Sample ID Method Analysts Reported Laboratory 92405881001 BSW02 EPA 200.7 Rev 4.4 1994 SH1 5 PASI-A SM 254OD-2011 CEH 1 PASI-A SM 521OB-2011 SMK 1 PASI-A SM 5220D-2011 GC 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 13 aceAnal ical wmvpacelabs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SW OUTFALL #02(B) Pace Project No.: 92405881 Sample: BSW02 Lab ID: 92406881001 Collected: 11/05/18 06:07 Received: 11/05/18 09:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Field Data Analytical Method: Collected By DPJ 1 11/05/18 06:10 Collected Date 11/06/18 1 11/05/18 06:10 Collected Time 06:04 1 11/05/18 06:10 pH 6.9 Std. Units 0.10 1 11/05/18 06:10 Temperature 15.5 deg C 0.50 1 11/05/18 06:10 200.7 MET 1013 Analytical Method: EPA 200.7 Rev 4.4 1004 Pieparal[ion Method: EPA 2001 Rev 4.4 1004 Cadmium ND ug/L 1.0 1 11/06/18 05:44 11108/18 23:49 7440-43-9 Chromium 5.0 ug/L 5.0 1 11/06/18 05:44 11/08,118 23:49 7440-47-3 Copper 50.0 ug/L 5.0 1 11/06/18 05:44 11/08/18 23:49 7440-50-8 Nickel ND ug/L 5.0 1 11/06/18 05:44 11/08/18 23:49 7440-02-0 Zinc 42.2 ug/L 10.0 1 11/06/18 05:44 11/08/18 23:49 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Total Suspended Solids 21.8 mg/L 2.5 1 11/08/18 00:48 5210B BOD, 6 day Analytical Method: SM 521 OB-2011 BOD, 5 day ND mg/L 2.0 1 11/06/18 19:07 11/11/18 13:33 B3 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Chemical Oxygen Demand 30.8 mg/L 25.0 1 11/08/18 19:11 11/09/18 00:07 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/12/2018 06:11 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 13 2ceAnalyfica(' t VMw.pacetabs.com Project: SW OUTFALL #02(B) Pace Project No.: 92405881 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 440463 Analysis Method: EPA 200.7 Rev 4.4 1994 QC Batch Method: EPA 200.7 Rev 4.4 1994 Analysis Description: 200.7 MET Associated Lab Samples: 92405881001 METHOD BLANK: 2419374 Matrix: Water Associated Lab Samples: 92405881001 Blank Reporting Parairleler Units Result Limit Analyzed Qualifiers Cadmium ug/L ND 1.0 11/08/18 23:12 Chromium u0/t ND 50 11/08/1823.12 Copper ti0/l. ND 5.0 11/08/18 23:12 Nickel ug/L ND 5.0 11/08/18 23:12 Zinc ug/L ND 10.0 11/0811823:12 LABORATORY CONTROL SAMPLE: 2419375 Spike LCS LCS % Rec Parameter Units Colic. Result % Rec Limits Qualifiers Cadmium ug/L 500 480 96 85-115 Chromium ug/L 500 484 97 85-115 Copper ug/L 500 499 100 85-115 Nickel ug/L 500 478 96 85-115 Zinc ug/L 500 467 93 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2419376 2419377 MS MSD 92405896001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Cadmium ug/L NO 500 500 503 500 101 100 70-130 1 Chromium ug/L ND 500 500 506 504 101 100 70-130 0 Copper ug/L 0.0053 500 500 521 519 103 103 70-130 0 mg/L Nickel ug/L ND 500 500 493 490 98 97 70-130 1 Zinc ug/L 0.011 500 500 502 499 98 98 70-130 1 mg/L MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2419378 2419379 MS MSD 92405904001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Colic. Result Result % Rec % Rec Limits RPD Qual Cadmium ug/L ND 500 500 498 501 100 100 70-130 1 Chromium ug/L ND 500 500 503 504 101 101 70-130 0 Copper ug/L ND 500 500 510 514 102 103 70-130 1 Nickel ug/L ND 500 500 490 494 98 98 70-130 1 Zinc ug/L 0.014 500 500 497 499 97 97 70-130 0 mg/L 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: 11/12/2018 06:11 PM without the written consent of Pace Analytical Services, I.I.C. Page 5 of 13 1!2ceAnalyfical(t) vmvpacelabs.com A: a ' * l: W Project: SW OUTFALL #02(B) Pace Project No.: 92405881 QC Batch: 440996 Analysis Method: SM 2540D-2011 QC Batch Method: SM 2540D-2011 Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92405881001 METHOD BLANK: 2421944 Matrix: Water Associated Lab Samples: 92405881001 Blank Reporting Parameter Units Result Limit Analytod Qualifiers Total Suspended Solids mg/L ND 2.5 11/08/18 00:38 LABORATORY CONTROL SAMPLE: 2421945 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE: 2421946 Parameter Units Total Suspended Solids mg/L Spike LCS LCS Conc. Result % Rec 250 244 98 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 % Rec Limits Qualifiers 90-110 92405900003 Dup Result Result RPD Qualifiers 27.8 31.0 11 D6 SAMPLE DUPLICATE: 2421947 92405880005 Dup Parameter Units Result Result Total Suspended Solids mg/L 16.4 18.2 RPD Qualifiers 10 D6 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: 11/12/2018 06:11 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 13 a'ceAnalXlca( vasrtvpacelabs.com Project: SW OUTFALL #02(B) Pace Project No.: 92405881 QC Batch: 440600 QC Batch Method: SM 521 OB-2011 Associated Lab Samples: 92405881001 METHOD BLANK: 2420066 Associated Lab Samples: 92405881001 Paramotor Units BOD, 5 day mg/L LABORATORY CONTROL SAMPLE: 2420067 Parameter Units BOD, 5 day mg/L Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analysis Method: SM 521 OB-2011 Analysis Description: 5210B BOD, 5 day Matrix: Water Blank Reporting Result Limit Analyzed Qualifara ND 2.0 11/11/1813:26 B3 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 198 192 97 84.6-115 B3 SAMPLE DUPLICATE: 2420068 92405881001 Dup Parameter Units Result Result BOD, 5 day mg/L ND ND RPD Qualifiers 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: 11/12/2018 06:11 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 13 /�;a'ceAna1j6ca1' wvmvpacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SW OUTFALL #02(B) Pace Project No.: 92405881 QC Batch: 441148 Analysis Method: SM 5220D-2011 