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HomeMy WebLinkAboutNCS000330_MONITORING INFO_20110425STORMWATER DIVISION CODING SHEET NCS PERMITS PERMIT NO: �S U U DOC TYPE ❑ FINAL PERMIT MONITORING REPORTS -- [I APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE ❑ Zb �l - o� • Z 5 YYYYMMDD XATi Allvac 4 2020 Ashcraft Avenue, P.O. Box 5030, Monroe, NC 28110 phone:704.289.4511 fax: 704.282.0667 email: Preston.Baucom@ATlmetals.com April 20, 2011 NCDENR - Division of Water Quality 610 East Center Avenue, Suite 301 Mooresville, NC 28115 STORMWATER PERMIT NO. NCS000330 -- ZINC MONITORING: Dear Samar Bou-Ghazale: t:7-IV .t7 This letter is to notify the DWQ Regional Office that ATl Allvac — Monroe Site has collected the requested analytical monitoring for zinc from the galvanized steel structures positioned in the drainage area for our representative outfall. A sun -unary of the I", 2"d and 3`d zinc sampling values are below: Analytical Value Analytical Value Analytical Value Sample Location (V sample) (2n`1 sample) (3rd sample) Finishin Bldg downspout 0.294 mg/L 0.0583 m L 0.299 mg/L GFM Bldg downspout 0.187 m /L 0.450 m L 0.235 mg/L Press Bldg downspout 0.116 mg/L 0.383 m L 0.553 mg/L Conditioning Bld downspout 0.098 m IL 0.0769 m L 0.212 mg/L Storrnwater 402(M) Outfall 0.392 mg/L 0.177 m /L 0.907 mg/L As we discussed on our phone call, we are not able to identify any trends in the summary of sampling. Since the 3`d sampling event for our representative outfall showed unusually elevated levels when compared to historical sampling, we feel these sampling results may have been a lab anomaly. Therefore, we plan to take a 4ch sample and split them with our current lab and a second lab. Again, we have implemented BMP's to control potential sources of zinc, such as oil and rubber from tire wear. Our facility roads and parking lots are routinely cleaned and swept by an industrial service provider. Also, we have routine preventative maintenance established on our mobile equipment to reduce hydraulic oil leaks. Since we do not have zinc in our products as stated in previous letters, Allvac requests to "monitor only" for zinc to evaluate the effectiveness of our implemented BMP's. In the meantime, we plan to sample again for zinc and split the analytical work between two laboratories. Sincerely, Preston M. Baucom, EMS Manager AT1 Allvac - Monroe Site cc: Ed Stegall, Allvac Greg Laney, Allvac Kyle Dunn, Alivac Tommy Long, Allvac d i5T`yfw�lh... 1• _ OAT I ' 'Ally a-c 2020 Ashcraft Avenue, P.O. Box 5030, Monroe, NC 28110 phone:704.289.4511 fax: 704.282.0667 email: Preston.Baucom@ATlmetals.com April 20, 201 1 NCDENR - Division of Water Quality 610 East Center Avenue, Suite 301 Mooresville, NC 28115 STORMWATER PERMIT NO. NCS000330 — ZINC MONITORING: Dear Samar Bou-Ghazale: APR 25 2011 +c;N OFFICE This letter is to notify the DWQ Regional Office that ATI Allvac — Monroe Site has collected the requested analytical monitoring for zinc from the galvanized steel structures positioned in the drainage area for our representative outfall. A summary of the 1", 2"d and 3rd zinc sampling values are below: Sample Location Analytical Value Analytical Value Analytical Value (V samnle) (2"d sample) (3rd samnle) Finishing Bldg downspout 0.294 mrL 0.0583 m /L 0,299 m T/L GFM Bldg downspout 0.187 mrL 0.450 m 7 L 0.235 m s/L Press Bldg downspout 0.1 16 mrL 0.383 m 7 L 0.553 m J L Conditioning Bldg downspout 0.098 m 7 L 0.0769 m /L 0.212 m T L Stormwater #02(M) Outfall 0.392 mrL 0.177 mg/L 0.907 mg/L As we discussed on our phone call, we are not able to identify any trends in the summary of sampling. Since the 3rd sampling event for our representative outfall showed unusually elevated levels when compared to historical sampling, we feel these sampling results may have been a lab anomaly. Therefore, we plan to take a 41" sample and split them with our current lab and a second lab. Again, we have implemented BMP's to control potential sources of zinc, such as oil and rubber from tire wear. Our facility roads and parking lots are routinely cleaned and swept by an industrial service provider. Also, we