HomeMy WebLinkAboutNCS000330_Monitoring Reports_20151217STORMWATER DIVISION CODING SHEET
NCS PERMITS
PERMIT NO.
DOC TYPE
11 FINAL PERMIT
MONITORING REPORTS
❑ APPLICATION
❑ COMPLIANCE
❑ OTHER
DOC DATE
❑ Z615 •VZ•�7
YYYYMMDD
FILE
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January 20, 2016
Attn: Central Files
N.C. Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files:
I
�;
JAN 2 s 2016
CEN)RAL I-ILES
DWIR SECTION
*ATI
P.O. Box 5030
2020 Asheraft Avenue
Monroe, NC 28111-5030
Phone: (704) 289-4511
Fax: (704)290-5194
Email: Joe.Hinkle@atimetals.com
Attached, please find stormwater monitoring data for hermit No NCS000.3.30. The originals and
one copy are included. The monitoring data is for the following monitoring schedule:
Monitoring Period
Sample Number
Start
I End
Year 7 — Period 1
13
September 1, 2015
1 February 28, 2016
Stormwater sampling for Outfall # 02(M) has been determined to be the representative outfall
through prior correspondence.
If you have any questions or need additional information, please contact me at 704-289-4511.
Thank you.
Sinc rely,
Joe Hinkle
EHS Manager
Allvac - Monroe Plant *ATIAllvac
Stormwater Monitoring Report Forth
Sample Date: Sample Time: `� d in
Sample Location: Stormwater Discharge Outfall #2
Drainage Area = 272,590sq. ft. = 6.25 acres
% Impervious = 36%
Person Collecting Samples: lid ®l ' M10sC rZIE
Laboratory Performing Analysis:
Analytical Techniques and Methods: 40 CFR Part 136
Results of Samnlo Analvsbv
Parameter
Results (mg/1)
Benchmark Values (mg/1)
BOD
30
COD
AIJO
120
TSS
6
100
Cadmium
` '
0.001
Chromium, total recoverable
1
Lead, total recoverable
0.03
Nickel, total recoverable
0.26
Zinc, total recoverable
f �7
0.067
Oil and Greas®ND
30
pII
(s(d touts)
s
6-9 (std units)
Storm Date: Storm Duration: airs.) Inches of Rainfall:
Duration of time preceding rain event exceeding 0.1": airs,)
Estimated Flow Calculation:
Q=CIA
Q(Total) = Q(Pervious Area) + Q(Impervious Area)
Q(tot., cfs) _ (A x inches rain/12 inches/ft. x 6.25 acres x .64) + .9 x inches rain/12inches/ft. x 6.25 x .36)
Q(Total, cfs) _ .1333 x _ (Inches of rain) + .1688 x �e /Q r (Inches of rain)
_ cfs
��A
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit. http://portal.ncdenr.org/web/wq./ws/su/npdessw#tab-4
Permit No.: N/C/L
Facility Name: _j
County:
Inspector:
Date of Inspection:
Time of Inspection:
',3/L/ or Certificate of Coverage No.:
Total Event Precipitation (inches): ), �,5
Phone No.
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
X Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
....................................................
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
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 DWQ Regional Office.
...
..........................................................................................................................................._......................................... ......... ..................................................................... ... ........................................................
.... -
By this signaturej certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee o4Designee)
Page 1 of 2
SWU-242, Last modified 10/25/2012
1. Outfall Description:
Outfall No. ,S&)1)% Structure (pipe ditch, etc.) f
Receiving Stream:
Describe the industrial activities that occur within the outfall draina a areas
g
S1v''a a�
2. Color: Describe the color of the
(light, medium, dark) as descriptors: __.Z
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.): al2e
4. Claritys Choose Lite hummer which best describes Lhe clari(y of Lhe discharge, where 1 is
clear and 5 is very cloudy
1 20 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:
1 02 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 2 tD 4 5
7. Is there any foam in the stormwater discharge? Yes Io
8. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes CN )o
10. Other Obvious Indicators of Stoi utwater Pollution;
List and describe A104C'_
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 10/25/2012
ILF
4 0A
�j�
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit. http://12ortal.ncdenr.org/web/wg/ws/su/npdessw#tab-4
Permit No.: IM?
Facility Name:
County: aA f,Url
Inspector:
Date of Inspection:
Time of Inspection: S.,-3-0 A&I
/ or Certificate of Coverage No.:
Total Event Precipitation (inches): 6, ,�J
Phone No.