QC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD Associated Lab Samples: 92405881001 METHOD BLANK: 2422559 Associated Lab Samples: 92405881001 Parameter Units Chemical Oxygen Demand mg/L LABORATORY CONTROL SAMPLE: 2422560 Parameter Units Chemical Oxygen Demand mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 25.0 11/09/18 00:04 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 750 757 101 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2422561 2422562 MS MSD 92406236003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 107 100 100 216 216 109 109 90-110 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2422563 2422564 MS MSD 92405876001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L ND 100 100 130 133 113 116 90-110 2 M1 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: 11/12/2018 06:11 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 13 aceAnalyfical VAW..pacelabsxom Project: SW OUTFALL #02(B) Pace Project No.: 92405881 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL-Adjusted Method Detection Limit. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI acciediled. Cunlaul yuui Pace PM fui the cunenl list of acciediled analyles. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville PAST-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS B3 The dissolved oxygen depletion of the dilution water blank exceeded 0.2 mg/L. D6 The precision between the sample and sample duplicate exceeded laboratory control limits. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/12/2018 06:11 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 13 Pace Analytical Services, LLC � G m �er� 9800 Kincey Ave. Suite 100 it i 1 Huntersviile, NC 28078 VMV.Pacetabs.com (704)875-9092 Project: SW OUTFALL #02(B) Pace Project No.: 92405881 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92406881001 BSW02 92406881001 BSW02 EPA 200.7 Rev 4.4 1994 440463 EPA 200.7 Rev 4.4 1994 440492 92405881001 BSW02 SM 2540D-2011 440996 92405881001 BSW02 SM 521 OB-2011 440600 SM 521 OB-2011 440712 92405881001 BSW02 SM 5220D-2011 441148 SM 5220D-2011 441293 Date: 11/12/2018 06:11 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 10 of 13 ENE BP1U-1l,.,Plasticunpfese,,,ed(N/A)DG9H40 ■ AGIU-2 liter Amber Unpresemed (N/A) (Cl-) NEWWAML, ML VOA HCl (N/A) ■ ME V/GK(3vbV­kit)-VPH/Gaskit(NJA)SP2T-2SO ME SPST-IZSmLSMrileP[astiC(N/A—lb) LSterile Plastic (N/A— lab) o m o x T. 0 0 0 m N M O t7 � � m ro . CD R Sample No. c "} W (Matrix Code = T) T c4+ c n • nCD ' m G Date �= 3 Cr sy n O co �e n C ,y O d © Time 3 t o F Ih q g a 3 :-AY � " v °= d 1 � M C 0 C) O Type: Grab/Comp. zo H' > a Container Type C�D y CV Cif ,y„ y w O N .i ZO x z0 Preservative Type t-i I p w w c a .. On Ice„ C7� d� --i00g o CD _q m �' t7 d CL c 0 co d e o CD i2 n c' = �aC,; m y a xh zNb z a Cn Elm y �, x 0 !t 4i T P Q \ { , \ \ . 00o 0013,1 \\ f 9l;9/!\.!!: goo /0$! e\ \' � ) _ _ E /« _ mM /\ :- El �\ - . . O/ . � | ) ; /\| (\ y� !;2 E s El CO � 00 / . / AH,vac - Bakers Plant stolmff aer, Monitorin . - Q-t- EG-r—M Sample Date: --// --Ta Sample Location: Person Collecting Samples: Laboratory Performing A, nalysis: Ana "I'calTechniques and Methods: Results of Sample Analysis: Parameter BOO COD TSS Cadmium Chromium, total recoverable Copper, total recoverable Nickel, total recoverable Zinc, total recoverable pH Drainage Area = 336,580s . ft. 7.8 acres % Impervious = 15% Dowa ® . '41'u Pace 44"1 I -- 40 CFR Part 136 Results (mg/1) Benchmark Values (mg/l) A/ 1) 30 100 0.001 1 0.007 0.26 d17 1 0.067 (std units) 1 6-9 (std units) Storm Date: -ZZ-L--r--Zd- Storm Duration: (Hrs.) inches of Rainfall: q 119ration of time preceding rain event exceeding 0.1 11: (firs.) Estimated Flow Calculation: Q = CIA Q(Total) = Wervious Area) + Wmpervious Area) Q(tot., cfs) = (A x inches ra1n/12 inches/ft. x 7.8 acres x -85) +-9 X inches ra1n/12inches/ft. x 7.8 x.15) Q(Total, cfs) = 0.2210 x _.. . /. 8 _ (Inches of rain) + 0.0878 x Z. (Inches of rain) aceAnalytical —pacWabs.com f November 12, 2018 Scott Ryan Allvac Monroe, NC RE: Project: SW OUTFALL #03(B) Pace Project No.: 92405879 Dear Scott Ryan: 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 November 05, 2018. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Matthew Brainard matthew.brainard@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Mr. Preston Baucom, Allvac Mr. Joe Hinkle, Allvac David Pope, Allvac pcCW �yr 9e 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 16 aceAnalytical s "m..pacetabs.com Project: SW OUTFALL #03(B) Pace Project No.: 92405879 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louisiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification M 5342 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification M E87648 Ma6bachu6eW6 Cerlinuation #. M NCO30 North Carollna Drinking Water Certifcatlon M 3-1712 CERTIFICATIONS South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VlrglnlaNELAP Cerllfloatlon M: 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 16 aceAnalytical www.pacelabs.com 1 SAMPLE ANALYTE COUNT Project: SW OUTFALL #03(B) Pace Project No.: 92405879 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92406879001 BSW03 EPA 200.7 Rev 4.4 1994 SH1 5 PASI-A 92405879002 BSW03 SM 5220D-2011 GC 1 PASI-A 92405879003 BSW03 SM 521OB-2011 SMK 1 PASI-A 92405879004 BSW03 SM 2540D-2011 CEH 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 16 aceAnalytical w"pacelabs.com I ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SW