NCS000330_Monitoring Reports_20150202

STORMWATER DIVISION CODING SHEET
NCS PERMITS
PERMIT NO.
�L�� o co-��(�-)
DOC TYPE
❑FINAL PERMIT
MONITORING ItEPUN1S
APPLICATION
❑ COMPLIANCE
❑ OTHER
DOC DATE
❑ -i0v5. 01.OZ
YYYYMMDD

COPY
1
sk
<<
-
0
m
F,a,a
CJ
V)
F GTr
d
ArnU
�
r
�o
oz
it
O bA
? �
A
�
zc
0
o
C4
q
0
0.
b
b
o
0
F ri rig
�
d
a
w
y
O t0�
C4
C
tl�
+O.' CAS
CJ
O
O �
6>
�
�o
oz
lz

d
a
0

January 27, 2015
Attn: Central Files
N.C. Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files:
REFC'e/VL
FEB /VT 2015
WR CTI�E�
0�
-%*-ATI
P.O. Box 5030
2020 Ashcraft Avenue
Monroe, NC 28111-5030
Phone: [phone]
Fax: [phone]
Email: [e-mail]
Attached, please fuid sloimwalei monito1ng data f6i Pennil No NCS000330. The o.liginals and
one copy are included. The monitoring data is for the following monitoring schedule:
Monitoring Period
Sample Number
IStart
End
Year 6 — Period 1
11
I September 1, 2014
February 28, 2015
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.
Sincerely,
q(r(.,
1e Hinkle
FHS Manager

aceAnalytical
www.pacelabs.c=
January 22, 2015
Mr. Joe Hinkle
Allvac
RE: Project: MONROE STORMWATER SW02
Pace Project No.: 92230664
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Dear Mr. Hinkle:
Enclosed are the analytical results for sample(s) received by the laboratory on December 22, 2014.
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.
Revised report issued on 1122115 with COC attached.
Revised report issued on 1 /22/15 with correct COC attached.
If you have ally quesiiulls cuiluerilirly this report, {Tease feel free try culllact file.
Sincerely,
Laura J Cooper
[e-mail]
Project Manager
Enclosures
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
qe/ without the written consent of Pace Analytical Services, Inc..
Page 1 of 14

_ aceAnalytical
—pacelabs.com
January 22, 2015
Page 2
cc: Mr. Preston Baucom, Allvac
Mr. Tommy Long, Allvac
ACCR`�
2�.
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
[phone]
Page 2 of 14

aceAnalytical
www.pacelabs.com
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
CERTIFICATIONS
Project: MONROE STORMWATER SW02
Pace Project No.: 92230664
Charlotte Certification IDs
9800 Kincey Ave. Ste 100, Huntersville, NC 28078
Florida/NELAP Certification #: E87627
North Carolina Drinking Water Certification #: 37706
Kentucky UST Certification #: 84
North Carolina Field Services Certification #: 5342
West Virginia Certification #: 357
North Carolina Wastewater Certification #* 12
Virginia/VELAP Certification #: 460221
South Carolina Certification #: 99006001
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40
Florida/NELAP Certification #: E87648 South Carolina Certification #: 99030001
Massachusetts Certification #: M-NC030 West Virginia Certification #: 356
North Carolina Drinking Water Certiflcallon M. 31112 Vlrglriio/VELA(' Certification #: 460222
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 14

aceAnalytical
www.pacelabs.com
Project: MONROE STORMWATER SW02
Pace Project No.: 92230664
Lab ID Sample ID
92230664001 MONROE STORMWATER
SAMPLE ANALYTE COUNT
Method
EPA1664B
EPA 200.7
SM 2540D
SM 5210B
SM 5220D
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
[phone]
Analytes
Analysts
Reported
Laboratory
CLW
1
PASI-C
SH1
5
PASI-A
MDW
1
PASI-A
MLS
1
PASI-A
EWS
1
PASI-A
Page 4 of 14

