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HomeMy WebLinkAboutNCS000329_MONITORING INFO_20180618STORMWATER DIVISION CODING SHEET NCS PERMITS PERMIT NO. DOC TYPE ❑ FINAL PERMIT ..__L-�-MONITORING- REPORTS---- ---._--..--- ❑ APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE ❑ YYYYM M DD June 07, 2018 Attn: Central Files N.C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files: JUN 18 2018 ATI P.O. Box 5030 2020 Ashcraft Avenue Monroe, NC 28 E 11-5030 Phone: (704) 2894511 Pax: (704) 290-5 194 Email: joe.hinklena?atimetals.com Attached, please find stormwater monitoring data for Permit No NCS000329. The originals and one copy are included. The monitoring data is for the following monitoring schedule: Monitoring Period Sample Number Start IEnd Year 9 — Period l 17 March 1, 2018 August 31, 2018 Analytical monitoring includes: • Outfall #01 (B), commingled stormwater • Outfall #02 (B), non -commingled stormwater • Outfall #03 (B), non -commingled stormwater • Non Contact Cooling Water #1 - #8 If you have any questions or need additional information, please contact me at 704-289-4511, Thank you. Sincerely, Scott an Environmental Manager f Allvac - Bakers Plant OATI Allvac Y Stormwater Monitoring Report_Form Sample Date: .5--L:�_ Sample Time: .3 - Ylo4= I.,,. Sample Location: Person Collecting Samples: Laboratory Performing Analysis: Analytical Techniques and Methods: Results of Sample Analysis: Stormwater Discharge Outfall #01 Commingled) Drainage Area = 2,915,470sq. ft. = 69 acres % Impervious = 34% - CLV d PePe, XAJ d—I'm ezoo f t 40 CFR Part 136 -- Parameter Results (mg/1) Benchmark Values (mg/1) BOD 02.930 COD �l 0 120 TSS 100 Cadmium D 0.001 Chromium, total recoverable 1 Copper, total recoverable A 0.007 Nickel, total recoverable 01 0.26 Zinc, total recoverable D 0.067 Oil and Grease NP 20 Temp (receiving stream) 4 (deg C) 32 (deg C) Total Residual Chlorine 0.017 pH (std units) 6-9 (std units) Storm Date: _S =/S /F� Storm Duration: / - 05' (Hrs.) Inches of Rainfall: O . aS Duration of time preceding rain event exceeding 0.1": 8— Mrs.) Estimated Flow Calculation: Q = CIA Q(Total) = Q(Pervious Area) + Q(Impervious Area) Q(tot., cfs) _ (A x inches rain/12 inches/ft. x 69 acres x .66) + .9 x inches rain/12inches/ft. x 69 x .34) Q(Total, cfs) = 1.5180 x _ Q • a? 6- (Inches of rain) + 1.7595 x (Inches of rain) �I• $19� cis aleemalytical wwwpecelabs.com May 29, 2018 Mr. Joe Hinkle Allvac RE: Project: SW OUTFALL #01 (B) Pace Project No.: 92385030 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersvitle, NC 28078 (704)875-9092 Dear Mr. Hinkle: Enclosed are the analytical results for sample(s) received by the laboratory on May 16, 2018. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Matthew Brainard matthew.brainard@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Mr. Preston Baucom, Allvac Mr. Tommy long, Allvac REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 1 of 15 a I 'Ow ytical ..pecebbacom Project: SW 0UTFALL #01 (B) Pace Project No.: 92385030 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 LouisianalNELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 FloddalNELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS South Carolina Certification #: 99006001 Florid alNELAP Certification #: E87627 Kentucky UST Certification #: 84 VrginialVELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 15 ladmnalRicale WWW.Pacelabs com SAMPLE ANALYTE COUNT Project: SW OUTFALL #01 (B) Pace Project No.: 92385030 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 2BO78 (704)875-9092 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92385030001 SW OUTFALL #01(B) EPA 16648 JMS 1 PASI-C EPA200.7 SH1 5 PASI-A SM 2540D WC 1 PASI-A SM 4500-CI G EWS 1 PASI-A SM 5210B RLO 1 PASI-A SM 5220D GC 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 15 ladeAnalyfical www.pecelabs.com ANALYTICAL RESULTS Project: SW OUTFALL #01 (B) Pace Project No.: 92385030 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: SW OUTFALL #01(B) Parameters Lab la: 92385030001 Collected: 05/15/18 15:54 Results Units Report Limit DF Received: 05/16/18 08:18 Matrix: Water Prepared Analyzed CAS No. Qual Field Data Analytical Method: Collected By DPJ 1 05/15/18 15:53 Collected Date 05/15/18 1 05/15/18 16:63 Collected Time 15:46 1 05/15/18 15:53 pH 7.8 Std. Units 0,10 1 05/15/18 15:53 Temperature 28.4 deg C 0.50 1 05/15/18 15:53 HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mg/L 5.0 1 05/24/18 05702 200.7 MET ICP Analytical Method: EPA200.7 Preparation Method: EPA200.7 Cadmium ND ug1L 1.0 1 0512411815:10 0512511815:04 7440-43-9 Chromium ND ug1L 5.0 1 051241i815:10 05125/1815iO4 7440-47-3 Copper 10.9 uglL 5.0 1 051241i815:10 05/2511815:04 7440-50-8 Nickel 6.5 uglL 5.0 1 0512411815:10 05125/1815iO4 7440-02-0 Zinc ND ug1L 10.0 1 0512411815:10 0512511815:04 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 6.3 mg/L 2.5 1 05/21/18 20:54 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G Chlorine, Total Residual 0.044 mg/L 0.024 1 05/22/18 10:40 7782-50-5 H6 6210B BOD, 5 day Analytical Method: SM 5210B BOD, 5 day 2.8 mg/L 2.0 1 05/17/18 07:38 05/22/18 02:55 52200 COD Analytical Method: SM 5220D Chemical Oxygen Demand 31.0 mg1L 25.0 1 05/25/18 16:38 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/29/2018 04A1 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 15 laomnal�-Ncal "" pacelabs oom QUALITY CONTROL DATA Project: - SW OUTFALL 901 (B) Pace Project No.: 92385030 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 412124 Analysis Method: EPA 1664E QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92385030001 METHOD BLANK: 2286233 Matrix: Water Associated Lab Samples: 92385030001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L ND 5.0 05/24/18 04:56 LABORATORY CONTROL SAMPLE: 2286234 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg1L 38.5 36.9 96 78-114 MATRIX SPIKE SAMPLE: 2286235 92385786001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg1L ND 38.5 39.5 103 78-114 Results presented on this page ere 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: 05/29/2018 04:41 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 15 aceAnalXcal www.pecabbs.corn QUALITY CONTROL DATA Project: SW OUTFALL #01 (B) Pace Project No.: 92385030 QC Batch: 412205 Analysis Method: EPA 200.7 QC Batch Method: EPA 200.7 Analysis Description: 2003 MET Associated Lab Samples: 92385030001 METHOD BLANK: 2286655 Matrix: Water Associated Lab Samples: 92385030001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Cadmium ug1L NO 1.0 05/2511817:41 Chromium uglL NO 5.0 05/2511817:41 Copper ug1L NO 5.0 05/2511817:41 Nickel uglL NO 5.0 0512511817:41 Zinc uglL NO 10.0 0512511817:41 Pace AnalyUcal Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 2BD78 (704)875-9092 LABORATORY CONTROL SAMPLE: 2286556 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Cadmium uglL 500 491 98 85-115 Chromium ug1L 500 524 105 85-115 Copper uglL 500 548 110 85-115 Nickel ug1L 500 509 102 85-115 Zinc uglL 500 476 95 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2286557 2286558 MS MSD 92384986001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Cadmium uglL ND 500 500 515 523 103 104 70-130 2 Chromium uglL NO 500 500 546 555 109 111 70-130 2 Copper uglL 2030 500 500 2580 2610 110 117 70-130 1 Nickel uglL 5.1 500 500 532 541 105 107 70-130 2 Zinc uglL 159 500 500 653 662 99 101 70-130 1 MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 2286559 2286560 MS MSD 92385205002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone, Cone. Result Result % Rec % Rec Limits RPD Qual Cadmium ug1L ND 500 500 504 491 100 98 70-130. 