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HomeMy WebLinkAboutNCS000330_MONITORING INFO_20110516STORMWATER DIVISION CODING SHEET NCS PERMITS PERMIT NO. � 5Q0 C) DOC TYPE ❑FINAL PERMIT REPORTS--- ------ — - MONITORING REPORTS — ❑ APPLICATION APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE ❑ 2�1� • oS• � �-° YYYYMMDD vii ATI Allvac 2020 Ashcraft Avenue, P.O. Box 5030. Monroe, NC 28110 phone:704.289.4511 fax: 704.282.0667 email: Preston.Baucom@ATImetals.com May 11, 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: 1, R CIENEU DIVISION OF: VVA-i-ER OLIAUTY MAY 6 21111 E 1,-`-GICNAL OFFI-CE 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. As requested, a 4' sampling event was conducted and the laboratory work was split between Pace Analytical and Prism Laboratories, Inc. Zinc samples 1 — 4 are summarized below: Anal tical Values Downspout Location ISt sample 2n sample 3r sam le 4t' sample PACE 4t sample PRISM Finishing Bldg 0.294 0.0583 0.299 1.96 2.0 GFM Bldg 0.187 0.450 0.235 0.795 0.83 Press Bldg 0.116 0.383 0.553 1.58 1.6 Conditioning Bld 0.098 0.0769 5.23 4.8 SDO #02(M) 0,392 0.177+0.212 0.907 0.381 0.4 As we discussed, our facility is unable to identify trends with the sampling value ranges. The analytical range is likely due to the inconsistent amount of rainfall received during the sampling events, and how fast that rain fell. The Conditioning Bldg is in the process of installing a new roof, which is likely the reason the zinc levels for that building have increased. BMP's are implemented to control potential sources of zinc, such as hydraulic oil and rubber from tire wear. Our facility roads and parking lots are routinely cleaned and swept by an industrial service provider. Also, routine preventative maintenance schedules are established for mobile equipment to reduce oil leaks. Since there is no zinc in our products as stated previously, ATI Allvac requests NCDENR to revise Stormwater Permit No. NCS000330 and replace the benchmark value for zinc from 0.067 mglL to a "monitor only" condition so the facility can continue to evaluate the effectiveness of our BMP's. Sincerely, Preston M. Baucom, EHS Manager ATI Allvac - Monroe Site cc: Ed Stegall, Allvac Greg Laney, Allvac Kyle Dunn, Allvac Tommy Long, Allvac ttkATI Allvac 2020 Ashcraft Avenue, P.O. Box 5030, Moi�Q/1,n1� phone:704.289.4511 fax: 704.282.0667 email: Preston.Baucom@ATImetaIs.com 7 —/l A/G UAI t % u' May 11, 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: RECEIVED DIVISION OF WATER QUALITY MAY 16 2011 C T i01N MOORErSViLE_E REGIONAL OFFICE MAY 3 12011 a 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. As requested, a 4 , sampling event was conducted and the laboratory work was split between Pace Analytical and Prism Laboratories, Inc. Zinc samples 1 — 4 are summarized below: 7_:, � �� 1,—a,1, = '0,0C-7 Analytical Values Downspout Location ISt sample 2'° - sample 3" sample 4` sample PACE 4' sample PRISM Finishing Bldg 0.294 0.0583 0,299 1.96 2.0 GFM Bld 0,187 0,450 0,235 0,795 0.83 Press Bld T 0,116 0,383 0,553 1.58 1.6 Conditioning Bldg 1 0,098 0,0769 0,212 5.23 4.8 SDO #02(M) 1 0.392 0.177 0.907 0.381 0.4 As we discussed, our facility is unable to identify trends with the sampling value ranges. The analytical range is Iikely due to the inconsistent amount of rainfall received during the sampling events, and how fast that rain fell. The Conditioning; Bldg is in the process of installing a new roof, which is likely the reason the zinc levels for that building have increased. BMP's are implemented to control potential sources of zinc, such as hydraulic