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
0 Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
.......................................................................................................................................................................................-.................. ....... .......................... ................................................ .................................. ............................ ............... ...................... ........ ..... .... ....... ...... ....... ... ...............................................................
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
pei inilled site oulfall. 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 DWQ Regional Office.
...............................................................................................................................................................................................................................................................................................................................................................
By this signature,} certify that this.report is accurate and complete to the best of my knowledge:
(Signature of Permittee
Pagel of 2
SWU-242, Last modified 10/25/2012
1. Outfall Description:
Outfall No, C c �LAdr
Struct re (pipe, ditch, etc.)
Receiving Stream: el?
Describe the 'nd7stri activities that occur within the outfall drainage area:
2. Color: Describe the color of the disc�rge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: �&d CZzfd V
3. Odor: Describe any distinct odors that the discharge may have (Le., smells strongly of oil,
weak chlorine odor, etc.): Au�'/�.
4. Clarity: Choose the number which best describes Lhe c:larily of Lhe discharge, where 1 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 1 is no solids and 5 is the surface covered with floating solids:
1 2 U 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 2 9 4 5
7. Is there any foam in the stormwater discharge? Yes
8. Is there an oil sheen in the stormwater discharge? Yes V�o
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Storinwater Pollution;
List and describe 3 /I e
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 10/25/2012
AJ�
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit. httn://norta1mcdennorg/web/wq/ws/su_/npdessw#tab-4
Permit No.: N/C// d/ ®/Q/,/,/Q/ or Certificate of Coverage No.: N/C/G/_/_/_/_/_/_/
Facility Name:
County: ///l.n r
Inspector:;9;1
Date of Inspection:
Time of Inspection:
Total Event Precipitation (inches):
Phone No.
f/
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
...................................................................................................................
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a sLonn event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous ineasui able sloi in evenL inusl 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 DWQ Regional Office.
............ ....
.... ........._.... _....... _.............................................................................................................................
........._.._..
By this signature, certify that this
(Signature of Permittee or esigni
is accurate and complete to the best of my knowledge:
SWU-242, Last modified 10/25/2012
Page 1 of 2
1. Outfalll�l Description;
Outfall No. 1Q,j
Receiving Stream:
(pipe, ditch, etc.) r
)/7 (-re- k
Describe t e i jdustrial activities hat occur within the �
2. Color: Describe the color of the
(light, medium, dark) as descriptors:
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.): 1904'a
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 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 1 is no solids and 5 is the surface covered with floating solids:
2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
0 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of stormwater Pollution:
List and describe
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, Laa modified 10/25/2012
APW
�l�
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit. http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4
Permit No.: N/C/.-/d/-0/Q/3/13/L/ or Certificate of Coverage No.:
Facility Name: Z-1
County: ar r nr[-
Inspector: , nrrzm c/
Date of Inspection: f
Time of Inspection: Yyo 4M
Total Event Precipitation (inches):
Phone No.
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
A Yes ❑ No
Please verify whether (qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" ("requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A " ineasurable 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 al 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 DWQ Regional Office.
11 ...............................................I........_..................... .........
By this signattye, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of PermittJ� or Desiq�ee)
Pagel of 2
SWU-242, Last modified 10/29/2012
1. Outfall Description:
Outfall No. '3wo q�
Receiving Stream:
etc.) i
Describe the industrial activities that occur within the outfall dr
'5fdaa_ina area 11-ar- /61;�
area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: 1%612e
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): 4 A/'&i)fz
4. Clarity: Choose the number which besL describes Lhe clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 1D 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:
@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:
1 O 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution.
List and describe /V�r'I('
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 10/25/2012,
A�
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit. http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4
Permit No.: N/C/,S/L)/,Q/Q/,-/J/jQ/ or Certificate of Coverage No.: N/C/G/_/_/_/_/_/_/
Facility Name: �'� % 1.� 4//'Q
County:
Inspector::
Date of Inspection:
Time of Inspection:
Total Event Precipitation (inches): a oa S
Phone No.
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
0 Yes ® No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "rrieasureable storm event" (requirements vary, depending on the permit).
.......................................
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures gi edter llian 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "ineasurable storut event" is a sturin 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 DWQ Regional Office.
11 ................................................................................................................................