Pace Analytical Services, Inc.
aceAnalytical o 9800 Kincey Ave. Suite 100
r Huntersville, NC 28078
www.pacelabs.com
[phone]
ANALYTICAL RESULTS
Project: MONROE STORMWATER SW02
Pace Project No.: 92230664
Sample: MONROE STORMWATER Lab ID: 92230664001 Collected: 12/22/14 03:06 Received: 12/22/14 12:30 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
12/22/14 16:42
200.7 MET ICP
Analytical Method: EPA 200.7 Preparation
Method: EPA
200.7
Cadmium
ND ug/L
1.0
1
12/23/14 15:10
12/23/14 22:36
7440-43-9
Chromium
17 4 tlg/1
5 0
1
12/23/14 15-10
12/23/14 22-36
7440-47-3
Lead
ND ug/L
5.0
1
12/23/14 15:10
12/23/14 22:36
7439-92-1
Nickel
66.2 ug/L
5.0
1
12/23/14 15:10
12/23/14 22:36
7440• 02 0
Zinc
176 ug/L
10.0
1
12/23/14 15:10
12/23/14 22:36
7440-66-6
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
25.0 mg/L
6.2
1
12/26/14 17:11
6210B BOD, 5 day
Analytical Method: SM 5210B
BOD, 5 day
5.5 mg/L
2.0
1
12/23/14 15:45
12/28/14 16:10
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
162 mg/L
25.0
1
12/30/14 08:30
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 01/22/2015 04:51 PM without the written consent of Pace Analytical Services, Inc..
Page 5 of 14

aceAnalytical
www.pacelabs.com
Project: MONROE STORMWATER SW02
Pace Project No.: 92230664
QC Batch: GCSV/19881
QC Batch Method: EPA 1664E
Associated Lab Samples: 92230664001
METHOD BLANK: 1358035
Associated Lab Samples: 92230664001
Parameter Units
Oil and Grease mg/L
QUALITY CONTROL DATA
Analysis Method: EPA 1664E
Analysis Description: 1664 HEM, Oil and Grease
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 5.0 1212211416-40
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE:
1358036
Spike LCS
LCS
% Rec
Parameter
Units
Conc. Result
% Rec
Limits
Qualifiers
Oil and Grease
mg/L
40 38.0
95
78-114
MATRIX SPIKE SAMPLE:
1358037
92230565001 Spike
MS
MS
% Rec
harairieter
Units
Result Coca
Result
% kee
Llmlts Ouallflers
Oil and Grease
mg/L
ND 40
39.0
94
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: 01/22/2015 04:51 PM without the written consent of Pace Analytical Services, Inc..
Page 6 of 14