oil and rubber from tire wear. Our facility roads and parking lots are routinely cleaned and swept by an industrial service provider. Also, routine preventative maintenance schedules are established for mobile equipment to reduce oil leaks. Since there is no zinc in our products as stated previously, ATI Allvac requests NCDENR to revise Stormwater Permit No. NCS000330 and replace the benchmark value for zinc from 0.067 mg/L to a "monitor only" condition so the facility can continue to evaluate the effectiveness of our BMP's. Sincerely, /f�J Preston M. Baucorn, EHS Manager ATI Allvac - Monroe Site cc: Ed Stegall, Allvac Greg Laney, Allvac Kyle Dunn, Allvac Tommy Long, Allvac aceAnalytical May 02, 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: ZINC Pace Project No.: 9293000 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 9800 KinceyAve, 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 28, 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�nMt0 Erin Waters erin.waters@pacelabs.com Project Manager Enclosures cc: 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.. vneE6. Page 1 of 12 aceAnalytical" www.pacelaD:eom Project: ZINC Pace Project No.: 9293000 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A 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 Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 CERTIFICATIONS (828)254-7176 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.. o� c ��nelac Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 f704)875-9092 Page 2 of 12 aceAnalytical W"Paeela &CM Project: ZINC Pace Project No.: 9293000 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverslde Dr, Asheville, NC 28804 (828)254-7176 SAMPLE ANALYTE COUNT Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab 10 Sample 10 Method Analysts Analytes Reported Laboratory 9293000001 ROLLING EPA 200.7 JMW 1 PASI-A 9293000002 CONDITIONING EPA 200.7 JMW 1 PASI-A 9293000003 PRESS EPA 200.7 JMW 1 PASI-A 9293000004 GFM EPA 200.7 JMW 1 PASI-A 9293000005 SW02 EPA 200.7 JMW 1 PASI-A 9293000006 IN PROCESS 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.. vnehel-� Page 3 of 12 aoftlytical" www.peoelebscan Project: ZINC Pace Project No.: 9293000 Pace Analytical Services, Inc. 205 East Meadow Road - Suite Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: ROLLING Lab ID: 9293000001 Collected: 04/28/11 13:00 Received: 04/28/11 16:00 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 1960 ug1L 10.0 1 05/01/11 12:30 05/02/11 03:04 7440-66-6 Date: 05/02/2011 04:09 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the w6tten consent of Pace Analytical Services. Inc.. _ccn. i1 �i\c. � �nel Page 4 of 12 aceAnalytical" www.pecalalb.00m Project: ZINC Pace Project No.: 9293000 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 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: CONDITIONING Lab ID: 9293000002 Collected: 04/28/11 13:10 Received: 04/28/11 16:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.7 MET ICP Zinc Date: 05/02/2011 04:09 PM Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 5230 uglL 10.0 1 05/01/11 12:30 05/02/11 03:22 7440.66-6 REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except in lull, without the written consent of Pace Analytical Services, Inc.. M A eL�.