By this signature, certify that
(Signature of Permittee r Des
report is accurate and complete to the best of my knowledge:
SWIi-247, Last modified 10/25/2012
Page 1 of 2
1. Outfall Description:
Outfall No. s� 4(j o - Struc , jr(
Receiving Stream: f
Describe the industrial activities that
2. Color: Describe the color of the
(light, medium, dark) as descriptors: —
n the outfall drainage
basic colors (red, brown, blue, etc.) and tint
3. Odor: Describe any distinct odors that the discharge may have (te., smells strongly of oil,
weak chlorine odor, etc.): 1204e-
4. Clarity: Choose die number which beef describes Llie clarity of Lhe discharge, where 1 is
clear and 5 is very cloudy
1 (D 3 A• 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:
0 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
2 3 4 5
7. Is there any foam in the stormwater discharge? Yes
8. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Storinwater Pollution;
List and describe e—
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 10/2.5/2012
��
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit. http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4
Permit No.: IV/C/e5/Q/Q/L)/3/J/Q/ or Certificate of Coverage No.: N/C/G/_/_/_/_/_/_/
Facility Name: /�T.f A//,-4L1
County: _
Inspector:
Date of I►ispectioll A) -,,"cam -lam
Time of Inspection: 9.rg0,41n
Total Event Precipitation (inches):
Phone No.
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
_................................................................................................................................................................................._...................................................................................................................................................................................................................................................;
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
i
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event inust 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 DWQ Regional Office.
....................................................................................................................................................................................................................._.................................................... ................................................. ....................... ... ...................... ........... ....... ....................................................................................
By this signatpre, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of PermitAe" or De
Pagel of 2
- Swil ?4?, Lavt modified 10/25/2012
1. Outfall Description:
Outfall No. Is W Structun
Receiving Stream: r
Describe the industrial activities that
OF fi "'_ Kr1 / -/rW < ,-r) / e
ditch, etc.) C�� TGit
the outfalll drainage area:
/1 ,,1* 1W /i--7
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: i IV
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): A01)e
4. Clarity: Choose the number which b- esL describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 2D 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:
1 3 4 5
6. suspended Solids: Choose Lhe number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 0 3 4 5
7. Is there any foam in the stormwater discharge? Yes
8. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe _ 'nzL)e
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-7.47, bast modified 10/75/2012
aceAnaIXiol
www.pacelabs.com
January 13, 2016
Mr. Joe Hinkle
Allvac
RE: Project: MONROE STORMWATER
Pace Project No.: 92280446
Dear Mr. Hinkle:
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
Enclosed are the analytical results for sample(s) received by the laboratory on December 17, 2015.
The results relate only to the samples included in this report. Results reported herein conform to the
most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless
otherwise noted in the body of the report
Analyses were performed at the Pace Analytical Services location indicated on the sample analyte
page for analysis unless otherwise footnoted.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Matthew Brainard
matthew itraiiiard@ii.pacelabs.com
Project Manager
Enclosures
cc: Mr. Preston Baucom, Allvac
Mr. Tommy Long, Allvac
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 1 of 13
aceAnalytical
www.pacelabs.corn
CERTIFICATIONS
Project: MONROE STORMWATER
Pace Project No.: 92280446
Charlotte Certification IDS
9800 Kincey Ave. Ste 100, Huntersville, NC 28078
North Carolina Drinking Water Certification #: 37706
North Carolina Field Services Certification #: 5342
North Carolina Wastewater Certification #: 12
South Carolina Certification #: 99006001
Asheville Certification IDs
2225 Riverside Drivo, Achovillo, NC 28804 North Carulina Wastewater Certincation #: 40
Florida/NELAP Certification #: E87648 South Carolina Certification #: 99030001
Massachusetts Certification #: M-NC030 West Virginia Certification #: 356
North Carolina Drinking Water Cartifiaation #- 37712 Virginia/VCLAI' Certification #: 400222
Florida/NELAP Certification #: E87627
Kentucky UST Certification #: 84
West Virginia Certification #: 357
Virginia/VELAP Certification #: 460221
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Pace Analytical Services, Inc.