leac
Pace Analytical Services, Inc.
Analytical e
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
0788
www.pacelabs.com
[phone]
QUALITY
CONTROL DATA
Project: MONROE STORMWATER SW02
Pace Project No.: 92230664
QC Batch: MPRP/17612
Analysis Method: EPA
200.7
QC Batch Method: EPA 200.7
Analysis Description: 200.7 MET
Associated Lab Samples: 92230664001
METHOD BLANK: 1358768
Matrix: Water
Associated Lab Samples: 92230664001
Blank
Reporting
Parameter
Units
Result
Limit
Analyzed
Qualifiers
Cadmium
tig/L
NI) 1 0
12/23/14 21 56
Chromium
ug/1
ND 5A
12/23/14 21:56
Lead
ug/L
ND 5.0
12/23/14 21:56
Nickel
ug/L
ND 5.0
12/23/14 21:56
Zinc
ug/L
ND 10.0
12/23/14 21:56
LABORATORY CONTROL SAMPLE:
1358769
Spike
LCS
LCS %
Rec
Parameter
Units
Conc.
Result
% Rec Limits Qualifiers
Cadmium
ug/L
500
462
92
85-115
Chromium
ug/L
500
438
68
85-115
Lead
ug/L
500
447
89
85-115
Nickel
ug/L
500
462
92
85-115
Zinc
ug/L
500
439
88
85-115
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
1358770
1358771
MS
MSD
92230489001
Spike
Spike MS
MSD MS
MSD
% Rec
Parameter Units
Result
Conc.
Conc. Result
Result % Rec
% Rec
Limits
RPD Qual
Cadmium ug/L
ND
500
500 475
460
95 92
70-130
3
Chromium ug/L
575
500
500 1010
974
87 80
70-130
4
Lead ug/L
ND
500
500 422
406
83 80
70-130
4
Nickel ug/L
193
500
e00 630
615
89 84
70-130
3
Zinc ug/L
392
500
500 816
804
85 82
70-130
2
MAI RIX SPIKE & MAI RIX SPIKE DUPLICATE:
1358772
1358773
MS
MSD
92230486001
Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter
Units
Result
Conc.
Conc.
Result
Result
% Rec
% Rec
Limits
RPD Qual
Cadmium
ug/L
ND
500
500
465
458
93
92
70-130
2
Chromium
ug/L
ND
500
500
437
434
87
87
70-130
1
Lead
ug/L
ND
500
500
441
439
88
88
70-130
0
Nickel
ug/L
ND
500
500
462
457
92
91
70-130
1
Zinc
ug/L
4.8J
500
500
442
435
87
86
70-130
2
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 01/22/2015 04:51 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 14

1aceAnalytical
www.pacelabs.com
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
QUALITY CONTROL DATA
Project: MONROE STORMWATER SW02
Pace Project No.: 92230664
QC Batch: WET/34994 Analysis Method: SM 2540D
QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92230664001
METHOD BLANK: 1360241
Associated Lab Samples: 92230664001
Parameter
Units
Total Suspended Solids
mg/L
LABORATORY CONTROL SAMPLE:
1360242
Parameter
Units
Total Suspended Solids
mg/L
SAMPLE DUPLICATE: 1360243
Parameter
Total Suspended Solids
SAMPLE DUPLICATE: 1360244
Parameter
Total Suspended Solids
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 2 5 12/26/14 17-08
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
250 230 92 90-110
92230657001 Dup
Units Result Result
mg/L 11.1 13.4
92230718001 Dup
Units Result Result
mg/L ND ND
kPD Uuall0ers
19 D6
RPD Qualifiers
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: 01/22/2015 04:51 PM without the written consent of Pace Analytical Services, Inc..
Page 8 of 14

aceAnalytical
www.pacelabs.com
QUALITY CONTROL DATA
Project: MONROE STORMWATER SW02
Pace Project No.: 92230664
QC Batch: WET/34942 Analysis Method: SM 5210B
QC Batch Method: SM 5210B Analysis Description: 5210E BOD, 5 day
Associated Lab Samples: 92230664001
METHOD BLANK: 1358934
Associated Lab Samples: 92230664001
Parameter Units
ROD, 5 day mg/t
LABORATORY CONTROL SAMPLE: 1358935
Parameter Units
ROD, 5 day mg/L
SAMPLE DUPLICATE: 1358936
Parameter Units
ROD, 5 day mg/L
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 2 0 12/28/14 16-10
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
198 184 93 84.5-115.4
92230700001 Dup
Result Result KPD Qualifiers
3340 2970 12 D6,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: 01/22/2015 04:51 PM without the written consent of Pace Analytical Services, Inc..
Page 9 of 14