have routine preventative maintenance established on our mobile equipment to reduce hydraulic oil leaks. Since we do not have zinc in our products as stated in previous letters, Allvac requests to "monitor only" for zinc to evaluate the effectiveness of our implemented BMP's. In the meantime, we plan to sample again for zinc and split the analytical work between two laboratories. Sincerely, Preston M. Baucom, EHS Manager ATI Allvac - Monroe Site cc: Ed Stegall, Allvac Greg Laney, Allvac Kyle Dunn, Allvac Tommy Long, Allvac 6� //0 aceAnalytical e www.pacel b&mm April 11, 2011 Mr. Preston Baucom Allvac 2020 Ashcraft Ave Monroe, NC 28110 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 RE: Project: STORMWATER - GUTTERS Pace Project No.: 9291207 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7175 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Dear Mr. Baucom: Enclosed are the analytical results for sample(s) received by the laboratory on April 05, 2011. The results relate only to the samples included in this report. Results reported herein conform to the most current NELAC standards, where applicable, unless otherwise narrated in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, qt,�n by WWt� Erin Waters erin-waters@pacelabs.com Project Manager Enclosures = Mr. Tommy Long, Allvac REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Meh& Page 1 of 10 Pace Analytical Services, Inc. Pace Analytical Services, Inc. aceAnalytical 2C5 East Meadow Road - Suite 2225 Riverside Dr. www.pecelebscorn Eden, NC 27288 Asheville, NC 28804 (336)623-8921 (828)254-7176 CERTIFICATIONS Project: STORMWATER - GUTTERS Pace Project No.: 9291207 Asheville Certification IDs 2225 Riverside Dr., Asheville, NC 28804 Connecticut Certification #: PH-0106 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NCO30 New Jersey Certification #: NC011 North Carolina Bioassay Certification #: 9 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 Pennsylvania Certification #: 68-03578 South Carolina Bioassay Certification #: 99030002 South Carolina Certification #: 99030001 Virginia Certification #: 00072 West Virginia Certification #: 356 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 2 of 10 aceAnalytical wwwpecalahamm Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NG 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Or. Asheville, NC 28804 (828)254-7176 SAMPLE ANALYTE COUNT Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersviile, NC 28078 (704)875-9092 Project: STORMWATER - GUTTERS Pace Project No.: 9291207 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 9291207001 CONDITIONING EPA 200.7 JMW 1 PASi-A 9291207002 GFM EPA 200.7 JMW 1 PASI-A 9291207003 PRESS EPA 200.7 JMW i PASI-A 9291207004 FINISHING EPA 200.7 JMW 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. w .ceero Page 3 of 10 Pace Analytical Services, Inc. Pace Analytical Services, Inc. aceAnalytical 205 East Meadow Road - Suite A 2225 Riverside Dr. wmpacelabs.com Eden, NC 27288 Asheville, NC 28804 (336)623-8921 (828)254-7176 ANALYTICAL RESULTS Project: STORMWATER - GUTTERS Pace Project No.: 9291207 PaceAnalytical Services, Inc. 9800 Kin ceyAve . Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: CONDITIONING Lab ID: 9291207001 Collected: 04/04/11 02:35 Received: 04/05/11 12:31 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.7 MET ICP Zinc Date: 04/11/2011 02:46 PM Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 212 ug/L 10.0 1 04/06/11 14:00 04107/11 21:46 7440-66-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 4 of 10 • Pace Analytical Services, Inc. Pace Analytical Services, Inc. aceMalXical 205 East Meadow Road - Suite 2225 Riverside Dr. Wwwpacelaftrom Eden, NC 27288 Asheville, NC 28804 (336)623-8921 (828)254-7176 ANALYTICAL RESULTS Project: STORMWATER - GUTTERS Pace Project No.: 9291207 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: GFM Lab ID: 9291207002 Collected: 04/04/11 02:40 Received: 04/05/11 12:31 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.7 MET ICI Zinc Date: 04/11/2011 02:46 PM Analytical Method: EPA 200.7 Preparation Method: EPA 200Y 235 ug1L 10.0 1 