2 Chromium uglL 5.7 500 500 6080 5940 71 44 70-130 2 M6 mg/L Copper ug1L 0.88 500 500 1390 1380 103 100 70-130 1 mg1L Nickel uglL 0.13 500 500 650 630 104 100 70-130 3 mg1L Zinc ug1L 12.6 500 500 13400 13300 163 158 70-130 0 M6 mg1L 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: 05/29/2018 04:41 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 15 (�;a7cdimnaVical www.pacelabs.co 1 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: SW OUTFALL #01 (B) Pace Project No.: 92385030 QC Batch: 411695 Analysis Method: SM 2540D OC Batch Method: SM 2540D Analysis description: 2540D Total Suspended Solids Associated Lab Samples: 92385030001 METHOD BLANK: 2284017 Associated Lab Samples: 92385030001 Parameter Units Total Suspended Solids mg1L LABORATORY CONTROL SAMPLE: 2284018 Parameter Units Total Suspended Solids mg1L SAMPLE DUPLICATE: 2284019 Parameter Total Suspended Solids SAMPLE DUPLICATE: 2284020 Parameter Total Suspended Solids Matrix: Water Blank Reporting Result Limit Analyzed ' Qualifiers ND 2.5 05/21118 20:49 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 256 102 90-110 92384724001 Dup Units Result Result RPD Qualifiers mg/L ND ND 92384905001 Dup Units Result Result RPD Qualifiers mg1L ND ND Results presented on this page are In the unite indicated by the "Units" column except where an aRemate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/29/2018 04:41 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 15 aceAnalXical www.pamraba.com QUALITY CONTROL DATA Project: SW OUTFALL #01 (B) Pace Project No.: 92385030 QC Batch: 411753 Analysis Method: SM 4500-CI G QC Batch Method: SM 4500-CI G Analysis Description: 4500CL G Chlorine, Total Residual Associated Lab Samples: 92385030001 METHOD BLANK: 2284194 Associated Lab Samples: 92385030001 Parameter Units Chlorine, Total Residual mg1L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0.024 05122/1810:40 SAMPLE DUPLICATE: 2284195 92384160004 Dup Parameter Units Result Result RPD Qualifiers Chlorine, Total Residual mg1L 0.41 0.45 8 H6 SAMPLE DUPLICATE: 2284196 92385030001 Dup Parameter Units Result Result RPD Qualifiers Chlorine, Total Residual mg1L 0.044 0.046 4 H6 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 26078 (704)875-9092 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/29/2018 04:41 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 15 aU11; 1010,31 www.p9miabs.com Project: SW OUTFALL #01 (B) Pace Project No.: 92385030 QC Batch: 411072 QC Batch Method. SM 5210B Associated Lab Samples: 92385030001 METHOD BLANK: 2280664 Associated Lab Samples: 92385030001 Parameter Units BOD, 5 day mg/L LABORATORY CONTROL SAMPLE: 2280665 Parameter Units BOD, 5 day mg1L Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Analysis Method: SM 5210B Analysis Description: 52108 SOD, 5 day Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.0 05/22118 02:12 Spike LCS LCS % Rec Conc, Result % Rec Limits Qualifiers 198 169 85 84.6-115.4 SAMPLE DUPLICATE: 2280666 92385027001 Dup Parameter Units Result Result BOD, 5 day mg/L 10.5 11.5 RPD Qualifiers 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 shaft not be reproduced, except in full, Date: 05/29/2018 04:41 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 15 lanbAnalX-ical wwwpacefaGs.cam a QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SW OUTFALL#01 (B) Pace Project No.: 92385030 QC Batch: 412405 Analysis Method: SM 5220D QC Batch Method: SM 5220D Analysis Description: 5220D COD Associated Lab Samples: 92385030001 METHOD BLANK: 2287604 Matrix: Water Associated Lab Samples: 92385030001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mg1L ND 25.0 05/25/18 16:38 LABORATORY CONTROL SAMPLE: 2287605 Spike LCS LCS % Rea Parameter Units Conc. Result % Rec Limits - Qualifiers Chemical Oxygen Demand mglL 750 741 99 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2287606 2287607 MS MSD 92384807001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg1L 272 100 100 360 363 88 91 90-110 1 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2287608 2287609 MS MSD 92385152001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg1L 298 100 100 386 395 88 97 90-110 2 M1 Results presented on this page are in the units Indicated by the "Unlls" 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: 05/29/2018 04:41 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 15 acMnaly_Vcal www.pecelah�,00m QUALIFIERS Project: SW OUTFALL#01 (B) Pace Project No.: 92385030 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL - Adjusted Method Detection Limit. PQL - Practical QuantitaGon Limit. RL - Reporting Limit. Pace Anatytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 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(A) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonilrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS H6 Analysis initiated outside of the 15 minute EPA required holding time. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. M6 Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 05/29/2018 04:41 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 15 lacmnal�-fica( www.paceleAa.co n QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SW OUTFALL #01 (B) Pace Project No.: 92385030 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92385030001 SW OUTFALL #01 (B) 92385030001 SW OUTFALL #01(B) EPA 16646 412124 92385030001 SW OUTFALL #01(B) EPA 200.7 412205 EPA 200.7 412413 92385030001 SW OUTFALL #01(B) SM 2540D 411695 92385030001 SW OUTFALL #01(B) SM 4500-CI G 411753 92385030001 SW OUTFALL #01(8) SM 5210B 411072 SM 5210B 411089 92385030001 SW OUTFALL #01(B) SM 5220D 412405 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/2912018 04:41 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 15 Document Name: Document Revised: February 7, 2018 '_• _ h,, Sam le Condition Upon Recel t SCUR Page 1 of 2 Ana& al • Document No.: I Issuing Authority: Laboratory receiving samples: Asheville ❑ Eden[-] Greenwood ❑ Pace Carolinas Quality Office Huntersville Raleigh[ Mechanicsville❑ ConditionSample Client Narne- Upon Receipt Project #: Courier: (Caed Ex PS CUSPS []Client ❑ Commercial `ace ❑Other: 912385030 CustodV Seal Present? [:]Yes Seals Intact? ❑Yes 7" oY 7`— Date/Initials Person ExamzingC� Packing Material: ❑Bubble Wrap ubble Bags []None❑ Other Biological Tissue Frozen? Thermo et • )10 []Ye ❑N/A Gun ID: 92T040 Type of lee: wet ❑Blue [—None Cooler Temp {'C): Correction Factor: Add/Subtract ('Cj +0.4 Temp should be above freezing to 6'[ Cabler Temp Corrected ('C): (]samples out of temp criteria. Samples on ice, cooling process has begun USDA Regulated Soi N/A, water sample) Did samples o%nat in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did simples originate from a foreign source (int tionally, ❑Ye- j]�o including Hawaii and Puerto Rico)? []Yes �o Comments/Discrepancy: Chain of Custody Present? C Y No N/A I. Samples Arrived within Hold Time? []No ❑N/A 2, Short Hold Time Analysis (<72 hr.? es N/A 3. Rush Turn Around Time Requested? myeA a N/A 4. 5. Sufficient Volume? es No NIA Correct Containers Used? -Pace Containers Used? es C es []NO' 1771NO ❑N/A N/A . 6. Containers Intact? es ❑No N/A 7. Dissolved analysis: Samples Field Filtered? ❑Yes ONO /A 8. Sample Labels Match COCl -Includes Datefrime/ID/Anal is Matrix: 149A [:]No ❑N/A 9. Headspace in VOA Vials (>5-6mm)? Yes • UNG LIMIA 10. Trip Blank Present? Trip BlankCustody Seals Present? ❑Yes ves o No N/A /A 11. COMMENTS/SAMPLE DISCREPANCY Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: Date/Tlme: Field Data Required? ❑Yes []NO Project Manager SCURF Review: Date: r Project Manager SRF Review: "C Date: 5 f Page 13 of 15 Document Name: Document Revised: February 7, 2018 — -- aE@Aftalj�ttgl Sample Condition Upon Recei tISCUR) Page 1 of 2 -Document No., F-CAR4S-033-Rev.06 lswingAuthorlty: Pace Carolinas Quality Office *Check mark top half of box if pH and/or dechlorination is verified and within the acceptance range for preservation samples. Exceptions: VOA, Coliform, TOC, Oil and Grease, D110/8015 (water) DOC, tLHg "Bottom half of box is to list number of bottle . Project # - Wp# : 92385030' PM: MW6 Due Date: 05/25/18 -CLIENT:-82-Allvac-NC-- -- - — - - _ G a d C ? R a J tEE H 'a m V L C 9 A a ypE� d m M a1 CL C a J ,QE d ra Z M c m 6 a on N n oil u a J yEy a ca V R a = A a J �eE1 1 a m m O 2 p2f A z4 N It a J tIE� a In N A G O Z a J E N o In v m C N l7 'fl m c N a Z a Z u n 5 d v l7 Y n Y a a m .4 t7 a L L O a E 4 J E rM t9 N Y p r� a E a , C7 N V a 2 ° J E m l7 v 7 Z E < E c e ,.L, m l7 Z ._. a a O J E m [7 z 0 N z a p 1 E R~i tS ? a ] < 0 J E T U > q a fn X < 0 > E � l7 ° Q Z y a : YI O > G Z q C7 > x u s M > A l Z w a R h J VryEI rl a Ys a 4 A ^y J E AL H m. e� s Z a J you N z -aZ C 7 a o p > ro = J E N tttcy7777 7 > 9 a 7 o q J E Y 1 2 3 4 5 6 7 \d 9 10 N N\\� 11 12 pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation adjusted Amount of Preservative added Lot p Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of tnls mrrn will oe sent to the nvru, %armew ulna «�.�,��a��.,.� �..��� ,•s. Out of hold, incorrect preservative, out of temp, incorrect containers, Page 14 of 15 Stormwater Monitoring Chain of Custody Record Project Number/Name: SW Outfall #01(B) Project Location: AT[ SM - Bakers Sample Is-Siature:_ AAI Date:-; S B — z a, v e 6 L ao', F, Requested Test Parameters O C. T G -/® HNO3 Y Total Recoverable: Chromium, Nickel, Copper, Zinc G G /(D HNO3 Y Cadmium 0 Q G Q / P HCL Y Oil & Grease ' G G /0 H2SO4 Y COD 1 G G /® None Y BOD - G G /(D None Y TSS (!