laneAnalyficale
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersviile, NC 28078078
www.pacwabs.com
[phone]
QUALITY CONTROL DATA
Project: MONROE STORMWATER SW02
Pace Project No.: 92230664
QC Batch: WETA/21408
Analysis Method: SM 5220D
QC Batch Method: SM 5220D
Analysis Description: 5220D COD
Associated Lab Samples: 92230664001
METHOD BLANK: 1359896
Matrix: Water
Associated Lab Samples: 92230664001
Blank Reporting
Parameter Units
Result Limit Analyzed
Qualifiers
Chemical Oxygmi Demand ing/t
ND 250 12/30/14 08 30
LABORATORY CONTROL SAMPLE: 1359897
Spike LCS LCS % Rec
Parameter Units
Cone. Result % Rec Limits
Qualifiers
Chemical Oxygen Demand mg/L
750 776 103 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1359898 1359899
MS MSD
92230*124003
Spike Spike MS MSU MS
M5U
% Rec
Parameter Units Result
Cone. Cone. Result Result % Rec
% Rec
Limits
RPD Qual
Chemical Oxygen Demand mg/L 223
750 750 932 929 95
94
90-110
0
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1359900 1359901
MS MSD
92229858002
Spike Spike MS MSD MS
MSD
% Rec
Parameter Units Result
Cone. Cone. Result Result % Rec
% Rec
Limits
RI'U Qual
Chemical Oxygen Demand mg/L ND
750 750 768 756 102
101
90-110
2
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 01/22/2015 04:51 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 14

acmnalytical
www.pacelabs.com
QUALIFIERS
Project: MONROE STORMWATER SW02
Pace Project No.: 92230664
DEFINITIONS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of
the sample aliquot, or moisture content.
NU - 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 (8270 listed analyte) decomposes toAzobenzene.
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
LI Indicator the compound was analyaed for, but not detected
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride.
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
PAST-C Pace Analytical Services - Charlotte
ANALYTE QUALIFIERS
D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits.
113 Samplb wab re ce lved or bnaly8I8 ibqubMesd beyond the recognized method holding tune:.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 01/22/2015 04:51 PM without the written consent of Pace Analytical Services, Inc.. Page 11 of 14

aceAna1j cal
www.paceiebs.com
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project:
Pace Project No.:
MONROE STORMWATER SW02
92230664
Analytical
Lab ID
Sample ID
QC Batch Method
QC Batch Analytical Method
Batch
92230664001
MONROE STORMWATER
EPA 1664B
GCSV/19881
92230664001
MONROE STORMWATER
EPA200.7
MPRP/17612 EPA200.7
ICP/15865
92230664001
MONROE STORMWATER
SM 2540D
WET/34994
92230664001
MONROE STORMWATER
SM 5210B
WET/34942 SM 5210B
WET/34946
92230664001
MONROE STORMWATER
SM 5220D
WETA/21408
Date: 01/22/2015 04:51 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 12 of 14