OUTFALL #03(B) Pace Project No.: 92405879 Sample: BSW03 Lab ID: 92405879001 Collected: 11/05/18 06:31 Received: 11/05/18 09:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Field Data Analytical Method Collected By DPJ 1 11/05/18 06:32 Collected Date 11/06/18 1 11/05/18 06:32 Collected Time 06:25 1 11/05/18 06:32 pH 7.2 Std. Units 0.10 1 11/05/18 06:32 Temperature 15.7 deg C 0.50 1 11/05/18 06:32 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Cadmium ND ug/L 1.0 1 '11/06/18 05:44 '11/08/18 23:43 7440-43-9 Chromium ND ug/L 5.0 1 11/06/18 05:44 11/08/18 23:43 7440-47-3 Copper 11.8 ug/L 5.0 1 11/06/18 05:44 11/08/18 23:43 7440-50-8 Nickel ND ug/L 5.0 1 11/06/18 05:44 11/08/18 23:43 7440-02-0 Zinc 17.4 ug/L 10.0 1 11/06/18 05:44 11/08/18 23:43 7440-66-6 Date: 11/12/2018 06:09 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 16 aceAnalytieal www.pacelabs.cwn ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SW OUTFALL #03(13) Pace Project No.: 92405879 Sample: BSW03 Lab ID: 92405879002 Collected: 11/05/18 06:30 Received: 11/05/18 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 Chemical Oxygen Demand 33.1 mg/L 25.0 1 11/08/18 19:11 11/09/18 00:07 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/12/2018 06:09 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 16 aceAnalj6cal @ —pacetabsxw s ANALYTICAL RESULTS Project: SW OUTFALL #03(B) Pace Project No.: 92405879 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: BSW03 Lab ID: 92405879003 Collected: 11/05/18 06:28 Received: 11/05/18 09:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 5210B BOD, 5 day Analytical Method: SM 521 OB-2011 BOD, 5 day ND mg/L 2.0 1 11/06/18 19:07 11/11/18 13:38 B3 Date: 11/12/2018 06:09 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 16 aceAnalX cal" www.pacelabs.c= I ANALYTICAL RESULTS Project: SW OUTFALL #03(B) Pace Project No.: 92405879 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: BSW03 Lab ID: 92405879004 Collected: 11/05/18 06:26 Received: 11/05/18 09:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Total Suspended Solids Date: 11/12/2018 06:09 PM Analytical Method: SM 2540D-2011 16.3 mg/L 2.5 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. 11/08/18 00:44 Page 7 of 16 aceAnalytical " www.pacelabs.com I QUALITY CONTROL DATA Project: SW OUTFALL#03(B) Pace Project No.: 92405879 QC Batch: 440463 Analysis Method: EPA 200.7 Rev 4.4 1994 QC Batch Method: EPA 200.7 Rev 4.4 1994 Analysis Description: 200.7 MET Associated Lab Samples: 92405879001 METHOD BLANK: 2419374 Matrix: Water Associated Lab Samples: 92405879001 Blank Roporting Parameter Units Result Limit Analyzed Qualifiers Cadmium ug/L ND 1.0 11/08/18 23:12 Chrorniurn ug/L ND 6.0 11/08/18 23:12 Copper ug/L ND 5.0 11/08/18 23:12 Nickel ug/L ND 5.0 11/08/18 23:12 Zinc ug/L ND 10.0 11/08/18 23:12 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2419375 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Cadmium ug/L 500 480 96 85-115 Chromium ug/L 500 484 97 85-115 Copper ug/L 500 499 100 85-115 Nickel ug/L 500 478 96 85-115 Zinc ug/L 500 467 93 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2419376 2419377 MS MSD 92405896001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Cadmium ug/L ND 500 500 503 500 101 100 70-130 1 Chromium ug/L ND 500 500 506 504 101 100 70-130 0 Copper ug/L 0.0053 500 500 521 519 103 103 70-130 0 mg/L Nickel ug/L ND 500 500 493 490 98 97 70-130 1 Zinc ug/L 0.011 500 500 502 499 98 98 70-130 1 mg/L MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2419378 2419379 MS MSD 92405904001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Cadmium ug/L ND 500 500 498 501 100 100 70-130 1 Chromium ug/L ND 500 500 503 504 101 101 70-130 0 Copper ug/L ND 500 500 510 514 102 103 70-130 1 Nickel ug/L ND 500 500 490 494 98 98 70-130 1 Zinc ug/L 0.014 500 500 497 499 97 97 70-130 0 mg/L 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: 11/12/2018 06:09 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 16 aceAnalytical www.pacelabs.com Project: SW OUTFALL #03(B) Pace Project No.: 92405879 QC Batch: 440996 QC Batch Method: SM 2540D-2011 Associated Lab Samples: 92405879004 METHOD BLANK: 2421944 Associated Lab Samples: 92405879004 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: 2421945 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE: 2421946 Parameter Total Suspended Solids SAMPLE DUPLICATE: 2421947 Parameter Total Suspended Solids Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Analysis Method: SM 2540D-2011 Analysis Description: 2540D Total Suspended Solids Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers NO 2.5 11/08/18 00:38 Spike LCS LCS % Rec Cone. Result % Rec Limits Qualifiers 250 244 98 90-110 Units 92405900003 Result Dup Result mg/L 27.8 31.0 Units 92405880005 Result Dup Result mg/L 16.4 18.2 RPD Qualifiers 11 D6 RPD Qualifiers 10 D6 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: 11/12/2018 06:09 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 16 aceAnalX cal ww.pacelabs.mn 1 QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SW OUTFALL #03(B) Pace Project No.: 92405879 QC Batch: 440600 Analysis Method: SM 521OB-2011 QC Batch Method: SM 521 OB-2011 Analysis Description: 5210B BOD, 5 day Associated Lab Samples: 92405879003 METHOD BLANK: 2420066 Matrix: Water Associated Lab Samples: 92405879003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers BOD, 5 day mq/L ND 2.0 11/11/18 13:26 B3 LABORATORY CONTROL