9800 Kincey Ave, Suite 100
Huntersville, NC 28078
(704)875-9092
Page 2 of 13
aceAnaiXical
www.pacelabs.corn
SAMPLE ANALYTE COUNT
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
Project:
Pace Project No.:
MONROE STORMWATER
92280446
Analytes
Lab ID
Sample ID
Method
Analysts
Reported
Laboratory
92280446001
MSW02
EPA 1664E
JMS
1
PASI-C
EPA 200.7
JMW
5
PASI-A
SM 2540D
MDW
1
PASI-A
SM 5210B
TEP
1
PASI-A
SM 5220D
WRC
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.. Page 3 of 13
aceAnalytical
www.pacelabs.mn
ANALYTICAL RESULTS
Project: MONROE STORMWATER
Pace Project No.: 92280446
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
Sample: MSW02
Lab ID: 92280446001 Collected: 12/17/15 07:39
Received: 12/17/15 14:35 Matrix: Water
Parameters
Results Units
Report Limit
DF
Prepared
Analyzed
CAS No. Qual
Field Data
Analytical Method:
Collected By
DPJ
1
12/17/15 07:30
Collected Date
12/17/15
1
12/17/15 07:30
Collected Time
07:30
1
12/17/15 07:30
Field pH
7.5 Std. Units
0.10
1
12/17/15 07:30
Field Temperature
14.8 deg C
0.50
1
12/17/15 07:30
HEM, Oil and Crease
Analytical Method, EPA 1G04B
Oil and Grease
ND mg/L
5.0
1
12/24/15 05:52
200.7 MET ICP
Analytical Method: EPA 200.7 Preparation Method: EPA 200.7
Cadmium
ND ug/L
1.0
1
12/18/15 21:00
12/22/15 01:34
7440-43-9
Chromium
ND ug/L
5.0
1
12/18/15 21:00
12/22/15 01:34
7440-47-3
Lead
ND ug/L
5.0
1
12/18/15 21:00
12/22/15 01:34
7439-92-1
Nickel
ND ug/L
5.0
1
12/18/15 21:00
12/22/15 01:34
7440-02-0
Zinc
17.7 ug/L
10.0
1
12/18/15 21:00
12/22/15 01:34
7440-66-6
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
49.2 mg/L
9.6
1
12/22/15 15:31
5210B BOD, 5 day
Analytical Method: SM 5210B
BOD, 5 day
3.0 mg/L
2.0
1
12/18/15 19:51
12/23/15 19:00
B2
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
ND mg/L
25.0
1
12/23/15 15:30
Date: 01/13/2016 12:39 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
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Project: MONROE STORMWATER
Pace Project No.: 92280446
QC Batch: GCSV/23652
QC Batch Method: EPA 1664E
Associated Lab Samples: 92280446001
METHOD BLANK: 1637137
Associated Lab Samples: 92280446001
Parameter Units
Oil and Grease mg/L
LABORATORY CONTROL SAMPLE: 1637138
Parameter Units
Oil and Grease mg/L
MATRIX SPIKE SAMPLE: 1637139
Parameter Units
Oil € nd Grease ing/L
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
QUALITY CONTROL DATA
Analysis Method: EPA 1664B
Analysis Description: 1664 HEM, Oil and Grease
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 5.0 12/24/15 05:49
Spike LCS
LCS
% Rec
Conc. Result
% Rec
Limits
Qualifiers
40 37.6
94
78-114
92280414001 Spike
MS
MS
% Rec
Result Conc.
Result
% Rec
Limits Qualifiers
ND 40
39.8
100
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,
Dater 01/13/2016 12:39 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 13
®
aceAnalyticai
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QUALITY CONTROL DATA
Project: MONROE STORMWATER
Pace Project No.: 92280446
QC Batch: MPRP/20326 Analysis Method: EPA 200.7
QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET
Associated Lab Samples: 92280446001
METHOD BLANK: 1633268
Matrix: Water
Associated Lab Samples: 92280446001
Blank
Reporting
Parameter
Units
Result
Limit
Analyzed
Cadmium
ug/L
ND
1.0
12/22/15 00:16
Chromium
ug/L
NU
5.0
12/22/15 00:16
Lead
ug/L
ND
5.0
12/22/15 00:16
Nickel
ug/L
ND
.5.0
12/22/15 00.16
Zinc
ug/L
ND
10.0
12/22/15 00:16
LABORATORY CONTROL SAMPLE:
1633269
Parameter
Units
Cadmium
ug/L
Chromium
ug/L
t ead
ug/L
Nickel
ug/L
Zinc
ug/L
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
Qualifiers
Spike
LCS
LCS
% Rec
Cone.
Result
% Rec
Limits Qualifiers
500
481
96
85-115
500
501
100
85-115
500
45G
91
85 115
500
481
96
85-115
500
433
87
85-115
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
1633270
1633271
MS
MSD
92279970001
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
519
474
104
95
70-130
9
Chromium
ug/L
ND
500
500
551
460
110
91
70-130
18
Lead
ug/L
6.6
500
500
494
464
98
92
70-130
6
Nickel
ug/L
7.7
500
500
524
473
103
93
70-130
10
7inc
ug/L
151
600
600
621
605
94
91
/0-130
3
MATRIX SPIKE & MATRIX SPIKF DUPl ICATF
1633272
MS
92280423001
Spike
Parameter
Units
Result
Cone.