,/�!?aceArhzly#fcal a
Client Name:
Sample Condition Upon Rece!
Document Number:
F-CHR-CS-003-rev.15
Page 1 of 2
Issuing Authority:
Pace Huntersville Quality Office
Courier: ❑ Fed Ex ❑ UPS❑ USPS❑ 0�1
Commercial❑ Pace Other
Custody Seal on Cooler/Box Present: Elyes Eg/no Seals intact: ❑ yes ❑ no
Packing Material: ❑ Bubble V❑p ❑ Bubble Bags ❑ None ❑ Other
Thermometer Used: IR Gun T1401 Type of Ice: &
Blue None samples on ice, cooling process has begun
'I'd And Ain ('nrrcrfinn
(�
Corrected Cooler Temp.: ' `1 'C
Biological Tissue is Frozen: Yes No /
6
Date and Initi I� ,f pei o examining
contents:
Temp should be above freezing to 6'C
Comments:
Chain of Custody Present:
ar ONO
-❑N/A
1.
Chain of Custody Filled Out:
y s UNo
❑N/A
2.
Chain of Custody Relinquished:
N(Yqs ONO
❑NIA
3.
Sample r Name & SI I'iatule (in COC:
Y a ONO
❑N/A
4.
Samples Arrived within Hold Time:
MYps ONO
❑WA
5.
Short Hold Time Analysis (<72hr):
149s ONO
❑N/A
6.
Rush Turn Around Time Requested:
Ye ONO
❑N/A
7.
Sufficient Volume:
a ONO
❑N/A
8.
Correct Containers Used:
-Pace Containers Used:
/es ONO
M s ONO
❑N/A
❑N/A
9.
Containers Intact:
Yes ONO
UN/A
10.
Filtered volume received for Dissolved tests
❑Yes ONO
94A
11.
Sample Labels match COC:
es ONO
❑N/A
12.
-Includes date/time/ID/Analysis Matrix:
All containers needing preservation have been checked.
15Yes ONO
❑N/A
13.
All containers needing preservation are found to be in
dyes ❑No
❑N/A
compliance with EPA recommendation.
exceptions: VOA, coliform, TOC, O&G, WI-DRO (water)
byes []No
Samples checked for dechlorination
I leadspace in VOA Vials (>5mm)'
yes ON.
OYes ONO
❑NIA
NIN/A
14.
15. _
16.
Trip Blank I'r000nt: ❑Yea ONO
Trip Blank Custody Seals Present ❑Yes ❑No
NNIIA
I�NIA
Paco Trin Rlank Lot # (if Durchased):_
Client Notification/ Resolution: Field Data Required? Y / N
Person Contacted: DatefTime:
Comments/ Resolution:
SCURF Review: Date: /
SRF Review' Y77Date:
Note: Whenever th is a discrepancy affecting North Carolina complian
samples, a copy of this form will be sent to the North Carolina DEHNR
Certification Office ( Le out of hold, incorrect preservative, out of temp,
incorrect containers)
WO#:92230664
111111111111111111111111
92230664
Page 13 of 14

o
m
w
ITEM #
m
3
D
n o m
� � .WO.
•
a
i �
O
,P�, a 7
3 o'
g
i' n D
o
O
W
1
0
Z
�
a m
J
0
m
I
T'
o
a
z
w
m
m
2
_
ry W
o
a
O
N X X'
'O
O
O.
0
yJ
WM
co
* 0rm���
p
p
M WA
p
O
z
z
m
R
+ n
�
1„
3
3
O
v t✓d
,
'+
,
MATRIX CODE (see valid codes to left)
m
c
f°
m
°-
�
z
SAMPLC TYPO (O'=6RA6 C-COMP)
3 /
o
In
0
m
In
N3
�
T
\\\
m
0
In
r
N A z
Z
�.
z z D
r
r
y
m e
rn
O
C Z m
A 3 D
`l
i,
m
o
N�
m
-O. 0-W'
CA
,J
zj
D D
m
r r 1
p p c
A
t
m
SAMPLE TEMP AT COLLECTION
m
y
A OF CONTAINERS
C�
m
�wl
Unpreserved
H2SO4
HNO3
�1
HCI
m
'
J
NaOH
n
Na2Sz03
vMethanol
c
Other
m
�•
1 Analysis Test i
Y/ N l
a
3 m
r
N
'
QV
r
•-(fir-*" _t
�
a
1
�
R
rn
it N
y
i
h
CE zu
y
+..
m
y ::
rtl 0
m
a'
O
an
t j
m
CL
I
n
A
O
�(
Z
0
C
z
0
m
Temp in °C
0�
y
m
m
Residual Chlorine (YIN)
Received on
1
A
Ice (YIN)"
y
\-
y
r
m
�CD
O o
;3
- -
0
Custody
Sealed Cooler
O
o
(YIN)
-i
O
z
O
A Z
O
Samples Intact
o'C
VVV
Q
m
m
(YIN)
v
i
e 14 of 14