04/06/11 14:00 04/07/11 21:49 7440-66-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. cneh& Page 5 of 10 Pace Analytical Services, Inc. Pace Analytical Services, Inc. Pace Analytical Services, Inc, 205 East Meadow Road - Suite 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 Eden, NC 27288 Asheville, NC 28804 Huntersville, NC 28078 (336)623-8921 (828)254-7176 (704)875-9092 ANALYTICAL RESULTS MWATER - GUTTERS 07 Lab ID: 9291207003 Collected: 04/04/11 02:45 Received: 04/05/11 12:31 Matrix: Water Results Units Report Limit DF Prepared Analyzed CAS No. Qual Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 553 ug1L 10.0 1 04/06/11 14:00 04/07/11 21:52 7440-66-6 aceAnalyfical www.pm*abacom Project: STOR Pace Project No.: 92912 Sample: PRESS Parameters 200.7 MET ICP Zinc Date: 04/11/2011 02:46 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc,. . (nelac�= Page 6 of 10 Pace Analytical Services, Inc. Pace Analytical Services, Inc. Pace Analytical Services, Inc. acemalx cal 205 East Meadow Road - Suite A 2225 Riverside Dr. 98DO Kincey Ave. Suite 100 wwwpacelabacom Eden, NC 27288 Asheville, NC 28804 Huntersville, NC 28078 (336)623-8921 (828)254-7176 {704)875-9092 ANALYTICAL RESULTS Project: STORMWATER - GUTTERS Pace Project No.: 9291207 Sample: FINISHING Lab ID: 9291207004 Collected: 04/04/11 02:46 Received: 04/05/11 12;31 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Zinc 299 ug/L 10.0 1 04/06/11 14:00 04/07/11 21:56 7440-66-6 Date: 04/11/2011 02;46 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, inc.. Page 7 of 10 i" Pace Analytical Services, Inc. PaceAnalytical Services, Inc. PaceAnalytical Services, Inc. acmnalytitcal 205 East Meadow Road - Suite A 2225 Riverside Dr. 9B00 Kincey Ave, Suite 100 wwwometdbs Com Eden, NC 27288 Asheville, NC 28804 Huntersville, NC 2807E (336)623-8921 (828)254-7176 (704)875-9092 QUALITY CONTROL DATA Project: STORMWATER - GUTTERS Pace Project No.: 9291207 QC Batch: MPRP/8142 Analysis Method: EPA 2003 QC Batch Method: EPA 2003 Analysis Description: 2007 MET Associated Lab Samples: 9291207001, 9291207002, 9291207003, 9291207004 METHOD BLANK: 587364 Matrix: Water Associated Lab Samples: 9291207001, 9291207002, 9291207003, 9291207004 Blank Reporting Parameter Units Result Limit Analyzed Quaiifiers Zinc ug1L ND 10.0 04/0711121:26 LABORATORY CONTROL SAMPLE: 587365 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Zinc ug1L 500 458 92 85-115 MATRIX SPIKE SAMPLE: 587366 9291201006 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Zinc uglL 13.1 500 482 94 70-130 MATRIX SPIKE SAMPLE: 587368 9291123002 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Zinc ug/L 191 500 654 93 70-130 SAMPLE DUPLICATE: 587367 9291258001 Dup Parameter Units Result Result RPD Qualifiers Zinc ug1L 0.17 mg/L 166 1 SAMPLE DUPLICATE: 587369 9291123003 Dup Parameter Units Result Result RPD Qualifiers Zinc ug/L 43.0 35.1 20 Date: 04/11/2011 02:46 PM REPORT OF LABORATORY ANALYSIS Page 8 of 10 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. 4:pne'L lacmnalyfical Pace Analytical Services, Inc. Pace Analytical Services, Inc. Pace Analytical Services, Inc. 205 East Meadow Road - Suite A 2225 Riverside Dr. 9800 Kincey Ave, Suite 100 w,a,pacelaftcom Eden. NC 27288 Asheville, NC 28804 Huntersville, NC 28078 (336)623-8921 (828)254-7176 (704)875-9092 QUALIFIERS Project: STORMWATER - GUTTERS Pace Project No.: 9291207 DEFINITIONS ❑F - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene. 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) OUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270, The result reported for each analyte is a combined concentration. Pace Analytical is NELAP accredited. Contact your Pace PM for the current list of accredited analytes. LABORATORIES PASI-A Pace Analytical Services -Asheville Date: 04/11/2011 02:46 PM REPORT OF LABORATORY ANALYSIS Page 9 of 10 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Aie&a t aceAnalytical mapacelabs.com Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: STORMWATER - GUTTERS Pace Project No.: 9291207 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 9291207001 CONDITIONING