Cadmium
ug/L
ND
500
Chromium
ug/L
17.2
500
Lead
ug/L
ND
500
Nickel
ug/L
11.2
500
Zinc
ug/L
68.8
500
1633273
MSD
Spike
MS
MSD
MS
MSD
% Rec
Cone.
Result
Result
% Rec
% Rec
Limits
RPD
500
511
472
102
94
70-130
8
500
568
520
110
100
70-130
9
500
476
439
95
87
70-130
8
500
521
479
102
94
70-130
8
500
525
481
91
82
70-130
9
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:'01/13/2016 12:39 PM without the written consent of Pace Analytical Services, Inc..
Qual
Page 6 of 13
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QUALITY CONTROL DATA
Project: MONROE STORMWATER
Pace Project No.: 92280446
QC Batch: WET/42129 Analysis Method: SM 2540D
QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92280446001
METHOD BLANK: 1635435
Associated Lab Samples: 92280446001
Parameter
Units
Total Suspended Solids
mg/1
LABORATORY CON1`ROL SAMPLE: 1635436
Parameter
Units
Total Suspended Solids
mg/L
SAMPLE DUPLICATE: 1635437
Parameter
Units
total Suspended Solids
mg/L
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 2.5 12/22/1516:22
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
250 262 105 90-110
92280412001 Dup
Result Result RPD Qualifiers
b.4 5.8 7 D6
SAMPLE DUPLICATE: 1635439
92280443001 Dup
Parameter Units Result Result
Total Suspended Solids mg/L 31.0 30.2
RPD Qualifiers
3
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date" 01/13/2016 12:39 PM without the written consent of Pace Analytical Services, Inc..
Page 7 of 13
aceAnalytical
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Project: MONROE STORMWATER
Pace Project No.: 92280446
QC Batch: WET/42074
QC Batch Method: SM 5210B
Associated Lab Samples: 92280446001
METHOD BLANK: 1633579
Associated Lab Samples: 92280446001
Parameter Units
BOD, 5 day mg/L
LABORATORY CONTROL SAMPLE: 1633580
Parameter Units
BOD, 5 day mg/L
SAMPLE DUPLICATE: 1633581
Parameter Units
BUU, 5 day mg/L
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
QUALITY CONTROL DATA
Analysis Method: SM 5210B
Analysis Description: 5210B BOD, 5 day
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 2.0 12/23/1519:00
Spike LCS LCS % Rec
Cone. Result % Rec Limits Qualifiers
198 192 97 84.6-115.4
92280407001 Dup
Result Result RPD Qualifiers
NU 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` 01/13/2016 12:39 PM without the written consent of Pace Analytical Services, Inc..
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QUALITY CONTROL DATA
Project: MONROE STORMWATER
Pace Project No.: 92280446
QC Batch: WETA/25892 Analysis Method: SM 5220D
QC Batch Method: SM 5220D Analysis Description: 5220D COD
Associated Lab Samples: 92280446001
METHOD BLANK: 1635385
Associated Lab Samples: 92280446001
Parameter Units
Chemical Oxygen Demand mg/L
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 25.0 12/23/1515:30
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
LABORATORY CONTROL SAMPLE: 1635386
Spike LCS LCS % Rec
Parameter Units Cone. Result % Rec Limits Qualifiers
Chemical Oxygen Demand mg/L 750 771 103 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1635387 1635388
MS MSD
92280414002 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Cone Cone Ra€ ilt Rosult % Roe % Ree Limits RPD Qua[
Chemical Oxygen Demand mg/L ND 750 750 733 733 96 96 90-110 0
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1635389 1635390
MS MSD
92279854001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand rng/L 31.0 /50 75U 163 763 98 98 90-110 0
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,
Dated01/13/2016 12:39 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 13
Pace Analytical Services, Inc.
aceAnalytical ® 9800 Kincey Ave. Suite 100
www.pacelabs.cam
Huntersville, NC 28078
(704)875-9092
QUALIFIERS
Project: MONROE STORMWATER
Pace Project No.: 92280446
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.
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
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, Styrene, and Vinyl chloride.