14,
Allvac - Monroe Plant -ox"Rek-ATI Alivac
Stonnwater Monitoring Report Fonn
-2 '2
Sample Date: as.� "< -/.Z/
Person Collecting Samples:
Laboratory Performing Analysis:
11 lr AIRF
Sample Time: 3 C'1) 6 414
Stormwater Discharge Outfall #2
Drainage Area = 272,590sq. ft. = 6.25 acres
%Impervious = 36%
X A
A
Parameter
Results (mg/1)
Benchmark Values (mg/1)
BOD
30
COD
120
TSS
D
100
Cadmium
&D
0.001
Chromium, total recoverable
0. D
I
Lead, total recoverable
a
0.03
Nickel, total recoverable
6,N43i
0.26
Zinc, total recoverable
6,1 7L
0.067
Oil and Grease
PH
40
(std acids)
30
6-9 (std units)
Storm Date: Storm Duration: J (Hrs.) Inches of Rainfall:
Duration of time preceding rain event exceeding 0.1": //-7 airs.)
Estimated Flow Calculation:
Q = CIA
Q(Total) = Q(Pervious Area) + Q(Impervious Area)
Q(tot., efs) = (A x inches rain/12 inches/ft. x 6.25 acres x.64) +.9 x inches rain/ I 2inches/ft. x 6.25 x.36)
Q(Total,cf§)=.l333x 6.,3() _(Inches of rain) +.1688 x -(Q. , JD _ (Inches of rain)

NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit. http://portal.ncdenr.org/web/wq/ws jsu/npdessw#tab-4
Permit No.: N/Ck
Facility Name:
Coulay: L.(,
Inspector:
Date of Inspection:
Time of Inspection: /Do'i51glkl
'total Lvellt Pi ecipitdliuii (iiiclies):
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
0 Yes ❑ No
Please verifv 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 signylure, I certify th�� this report is accurate and complete to the best of my knowledge:
(Signature of Pern�qee or
Page 1 of 2
SWU-242, Last modified 10/25/2012

1. Outfall Description:
Outfall No. _ IJO /
Receiving Stream: /5 , Cam,
Describe the industrial activi
(pipe, ditch, etc.) Q / Q (f
es that occur within the outfall drainage area:
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.): /7L /I e-
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:
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 2 @ 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 461-2 r .
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

4;A
12=
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit. http://nortal.ncdenr.org/web/wglws/su/npdessw#tab-4
Permit No.: N/C/�.
Facility Name: A
County: (-1117 %
Inspector: �
Date of Inspection:
Time of Inspection: A9,,
Q/ or Certificate of Coverage No.:
Phone No.
Total Event Precipitation (inches): 6. v( J
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
011"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 signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permip'e or
Page 1 of 2
SWU-242, Last modified 10/25/2012

1. Outfall DE
Outfall No. Z71S
Receiving Stream:
Describe the indu!
ion:
Structure (pipe, ditch, etc.) �/ DN
,Ae n (fr,e
activities that occur within the outfall drainage area:
2. Color: Describe the color of the dischar a using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: ?�
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): /1 4
4. Clarity: Choose the number which hest 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:
1 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 & 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 4 p 4 (f-
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

Al2=�
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit. htW://portal.ncdenr.org/web/wq/ws/su.Inpdessw#tab-4
Permit No.: N/C/6/0/61/Qv 3/i/Ci/ or Certificate of Coverage No.:
Facility Name: % 1
County. U /1 / to
Inspector: mliLa4ci
Date of Inspection: J/,,e
Time of Inspection: /D .;`50 AM
Total Event Precipitation (inches).
Phone No.
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
;z 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 signatye, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permitteelpr Designee)
Page 1 of 2
SWU-242, Last modified 10/25/2012

urainage area:
2. Color: Describe the color of the discharge usi7'11d1J11L
basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: /I?� ,�cr�t
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): /2,04e
4. Clarity: Choose the number which best describes tho clarity of the discharge, where 1 is
clear and 5 is vary cloudy:
1 2 03 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 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 0 3 4 5
i. 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 oNo
10. Other Obvious Indicators of Stormwater Pollution:
List and describe Aq/% _
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