EPA 200.7 MPRP18142 EPA 200.7 ICPI7527 9291207002 GFM EPA 200.7 MPRP18142 EPA 200.7 ICP17527 9291207003 PRESS EPA 200.7 MPRP18142 EPA 200.7 ICPI7527 9291207004 FINISHING EPA 200.7 MPRP18142 EPA 200.7 ICPl7527 Date: 04/11/2011 02:46 PM REPORT OF LABORATORY ANALYSIS Page 10 of 10 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. hehdt 172ceAnaly ,4. CHAIN -OF -CUSTODY 1 Analytical Request Document The Chain f-Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. Page: of Section A Section B Section C O Required Client information: Required Project Information: Invoice Iniormation: Company Report To: Attention: Attention: Address: St! f ✓G Copy To: Company Name: /� �f�L REGULATORY AGENCY f Address: D �o3a NPOES r GROUND WATER r DRINKING WATER D V Q /%%arrtac r UST it RCRA r OTHER Email To: Purchase Order No.: Pace ouote Reference: Fax: Project Namec Pace Project ite Location STATE: TE: FMR sted Due DateRAT: Project Number. pace f'ro.`Jea: Requested Anatysis Filtered (Y/ Section D Matrix Codes g z Required Client information MATRIX f CODE s o COLLECTED Preservatives '- r Drinking Water DW 6 U O Water W7 yy Waste Water WW Product P a m co ARTirE coca Te NDIGRAB w Z_ Soil/Solid SL O of '~ } la SAMPLE ID i oL V W w Wpo WP �' f- a Z m R (o-Z, 0-9 ! ,-j Air AR w a Sample IDS MUST BE UNIQUE Tissue TS O a w Other OT X LU W O ID P -T K a a U a)O S Q m R L CID N DATE TIME DATE TIME N n Y = = Z Z O .ay tY Pace Project NOJ Lab I.D. t , o,1 ' X i2 r-r&3 ,-e-s G r : i� t 5 6 7 S 9 70 11 12 ADDITIONAL COMMENTS RELINQUISHED BY t AFFILIATION DATE TIME �•- ACCEPTED BY I AFFILIATION DATE TIME SAMPLE CONDMONS - 5AMLER NAME AND SIGNATURE ORIGINAL - P...9... .. •: _- �; _ _ y' -Q `•' n Z S � PRINT Name of SAMPLER: f�" • ; Signed of SAMPLER:M Lt w NSIGNATURE ..+r DrYY]: j 'Important Nye: By signing zn s farm you are adraptmg PacVS NET 30 day payment terms and ageeing to late charges of 1.5% per month for any involves not µva main 30 days. F-ALL{t-020rev,07, 15-May-2007 Sample .. PaceArralyficalClient Name: Project # PIP IAN Where Received: Huntersville ❑ Asheville ❑ Eden Courier: ❑Fed Ex El UPS ❑ USPS ❑ Client ❑ Commercial 4 Pace Other 0`tiatali:'=Y;i6 Custody Seal on Cooler/Box Present: ❑ yes [ no Seals intact: ❑ yes ❑ no prof ©sae Da er n4`�4 'y ProtName; ,Vs Packing Material: ❑ Bubble Wrap ❑Bubble Bags None ❑other Thermometer Used: IR Gun: T904 Type of Ice: 8 Blue None Samples on ice, cooling process has begun Temo Correction Factor: Add I Subtract 0 C Corrected Cooler Temp.:C 0 Biological Tissue is Frozen: Yes �i� Date and In! ' of pe n e mining L� contents: r% Temp should be above freezing to 6°C Comments: Chain of Custody Present: Yes ❑No ❑NIA 1. Chain of Custody Filled Out: foyes ❑No ❑NIA 2. Chain of Custody Relinquished: Yes []No ❑NIA 3. Sampler Name & Signature on COC: Yes ❑No ❑NIA 4. Samples Arrived within Hold Time: Yes ❑No ❑NIA 5. Short Hold Time Analysis <72hr : ❑Yes No ©NIA $, Rush Turn Around Time Requested: ❑Yes No ❑NIA 7. Sufficient Volume: OYes ❑No ❑NIA 8. Correct Containers Used: F�1Yes ❑No fj ❑NIA 9, -Pace Containers Used: Yes ❑No ❑NIA Containers Intact: Yes ❑No ❑NIA 10. Filtered volume received for Dissolved tests ❑Yes ❑Na ONIA 11. Sample Labels match COC, �Ye,-,,�o ❑NIA 12. -Includes date/time/ID/Analysis Matrix: N r All containers needing preservation have been checked. [Yes ©No ❑NIA 13. All containers needing preservation are found to be in Yes ❑No El NIA compliance with EPA recommendation. exceptions: VOA, coliform, TOC, 0&G, WI -SRO (water) ❑Yes ❑No Initial when completed Samples checked for dechlorination: ❑Yes ❑No 0 NIA 14. Headspace in VOA Vials >6mm : ❑Yes ONO NIA 15. Trip Blank Present: ❑Yes ❑No giNIA 16, Trip Blank Custody Seals Present ❑Yes ❑No II�iNIA J Pace Trip Blank Lot # if purchased): Client Notification] Resolution: Feld Data Required? Y I N Person Contacted: Date/Time: Comments/ Resolution: SCURF Review: ' LEI ] Date: 17/tV111 SRF Review: Date: 1 Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office ( Le out of hold, incorrect preservative, out of temp, incorrect containers) F-CHR-CS-003-rev.02 28Dec2010 0 laceAnalyfical WW..peceabac= April 