SAMPLE: 2420067 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers BOD, 5 day mg/L 198 192 97 84.6-115 B3 SAMPLE DUPLICATE: 2420068 92405881001 Dup Parameter Units Result Result RPD Qualifiers BOD, 5 day mg/L ND ND 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: 11/12/2018 06:09 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 16 aceAnalytical —pace(abs.cwn QUALITY CONTROL DATA Project: SW OUTFALL #03(B) Pace Project No.: 92405879 QC Batch: 441148 Analysis Method: SM 5220D-2011 QC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD Associated Lab Samples: 92405879002 METHOD BLANK: 2422559 Associated Lab Samples: 92405879002 Parameter Units Chemical Oxygen Demand mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 25.0 11/09/18 00:04 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE. 2422500 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chemical Oxygen Demand mg/L 750 757 101 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2422561 2422562 MS MSD 92406236003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qua[ Chemical Oxygen Demand mg/L 107 100 100 216 216 109 109 90-110 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2422563 2422564 MS MSD 92405876001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L ND 100 100 130 133 113 116 90-110 2 M1 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: 11/12/2018 06:09 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 16 Pace Analytical Services, LLC 1��a'cmnalj&al@ 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 www.pacelabs.com (704)875-9092 I QUALIFIERS Project: SW OUTFALL #03(B) Pace Project No.: 92405879 67=1 y1:IIIII 7:�� DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL-Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI -The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS B3 The dissolved oxygen depletion of the dilution water blank exceeded 0.2 mg/L. D6 The preclsluu t,elweeu the sample and sample duplicate exceeded lahuralwy uurrlrul Ilrrdts. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/12/2018 06:09 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 16 aceAnalytical —pacelabs.com I 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.: SW OUTFALL #03(B) 92405879 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92405879001 BSW03 92405879001 BSW03 EPA 200.7 Rev 4.4 1994 440463 EPA 200.7 Rev 4.4 1994 440492 92405879004 BSW03 SM 2540D-2011 440996 92405879003 BSW03 SM 521OB-2011 440600 SM 521OB-2011 440712 92405879002 BSW03 SM 5220D-2011 441148 SM 5220D-2011 441293 Date: 11/12/2018 06:09 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 13 of 16 aceAnalytrca( Document Name: Sample Condition Upon Receipt(SCUR) Document Revised: February 7, 2018 Page 1 of 2 Document No.: F-CAR-CS-033-Rev.06 Issuing Authority: Pace Carolinas Quality Office Laboratory receiving samples: Asheville ❑ Eden❑ Client Name: Courier: HFed Ex Greenwood ❑ Huntersville Raleigh❑ Mechanicsville[ Project 1 9 405879 ❑ Commercial ❑Pace "utner. Custody Seal Present? ❑Yes QNo Seals intact? []Yes ❑Client III II 1111111111111111 g2405879 `❑ND Date/iniitials Person Examining Content$.' Packing Material: ❑Bubble Wrap ❑Bubble Bags ENone ❑ Other Blological Tissue Frozen? Thermomet0-: ❑yes ❑No ENJA ,[]IR Gun ID: 92TO45 Type of Ice: [_jUJet ❑Blue ❑None v Loafer temp (`C): Cattactiorr Factor: Add/51.lbtiact (°C) _p_ Temp Should be above freezing to 6°C Cooler Temp Corrected j'C): i ❑Samples out of temp criteria. Samples on ice, cooling process has begun USDA Regulated Soil N/A, water sample) Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (internationally, 14—mil and Puartn Rirnt7 i lyps i lNo Comments/Discrepancy: Chain of Custody Present? i6Yes ❑No ❑N/A 1. Samples Arrived within Hold Time? f ❑Yes ❑No ❑N/A 2. Short Hold Time Analysis (<72 hr.)? 11es ON. ❑N/A 3. Rush Turn Around Time Requested? ❑Yes r - No ❑N/A 4. Sufficient Volume? Yes ON. ❑N/A 5. x Correct Containers Used? joVY s ❑No ❑NIA 6. -Pace Containers Used? Ojes ❑No ❑N/A Containers intact? 6yes ❑No ❑N/A 7. Dissolved analysis: Samples Field Filtered? []Yes ❑No []NIA 8. Sample Labels Match COC? ❑yes ONO ❑N/A 9. ' -includes Date/Time/ID/Analysis Matrix: Headspace in VOA Vials (>5-6mm)? ❑Yes No f. °: N/A 10. Trip Blank Present? ❑Yes ❑No ❑N/A 11. Trip Blank Custody Seals Present? ❑Yes ❑No ❑NIA COMMENTS/SAMPLE DISCREPANCY Field Data Required? []Yes ❑No Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: Date/Time: Project Manager SCURF Review: Date: Project Manager SRF Review: ` Date: Page 14 of 16 Document Name: Document Revised: February 7, 2018 Sample Condition Upon Recei t(SCUR) Pa e 1 of 2 'MAnalytical' Document No.: issuing Authority: F-CAR-CS-033-Rev,06 Pace Carolinas Quality Office *Check mark top half of box if pH and/or dechlorination is Project" ����� verified and within the acceptance range for preservation samples. RM: MWB Due Date: 11/14/18 Exceptions: VOA, Coliform, TOC, Oil and Grease, ORO/BOiS (water) DOC, LLHg CLIENT: 92-AI 1 Vaa NC _ **Bottom half of box is to list number of bottle cEi w m u E: E fV M 7 -e m a m lU u a E tOfl N a m d v >u u d E O In j a m y .n W A �, a m w ry v a c u y E N til o m N v c m u a E o 2 a CO o8 u a E N N a m n A _a i u o. E N 0 as m C is .c E v y ? u=. O 3 u 2 2 a ¢ e1 e=�t t7 a yW -0 ¢ ;; vl N c7 a T7 2 n E Q of N M t7 a 1^y xa pp� x .a ¢ ,.q e: t9 a ° �O E of f�V � t4 a t d 2 a E � ,+ �_ /.S t9 a a >> E Cn t7 o z �ry^. a O E O�1 > ¢ Q >> E (n <? > a ? Q O E � a a ` .' > a O > t7 Y i � > 1 Z v � to N Y~1 a �+ 4 v o N N Q. ^ = m o N M o m A a E E $ N O a c ,C E o N l� a z N 2 E E $ (n O e 1 f f 2 3 y d` 4 p 1 5 6 -NN 7 I \I\N 9 10 11 12 \NN pH Adjustment Log for Preserved Samples Sample 10 Type of Preservative pH upon receipt Date preservation adjusted Time preservation adjusted Amount of Preservative added tot ff <_ .. .. _e .