� 3: G G /(D None Y Residual Chlorine Cho L Onsite Vield pH,Anallsis Onsite Field Temperature Anal sis pH: ���(s.a.) Sample Time: y Temp: a8. y M) Sample Time: Analysis Time: 3 'S�,... Analysis Time: e. Meter Calibrated: j�G Thermometer Calibrated: ( / N Sampling and field analysis completed by: Relinquished By: Received By: `ctA-k Date: ,T—f Time: 7 • ,�,� Date: ,S _ Time ';; t Relinquished By: vrr act. Receive Ord1�- Date: A4 ITime: Date: U Time: EHS-SW-Chain of Costody Outfall 01-Rev 001 Page 15 of 15 *AT1 Allvac Allvac - Bakers Plant Stormwater Monitoringport Form Sample Date: Sample'Location: Person Collecting Samples: Laboratory Performing Analysis: Analytical Techniques and Methods: Results of Sample Analysis: Sample Time: �3a T�--- Stormwater Discharge Outfall #02 (Lion -Commingled) Drainage Area = 212,952sq.ft. = 4.9 acres % Impervious = 12% cariaC _Aloe, /mace z4na 40 CFR Part 136 Parameter Results (mg/1) Benchmark Values (mg/1) BOD 30 COD O 120 TSS a3 y. O 100 Cadmium 0.001 Chromium, total recoverable S 1 Copper, total recoverable D. / 7 0.007 Nickel, total recoverable O Oy 0.26 Zinc, total recoverable ?A1 0.067 pH 9 (std units) 6-9 (std units) Storm Date: S �l5"-/B Storm Duration: Z - 05' (Hrs.) Inches of Rainfall: O. aS Duration of time preceding rain event exceeding 0.1 ": � (Hrs.) Estimated Flow Calculation: Q=CIA Q(Total) = Q(Pervious Area) + Q(Impervious Area) Q(tot., efs) = (A x inches rain/] 2 inches/ft. x 4.9 acres x .88) + .9 x inches rain/12inches/ft. x 4.9 x .12) Q(Total, cfs) = 0.1437 x S (Inches of rain) + 0.0441 x 0- a6- {Inches of rain) 40. OY6 9 cfs ll e Analytical www.pm*lebs.corn May 29, 2018 Mr. Joe Hinkle Allvac RE: Project: SW OUTFALL #02 (B) Pace Project No.: 92385032 Dear Mr. Hinkle: Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on May 16, 2018. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Matthew Brainard matthew.brainard@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Mr. Preston Baucom, Allvac Mr. Tommy Long, Allvac REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, ' without the written consent of Pace Analytical Services, LLC. Page 1 of 13 Iacl nalyfical (� www.p9celebs.o0m Project: SW OUTFALI_ #02 (B) Pace Project No.: 92386032 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 HuntersvUle, NC 28078 (704)875-9092 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 LouisianalNELAP Certification # L,A170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification M 5342 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87M Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification M 37712 CERTIFICATIONS South Carolina Certification #: 99006001 Florid a/N ELAP Certification #: E87627 Kentucky UST Certification #: 84 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the wntten consent of Pace Analytical Services, LLC, Page 2 of 13 ladieAn.aIX"rcal www.pn[ebbs-wm SAMPLE ANALYTE COUNT Pace AnatyticaI Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SW OUTFALL #02 (B) Pace Project No.: 92385032 Analytes Lad ID SamplelD Method Analysts Reported Laboratory 92385032001 SW OUTFALL #02 EPA 200.7 SH1 5 PASI-A SM 2540D MVC 1 PASI-A SM 5210B RLO i PASI-A SM 5220D GC 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shell not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 13 (� acMnalyfical w".peceisb&o= ANALYTICAL RESULTS Pace Analytical Services, LLC 98aa Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SW OUTFALL #02 (B) Pace Project No.: 92385032 Sample: SW OUTFALL #02 Lab ID: 92385032001 Collected: 05/15/18 15:30 Received: 05/16118 16:42 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Oual Field Data Analytical Method: Collected By DPJ 1 05/15/18 15:30 Collected Date 05115/18 1 05/15/18 15:30 Collected Time 15:24 1 05/15/18 15:30 pH 6.9 Std. Units 0.10 1 05/.15/18 15:30 Temperature 26.1 deg C 0.50 1 05/15/18 15:30 200.7 MET tCP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Cadmium ND ug1L 1.0 1 05/24/1815:10 05125/1815:07 7440-43-9 Chromium 44.6 ug/L 5.0 1 05124/1815:10 05125/1815:07 7440-47-3 Copper 170 ug1L 5.0 1 05/2411815:10 05125/1815:07 7440-50-8 Nickel 41.0 ug1L 5.0 1 05/2411815:10 05125/1815:07 7440-02-0 Zinc 194 ug1L 10.0 1 05/2411815:10 05125/1815:07 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 234 mg1L 25.0 1 05/21/18 20:54 521013 SOD, 5 day Analytical Method: SM 5210B BOD, 5 day 4.6 mg1L 2.0 1 05/17/18 07:38 05/22/18 02:47 5220D COD Analytical Method: SM 5220D Chemical Oxygen Demand 57.0 mg1L 25.0 1 05125/18 16:38 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/29/2018 04:41 PM without the written consent of Pace Analytical Services, LLC, Page 4 of 13 laciMnaly­tkal www.Peceisbs.cont Project: SW OUTFALL #02 (B) Pace Project No.: 92385032 QC Batch: 412205 QC Batch Method'. EPA 200.7 Associated Lab Samples: 92385032001 METHOD BLANK: 2286555 Associated Lab Samples: 92385032001 Parameter Cadmium Chromium Copper Nickel Zinc QUALITY CONTROL DATA Analysis Method: EPA200.7 Analysis Description: 200.7 MET Matrix: Water Units Blank Result Reporting Limit Analyzed ug/L NO 1.0 0512511817:41 uglL NO 5.0 0512511817:41 uglL NO 5.0 05/2511817:41 ug1L NO 5.0 0512511817:41 uglL NO 10.0 0512511817:41 Qualifiers Pace Analytical Services, LLG 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2286556 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Cadmium uglL 500 491 98 85-115 Chromium uglL 500 524 105 85-115 Copper ug1L 500 548 110 85-115 Nickel uglL 500 509 102 85-115 Zinc ug1L 500 476 95 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2286557 2286558 MS MSD 92384986001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Cadmium ug/L NO 500 500 515 523 103 104 70-130 2 Chromium ug1L ND 500 500 546 555 109 111 M130 2 Copper ug1L 2030 500 500 2580 2610 110 117 70-130 1 Nickel uglL 5.1 500 500 532 541 105 107 70-130 2 Zinc uglL 159 500 500 653 562 99 101 70-130 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2286559 2286560 MS MSD 92385205002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Cadmium ug1L ND 500 500 504 491 100 98 70-130 2 Chromium ug1L 5.7 500 500 6080 5940 71 44 70-130 2 M6 mg1L Copper ug1L 0.88 500 500 1390 1380 103 100 70-130 1 mglL Nickel ug1L 0.13 500 500 650 630 104 100 70-130 3 mg1L Zinc ug1L 12.6 500 500 13400 13300 163 158 70-130 0 M6 mglL 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: 05/29/2018 04:41 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 13 laneAnalyiical W"..pacefabs.cont QUALITY CONTROL DATA Pace Analytical Services, LLG 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SW OUTFALL #02 (B) Pace Project No.: 92385032 QC Batch: 411695 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2 540 D Total Suspended Solids Associated Lab Samples: 92385032001 METHOD BLANK: 2284017 Matrix: Water Associated Lab Samples: 92385032001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg1L ND 2.5 05121/18 20:49 LABORATORY CONTROL SAMPLE: 2284018 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg1L 250 256 102 90-110 SAMPLE DUPLICATE: 2284019 92384724001 Oup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg1L ND ND SAMPLE DUPLICATE: 2284020 92384905001 Dup Parameter units Result Result RPD Qualifiers Total Suspended Solids mg1L ND ND Results presented on this page are In the units Indicated by the "Unite" column except where an atfernate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/29/2018 04:41 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 13 lacmnalyiical. www.pa[ B1eW.com Project: SW OUTFALL #02 (B) Pace Project No.: 92385032 QC Batch: 411072 QC Batch Method: SM 5210B Associated Lab Samples: 92385032001 METHOD BLANK: 2280664 Associated Lab Samples: 92385032001 Parameter BOD, 5 day QUALITY CONTROL DATA Analysis Method: SM 52108 Analysis Description: 5210E BOD, 5 day Matrix: Water Blank Reporting Units Result Limit Analyzed Qualifiers mg1L ND 2.0 05/22/18 02:12 LABORATORY CONTROL SAMPLE: 2280665 Spike LCS Parameter Units Conc. Result BOD, 5 day mg1L 198 169 SAMPLE DUPLICATE: 2280666 92385027001 Dup Parameter Units Result Result BOD, 5 day mg/L 10.5 11.5 Pace Anatytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LCS % Rec % Rec Limits Qualifiers 85 84.6-115.4 RPD Qualifiers 9 Results presented on this page are In the units Indicated by the "units" column except where an alternate unit In presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/29/2018 04:41 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 13 laceAnalytrcal e www.paoelahs.cam QUALITY CONTROL DATA Project: SW OUTFALL #02 (B) Pace Project No.: 92385032 Pace Anatytical Services, LLG 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 412405 Analysis Method: SM 5220D QC Batch Method: SM 5220D Analysis Description: 5220D COD Associated Lab Samples: 92385032001 METHOD BLANK: 2287604 Matrix: Water Associated Lab Samples: 92385032001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mg/L ND 25.0 05/25/18 16:38 LABORATORY CONTROL SAMPLE: 