`� ��nelac� Page 5 of 12 aceAnalytical. wwWepetefebs.oam 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 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: ZINC Pace Project No.: 9293000 Sample: PRESS Lab ID: 9293000003 Collected: 04/28/11 13:15 Received: 04/28/11 16:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Dual 200.7 MET ICP Analytical Method: EPA200.7 Preparation Method: EPA 200.7 Zinc 1580 ug1L 10.0 1 05/01/11 12:30 05/02/11 03:29 7440-66-6 Date: 05/02/2011 04:09 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. c�o,o mela6 Page 6 of 12 aceAnalytical WWW4 ecelebacom 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 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: ZINC Pace Project No.: 9293000 Sample: GFM Lab ID: 9293000004 Collected: 04/28/11 13:20 Received: 04/28111 16:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.7 MET ICP Zinc Date: 05/02/2011 04:09 PM Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 795 ug1L 10.0 1 05/01/11 12:30 05/02/11 03:33 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 7 of 12 aceAnalytical " ~48celeUcom 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 ANALYTICAL RESULTS Paco Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: ZINC Pace Project No.: 9293000 Sample: SW02 Lab ID: 9293000005 Collected: 04/28/11 13:25 Received: 04/28/11 16:00 Matrix: Water Parameters 200.7 MET ICP Zinc raFit'a[�byGY�Ir��i f [�Z�it�!7 � � I Results Units Report Limit DF Prepared Analyzed CAS No. Quai Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 381 ug1L 10.0 1 05/01/11 12:30 05/02/11 03:36 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.. �'hela& Page 8 of 12 aceAnalytical ~pacelabic= Pace Analytical Services, fnc. 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 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: ZINC Pace Project No.: 9293000 Sample: IN PROCESS Lab ID: 9293000006 Collecled: 04/28/11 13:30 Received: 04/28/11 16:00 Matrix: Water Parameters 200.7 MET ICP Zinc Date: 05/02/2011 04:09 PM Results Units Report Limit DF Prepared Analyzed CAS No. Qual Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 713 uglL 10.0 1 06/01/11 12:30 05/02/11 03:39 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.. criela6 Page 9 of 12 • Pace Analytical Services, Inc. Pace Analytical Services, Inc. �aneMalyfical 205 East Meadow Road - Suite A 2225 Riverside Dr. www-peoafab&cam Eden, NC 27288 Asheville, NC 28804 (336)623-8921 (828)254-7176 QUALITY CONTROL DATA Project: ZINC Pace Project No.: 9293000 QC Batch: MPRP18280 Analysis Method: EPA 200.7 QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 9293000001, 9293000002, 9293000003, 9293000004, 9293000005, 9293000006 METHOD BLANK: 598445 T Matrix: Water Associated Lab Samples: 9293000001, 9293000002, 9293000003, 9293000004, 9293000005, 9293000006 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Zinc ug/L ND 10.0 05/02/1102:04 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 598446 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Zinc ug/L 500 487 97 85-115 MATRIX SPIKE SAMPLE: 598447 9292978002 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Zinc ug/L 13.8 500 488 95 70-130 MATRIX SPIKE SAMPLE: 598449 9293000001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Zinc ug/L 1960 500 2510 111 70-130 SAMPLE DUPLICATE: 598448 Parameter Zinc SAMPLE DUPLICATE: 598450 Parameter Zinc Date: 05/02/2011 04:09 PM 9292744005 Units Result Dup Result ug1L 29.4 28.1 9293000002 Units Result Dup Result ug/L 5230 5380 RPD Qualifiers 5 RPD Qualifiers 3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. nela6 Page 10 of 12 acmnalytical' www.pecelabs.com Project: ZINC Pace Project No.: 9293000 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 KinceyAve. 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 (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. 