�,.. c___. ...:11 Le .__..� •L. w, —k r. 11— nCWMP rnr] rtintinn nffirp nP_ __ Note: Whenever there is a discrepancy affecting North Larouna compliance sampies, a Lupy ul t 1z ,w,,,, — --- Out of hold, incorrect preservative, out of temp, incorrect containers. Page 15 of 16 0� tormwater Monitoring Grain -of %'-ustady Rvcurd - Project Number/Name: SW Outfall #03(B) Project Location: ATI SM - Bakers Sam ler's Si nature: Date: z U E* H ; v Requested Test Parameters s, E a ►n/7` /-'- �.. G G icy HNO3 Y Total Recoverable: Chromium, Nickel, Copper, Zinc G G /(D HNO3 Y Cadmium ,Q G G IM H2SO4 Y COD �. G G /O None Y BOD G G /0 None Y TSS Onsite Field pH Analysis Onsite Field Temperature Analysis pH: (s.u.) Sample Time: Temp: I: ; % (°C) Sample Time: Analysis Time: • -3� Analysis Time: •,? y Meter Calibrated. Y85 Thermometer Calibrated: t0 / N Sampling and field analysis cam leted by:,. Relinquished By: Received y:_'�; Date: Yl-,5 l` Time: C/�!L� Date: f y` Time:c<<� Relinquished By: Received By: Date: Time: Date: Time: EHS-SW-Chain of Costody Outfall 03-Rev 001 Page 16 of 16 a L m u Q 99 r� L LLL i O ril� O L 3 E CA L. v txo 0 oc LL U 0 O d U O Z 0 hCC ° E N u i 'E L O a ,o CA rr a •� a E o N LA d .0 J C Q G1 d: c a � N a Gl 3 41 a, i L. O� 0 o p q Ov 4V a � £ 3 _ W to v � tAui 40 Q E E N {� W R txo i •Q' m 14 m v = � f0 ai N M Ln UD I, 00 Z o o M U U 3j 1�;5'ceAnalXical' www.pacel8bs.com F t i October 31, 2018 Scott Ryan Allvac Monroe, NC RE: Project: NonContact Cooling Water Pace Project No.: 92403862 Dear Scott Ryan: 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 17, 2018. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Matthew Brainard matthew.brainard@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Mr. Preston Baucom, Allvac Mr. Joe Hinkle, Allvac 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 19 aeeAnalyiical —pacelabs.com f Project: NonContact Cooling Water Pace Project No.: 92403862 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louisiana/NELAP Certification # L.A170028 North Carolina Drinking Water Certification M 37706 North Carolina Field Services Certification M 5342 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification M E87648 Massachusetts Certification #• M-N(:030 North Carolina Drinking Water Certification M 37712 CERTIFICATIONS South Carolina Certification #: 99006001 Florida/NELAP Certification M E87627 Kentucky UST Certification #: 84 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Vir0iniaNFL AP 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 19 Pace Analytical Services, LLC acte 100 eAnalytical w 9800Huntersv lle, NCKincey Ave. 128078 www.pacelabs.com (704)875-9092 1 SAMPLE ANALYTE COUNT Project: Pace Project No.: NonContact Cooling Water 92403862 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92403862001 NonContact #1 EPA 1664B JMS 1 PASI-C SM 4500-CI G-2011 MDW 1 PASI-A 92403862002 NonContact #2 EPA 1664B JMS 1 PASI-C SM 4500-CI G-2011 MDW 1 PASI-A 92403862003 NonContact #3 EPA 1664B JMS 1 PASI-C SM 4500-CI G-2011 MDW 1 PASI-A 92403862004 NonContact #4 EPA 1664B JMS 1 PASI-C SM 4500-CI G-2011 MDW 1 PASI A 92403862005 NonContact #5 EPA 1664B JMS 1 PASI-C SM 4500-CI G-2011 MDW 1 PASI-A 92403862006 NonContact #6 EPA 1664B JMS 1 PASI-C SM 4500-CI G-2011 MDW 1 PASI-A 92403862007 NonContact #7 EPA 1664B JMS 1 PASI-C SM 4500-CI G-2011 MDW 1 PASI-A 92403862008 NonContact #8 EPA1664B JMS 1 PASI-C SM 4500-CI G-2011 MDW 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 19 aceAnalj&al wwwpacelabs.com I ANALYTICAL RESULTS Project: NonContact Cooling Water Pace Project No.: 92403862 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: NonContact #1 Lab ID: 92403862001 Collected: 10/16/18 07:45 Received: 10/17/18 08:22 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg/L 5.0 1 10/31/18 03:39 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G-2011 Chlorine, Total Residual 0.34 mg/L 0.024 1 10/18/18 23:12 7782-50-5 H3 Date: 10/31/2018 03:28 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 19 1��a'cmnalXicalo www.pacetabsxom f ANALYTICAL RESULTS Project: NonContact Cooling Water Pace Project No.: 92403862 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: NonContact #2 Lab ID: 92403862002 Collected: 10/16/18 08:05 Received: 10/17/18 08:22 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua[ HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg/L 5.0 1 10/31/18 03:39 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G-2011 Chlorine, fotal Residual 0.038 mg/L 0.024 1 10/18/18 23:21 7782-50-5 H3 Date: 10/31/2018 03:28 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 5 of 19 aceAnalyticai@ —pacetabs.com t 1 ANALYTICAL RESULTS Project: NonContact Cooling Water Pace Project No.: 92403862 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: NonContact #3 Lab ID: 92403862003 Collected: 10/16/18 08:27 Received: 10/17/18 08:22 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg/L 5.0 1 10/31/18 03:39 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G-2011 Chlorine, Total Residual 0.49 mg/L 0.024 1 10/18/18 23:26 7782-50-5 H3 Date: 10/31/2018 