2287605 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chemical Oxygen Demand mg1L 750 741 99 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2287606 2287607 MS MSD 92384807001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 272 100 100 360 363 88 91 90-110 1 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2287608 2287609 MS MSD 92385152001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg1L 298 100 100 386 395 88 97 90-110 2 M1 Results presented on this page are In the units Indicated by the "units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/29/2018 04:41 PM without the written consent of Pace Analytical Services, LLC, Page 8 of 13 Pace Analytical Services, LLC c^nAml j'nare 9800 KinceyAve, Suite 100 rY( li ! Huntersville, NC 28078 WWW..pacelabS cam (704)8759092 QUALIFIERS Project: SW 0UTFALL #02 (B) Pace Project No.: 92385032 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL - Adjusted Method Detection Limit. POL - 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 he appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS M1 Matrix spike recovery exceeded OC limits. Batch accepted based on laboratory control sample (LCS) recovery. M6 Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 05/29/2018 04:41 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 13 ladieAnalyiical wwwpscelahs,00m QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: SW OUTFALL 02 (B) Pace Project No.: 92385032 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92385032001 SW OUTFALL #02 92385032001 SW OUTFALL 902 EPA200.7 412205 EPA200.7 412413 92385032001 SW OUTFALL #02 SM 2540D 411695 92385032001 SW OUTFALL #02 SM 5210E 411072 SM 5210B 411089 92385032001 SW OUTFALL #02 SM 5220D 412405 Date: 05129/2018 04:41 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 10 of 13 Document dame: Document Revised: February 7, 2018 _ Sample Condition Upon Recelpt(SCURj Page 1 of 2 aceArrafyal Document No.: Issuing Authority: F-CAR-CS-033-Rev.06 Pace Carolinas Quality Office Laboratory receiving samples: Asheville ❑ Eden❑ Greenwood ❑ HuntersvillRaleigh[] Mechanicsville(] Client Name: '''���Wiii O# : 92385032 Sample UpoAT( n ReceiptProject #: Ill II Courier: Fed Ex UPS ❑US PS ❑Cllent ❑ Commercial Pace ❑Other: ` 92385032 Custody Seal Present? []Yes a Seals Intact? Dyes ( !0 +' Date/tnitiats Person Examin C {� Packing Material: []Bubble Wrap ❑Bubble Bags one ❑ Other Bioioglca sue Frozen? qt ❑Yes OW❑NIA ThermOme C Type of Icc: ❑81ue ❑N[ne�R Gun ID: 92T040 Cooler Temp C). ,2 Correction Factor: Add/Subtract (•C) +0.4 Tempshould be above freezing to 6•C Cooler Temp Corrected ('C): ' []Samples out of temp criteria. Samples on Ice, cooling process has begun USDA Regulated Soil (ON/A, water sample) Did samples onat( n quarantine zone within the United States: CA, NY, or SC (check maps)? old samples originate from a foreign source me tlonally, ilYes r o 3nrn,dn¢ Flawan and Puerto Rica)? nYes o Comments Discrepan : Chain of Custody Present? Y s Na N/A 1. Sameles Arrived within Hold Time? No EJNiA 2. Short !told Time Analysis 02 hr.)? es NIA 3. Rush Turn Around Time Requested? Elyes N/A 4. Sufficient volume? s '❑No ❑N/A S. Correct Containers Used? -Pace Containers Used? es [_-]No ❑No []NIA ❑N/A 6. Containers Intact? No On/A 7. DISsolvedana sis: Samples Field Filtered? Yes [-]NO /A 8. Sample Labels Match COV -Includes Date/Time/ID/Analysis Matrix: (PCs ''TT' ❑No ❑N/A 9. Headspace in VOA Vials (>S-6mm)? ❑Yes - ❑No /A 10. Trip Blank Present? Tri Blank Custod Seals Present? []Yes ves o ❑Na ❑N/A 11. 7 COMMENTS/SAMPLE DISCREPANCY Lot ID ofs lit containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: Project Manager SCURF Review: Project Manager SRF Review: !vL Date/Time: Field Data Required? ❑Yes []NO Date: 5~ f I G I I L Date: Page t t of 13 rJ 0 w )2 0 C n n m n 'o m m n S D 3 n � n S Rn CL C N v N !33T 3 a 'n fD n � d o r O a tm d Ou c � n n M N ro 3 r9 m O_ n a � c n � Co a y � o � � m 9 D c i w� a b 'n n c n 0 u N 1+ 6 10 cc Remit BP4U-125 mL Plastic Unpreserved (N/A) (0-) BP3U-250 mL Plastic Unpreserved (N/A) SPZU-500 mL Plastic Unpreserved (N/A) BP1U-1 liter Plastic Unpreserved (N/A) BP4S-125 mL Plastic H2SO4 (pH < 2) (CI-) aP3N-250 mL plastic HNO3 (pH < 2) SP4Z-125 mL Plastic ZN Acetate & NaOH (>9) 8P4C-12S mt Plastic N30H (pH > 12) (CI-) WGFU-Wide-mouthed Glass jar Unpreserved AG1U-1 liter Amber Unpreserved (N/A) (Cl-) AG1H-1 liter Amber HCI (pH <2) AG3U-250 mL Amber Unpreserved (N/A) (0-) XxAG1S-1 liter Amber H2SO4 (pH < 2) AG3S-250 mL Amber H2504 (pH < 2) A63A(DG3A)-25D mL Amber NH40 (N/A)(CI-) DG9H-40 mL VOA HCI (N/A) VG9T-40 mL VOA Na25203 (N/A) VG..-40 mL VOA Unp (N/A) D69P-40 mL VOA HSP04 (N/A) VOAK (fi vials per kit)-5035 kit (N/A) V/GK (3 vials per kit)-VPH/Gas kit (N/A) SPST-125 mL Sterile Plastic (N/A - tab) SP2T-250 mL Sterile Plastic (N/A - lab) I� f BP3A-Z50 ml. Plastic (NH2)ZSO4 (9.3-9.7) AGOU-100 mL Amber Unpreserved vials (N/A) I VSGU-20 mt Scintillation vials (N/A) I DG9U-40 mL Amber Unpreserved vials (N/A) �► n � � i1 = D n ; O = 0 =r x 9 Cu S -.% t%r O O O O Q t^s O _ w X N � � d [np w O p Dq 0 LT o "' O CL n m a -• o v m 2 3 d O 4) ^! r1 rt O � p 7 w ro ro r M = •• O i fiJ ' � N IN c Co fl O � � CD W OUl N fiV ul Stormwater Monitoring Chain of Custody Record Project-Number/Name: SW Outfall #02(B)— Project Location: ATI-SNi = Bakers - Sample 's Signature: Date: CL z G,, 6 > ' u C Requested Test Parameters k CIO A H ... c 7 2- Wj- ,Lj E- :3 G G l0 HNO3 Y Total Recoverable: Chromium, Nickel, Copper, Zinc G G AD HNO3 Y Cadmium Ov G G /0 H2SO4 Y COD (' G G /® None Y BOD (-) 3� G G /& None Y TSS Onsite field pH Analysis Onsite Field Temperature Anal sis PH: eq (s.u.) . Sample Time: Temp: Q?;1 (°C) Sample Time: Analysis Time: 3 �3 Analysis Time: 3d.. i Meter Calibrated: Yes Thermometer Calibrated: 6) / N Sampling and field analysis completed b - Relinquished B Received -Lc Date: S 6- Time: •o25;�•. Date: Relinquished By: Received Date: �`� Time: Date: Time: iQLtL EFTS -SW -Chain of Costody Outfall 02-Rev 001 Page 13 of 13 ikATI Allvac AIlvac - Bakers Plant Stormwater Monitoring Report Form Sample Date: S /S-/B Sample Location: Person Collecting Samples: Laboratory Performing Analysis: Analytical Techniques and Methods: Results of Sample Analvsis: Sample Time: .3 :9 Stormwater Discharge Outfall 403 (Non -Commingled) Drainage Area = 336,580sg. ft. = 7.8 acres % Impervious = 15% pacea�v�;ca� 40 CFR Part 136 Parameter Results (mg/i) Benchmark Values (mg/1) BOD . 5- 30 COD �O O 120 TSS 100 Cadmium D 0.001 Chromium, total recoverable D 1 Copper, total recoverable 0 O1P 0.007 Nickel, total recoverable 0. QQ 6 0.26 Zinc, total recoverable , 0,15'- 0.067 pH 7 (std units) 6-9 (std units) Storm Date: �T-ZS � Storm Duration: ) - 0 5- (Hrs.) Inches of Rainfall: D - aS' Duration of time preceding rain event exceeding 0.1": _ 87, (Hrs.) Estimated Flow Calculation: Q=CIA Q(Total) = Q(Pervious Area) + Q(Impervious Area) Q(tot., cfs) = (A x inches rain/12 inches/ft. x 7.8 acres x .85) + .9 x inches rain/12inches/ft. x 7.8 x .15) Q(Total, cfs) = 0.2210 x S (Inches of rain) + 0.0878 x _ Q _02 S _ (Inches of rain) = a. O %7l cfs aceAnalytical wwiw.pecela6s.com May 29, 2018 Mr. Joe Hinkle Allvac RE: Project: SW OUTFALL #03 (B) Pace Project No.: 92385033 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Dear Mr. Hinkle: Enclosed are the analytical results for sample(s) received by the laboratory on May 16, 2018. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Matthew Brainard mafthew.brainard@pacelabs.com (704)875-9092 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, LLC. Page 1 of 13 Pace Analytical Services, LLC a 980o Kincey Ave. acmnalyfical Hunte sville, NC'28078 w wPecelabscom (704)875-9092 CERTIFICATIONS Project: SW DUTFALL #03 (B) Pace Project No.: 92385033 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 South Carolina Certification #: 99006001 Louisiana/NELAP Certification # LA170028 Florida/NELAP Certification #: E87627 North Carolina Drinking Water Certification #; 37706 Kentucky UST Certification #: 84 North Carolina Field Services Certification #: 5342 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiaAtELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 13 8 laneAnalytical ..pacelabs.carn SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SW OUTFALL #03 (8) Pace Project No.: 92385033 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92385033001 SW OUTFALL #03 EPA 200.7 SH1 5 PASI-A SM 2540D MVC 1 PASI-A SM 5210B RLO 1 PASI-A SM 5220D GC 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 13 aceAnalytrcal www.pecebbs cam ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SW OUTFALL #03 (B) Pace Project No.: 92385033 Sample: SW OUTFALL #03 Lab ID: 92385033001 Collected: 05/15/18 15:42 Received: 05/16/18 16:42 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Oual Field Data Analytical Method: Collected By DPJ 1 05/15/18 15A1 Collected Date 05/15/18 1 05115/18 15:41 Collected Time 15:34 1 05/15/18 15:41 pH 7.2 Std. Units 0.10 1 05/15/48 15:41 Temperature 27.5 deg C 0.50 1 05/15/18 15:41 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 2003 Cadmium ND ug/L 1.0 1 0512411815:10 05/25/1815:09 7440-43-9 Chromium ND ug1L 5.0 1 0512411815:10 05/2511815:09 7440-47-3 Copper 65.6 ug1L 5.0 1 0512411815:10 05/2511815:09 7440-50-8 Nickel 5.7 ug/L 5.0 1 0512411815:10 05/2511815:09 7440-02-0 Zinc 45.3 ug1L 10.0 1 05/2411815:10 05/2511815:09 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 22.2 mg1L 5.0 1 05/21118 20:55 5210E BOD, 5 day Analytical Method: SM 5210B BOD, 5 day 6.5 mg/L 2.0 1 05/17/18 07:38 05/22/18 02A9 5220D COD Analytical Method: SM 5220D Chemical Oxygen Demand 50.0 mg/L 25.0 1 06125/18 16:38 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05129/2018 04:41 PM without the written consent of Pace Analytical Services, LLC, Page 4 of 13 kmnalyitrcal www.paoelebs, oom QUALITY CONTROL DATA Project: SW OUTFALL #03 (B) Pace Project No.: 92385033 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 412205 Analysis Method: EPA 200.7 QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92385033001 METHOD BLANK: 2286555 Matrix: Water Associated Lab Samples: 92385033001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Cadmium uglL ND 1.0 05/2511817:41 Chromium. ug1L ND 5.0 05/2511817:41 Copper uglL ND 5"0 0512511817:41 Nickel ug1L ND 5"0 05125/1817:41 Zinc ug1L ND 10.0 06/25/1817:41 LABORATORY CONTROL SAMPLE: 2286556 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Cadmium ug1L 500 491 98 85-115 Chromium ug1L 500 524 105 85-115 Copper ug1L 500 548 110 85-115 Nickel ug/L 500 509 102 85-115 Zinc ug1L 500 476 95 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2286557 2286558 MS MSD 92384986001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc" Conc. Result Result % Rec % Rec Limits RPD Qual Cadmium uglL ND 500 500 515 523 103 104 70-130 2 Chromium ug1L ND 500 500 546 555 109 Ill 70-130 2 Copper ug1L 2030 500 500 2580 2610 110 117 70-130 1 Nickel ug1L 5.1 500 500 532 541 105 107 70-130 2 Zinc ug1L 159 500 500 653 662 99 101 70-130 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2286559 2286560 MS MSD 92385205002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Cadmium ug1L ND 500 500 504 491 100 98 70-130 2 Chromium ug1L 5.7 500 500 6080 5940 71 44 70-130 2 M6 mg1L Copper ug1L 0.88 500 500 1390 1380 103 100 70-130 1 mg/L Nickel ug1L 0,13 500 500 650 630 104 100 70-130 3 mg1L Zinc uglL 12.6 500 500 13400 13300 163 158 70-130 0 M6 mg1L 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: 05/29/2018 04:41 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 13 lacbAnalyiical WWW.PB elabs.com QUALITY CONTROL DATA Project: SW OUTFALL#03 (8) Pace Project No.: 92385033 QC Batch: 411695 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description'. 2540D Total Suspended Solids Associated Lab Samples: 92385033001 Pace Analytical Servlcee, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875r9092 METHOD BLANK: 2284017 Matrix: Water Associated Lab Samples: 92385033001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg1L ND 2.5 05/21/18 20:49 LABORATORY CONTROL SAMPLE: 2284018 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Total Suspended Solids mg1L 250 256 102 90-110 SAMPLE DUPLICATE: 2284019 92384724001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L ND ND SAMPLE DUPLICATE: 2284020 92384905001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg1L ND ND Results presented on this page are in the units Indicated by the "Untis" 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: 05/29/2018 04:41 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 13 le Analytical wwwpac&bS.com QUALITY CONTROL DATA Project: SW OUTFALL #03 (B) Pace Project No.: 92385033 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 411072 Analysis Method: SM 5210B QC Batch Method: SM 5210B Analysis Description: 5210B BOD, 5 day Associated Lab Samples: 92385033001 METHOD BLANK: 2280664 Matrix: Water Associated Lab Samples: 92385033001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers BOD, 5 day mg1L ND 2.0 05/22/18 02:12 LABORATORY CONTROL SAMPLE: 2280666 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers BOD, 5 day mg1L 198 169 85 84.6-115.4 SAMPLE DUPLICATE: 2280666 92385027001 Dup Parameter Units Result Result RPD Qualifiers BOD, 5 day mg1L 10.5 11.5 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: 05/2912018 04:41 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 13 laneAnalytical wwwpecelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 26078 (704)875-9092 Project: SW OUTFALL #03 (B) Pace Project No.: 92385033 QC Batch: 412405 Analysis Method: SM 5220D QC Batch Method: SM 5220D Analysis Description: 5220D COD Associated Lab Samples: 92385033001 METHOD BLANK: 2287604 Matrix: Water Associated Lab Samples: 92385033001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mg1L ND 25.0 05/25/18 16:38 LABORATORY CONTROL SAMPLE: 2287605 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chemical Oxygen Demand mg1L 750 741 99 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2287606 2287607 MS MSD 92384807001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg1L 272 100 100 360 363 88 91 90-110 1 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2287608 2287609 MS MSD 92385152001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg1L 298 100 100 386 395 88 97 90-110 2 M1 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/29/2018 04:41 PM without the written consent of Pace Analytical Services, LLC, Page 8 of 13 e (�IaneAnalytical www.pacelebs com QUALIFIERS Project: SW OUTFALL #03 (B) Pace Project No.: 92385033 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL - Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-8092 S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS Mt Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. M6 Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/29/2018 04:41 PM without the written consent of Pace Analytical Services, LLC, Page 9 of 13 156e.,1,W1ytrcal Nw.pecelabs WM QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SW OUTFALL #03 (B) Pace Project No.: 92385033 Analytical Lab ID Sample ID QC Batch Method GC Batch Analytical Method Batch 92385033001 SW OUTFALL #03 92385033001 SW OUTFALL #03 EPA 200.7 412205 EPA 200.7 412413 92385033001 SW OUTFALL #03 SM 2540D 411695 92385033001 SW OUTFALL #03 SM 5210E 411072 SM 5210B 411089 92385033001 SW OUTFALL #03 SM 5220D 412405 Date: 05/29/2018 04:41 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 10 of 13 Document Name: Document Revised: February 7, 2018 C8/ir'18iC3� Sam !e Condition U on Recei t SCUR Page 1 of 2 Document No.: Issuing Authority: F-CAR-CS-033-Rev.06 Pace Carolinas Qualily Office Laboratory receiving samples: Asheville ❑ Eden[] Greenwood ❑ Huntersville(V Raleigh[] Mach anicsville❑ ConditionSampip Client Name: Upon Receipt�r Project #•WO# ■-92385033F Courier: Fed Ex ❑UP5 ❑LISPS ❑Cllent II I II� I I I� I�Ir I I II I �II ❑ Commercial ace ❑Other: I — — 92385033 Custody Seat Present? []Yes o Sealslntact? Oyes QMWo Date/initials Person Examining Con nts: Vl {� Packing Material: []Bubble Wrap ❑Bubble Bags �ne ❑ Other 9lologfc I Tissue Frozen? Thermomet �' ❑YeWNo []N/A 927+O4d Type of Ice: Vet et ❑Blue ❑None Gun lD:� �■k� Cooler Temp j'C): �1. 1 _ Correction Factor: Add/Subtract ('C) +0.4 Temp should be above freezing to fi'C Cagier Temp Corrected ('C): ❑Samples out of temp criteria. Samples on Ice, coaling process has begun USDA Regulated Soil N/A, water sample) Did samples oIn �Inat arantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source {Internationally, Oyes, go Including Hawaii and Puerto Ricoi? ❑yes Camments/Discre an : Chain of Custody Present? es ❑No ❑NIA 1. Sam les Arrived within Hold Time? es No N/A 2. Short Hold Time Analysis 42 hr.)? QNO N/A 3. Rush Turn Around Time Requested? ❑Yes o n N/A 4. Sufficient Volume? es ❑No ❑N/A $. Correct Containers Used? -Pace Containers Used? es ❑No []No ❑N/A N/A . 6. ContalnerS Intact? UYes ❑No N/A 7, Dissolved analysis: Samples Field Filtered? Yes ❑No NIA g. Sample Labels Match COC? -Includes Date/Inme/ID/Anal is Matrix: Y ❑Na ❑N/A 9. Headspace in VOA Vials (>5-6mm)? ❑Yes ao N/A 10. 