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
PAST -A Pace Analytical ,Services - Asheville
PASI-C Pace Analytical Services - Charlotte
ANALYTE QUALIFIERS
B2 Oxygen usage is less than 2.0 for all dilutions set. The reported value is an estimated less than value and is calculated
for the dilution using the most amount of Vamplo
D6 The relative percent difference (RPD) between the sample and sample duplicate excoodod laboratory control limits.
Date. 01/1312016 12:39 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
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QUALITY CONTROL DATA CROSS REFERENCE TABLE
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
Project:
Pace Project No.:
MONROE STORMWATER
92280446
Lab lD
Sample ID
QC Batch Method
QC Batch Analytical Method
Analytical
Batch
92280446001
MSW02
FLD/
92280446001
MSW02
EPA 1664E
GCSV/23652
92280446001
MSW02
EPA 200.7
MPRP/20326 EPA 200.7
ICP/18344
92280446001
MSW02
SM 2540D
WET/42129
92280446001
MSW02
SM 5210B
WET/42074 SM 5210B
WET/42079
92280446001
MSW02
SM 5220D
WETA/25892
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date:. 01/13/2016 12:39 PM without the written consent of Pace Analytical Services, Inc.. Page 11 of 13
I ceAnalytical'
J
Document Name:
Sample Condition Upon Recei
Document No.:
F-CHR-CS-003-rev.17
Document Revised: 260CT2015
Page i of 2
Issuing
Courier:
❑Commercial
Client Name: Project #:
( ° 9240280446
16e ,tc °
❑Fade x ❑UPS Other: Client 111
226�446
Custody Seal on Cooler/Box Present? Yes ❑iVo Seals intact? ❑Yes ❑Na
Packing Material: ❑Bubble Wrap ❑Bubble Bags QN n6e ❑Other:
Thermometer ❑ T1505 i=
Used: Type of ice: Wet ❑Blue ❑None
❑Samples on ice, cooling process has begun
Cooler Temp Corrected ('C): —3. 1 Biological Tissue frozen? ❑Yes ❑No_ N Temp should be above freezing to 6°C Correction Factor: 0.0 °C Date and Initials of Person Examining Conti'nts:
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 frdrri a foreign source (internationally,
❑Yar ❑No including Hawaii and Purj 0 iticsi)y: ❑Yes 171fJc�r
If Yes to either question, fill out a Regulated Soil Checklist and include with SCUR/COC paperwork.
Chain of Custody Present?
Chain of Custody Filled Out?
Chain of Custody Relinquished?
Sampler Name and/or Signature on COC?
Samples Arrived within Hold Time?
Short Hold Time Analysis (<72 hr)?
Rush Turn Around Time Requested?
Sufficient Volume?
Correct Containers Used?
-Pace Containers Used?
Containers Intact?
Filtered Volume Received for Dissolved Tests?
Sample Labels Match COC?
-Includes Date/Time/ID/Analysis Matrix: i A
All containers needing acid/base preservation have been
checked?
All containers needing preservation are found to be in
compliance with LPA recommendation?
(HNO3, I IZSO4, HCI<2; NaOH >9 Sulfide, NaOH>12 Cyanide)
Exceptions: VOA, Coliform, TOC, Oil and Grease,
Samples checked for dechlorization
Headspace In VOA Vials (>5-6mm)?
Trip Blank Present?
Trip Blank Custody Seals Present?
Pace Trip Blank Lot # (if purchased):
CLIENT NOTIFICATION/RESOLUTION
Person Contacted:
Comments/Resolution:
UYes
es
HNo
No
❑N/A
❑N/A
1.
2.
3.
4.
S.
es ❑No ❑N/A
Yes No ❑NJA
es ❑No ❑N/A
Yes
[]NO
N/A
6. _
7.
8.
9.
h's'
0.
❑Yes � ❑N/A
e No ❑N/A
Yes No ❑N/A
es No ❑N/A
Yes ❑No ❑N/A
[]Yes
o]res
-ONO
❑N
❑ JA
❑N/A
11. Note if sediment is visible in the dissolved container
12.
Yes ONO
Mes nNo
Yes ONO
❑N/A
❑N/A
❑N/A
13.
❑Yes
ONO
[77/
14.
❑Yes
❑No
❑
15.
❑Yes
❑Yes
[]No
❑No
NJ
N/A
16.
Field Data.,Regdired? [Yes ❑No
Date/Tlme:
Project Manager SCURF Review: j ii Date:
Note: Whenever there is a discrepancy affecting North Caeolina compliance samples, a copy of this form will be sent to
hold, incorrect preservative, out of temp, incorrect containers).
NR Certification Office (i.e. out of
Page 12 of.13
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