03:28 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 6 of 19 aeeAna1j4 cal —pacelabs.com ANALYTICAL RESULTS Project: NonContact Cooling Water Pace Project No.: 92403862 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: NonContact #4 Lab ID: 92403862004 Collected: 10/16/18 08:50 Received: 10/17/18 08:22 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg/L 5.0 1 10/31/18 03:40 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G-2011 Chlorine, Total Residual 0.093 mg/L 0.024 I 10/18/18 23:30 1 /82-50-5 H3 Date: 10/31/2018 03:28 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 7 of 19 aceAnalytical —pacelabs.com I ANALYTICAL RESULTS Project: NonContact Cooling Water Pace Project No.: 92403862 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: NonContact #5 Lab ID: 92403862005 Collected: 10/16/18 09:15 Received: 10/17/18 08:22 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg/L 5.0 1 10/31/18 03:40 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G-2011 Chlorine, Total Residual 0.46 mg/L 0.024 1 10/18/18 23:35 7782-50-5 H3 Date: 10/31/2018 03:28 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, I.L.C. Page 8 of 19 aceAnalytical www.pacelabs.com ANALYTICAL RESULTS Project: NonContact Cooling Water Pace Project No.: 92403862 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: NonContact #6 Lab ID: 92403862006 Collected: 10/16/18 09:37 Received: 10/17/18 08:22 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg/L 5.0 1 10/31/18 03:40 4600CL G Chlorine, Residual Analytical Method: SM 4500-CI G-2011 Chlorine, Total Residual 0.028 mg/L 0.024 1 10/18/18 23:40 7 /82-50-5 H3 Date: 10/31/2018 03:28 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 9 of 19 aceAnalj cal —pacWabs.c= ANALYTICAL RESULTS Project: NonContact Cooling Water Pace Project No.: 92403862 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: NonContact #7 Lab ID: 92403862007 Collected: 10/16/18 10:00 Received: 10/17/18 08:22 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua] HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mg/L 5.0 1 10/31/18 03:41 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G-2011 Chlurine, Total Residual 0.030 mg/L 0.024 '1 10/18/18 23:4b / /82-bO-b H3 Date: 10/31/2018 03:28 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 10 of 19 aceAnaly4ieal " www.pacelabs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: NonContact Cooling Water Pace Project No.: 92403862 Sample: NonContact #8 Lab iD: 92403862008 Collected: 10/16/18 10:23 Received: 10/17/18 08:22 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua] HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mg/L 5.0 1 10/31/18 03:41 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G-2011 Chlorine, Total Residual 0.097 ing/L 0.024 1 10/18/18 23.50 7782-50 5 H3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/31/2018 03:28 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 19 /IceAnalXical" wwwpacelabs,00m 1 QUALITY CONTROL DATA Project: NonContact Cooling Water Pace Project No.: 92403862 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 439353 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92403862001, 92403862002, 92403862003, 92403862004, 92403862005, 92403862006, 92403862007, 92403862008 METHOD BLANK: 2414537 Matrix: Water Associated Lab Samples: 92403862001, 92403862002, 92403862003, 92403862004, 92403862005, 92403862006, 92403862007, 92403862008 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Crease m0/l. ND 4 8 10/31/18 03.37 LABORATORY CONTROL SAMPLE: 2414538 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 38.5 38.7 101 78-114 MATRIX SPIKE SAMPLE: 2414539 92403774004 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L ND 38.5 38.4 99 78-114 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: 10/31/2018 03:28 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 19 aeeAnalytieal —pacelabs.com QUALITY CONTROL DATA Project: NonContact Cooling Water Pace Project No.: 92403862 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 437083 Analysis Method: SM 4500-CI G-2011 QC Batch Method: SM 4500-CI G-2011 Analysis Description: 4500CL G Chlorine, Total Residual Associated Lab Samples: 92403862001, 92403862002, 92403862003, 92403862004, 92403862005, 92403862006, 92403862007, 92403862008 METHOD BLANK: 2404409 Matrix: Water Associated Lab Samples: 92403862001, 92403862002, 92403862003, 92403862004, 92403862005, 92403862006, 92403862007, 92403862008 Parameter Units Blank Result Reporting Limit Analyzed Qualifiers Chlorine, total kesidual mg/L ND 0.024 10/18/18 23:08 SAMPLE DUPLICATE: 2404410 92403862001 Dup Parameter Units Result Result RPD Qualifiers Chlorine, Total Residual mg/L 0.34 0.34 1 H3 Results presented on this page are in the units indicated by the "Units' column except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/31/2018 03:28 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 19 ai✓eAnaljftal —pacelabs.com QUALIFIERS Project: NonContact Cooling Water Pace Project No.: 92403862 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 PQL- Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a spocifio matrix. 8 Surrogale ,1,2 Diphenylhydrazlno decomposes to and oannot be separated from Azobenzene using Method 8210. 1 he result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis ofAcrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS H3 Sample was received or analysis requested beyond the recognized method holding time. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/31/2018 03:28 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 19 aeeAnalytieal www.pace/abs.c= QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: NonContact Cooling Water Pace Project No.: 92403862 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 92403862001 NonContact#1 EPA1664B 439353 92403862002 NonContact #2 EPA 1664B 439353 92403862003 NonContact #3 EPA 1664E 439353 92403862004 NonContact #4 EPA1664B 439353 92403862005 NonContact#5 EPA1664B 439353 92403862006 NonContact #6 EPA1664B 4393.53 92403862007 NonContact#7 EPA1664B 439353 92403862008 NonContact #8 EPA 1664B 439353 92403862001 NonContact#1 SM 4500-CIG-2011 437083 92403862002 NonContact#2 SM 4500-CIG-2011 437083 92403862003 NonContact #3 SM 4500-CI G-2011 437083 92403862004 NonContact #4 SM 4500-CI G-2011 437083 92403862005 NonContact #5 SM 4500-CI G-2011 437083 92403862006 NonContact #6 SM 4500-CI G-2011 437083 92403862007 NonContact #7 SM 4500-CI G-2011 437083 92403862008 NonContact #8 SM 4500-CI G-2011 437083 Date: 10/31/2018 03:28 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 15 of 19 Document Name: Document Revised: February 7, 2018 b _ aceAnatytica! Sample Condition Upon Receipt(SCUR) Page i of 2 Document No.: Issuing Authority: F-CAR-CS-D33-Rev.06 Pace Carolinas Qualit Office �__ Laboratory receiving samples: 1 Asheville ❑ Eden❑ Greenwood ❑ HuntersvilWL) Raleigh❑ Mechanicsville❑ Client Name: j Project WO#• 9 0VV2 • �. � � ( i'i: Courier: Fed Ex ❑UISS ❑LISPS ❑Client ❑ Commercial L/ Place ❑Other: 92403862 Custody Seal Present? ❑Yes TJNlo Seals Intact? ❑Yes jNo Packing Material: ❑Bubble wrap UBubble Bags ❑None ❑ Other Thermometer:, 7 I Gun ID: 92TO45 Typo of tee: (4wet []Blue Y /-J' Cooler Temp (°C): -2 1 r `i - o Correction Factor: Add/Subtract (°C) i Cooler Temp Corrected ('C)' .. USDA Regulated Soil N/A, water sample) Did samples ofi'nate in quarantine zone within the United States: CA, NY, or SC (check maps)? nyes thin Date/initials Person Examining Co Lftnts:l Biclogl a ai Tissue Frozen? [--]None ❑Yes' -❑No ❑N/A Tamp should be above froozing to WC ❑Samples out of temp criteria. Samples on ice, cooling process hasbegun Did samples originate from a foreign source n (internationally, 1...41- 14—ii —4 lh—tn W-1� r"Ivne t- Comments/Discrepancy: Chain of Custody Present? t]Ves [IN. N/A 1. (- Samples Arrived within Hold Time? &es ❑No N/A 2. Short Hold Time Analysis (<72 hr.)? []Yes Q Oo [-]N/A 3. Rush Turn Around Time Requested? ❑Yes ` o ❑N/A 4. Sufficient Volume? ❑Yes No ❑N/A S. Correct Containers Used? Yes []No ❑N/A 6. -Pace Containers Used? `"�, r Yef ❑No []NIA Containers intact? s []No N/A 7. Dissolved analysis: Samples Field Filtered? []Yes ❑No N/A 8. Sample Labels Match COC? []No []NIA 9. (j 1y,Yes -includesDate/Time/ID/Analysis Matrix: U v Headspace in VOA Vials (>5.6mm)? ❑Yes 17,1No /A 14. Trip Blank Present? ❑Yes ❑trio t ❑N/a 1 11. Trip Blank Custody Seals Present? []Yes ❑JNo t N/A COMMENTS/SAMPLE DISCREPANCY Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION Person contacted- Date/Time: Field Data Required? ❑Yes ❑Na rV Project Manager SCURF Review: � Date: i <; nj Project Manager SRF Review: A Date: C I ( 1 I Page 16 of 19 Document Name: Document Revised: February 7, 2018 26Anayttcal m Sample Condition Upon Receipt(SOUR) Page 1 of 2 Document No.: Issuing Authority: F•CAR•CS-033-Rev.06 _ __ ___Pace-CarolinasQuality_Office *Check mark top half of box If pH and/or dechlorination is verified and within the acceptance range for preservation samples. Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC, LLHg "Bottom half of box Is to list number of bottle PM: MWB Due Date: 10/31/18 CLIENT: 92-Allvac NC E d! Q Z ra N 'ix E Lnoo.80 N'1 e a m Q Z a d a E rn $ Q Z d a E N d m Z N Ai w r d m �' N v Q .� E N o m m v fY1 a E N M 6. m p Z °ti d Z N E N C 2 m A z cL cL E N 6 m y CL H E E mo (? 3 .z... nai N Q °: t9 a a °: t7 a Z D E a J E V' a y kA S .E E a ;; l7 a N = p¢1� J E N U' a Z = J0 N U• a QCZ\ O >J E rrJ o Q st p J E U' > 6 J E th 0 > am G.7>>Ci O J E owl 17 o a ZUMMa) 1.aazo G d O > Q z Si m (i \ > 2 Q a J E V~1 tL w a � iz J E N Ci t1 SNZ F rg J a in f4+t 6 m ] Z �j i7 G E ^ lJ a Q Z Oz m .0 J E 47 z .n 21 > v yc J pE C Q1 1 I NN 1 3 A 5 \N \N\\ I "'is 7 8 9 10 1 N 1 N --i2 I J pH Adjustment Log for Preserved Samples Sample to Type of Preservative pH upon receipt Date preservation adjusted Time preservation adjusted Amount of Preservative added —Cat 1;— Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form win be sent to the North caronna utrmn Cerrmcaoon Crime p.e. Out or hold, incorrect preservative, out of temp, incorrect containers. Page 17 of 19 I spe6llty Materials CONTACT) Bakers North Chain of Custody Record Project Number/Name: NonContact Cooling Water page st Project Location: Allvac Bakers Sampler's Signature: D a t e Zo-/ "j 6 to LA ® �- C a) ® ® c� v 17 c Requested Test Parameters &,Artii 1 G G HCL Y , g'04 Oil & Grease MCM 444A IpS'� G G HCL Y ds.3'°e Oil & Grease 4ievnt G G HCL Y . Oil &Grease �04�AC!1 :$O.... G G HCL Y 'e Oil & Grease d/1C'D�t Ad#S" g"„® G G I HCL Y .