11. Trip Blank Present? []yes o ❑ Trip BlankCustody Seals Present? Yes ❑No COMMENTS/SAMPLE DISCREPANCY Lot ID of s lit containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: Date/Time: Field Data Requlred7 ❑Yes []NO Project Manager SCURF Review: Date: Project Manager SRF Review: / Date: Page 11 of 13 Document Name: Document Revised: February7, 2018 h� ciCB�!)Ci'y `lC�• Sample Condition Upon Recei t{SCUR) Page 1 of 2 Document'Na.: Issuing Authority: 1 F-CAR-0-033-Rev.06 Pace Carolinas Quality office *Check mark top half of box If pH and/or dechlorination is verified and within the acceptance range for preservation samples. Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC, LLHg "Bottom half of box Is to list number of bottle Project #; WO# 2385033 PM: MWB Due Date: 09/25/18_ CL I Elf T : 92-IA 11 vac NC q b z — Z a aJ c W E A. m z 9 v u c u E d in z a d' d c u V E 1n 6 = z N n v r1 7 a m .. U N a v x u E �{ to n toeo `a M Y u N J E Z d _ O z tai < Z N V .a-1 E �y N i In N A a S O Z 'u'' " J E LA .1 U S 0. a 9 b l7 L °O E 0 3 ? W n c 7 a a w l7 a v a U T 4. a `u "� l7 a a z V m a E J c U' a N G ,� T L aJ a d N l7 a N V a O X E J E Ln N l7 a a z U 7 Z A Q J E o M L9 a Q z LJ Z Q E V' o z M v, m Z a Q E l9 > ? a ? 4 Q E 1 0 > Z a a en r 4 % E 0 a Z m '- to O > R 2 w Y 2 a > Y 9 7 n l V m a —�C y E '•I s a A l Q I3 y u •C d ELA " N d H m nl .�.. N 2 z T c 6 m ro •i 0. n v a E 40 a Q z ? o T, — u E 00 N b m c 7 y E n 1 2 3 4 5 6 7 8 4 10 T`\11 12 pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation adjuted Amount of Preservative added Lot M Note: Whenever there is a discrepancy attecting North Carolina compliance samples, a copy or rnis Worm wui oe sent to the Norco taruunu ucnlrn �c uu�nu� �•• �_,••�• Out of hold, lncorrtct preservative, out of temp, incorrect containers. Page 12 of 13 Stormwater Monitorin Chain of Custody Record Project-Number/Name: SW Outfall #03 B Project Location: ATI SM - Bakers Sample 's Si nature: v Date: S ,� Lif z II U E-4 VRequested Test Parameters w•� A E" L O `a a H c d T - f G G !® HNO3 Y Total Recoverable: Chromium, Nickel, Copper, Zinc 3 G G I O HNO3 Y Cadmium G�a� G G /0 H2SO4 Y COD { •' 9 G G 10 None Y BOD �� r 3 r3 GI G /& I None Y TSS Onsite INU2H Analysis Onsite Field Temperature Analysis pH: 7. a (s.u.) Sample Time: Temp: (°C) Sample Time: Analysis Time: .� Analysis Time: 3•:3 Meter Calibrated: yo Thermometer Calibrated: 0 1 N Sarneling and field analysis completed b Relinquished B : Received wv�►�- r' .�, Date: 6•-/6 - Time: Date: Relinquished B �>r cL,.c;,- IReceiveqBh III f)/Ij2( ; Date: �f (; -% (, Time: Z Date: ime: EHS-SW-Chain of Costody Outfall 03-Rev 001 Page 13 of 13 Allvac - Bakers Plant Stormwater Monitoring_ Report Form Sample Location: Person Collecting Samples: Laboratory Performing Analysis: Analytical Techniques and Methods: Results of Sample Analysis: Non-ContactCooling Wastewater _ j)a,,4 Pole. J9 - , e .r Dion lace }�r+a �V i'rca.l 40 CFR Part 136 OATI Non- Contact Cooling Water # , Sampling Date i Sampling Time Estimated Flow(MGD) Total Residual Chlorine (mg/L) Temperature pH (std. units] Effluent Downstream Upstream 1 s 140Da.. oo s-8 0.03 30 . Y d 8. a 8. S . S 2 s- = 000. ©• aoaa 0.03 2 2 70c 2A .30'- . 30r 2. 3 3 S- -'p?3,h= A9,09 Q • DS 3.8`- . 3°', 48.100 7• Y 4 1 lys;.- D. do 0 • Al o? 7• 6 °� 0?6. 9 "` , y °C 5 s- s- D Do9 Q-a?,Qd3•a ` 677.: °` 0"26.904 8 S-/S /8 S' O D1'Yy a• aS o? 3°` a?8'Y d8.3°G STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000312? 9 FACILITY NAME 0�Tr A1IJ14C, QXers PERSON COLLECTING SAMPLE ) rw.o( a CERTIFIED LABORATORY(S) JacC 2yC4 Lab Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: g" (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY (ZA,r 0 PHONE NO. ( lay )���15// SIGNATURE OF PERMI WEE OR DESIGNEE REQUIRED ON PAGE 2. • Date Sample Collected- !! E otal Rainfall Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes _no (if yes, complete Part B) Part B. Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if aVDI. Total Suspended Solids pH New Motor Oil Usage mold r MG inches MgA m9A unit gaumo Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date S �- Total Event Precipitation (inches): Event Duration (hours): i. os- (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable -- see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permi ee) (Date) Form SWU-247, last revised 21212012 Page 2 of 2 Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling oul this form, please visit https://dea.nc.t;ov/about/divisions/energy-mineral-land- resources/ener mineral -land- ernits/stormwater- ermitsln des-industrial-sw#tab-4 Permit No.: NIC1S1_01 1_01_jIAIQI or Certificate of Coverage No.: NICIGI_I 1_I_I_I_I Facility Name: /9rx Allpa.c —2?4,krrs County: _ GtAIOA Phone No. 'f0Y-vZ89—AI.171 Inspector: aviQ% /a e up Date of Inspection: Time of Inspection: 3 : S Total Event Precipitation (inches): 0. o�'.�i All permits require qualitative monitoring to be perfonned during a "treasurable storm event." A "measurable storm event" is a stone 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 pernittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the pernittee obtains approval from the local DEMLR Office. By this signature, 1 certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. . Structure (pipe, ditch, etc.): Receiving Stream: SPd t IV&U Dry Creek Describe the industrial activities that occur within the outfall drainage area: - /v? Brio, I Sfony e Page 1 of 2 SWU-242, last modified 07/28/2017 2. 'Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: G%ea.lr 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): /VOA e 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: © 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stonnwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: © 2 3 4 5 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: 7. 8. 9. 0 2 3 4 5 Is there any foam in the stormwater discharge? O Yes O©No. Is there an oil sheen in the stormwater discharge? OYes E?)No. _ Is there evidence of erosion or deposition at the outfall? O Yes B No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe 1Vd 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 S W U-242, Last modi lied 0712812617 K�'Ir-v. Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling ow this form, please visit https:Hdeq.nc.gov/about/divisions/energy-mineral-land- resou rces/energy-mineral-1and- perm its/stormwater-permitslnpdes-industrial-sw##tab-4 Permit No.: NICI51 D 10101J I,1.Q1 or Certificate of Coverage No.: NICIGI—I—I—I I_I I Facility Name: AT�_ A161,4kG -I&Ars County: &Al.;9 ! Phone No. 7291Y07"-'t/S// Inspector: D'.411d Age 31 t Date of Inspection: 4r:: Time of Inspection: Total Event Precipitation (inches): LO. a S All pennits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the pennitted 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 pennittee obtains approval from the local DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or 1. Outfall Description: Outfall No. 95h6cU Structure (pipe, ditch, etc.): _ Pipe Receiving Stream: _ Describe the industrial activities that o6cur within the outfall drainage area: Page 1 of 2 SWU-242, Lasl modified 07/28/2017 2. 'Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Clear 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.); /✓one, 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 © 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 ® 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 © 3 4 5 7. is there any foam in the stonnwater discharge? O Yes e)No. 8. Is there an oil sheen in the stormwater discharge? OYes (DNo. 9. Is there evidence of erosion or deposition at the outfall? O Yes ONo. 10. Other Obvious Indicators of Stormwater Pollution: List and describe &oI7 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 07/28/2017 Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https://deg.ne.gov/about/divisions/eiiergy-mineral-land- resou rces/energy-mineral_land -nermits/storm water-permits/npdes-industrial-sw#tab-4 Permit No.: 01j1d1�1 or Certificate of Coverage No.: NIC/GI 1_I_I Facility Name: A77- Al/yQC-2?AK&-x County: &A4� /r Phone No. 'jQ�- �9 �•a/S/% Inspector: 21?4Wt, A a --YR. Date of Inspection: Time of Inspection: .3 'S�l�.o•.r Total Event Precipitation (inches): e . o?$' All permits require qualitative monitoring to be perfonned during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local stone events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Pennitfee d besignee) 1. Outfall Description: Outfall No. SW Structure (pipe, ditch, etc.) Receiving Stream: i e � Describe the industrial activities [hat occur within the outfall drainage area: Page 1 of 2 SWEI-242, Last modified 07,2812017 2. 'Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: G%Bar- T_ 3. ' Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): • AL -me, 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: C 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: 7. 