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. >ls1:11O TA[sI:7I*1 PASI-A Pace Analytical Services - Asheville Date: 05/02/2011 04:09 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.. net c aceAnalXical" www.pecebbicom 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 Project: ZINC Pace Project No.: 9293000 Lab ID Sample ID 9293000001 ROLLING 9293000002 CONDITIONING 9293000003 PRESS 9293000004 GFM 9293000005 SW02 9293000006 IN PROCESS Date: 05/02/2011 04:09 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Hunlersville, NC 28078 (704)875-9092 Analytical QC Batch Method QC Batch Analytical Method Batch EPA 200.7 MPRP18280 EPA 200.7 ICP17656 EPA 200.7 MPRP18280 EPA 200.7 ICP17656 EPA 200.7 MPRP18280 EPA 200.7 ICP17656 EPA 200.7 MPRP18280 EPA 200.7 ICP17656 EPA 200.7 MPRP18280 EPA 2007 ICP17656 EPA 200.7 MPRP18280 EPA 200.7 ICP17656 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. ,,�ea&-- Page 12 of 12 ,11!aceAn O n l - CHAIN -OF -CUSTODY 1 Analytical Request Document The Chain! -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. Page: of Section A Section 8 Section C 1475004 Required Client Information: Required Project Information: Invoice Infarrnation: C—f�Y Report To: / Attention: (a9 A Address: /J� Copy To: Company Name: �' - - �" 3�.0 e REGULATQRY AGENCY,# O ' rs�. ✓I�C� ., �.+,+;-". AI G Address: 03 J Am j— NPDES r GROUNDWATER r DRINKING WATER F- UST (— RCRA j— OTHER Email To: Purchase Order No.: Pace Quete 12alarence: Project Name: Pace �S3te iocatlon`r� k„x �' 3 r'-.:r Manager%mot - ".'-• �/ / / ✓ T_ - 1' yrt '' 't^r c. Requested Due DatelTAT: Project Number. �'n Pace PtoPoe ft. � l- Regtiest lid AialYSis'FElte red ;(Y/N) ,. - .• -'_ r - x"`*f,�,.� 4 = . Section D Matrix Codes Rpm elndc�iantinlaratlon MAIBIX 1. CODE 9 a COLLECTED Preservatives ,z's,' "Yt Drinking Water DW L) z Y3 water wr r. Q y Waste Water WW Product P s 4 �T°� � � } Z_ SoiPSolid SL t9 p iiy OL SAMPLE ID oilWipe �? a w Na.03 W (A-Z. 0-9 r ; I Air AR Sample IDs MUST BE UNIQUE Tissue TS Other OT p yay F W ZO m m. ! o U jjjj X Lu w W g� 2 b a O O t L ems' in L U) N # � y = y Z Z 2 0 Pace Project No.I Lab I.D. DATE TIME DATE TIME : t o 4 ",? -/ oo- Z/ 2' i L '/I ' OA+ �1 w, YLA4 4:: F -a�- s e a z c)O - 44- U T �6" oG �11a�I �30 ! i a O 1+P ._T'. 12 ADDIiIONALCOMMENT'S•_ r*,.yc�DATEYTIM._ACCEPTEDBYIAFFILU1T10N,�y:,^DA1-E�i `rT[ME�' SAMPLECONDRSONS Cs_'.:=RELINQIfISHEDBYlAFFILEATION< l 1i y,Y_fo- �Fe-e /fer o„~ - ATURE NAMEND SI SAMPLER AND r`m s�� trr j>•�3 ¢,` n y-, y• U o n . J-- .:... . ..i'a a3#�b]: ORIGINAL a C PRINT Name of SAMPLER: a U a DATE Signed SIGNATURE of SAMPLER: C' (MDDIYY]: �� / MI h. m N m N '4nportanl Nags: By signing this form you are accepWig Paoe'S NET 30 day payment terms and agreeing 10 tale charges of 1.5% per rronth far any Invoices 96 rald wfthh; as days. F-ALL-0-020rev.07. 1 SMay-2007 :..-�aceAnalyfical,. Where Received: Sample Condition Upon Receipt ProjectClient Name: ATM AA�k� [ Huntersville ❑ Asheville ❑ Eden Courier: ❑ Fed Ex ❑ UPS ❑ USPS ❑ Client ❑ Commercial ET -Pace Other Custody Seal on Cooler/Box Present: ❑ Y0s �no Seals intact: ❑ yes ❑ no 9�?93000 Packing Material: ❑ Bubble Wrap ❑Bubble Bags ErNone ❑Other Thermometer Used: IR Gun: T1101 Type of Ice: et Blue None ErSamples on ice, cooling process has begun Temp Correction Factor: Add 1 Subtract 0 'C Corrected Cooler Temp.: C Temp should be above freezing to WC Biological Tissue is Frozen: Yes No Comments: Date and Initials of person examining contents: Chain of Custody Present: ©-Kes­❑No ❑N/A 1. Chain of Custody Filled Out: Dire ON. ❑NIA 2. Chain of Custody Relinquished: Erns ❑No ❑NIA 3. Sampler Name & Signature on COC: Cis ONO ❑NIA 4. Samples Arrived