11, 2011 Mr. Preston Baucom Allvac 2020 Ashcraft Ave Monroe, NC 28110 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 RE: Project: SW02 STORMWATER Pace Project No.: 9291210 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville. NC 28804 (828)254-7176 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 kuntersville. NC 28078 Dear Mr. Baucom: Enclosed are the analytical results for sample(s) received by the laboratory on April 05, 2011. The results relate only to the samples included in this report. Results reported herein conform to the most current NELAC standards, where applicable, unless otherwise narrated in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, qt�nM06;&� Erin Waters erin.waters@pacelabs.com Project Manager Enclosures cc: Mr. Tommy long, Alivac REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. (704)876-9092 Page 1 of 12 aceAnalytical. Wmpacelabs.rmm Project: SW02 STORMWATER Pace Project No.: 9291210 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 Charlotte Certification iDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louisiar lLELAP Certification #: 04034 New Jersey Certification #: NCO 12 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #; 12 Pennsylvania Certification #: 68-00784 South Carolina Certification #: 99006001 Asheville Certification IDs 2225 Riverside Dr., Asheville, NC 28804 Connecticut Certification #: PH-0106 FloridalNELAP Certification #: E87648 Massachusetts Certification #: M-NC030 New Jersey Certification #: NC011 North Carolina Bioassay Certification #: 9 North Carolina Drinking Water Certification #; 37712 Eden Certlfication Ill 205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Drinking Water Certification #: 37738 {336)623-8921 Pace Analytical Services, Inc, 2225 Riverside Or. Asheville. NC 28804 CERTIFICATIONS (828)254-7176 South Carolina Drinking Water Cert. #: 99006003 Virginia Certification #: 00213 Connecticut Certification #: PH-0104 FloridalNELAP Certification #: E87627 Kentucky DST Certification #: 84 Louisiana DHH Drinking Water # LA 100031 West Virginia Certification #: 357 North Carolina Wastewater Certification #: 40 Pennsylvania Certification #: 68-03578 South Carolina Bioassay Certification #: 990.30002 South Carolina Certification #: 99030001 Virginia Certification #: 00072 West Virginia Certification #: 356 North Carolina Wastewater Certification #: 633 Virginia Drinking Water Certification #: 00424 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. . ca.o -LI'l% Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 Page 2 of 12 6 aceAnalytical wwwmpemlabs.com Project: SW02 STORMWATER Pace Project No.: 9291210 Lab 1D Sampte ID 9291210001 SW02 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 SAMPLE ANALYTE COUNT Method SM 2540D EPA 1664A EPA 200.7 SM 5210B SM 5220D REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc., Si Analysts KPP CLW JMW EWS SDH Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytes Reported Laboratory 1 PASI-E 1 PASI-C 5 PASI-A 1 PASI-A 1 PASI-A Page 3 of 12 aceAnalyttcal wrvw.pacelahs.wm Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-6921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9600 Kincey Ave, Suite 100 Huntersville, NC 28078 (704 )875-9092 Project: SW02 STORMWATER Pace Project No.: 9291210 Sample: SW02 Lab ID: 9291210001 Collected: 04/05/11 02:52 Received: 04/05/11 12:31 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 112 mg1L 12.5 1 04/08/11 10:49 HEM, Oil and Grease Analytical Method: EPA 1664A Oil and Grease NO mglL 5.0 1 04/06/11 08:56 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Cadmium NO ug1L 1.0 1 04/06/11 14:00 04/07/11 18:46 7440-43-9 Chromium 457 ug1L 5.0 1 04/06/11 14:00 04/07/11 18:46 7440-47-3 Lead 14.2 ug1L 5.0 1 04/06/11 14:00 04/07/11 18:46 7439-92-1 Nickel 2120 ug1L 5.0 1 04/06111 14:00 04/07/11 18:46 7440-02-0 Zinc 907 ug1L 10.0 1 04/06/11 14:00 04/07/11 18:46 7440-66-6 521DB BOO, 5 day Analytical Method: SM 5210B BOD, 5 day 23.8 mg1L 2.0 1 04/06/11 13:56 04/11/11 10:30 5220D COD Analytical Method: SM 5220D Chemical Oxygen Demand 104 mg/L 25.0 1 04/11/11 16:20 Date: 04/11/2011 04:57 