8. 9. © 2 3 4 5 Is there any foam in the stormwater discharge? O Yes ®No. Is there an oil sheen in the stormwater discharge? OYes eNo. Is there evidence of erosion or deposition at the outfall? O Yes (qNo. to. Other Obvious Indicators of Stormwater Pollution: List and describe eo 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 mmliGed 07/28/2017 Ip Analyt cal www.pawiabs.com May 24, 2018 Mr. Joe Hinkle Allvac RE: Project: NONCONTACT COOLING WATER Pace Project No.: 92385034 Pace Anatytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Dear Mr. Hinkle: Enclosed are the analytical results for sample(s) received by the laboratory on May 16, 2018. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Matthew Brainard matthew.brainard@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Mr. Preston Baucom, Allvac Mr. Tommy Long, Allvac pcm a REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. B Page 1 of 20 Pace Analytical Services, LLC 18c,Amlytical • 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 www.pacelabscom (704)875-9092 CERTIFICATIONS Project: NONCONTACT COOLING WATER Pace Project No.: 92385034 Charlotte Certification IDs 9800 Kincey Ave. Ste 100. Huntersville, NC 28078 LouisianalNELAP Certification # L.AI70028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification M 5342 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, INC 28804 FloridalNELAP Certification #: E87648 Massachusetts Certification M M-NC030 North Carolina Drinking Water Certification #: 37712 South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 VirginiaNELPAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This reportshall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 20 Pace Analytical Services, LLC aceAmly Kcal a 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 www.pacelsAs.cmr (704)875-9092 SAMPLE ANALYTE COUNT Project: NONCONTACT COOLING WATER Pace Project No.: 92385034 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92385034001 NONCONTACT #1 EPA 1664E JMS 1 PASI-C SM 4500-CI G EWS 1 PASI-A 92385034002 NONCONTACT #2 EPA 1664E JMS 1 PASI-C SM 4500-CI G EWS 1 PASI-A 92385034003 NONCONTACT #3 EPA 1664E JMS 1 PASI-C SM 4500-CI G EWS 1 PASI-A 92385034004 NONCONTACT #4 EPA 1664E JMS 1 PASI-C SM 4500-CI G EWS 1 PASI-A 92385034005 NONCONTACT #5 EPA 1664E JMS 1 PASI-C SM 4500-CI G EWS 1 PASI-A 92385034006 NONCONTACT #6 EPA 1664B JMS 1 PASI-C SM 4500-CI G EWS 1 PASI-A 92385034007 NONCONTACT #7 EPA 1664E JMS 1 PASI-C SM 4500-CI G EWS 1 PASI-A 92385034008 NONCONTACT #8 EPA 16648 JMS 1 PASI-C SM 4500-CI G EWS 1 PASI-A REPORT OF LABORATORY ANALYSIS This reportshall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 20 lacmnalXicale www.paoajabs.com ANALYTICAL RESULTS Project: NONCONTACT COOLING WATER Pace Project No.: 92385034 Pace Analytical Services, LLC 9800 Kincey Ave, Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: NONCONTACT #1 Lab ID: 92385034001 Collected: 05/15/18 10:40 Received: 05116/18 16:42 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 mg1L 5.0 1 05/24/18 05:02 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G Chlorine, Total Residual 0.036 mg1L 0.024 1 05/22/18 10:40 7782-50-5 H6 Date: 05/24/2018 06:42 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 20 0 ac.eAnalytical www.paeelab&com ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)8759092 Project: NONCONTACT COOLING WATER Pace Project No.: 92385034 Sample: NONCONTACT #2 Lab ID: 92385034002 Collected: , 05/15/18 11:00 Received: 05/16/18 16:42 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 16648 Oil and Grease 14.9 mg1L 5.0 1 05/24/18 05:03 4500CL G Chlorine, Residual Analytical Method: SM 4500-Cl G Chlorine, Total Residual 0.039 mg1L 0.024 1 05/22/18 10:40 7782-50-5 H6 Date: 05/24/2018 06:42 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 5 of 20 laneAnalyfical" www.pacelabs com ANALYTICAL RESULTS Project: NONCONTACT COOLING WATER Pace Project No.: 92385034 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: NONCONTACT #3 Lab ID: 92385034DD3 Collected: 05/15/18 11:23 Received: 05/16/18 16:42 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 05124/18 05:06 4600CL G Chlorine, Residual Analytical Method: SM 4500-CI G Chlorine, Total Residual 0.053 mg/L 0.024 1 05122/18 10:40 7782-50-5 H6 Date: 05/24/2018 06:42 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 6 of 20 (�IacleAnalytical wnrw.pecala8a,cam ANALYTICAL RESULTS Project: NONCONTACT COOLING WATER Pace Project No.: 92385034 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)87"092 Sample: NONCONTACT #4 Lab ID: 92385034004 Collected: 05/15/18 11:45 Received: 05/16/18 16:42 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mg1L 5.0 1 05/24/18 05:07 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G Chlorine, Total Residual 0.40 mg1L 0.048 2 05/22/18 10:40 7782-50-5 H6 Date: 05/24/2018 06:42 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in futl, without the written consent of Pace Analytical Services, LLC, Page 7 of 20 1e ace, Analytical mvw.pacelatu.Com ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kinsey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: NONCONTACT COOLING WATER Pace Project No.: 92385034 Sample: NONCONTACT #7 Lab ID: 92385034007 Collected: 05/15/18 12:52 Received: 05/16/18 16:42 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 mg1L 5.0 1 05/24/18 05:08 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G Chlorine, Total Residual 0.097 mg1L 0.024 1 05/22/18 10A0 7782-50-5 H6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/24/2018 06:42 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 20 • .eAna0cal www.pocelahacom ANALYTICAL RESULTS Project: NONCONTACT COOLING WATER Pace Project No.: 92385034 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: NONCONTACT #8 Lab ID: 92385034008 Collected: 05/15/18 13:15 Received: 05/16/18 16:42 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 166413 Oil and Grease ND mg1L 5.0 1 05/24/18 05:08 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G Chlorine, Total Residual 0.051 mg/L 0.024 1 05122/18 10:40 7782-50-5 H6 Date: 05/2412018 06:42 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 11 of 20 (�IacloAnalyficale www.pacelaba-com QUALITY CONTROL DATA Project: NONCONTACT COOLING WATER Pace Project No.: 92385034 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 412124 Analysis Method: EPA 1664B QC Batch Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92385034001, 92385034002, 92385034003, 92385034004, 92385034005, 92385034006, 92385034007, 92385034008 METHOD BLANK: 2286233 Matrix: Water Associated Lab Samples: 92385034001, 92385034002, 92385034003, 92385034004, 92385034005, 92385034006, 92385034007, 92385034008 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L ND 5.0 05/24/18 04:56 LABORATORY CONTROL SAMPLE: 2286234 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 38.5 36.9 96 78-114 MATRIX SPIKE SAMPLE: 2286235 92385786001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg& ND 38.5 39.5 103 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: 05/24/2018 06:42 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 20 (�IacleAnaOcal »ww.pecelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 HurtersvNe, NC 28078 (704)875-9092 Project: NONCONTACT COOLING WATER Pace Project No.: 92385034 QC Batch: 411753 Analysis Method: SM 4500-CI G QC Batch Method: SM 4500-CI G Analysis Description: 4500CL G Chlorine, Total Residual Associated Lab Samples: 92385034001, 92385034002, 92385034003, 92385034004, 92385034005, 92385034006, 92385034007, 92385034008 METHOD BLANK: 2284194 Matrix: Water Associated Lab Samples: 92385034001, 92385034002, 92385034003, 92385034004, 92385034005, 92385034006, 92385034007, 92385034008 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chlorine, Total Residual mg1L ND 0.024 05/22/18 10:40 SAMPLE DUPLICATE: 2284195 92384160004 Dup Parameter Units Result Result RPD Qualifiers Chlorine, Total Residual mg1L 0.41 0.45 8 H6 SAMPLE DUPLICATE: 2284196 92385030001 Dup Parameter Units Result Result RPD Qualifiers Chlorine, Total Residual mglL 0.044 0.046 4 H6 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: 05/24/2018 06A2 PM without the written consent of Pace Analytical Services, LLC, Page 13 of 20 (�IaceAnalytical* www.pacebbs.com QUALIFIERS Project: NONCONTACT COOLING WATER Pace Project No.: 92385034 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. NO - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. Pace Analytical Services, LLG 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the' analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TN - The NELAC Institute. LABORATORIES PAST -A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS H6 Analysis initiated outside of the 15 minute EPA required holding time. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/24/2018 06:42 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 20 e aceAnaly{tical www.pscebbs m" QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: NONCONTACT COOLING WATER Pace Project No.: 92385034 Lab ID Sample ID OC Batch Method OC Batch 92385034001 NONCONTACT #1 EPA 1664B 412124 92385034002 NONCONTACT #2 EPA 1664E 412124 92385034003 NONCONTACT #3 EPA 1664B 412124 92385034004 NONCONTACT #4 EPA 1664B 412124 92385034005 NONCONTACT #5 EPA 1664E '412124 92385034006 NONCONTACT #6 EPA 1664E 412124 92385034007 NONCONTACT #7 EPA 16646 412124 92385034008 NONCONTACT #8 EPA 16648 412124 92385034001 NONCONTACT #1 SM 4500-CI G 411753 92385034002 NONCONTACT #2 SM 4500-CI G 411753 92385034003 NONCONTACT #3 SM 4500-CI G 411753 92385034004 NONCONTACT #4 SM 4500-CI G 411753 92385034005 NONCONTACT #5 SM 4500-CI G 411753 92385034006 NONCONTACT #6 SM 4500-CI G 411753 92385034007 NONCONTACT #7 SM 4500-Cl G 411753 92385034008 NONCONTACT #8 SM 4500-CI G 411753 Oate: 05/2412018 06:42 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services. LLC Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytical Method Analytical Batch Page 15 of 20 leAnalyfical wwwpeoelabs com ANALYTICAL RESULTS Project: NONCONTACT COOLING WATER Pace Project No.: 92385034 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: NONCONTACT #5 Lab ID: 92385034005 Collected: 05/15/18 12:10 Received: 05/16/18 16:42 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 mg1L 5.0 1 05/24/18 05:07 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G Chlorine, Total Residual 0.22 mg/L 0.024 1 05/22/18 10:40 7782-50-5 H6 Date: 05/24/2018 06:42 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 8 of 20 aGeAnal0cals wwwpscelab,cam ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704 )8759092 Project: NONCONTACT COOLING WATER Pace Project No.: 92385034 Sample: NONCONTACT #6 Lab ID: 92385034006 Collected: 05/15/18 12:30 Received: 05/16/18 16A2 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mg/L 5.0 1 05/24/18 05:07 4500CL G Chlorine, Residual Analytical Method: SM 4500-CI G Chlorine, Total Residual 0.044 mg/L 0.024 1 05/22/18 10A0 7782-50-5 H6 Date: 05/24/2018 06:42 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 9 of 20 Document Name: Document Revised: February 7, 2018 �alceft"a Sample Condition Upon. Receipt(SCUR)_ _ Page 1 of 2 Document No.: Issuing Authority: I F-CAR-CS•033-Rev.06 Pace Carolinas Quality Office Laboratory receiving samples: Asheville ❑ Eden❑ Greenwood ❑ Huntersvil14 Raleigh❑ Mechanicsville El SampleClient Name: W0E-;-9Z385034"Upon Receipt - - Tr Project # j 11 Courier: ❑Fed Ex ❑UPS I (LISPS []Client ❑ Commercial t lace ❑Other: 92365034 Custody Seal Present? ❑Yes No Seals Intact? ❑Yes0 Date/initials Person Evamining ibnten Packing Material: []Bubble Wrap q5bbie Bags []None❑ Other Blologtca ue Frozen? Therrnom ❑Yes N/A qte0. Gun ID: 92TO40 Type of Ice: t ❑Blue ❑None Cooler Temp (•C): �, .1 I• I Correction Factor: Add/Subtract ('C) +0.4 'QQ�11 Temp should be above freezing to VC Cooler Temp Corrected (•C). L� 05amples out of temp criteria. Samples on Ice, cooling process has begun USDA Regulated Soil N/A, water sample) Did samples o"ate in quarantine lone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (in er ionaily, Myes n InAirrnir Hawaii and Puerto Rico)? nYes Comm ents/Discrepancy: Chain of CustodX Present? es CIA10 N/A 1. Sam les Arrived within Hold Time? 54 6 []No N/A 2. Short Hold Tlme Analysis (02 hr.)? Yes o NIA 3. Rush Turn Around Time Requested? ❑Yes o N/A 4. Sufficient volume? es No QNJA 5. Correct Containers Used? -Pace Containers Used? es ❑ND MN. []N/A ❑NIA . 6. Containers Intact? �742el []NO []N/A 7. Dissolved analysis: Samples Field Filtered? Yes No N/A S. Sample Ubels Match COC? -Includes Date/Time/ID/Analysis Matrix: qes []No ❑N/A 5. Heads ace In VOA Vials (>5-6mm)? ❑Yes aD 10/A 1 10. Trip Blank Present? Trip Blank CustodySeals Present? ❑Yes ❑Yes o No A NIA COMMENTSISAMPLE DISCREPANCY :3 r Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: Date/Time: Field Data Required? ❑Yes ❑No Project Manager SCURF Review: Date: Project Manager SRF Review: Data: ` t Page 16 of 20 Document Name: Document Revised: February 7, 2018 — — eeAlnalytkal• Sample Condition Upon Recei t(SCUR) Page 1 of 2 DacumentNo.: tssuingAuthorW. F-CAR-CS-033-Rev.06 Pace Carolinas Quallty Office *Check mark top half of box if pH and/or dechlorination is Project #"WO# : 92385034 verified and within the acceptance range for preservation PM: MWB Oue Date: 05/25/18. samples. 'CLIENT` S2-A11Vaa NC. " Exceptions: VOA, Conform, TOC, Oil and Grease, DRO/8015 (water) DOC, LLHg **Bottom half of box is to list number of bottle m rz w c V .r E v 0. do ti as m c m V _ "a of M A. 2 2 a N w c 7 V „ E N a do Q w C .y o6 go u xv 6 venu O= V E a a Cora v O _ U of en d O ro z n P+ V �, E a a m N n n .... to � E a a doQ a Q. -° : � E � �ry Z = a s`u, « t7 i � i ,r C7 Q z m yy E Q M 0 4 V 2 � E b ,-r 0 Q N E E rn l7 C z z z o f" m 0 Q x >Q E' a� t9 G a z N is >q E a t7 7 Z a >a E a l7 Q in Z >s E o� Z y A y 9 4 O ? ;a p (7 •y' Y �g t7 > 7 a q 2 a :E E wt a in Z U E N d vs rn 4� O N i zD7 V J a 6 m C C! 1 E Q Z R a, m Vui E z.Z.r ro a a aRp 4 Q E l�7 8 1 �\\N2 3 4 5 6 T NN\ 9 SO 11 lZ --NN pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation adjusted Amount of Preservative added Lot p +vote: Whenever there is a discrepancy affecting north Carolina compliance samples, a copy or tins roan Will ne sent to the J—rn Lar „ a ��_ .� �•• Out of hold, incorrect preservative, out of temp, Incorrect containers. Page 17 of 20 '• ATI Sntciahy h!alenari Storm Water Mor�itorinQ _ (NON CONTACT) Bakers North Chain of Custody Record page 41 Project Number/Name: NonContact oling Water Project Location: Allvac Bakers Sampler's Signature: Date: o a " G °' CL s 0 CL t? a, o w r a u 0 vs QCIL • a IJ o a ° Requested Test Parameters G Ge None Y ,3Q. Residual Chlorine tip In..QQ,r.- G G,$ None Y Residual Chlorine G G/O None Y 7, 3. 8 Residual Chlorine G GAD None Y 7.,6 Residual Chlorine S G G/p I None Y Residual Chlorine G GM None Y Residual Chlorine G G& None Y Residual Chlorine G None Y 72 5' 0?7.j Residual Chlorine _gZL Meter Calibrated: / N IThermometer Calibrated ®/ N Sampling and Field analysis completed by: Relinquished By: JiFecelved By: ,Date: S- 6 - T1me: p- Date: - Relinquished By: c • [ Received Date: ITime:` Date: ICX ITime: EHS Baker South SW R6v p 2 5/10/2016 U,✓( OeIL Page 18 of 20 r m 3 w_ �1 0 ro `a w_ m x 0 n � a n >L O N w n rF 3 n fd ram-► O 7 VQ a c ll O n � n � N rD n CL � n in L'. o 7 m � 3 0 n n v n wa n e 3 r R G - oa 14 rn ut a w N , hemp BP4U-125 mL Plastic Unpreserved (N/A) (Cl-) BP3U-250 mL Plastic Unpreserved (N/A) MU-500 mL Plastic Unpreserved (N/A) BPSU-1 liter Plastic Unpreserved (N/A) BP4S-125 mL Plastic H2.SO4 (PH < 2) (Cl-) BP3N-25O mt plastic HNO3 (pH < 2) BP4Z-12S mL Plastic ZN Acetate & NaCH (>9) BP4C-125 mL Plastic NaOH (pH > 12) (Cl-) WGFU-Wide-mouthed Glass jar Unpreserved AG1U-1 liter Amber Unpreserved (N/A) (CI-) AG1H-1 liter Amber HCI (pH < 2) AG3U-250 mL Amber Unpreserved (N/A) (CI-) AG1S-1 liter Amber H2SO4 (pH < 2) AG35-250 mL Amber H2SO4 (pH < 2) AG3A(DGMA -250 mL Amber NH4CI (NJA)(CI-) DG914-40 mL VOA HCI (N/A) VG9T-40 mL VOA Na25203 (N/A) VGDLJ-40 mk� VOA Unp (Fr/p.) DG9P-40 mL VOA H3PO4 (N/A) VOAK (6 vials per kit)-SO35 kit (N/A) V/GK (3 vials per kit).VPH/Gas kit (N/A) SPST-In mL Sterile Plastic (N/A— lab) SP2T-250 mL Sterile Plastic (N/A— lab) BP3A-250 mL Plastic (NH2)2SO4 (9.3-9.7) AGOU-IDO mL Amber Unpreserved vials (N/A) VSGU-20 mL Scintillation vials (NIA) DG9U-40 mL Amber Unpreserved vials (N/A) Storm Water Monitoring (NON CONTACT) Bakers North Chain of Custody Record 4;: AT Specialty Materials page #2 Project Number/Name: NonContact Cooling Water Project Location. Alivac Bakers Sampler's Signature: Date: ,s- CIL to 4J o °+ i IE ii h a d C V a aa. ? to a IO a °+ G u 0 a aE, C Requested Test Parameters ZZo G G HCL Y ,3p. y Oil & Grease G G HCL Y Oil & Grease 4,% ,,c a,,. G G HCL Y Oil & Grease h(dwCeR ��., G G HCL Y Oil & Grease S 0 G G HCL Y Oil & Grease G G HCL Y Oil & Grease 414-twtI 7 G G HCL Y Oil & Grease d.* G G HCL Y d 7.3 Oil & Grease Meter Calibrated: / N IThermorneter Calibrated: d / N Sampling and field analysis completed by: Relinquished By: Relinquished By: Date :5'/6 - Time: 6 •;,yD�., pate ; -if -•[ � Tfpie: Relinquished 8 : - 'FW 11104n4ulshed B : Date: S• i (,' j : Time , q-. a Ime: EHS Baker South SW REV # 2 5/10/2016 rl r_ia e�' Page 20 of 20