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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 (110 r an E2 m x � w oz 0 15 � Q y 6� ICU w �. s.. N co oa U o . A .p 4 e'a y w eet MD O v e0 •.. LZ r Ai 42 Q DA •y O, •off 'y era 00 •r� Q ® vJ LAy U � a y h roD .wy o , A � •� Q Q ce Q Q� � ��� 'C PC Q � W o> w a o> u y oa. eu .A O F m 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, without the written consent of Pace Analytical Services, Inc.. Page 4 of 13 acmnalytical www.pacelabs.com 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 www.pecelabs.com 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 acmnalytical www.pacelabs.com 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 www.pacelabs.com 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.. Page 8 of 13 acmnalytical wwvw.pacelabs.com 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.. Page 10 of 13 acMnalj&al Wmpecelabs.com 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 ui (NIA) l3elul soldwes z C5 z z 0 z w :c F- z (NIA) 16 Cv-) 0 0 w tA JaI003 paleas Apolsno IL C! 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