PM REPORT OF LABORATORY ANALYSIS Page 4 of 12 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. Pace Analytical Services, Inc. Pace Analytical Services, Inc. aceARaljftal 205 East Meadow Road - Suite A 2226 Riverside Dr. 9800 Klncey Ave. Suite 100 wwwpecelebs.com Eden, NC 27288 Asheville, NC 28804 Huntersville, NC 28078 (336)623-8921 (828)254-7176 l704)875-9092 QUALITY CONTROL DATA Project: SW02 STORMWATER Pace Project No.: 9291210 QC Batch: EDEN16937 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 9291210001 METHOD BLANK: 588823 Matrix: Water Associated Lab Samples: 9291210001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg1L ND 2.5 04/08/11 10:47 LABORATORY CONTROL SAMPLE: 588824 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg1L 250 242 97 80-120 SAMPLE DUPLICATE: 588825 9291210001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 112 112 0 SAMPLE DUPLICATE: 588826 9291189001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg1L 133 144 8 Date: 04/11/2011 04:57 PM REPORT OF LABORATORY ANALYSIS This repert shall not be reproduced, except in fui1, without the written consent of Pace Analytical Services, Inc.. �in��dCi= Page 5 of 12 1aceAnalytical� www.peoelsbacom Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 2BB04 (828)254-7176 QUALITY CONTROL DATA Project: SW02 STORMWATER Pace Project No.: 9291210 QC Batch: GCSV19524 Analysis Method: EPA 1664A QC Batch Method: EPA 1664A Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 9291210001 METHOD BLANK: 587316 Associated Lab Samples: 9291210001 Parameter Units Oil and Grease mglL Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers NO 5.0 04/06/11 08:54 Pace Analytical Services, Inc, 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE & LCSD: 587317 587318 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Cone. Result Result % Rec % Rec Limits RPD RPD Qualifiers Oil and Grease mglL 40 32.1 34.3 80 86 78-114 7 30 Date: 04/11/2011 04:57 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the wr[tten consent of Pace Analytical Services, Inc,. .cae�o vn'�"dC� Page 6 of 12 • acmnalytical ..pecelaba.com Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SW02 STORMWATER Pace Project No.: 9291210 QC Batch: MPRP/8141 Analysis Method: EPA 200.7 QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 9291210001 METHOD BLANK: 587358 Matrix: Water Associated Lab Samples: 9291210001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Cadmium ug/L NO 1.0 04/07/1117:35 Chromium ug1L NO 5.0 04/07/1117:35 Lead ug/L NO 5.0 04/07/1117:35 Nickel ug/L NO 5.0 04/0711117:35 Zinc ug/L NO 10.0 04/0711117:35 LABORATORY CONTROL SAMPLE: 587359 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Cadmium ug/L 500 482 96 85-115 Chromium ug1L 500 482 96 85-115 Lead ug/L 500 479 96 85-115 Nickel ug/L 500 485 97 85-115 Zinc ug1L 500 470 94 85-115 MATRIX SPIKE SAMPLE: 587362 9291198003 Spike MS MS % Rec Parameter Units Result Cone. Result % Rec Limits Qualifiers Cadmium ug/L NO 500 485 97 70-130 Chromium ug/L NO 500 505 97 70-130 Lead ug/L NO 500 NO 0 70-130 MO Nickel ug/L ND 500 456 88 70-130 Zinc ug/L 261J 500 855 119 70-130 MATRIX SPIKE SAMPLE: 587569 9291127002 Spike MS MS % Rec Parameter Units Result Cone. Result °!° Rec Limits Qualifiers Cadmium ug/L ND 500 484 97 70-130 Chromium ug/L ND 500 483 97 70-130 Lead ug/L ND 500 452 90 70-130 Nickel ug/L 52.3 500 530 96 70-130 Zinc ug/L 72.5 500 616 109 70-130 SAMPLE DUPLICATE: 587361 9291127001 Dup Parameter Units Result Result RPD Qualifiers Cadmium uglL NO NO Date: 04/11/2011 04:57 PM REPORT OF LABORATORY ANALYSIS Page 7 of 12 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc., •�ce� -cnefaci. aceAnalytical www.pacWahscw Project: SW02 STORMWATER PaceProject No.: 9291210 Pace Analytical Services, Inc. Pace Analytical Services, Inc. 205 East Meadow Road - Suite A 2225 Riverside Or. Eden, NC 27288 Asheville, NC 28804 (336)623-8921 (828)254-7176 QUALITY CONTROL DATA SAMPLE DUPLICATE: 587361 9291127001 Dup Parameter Units Result Result Chromium ug/L 41.0 38A Lead ug/L ND ND Nickel ug/L 110 105 Zinc ug/L 449 432 SAMPLE DUPLICATE: 587363 Parameter Cadmium Chromium