LFW
.� �x n,
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit. http://portal.ncdenr.org/webjwqlws/su./npdessw#tab-4
Permit No.: N/C or Certificate of Coverage No.:
Facility Name: / z4//,/d C
County: M /1
Inspector:
Date of Inspection: _
Time of Inspection: 11f`0S 41;,t
Total Event Precipitation (inches): e 7J
Phone No.
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
XYes ❑ 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 evens LlidL results hi an actual discharge from the
permitted site outfall. The previous measurable storm event must have been aL lead 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 sign,5Xure, I certify that this report is accurate and complete to the best of my knowledge:
n
(Signature of Permittqk or Design
Page 1 of 2
SWU-242, Last modified 10/25/2012

1. Outfall Descriptio
Outfall No. /nuj a ',� Structure
Receiving Stream:
Describe the industrial activities that i
ditch, etc.)i©
Cr_ _A,
hin the outfall drainage area:
2. Color: Describe the color of the dischar a using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: �i0 � l�/Gz V
3. Odor: Describe any distinct odors LhaL Lhe discharge may have (.e., smells strongly of oil,
weak chlorine odor, etc.): 1)017e
4. Clarity: Choose the number which bast describes the clarity of the dist;liarge, where 1 Is
clear and 5 is very cloudy:
1 V 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 0% 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 V 3 4 5
7. Is there any foam in the stormwater discharge? 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 /%019 ('
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

AVia
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit. httn://nortal.ncdenr.org/web/wg/ws/su/npdessw#tab-4
Permit No.: N/C//�/�,///�/ or Certificate of Coverage No.:
Facility Name: %//t'c C.
County: —Cc
Inspector: — : ln,yf e) /' U
Date of Inspection: 4� -/ ' -%
Time of Inspection: //<`��C� .4�n
Total Eveul Precipitation (inches): e v
Phone No. _L&�.I,/ -11�71y�-YS
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 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.
4................................................ ............................................................._......................................................................................................................................................................................
........................... .....................................................................................
.......... .......... .......... ................
.......:
By this signatur certify that this r,Iport is accurate and complete to the best of my knowledge:
(Signature of Permittee
Page 1 of 2
SWU-242, Last modified 10/25/2012

1. Outfall Description:
Outfall No./—d�
Receiving Stream:
Describe the industrial activi-
(pipe, ditch, etc.) 1,:z
within the
2. Color: Describe the color of the discharge
(light, medium, dark) as descriptors: - t
area:
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.): Ai 9zlP
4. Clarity: Choose the number which best describes tho clarity of the discharge, where 1 is
clear and 5 is very cloudy:
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 0 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 Now
10. Other Obvious Indicators of Stormwater Pollution:
List and describe Zad
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.
Ie-
Page 2 of 2
SWU-242, Last modified 10/25/2012

4
JfAi
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out thisr�form, please visit: http:/Zportal.ncdenr.org/web/wq/ws/su./nl2dessw#tab-4
/�%/U/�/�/ or Certificate of Coverage No.: N/C/G/
Permit No.: N/C/3/
Facility Name: i� % .411i/c C,
County: 614 i �+�!
Inspector: ,e I)Y7
Date of Inspection:
Time of Inspection: % :, 3S/ /w
Phone No.
`I'olal Event Precipitation (inches): Kj",-
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.
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 sign ure, I certify th;
zzq�� -62�
(Signature of Permitt e or D
is report is accurate and complete to the best of my knowledge:
SWU-242, Last modified 10/25/2012
Page 1 of 2

1. Outfall Description:
Outfall No, G
Receiving Stream:
Describe the industrial activi
pe, ditch,, etc.)
outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: ht'k-1 afd i/
3. Odori 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 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:
6) 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 a 3 4 5
7. Is there any foam in the stormwater discharge? Yes L ko)
8. Is there an oil sheen in the stormwater discharge? Yes 49
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe IMI)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