�•� Oil &Grease G' fRdf"{ •:37a� G G HCL Y a, g� Oil & Grease h4v "t# 7 G G HCL Y °� pil &Grease C JO •' .3.. G G HCL Y Oil & Grease Meter Calibrated: C/N Thermometer Calibrated: [Qj J N Sampling and Field analysis completed by: Relinquished By: Relinquished By:'� Jr Date : p" Time: IDate : x-.r-j : -t Time: p Relinquished By: C �` Relip is ed )3yij / R Date : , j "Time: i pate i ( " T46: --5 t -1 na Ker South 5W REV 8 G 5/l0/2016 Page 18 of 19 Storm Water Monitorin;i; (NON CONTACT) Bakers North Chain of Custody Record / %I I Specialty Materials page #1 Project Number/Name: NonConta t Cooling Water Project Location: Alivac Bakers Sampler's Signature: Date: Al -14 -J to °•, CL w O. O. h i o a a w u �+ Requested Test CL E o +� t9 C V E Parameters S CL O i LL 4 � ly +' o H `Ci;y' �- G G/49 None Y .�'®c Residual Chlorine �¢ : jj5,,, G G/S None Y 23,31e, Residual Chlorine m.. G G/8 None Y .311c Residual Chlorine Alm Cu„ Ra'f S:5A G GAP None Y 14 Residual Chlorine /i/ 0„4:4- ' 9.15�. G G/® None Y 1p° Residual Chlorine paCdn ( ,m,. G GJ(D None Y 'e Residual Chlorine pnCb Ae :pp.,, G Go None Y , -7'a. Residual Chlorine aCdnfRcf lI ' G GAPNone Y 'c Residual Chlorine Meter Calibrated: / N IThermorneter Calibrated / N Sampling and Field analysis completed by:, -.c. Relinquished By: IReceived BY: x Date: Time: a... Rater t Time: __. Relinquished By: �, . ec ived y c; Date: ITime: j _ bate': t l -f Time: EHS Baker South SW REV # 2 5/10/2016 Doi C� 00 (U o 6 0 ,, -7 cbz�'--' Page 19 of 19 i u 0 0 0 3 0 0 0 �A L O bA 3 4044 0 �x o a a b y ,�abW ow oo� a y Ha " O V � •C4 LL Ari1U E w oz C � � O W coo �a ct O L.cp o y 'nno --Z y ee Ow° o Oc� go � o CC y �' G I I c o ^C U L cd y h O En IUaI .Ci O aU Cd E l ;w a�"i a0+ v R O F Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https:Hdeq.nc.gov/about/divisions/energy-mineral-land- resources/energy-mineral-land-permits/stormwater-permits/npdes-industrial-sw#tab4 Permit No.: NlC/SID/-0I AIJ/,Z/g/ or Certificate of Coverage No.: N/C/G/_/_/_/_/_/_/ Facility Name: Ar_r 41li-W -,5AXe.r's County: &41'4A Phone No. 70�i'.i�9-'yam// litspectol. PA,✓IX fit: Date of Inspection:�8 Time of Inspection: G •o?dpc... Total Event Precipitation (inches): AS 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 Designee) 1. Outfall Description: Outfall No. Structure (pipe, ditch, etc.): -50AI Wt f Receiving Stream: rk Describe the industrial activities that occur within the outfall drainage area: Page 1 of 2 SWU-242, Last modified 07/28/2017 2. Color: Describe the color of the (light, medium, dark) as descriptors: Ilh- 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.): ALeh & 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids iii 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 (g)No. 8. Is there an oil sheen in the stormwater discharge? OYes eNo. 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 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 07/28/2017 (,Writonm( nrut Qw,hr"y Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on falling out this form, please visit littps://deq.nc.gov/about/divisionsienergy-inineral-land- resourcesrenercy-mineral-land-permits/stormwater-permits/nudes-industrial-sw#tab-4 Permit No.: NIC/S / 610 / D l l 11/ or Certificate of Coverage No.: N/C/G/—/s/_/_/_/�/ Facility Name: ,��.Z AllniG County: a, pn Phone No. hispectut: LLWILI AweS•. Date of Inspection:/-.S /Q Time of Inspection:(] O Total Event Precipitation (inches): /.8 All pen -nits 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. 5WO,,? Structure (pipe, ditch, etc.): e- Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: Page 1 of 2 SWU-242, Last modified 07/28/2017 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: a 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 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: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stonfiawater discharge, -where i is no solids and 5 is extremely muddy: (� 2 3 4 5 7. Is there any foam in the stormwater discharge? ® Yes No. 91 am Is there an oil sheen in the stormwater discharge? 0Yes No. — Is there evidence of erosion or deposition at the outfall? O Yes No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe ,? Note: Love 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 S W U-242, Last modified 07/28/2017 f_ o 4 a on men Cat Qua Itty Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit littps://deg.nc.gov/about/divisions/eneray-mineral-land- resources/energy-mineral-land-uerrmits/stonnwater-permits/nudes-industrial-sw#tab-4 Permit No.: N/C/S/O l ®l D /3/62/jl or Certificate of Coverage No.: N/C/G/e%/—/_/_/_/ Facility Name: AIAO,G - Ax&-s County: &,I %Di! Phone No. 7d oe Inspector: �iwia� - J/'. 01 Date of Inspection: &-5=/� Time of inspection: & Total Event Precipitation (inches): /.g 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 Kr Designee) 1. Outfall Description: Outfall No. 6,5WO Receiving Stream: Structure (pipe, ditch, etc.): Aze e ll%�% y Gck Describe the industrial activities that occur within the outfall drainage area: Page 1 of 2 SWU-242, Last modified 07/28/2017 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: — cz"V 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): A119.42 e 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 1 0 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: 2 3 4 5 C-V 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: a Ell VA (9 2 3 4 5 Is there any foam in the stormwater discharge? 0 Yes (9 No. Is there an oil sheen in the stormwater discharge? OYes ICN &,)No. Is there evidence of erosion or deposition at the outfall? 0 Yes No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe /Vaq e Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may Jbk�" indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 07/28/2017