Lead Nickel Zinc Date: 04111/2011 04:57 PM 9291200001 Dup Units Result Result uglL ND NO uglL 0.511 4.2J uglL ND ND uglL ND ND uglL 32.8 36.6 RPD Qualifiers 7 5 4 RPD Qualifiers REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. meh&. if Pace Analytical Services, Inc. 9800 Kincey Ave, Suite 100 Huntersville, NC 28078 (704)875-9092 Page 8 of 12 aceAnalytical" www.pecefaUmn Project: SW02 STORMWATER Pace Project No.: 9291210 Pate Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA QC Batch: WET115930 Analysis Method: SM 5210B QC Batch Method: SM 5210B Analysis Description: 5210E BOD, 5 day Associated Lab Samples: 9291210001 METHOD BLANK: 587413 Associated Lab Samples: 9291210001 Parameter Units BOD, 5 day mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.0 04/11/11 1 0:30 Pace Analytical Services, Inc. 98DO Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 587414 Spike LCS LCS % Rec. Parameter Units Conc. Result % Rec Limits Qualifiers BOD, 5 day mg/L 198 170 86 84-115 SAMPLE DUPLICATE: 587508 9291210001 Dup Parameter Units Result Result RPD Qualifiers BOD, 5 day mg1L 23.8 39.2 49 R1 Date: 04/11/2011 04:57 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 9 of 12 • lacmnalytical Pace Analytical Services, Inc. Pace Analytical Services, Inc. Pace Analytical Services, Inc. 205 East Meadow Road - Suite 2225 Riverside Or. 9800 Kincey Ave. Suite 100 mrwpacelabsrrom Eden, NC 27288 Asheville, NC 28804 Huntersville, NC 28078 (336)623-8921 (828)254-7176 (704)875-9092 QUALITY CONTROL DATA Project: SW02 STORMWATER Pace Project No.: 9291210 QC Batch: WETA19477 Analysis Method: SM 5220D QC Batch Method: SM 5220D Analysis Description: 5220D COD Associated Lab Samples: 9291210001 METHOD BLANK: 589517 Matrix: Water Associated Lab Samples: 9291210001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mg/L ND 25.0 04/11/11 16:20 LABORATORY CONTROL SAMPLE: 589518 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chemical Oxygen Demand mg1L 750 731 97 90-110 MATRIX SPIKE SAMPLE: 589520 9290704001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Chemical Oxygen Demand mg1L ND 750 796 105 75-125 MATRIX SPIKE SAMPLE: 589522 9290704002 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Chemical Oxygen Demand mg/L 93.0 7500 8950 118 75-125 SAMPLE DUPLICATE: 589519 9290704001 Dup Parameter Units Result Result RPD Qualifiers Chemical Oxygen Demand mg/L ND ND SAMPLE DUPLICATE: 589521 9291350001 Dup Parameter Units Result Result RPD Qualifiers Chemical Oxygen Demand mg/L 420 370 13 Date: 04/11/2011 04:57 PM REPORT OF LABORATORY ANALYSIS Page 10 of 12 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc,. ��rli h aceAnalytical WW'paoelsb&Wn Project: SW02 STORMWATER Pace Project No.: 9291210 DEFINITIONS Pace Analytical Services, Inc, 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALIFIERS Pace Analytical Services, Inc, 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc, 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Dupfcate) 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. 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 NELAP accredited. Contact your Pace PM for the current list of accredited analytes. LABORATORIES PASI-A Pace Analytical Services - Asheville PAST-C Pace Analytical Services - Charlotte PASI-E Pace Analytical Services - Eden ANALYTE QUALIFIERS MO Matrix spike recovery and/or matrix spike duplicate recovery was outside laboratory control limits. R1 RPD value was outside control limits. Date: 04/11/2011 04:57 PM REPORT OF LABORATORY ANALYSIS Page 11 of 12 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. meh • Pace Analytical Sery lees, Inc. Pace Analytical Services, Inc. (� IaclAnalytical 205 East Meadow Road - Suite A 2225 Riverside Dr, wrwpmbbacom Eden, NC 27288 Asheville, NC 28804 (338)623-8921 (B28)254-7176 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: SW02 STORMWATER Pace Project No.: 9291210 Pace Analytical Services, Inc. 9800 Kincey Ave, Suite 100 Hurtersville, NC 28078 (704)875-9092 Lab ID Sample ID QC Batch Method QC Batch Analytical Method 9291210001 SW02 SM 2540D EDEN/6937 9291210001 SW02 EPA 1664A GCSV/9524 9291210001 SW02 EPA 200.7 MPRP18141 EPA 200.7 9291210001 SW02 SM 5210B WET/15930 SM 5210B 9291210001 SW02 SM 5220D WETA/9477 Analytical Batch ICP/7528 WET115936 Date: 04111/2011 04:57 PM REPORT OF LABORATORY ANALYSIS Page 12 of 12 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. in�CSx ' .. PaceAnalyiiO CHAIN -OF -CUSTODY 1 Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. Pago-. of Section A Section B Section C O Required Client Information: Required Project Information: Invoice Information: Company: Report To: Attention. � .�� I D o Address: copy To: Company Name f REGULATORY AGENCY O _ / h C,O��U r NPDES C- GROUND WATER r DRINKING WATER r UST r RCRA r OTHER mail To: Purchase Order No.: Pace OuotB Retarence, P - - Fax: Project Name: O o2- S o r w a- C r Pa® Projmi Marage� Site Location .r li -- $TATJ<: L L Requested Due DateITAT: Project Number: Paco Prone M; Requested Analysis Filtered (YIN) Sectlon D Matrix Codes x ii - R.qulr.dcremtinfommtion MATRIX i CODE 8 COLLECTED Preservatives > Dunking Water DW ^ O O Water WT § n 1 wastewater ww Product P v m c0m TE START Corrnosre ENDiGRaB J _ Z SNVSolid SL p Co ir► SAMPLE ID °n Wt. " " a:W m (A-Z, 0-97,-) Aires AR Lu r a Z om Sample IDS MUST BE UNIQUE Tissue TS O _H �rV.ft Other OT X O ZWaU N pC 'TN a rn O0� t y to ay ~ DATE TIME DATE TIME a zO YNu) = z z O y IY Pace Project No./ Lab I.D. t S' -r 7S d 4 F e- 4 c 2 a 5 w _s 1? � C- 4 C-1 it s C►�r Le- 8 9 JD_ ADDfFIONAL COMMENTS REUNQUISNED BY I AFFILIATION DATE TIME ACCEPTED BY 1 AFFILIATION DATE TIME SAMPLE CONDITIONS IA•�1 zy 3-6 tiI SAMPLER NAME AND SIGNATURE ':` :, ORIGINAL '•'re e - r...-. -- � -.-. -.. .. -:�'_ • _ u • PRINT Name of SAMPLER: ✓r� �0 a Z m m $ m n DATE Signed �J SIGNATURE of SAMPLER: ' �(, —� ~ o `—' tr U m rn E m {MM/DDlYY(: / rn 'frnppmant Note: By signing this form you are aiLepung Pace's NET 30 day payment terms end agreeing b We charges of 1.55E per month for any invoices A paid Ahin 30 day.. F-ALL-Q-020rev.07, 15-May-2007 AkeAnalytrcal' Sample Conditiolri'Upolri Receipt' Client Name:-Ak�VA-c-, Project Where Received: $.11-luntersville ❑ Asheville ❑ Eden Courier: Fed Ex ❑ UPS ❑ USPS Client ❑ Commercial Pace Other ❑ ❑ O Clonal _{a i?ro} Due�Date'�aY��� Custody Seal on Cooler/Box Present: ❑ yes, no Seals intact: El yes ❑ no s .� N,� f?ro} eJ. Packing Material: ❑ Bubble Wrap Bubble Bags ❑ None ❑Other Thermometer Used: IR Gun: T904 Type of Ice: CW3e Blue None W�amples on ice, cooling process has begun TemD Correction Factor: Add i Subtract 0 C Corrected Cooler Temp.: c� ' C p" Temp should be above freezing to 6°C Biological Tissue is Frozen: Yes No Date and I ' Is o per n e mining content : e 970 Comments: Chain of Custody Present: Yes ONO ❑NIA 1, Chain of Custody Filled Out: Yes ❑No ❑NIA 2. Chain of Custody Relinquished: VYes ONO ❑NIA 3. Sampler Name & Si nature on COC: Yes ONO ❑NIA 4. Samples Arrived within Hold Time: f OYes ONO El N/A 5. Short Hold Time Analysis (<72hr): Yes ONO ❑NIA 6. Rush Turn Around Time Requested: Dyes ONO ❑NIA 7. Sufficient Volume: OYes ONO ❑NIA g. Correct Containers Used: -Pace Containers Used: I�Yes ❑No i Yes ONO ❑NIA ❑NIA 9. Containers Intact: Yes ONO ©NIA 10, Filtered volume received for Dissolved tests Dyes ONO NIA 11, Sample Labels match COC: -Includes date/time/ID/Analysis Matrix: Oy No 1 ❑NIA 12. All containers needing preservation have been checked. All containers needing preservation are found to be in compliance with EPA recommendation. exceptions: VOA, cotlform, TOC, 0&G, WI-DRO (water) Yes ❑No Yes ONO f j❑Yes ❑No ❑N!A ❑NIA 13. _ Initial when completed Samples checked for dechlorination: 0 Yes ❑No [IN/A 14, Headspace in VOA Vials >6mm : ❑Yes ❑No NIA 15. Trip Blank Present: Trip Blank Custody Seals Present Pace Trip Blank Lot # if purchased): Dyes ONO Dyes ONO NIA f NIA 1 16. Client Notification/ Resolution: Field Data Required? Y 1 N Person Contacted: Oate/Time: Comments/ Resolution: SCURF Review:/ �{� (Date: Gf I I SRF Review:I g , } Date: rj jf Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office ( Le out of hold, incorrect preservative, out of temp, incorrect containers) F-CHR-CS-003-rev.02 Mec2010