within Hold Time: P r . ON. ❑N/A 5. Short Hold Time Analysis <72hr : ❑Yes 21TO ❑N/A 6. Rush Turn Around Time Requested: ❑Yes l<o ❑NIA 7. Sufficient Volume: EI-Ye's ON. ❑NIA 8. Correct Containers Used: -Pace Containers Used: f5es 13Yes ❑No ONO ❑NIA ❑NIA g. Containers Intact: 21Yes ONO ❑NIA 10. Filtered volume received for Dissolved tests ❑Yes ONO C uA 11. Sample Labels match COC: -Includes date/time/ID/Analysis Matrix: fires ONO ❑N/A 12. All containers needing preservation have been checked. All containers needing preservation are found to be in compliance with EPA recommendation. exceptions: VOA, coliform, TOC, O&G, WI-DRO (water) E7 rtes Gres [Dyes ❑No ON. ❑No El N/A ❑NIA 13. Initial when completed Samples checked for dechlodnation: ❑Yes ❑No rA 14. Headspace in VOA Vials >6mm): El Yes ONO 12<I 15. Trip Blank Present: Trip Blank Custody Seals Present Pace Trip Blank Lot # (if purchased): ❑Yes ❑Yes ❑No ❑No t�iA G IA 16, Client Notification/ Resolution: Field Data Required? Y / N Person Contacted: Date/Time: Comments! Resolution: SCURF Review: Date: SRF Review: Date: LA4uJ 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 ( i.e out of hold, incorrect preservative, out of temp, incorrect containers) F-CH R-C S-003-rev.03 13Apr2011 PiR �ISM Y LABORATMIES INC, ATi Allvac Preston Baucom P. O. Box 5030 Monroe, NC 28110 NC Certification No. 402 SC Certification No. 99012 Full -Service Analytical & NC Drinking Water Cart No. 37735 Environmental Solutions Project: Stormwater Split Lab Submittal Date: 04/28/2011 Prism Work Order: 1040646 Case Narrative 05/06/2011 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Project Manager Data Qualifiers Key Reference: Reviewed By BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704152M364 - Toll Free Number: 1-8001529.6364 - Fax: 7041525.0409 Pagel of 1 t7 Sample Receipt Summary R I S M EnviSaralee a$ Solutions 8 .� ' V' Enviranmenta! Solutions O�j1d61201 j �7uuorumai:a inc Prism Work Order: 1040646 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received Rolling 1040646-01 Water 014/28/11 04/28/11 Conditioning 1040646-02 Water 04/28/11 04/28/11 Press 1040646-03 Water 04/28/11 04/28/11 GFM 1040646-04 Water 04/28/11 04/28/11 SW02 1040646-05 Water 04/28/11 04/28/11 In Process 1040646-06 Water 04/28/11 04/28/11 Samples received in good condition at 0.9 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone; 7041529.6364 -Toll Free Number: 1.8001529-6364 - Fax: 7041525.0409 Page 2 of 10 ��EE t • Full -Service Analytical & Environmental Solutions luaow,wrowsa we ATI Allvac Attn: Preston Baucom P. O. Box 5030 Monroe, NC 28110 Project: Stormwater Split Sample Matrix: Water Laboratory Report 05106/2011 Client Sample ID: Rolling Prism Sample ID: 1040646-01 Prism Work Order: 1040646 Time Collected: 04/28/11 01:00 Time Submitted: 04/28/11 16:50 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Datefrime ID Total Metals Zinc 2.0 mg/L 0.030 0.0022 1 •200.7 513111 21:31 DWR PIE0005 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Spring brook Road - P.O. Box 240543 - charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525.0409 Page 3 of 7 P R I S M Full -Service An olulio $ [ 7 Environmental Solutions %ueanatamea we Laboratory Report 051061201 1 ATI Allvac Project: Stormwater Split Client Sample ID: Conditioning Attn: Preston Baucom Prism Sample ID: 1040646-02 P. O. Box 5030 Prism Work Order: 1040646 Monroe, NC 28110 Sample Matrix: Water Time Collected: 04/28/11 01:10 Time Submitted: 04/28/11 16:50 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DatelTime ID Total Metals Zinc 4.8 mg1L 0.030 0.0022 1 *200.7 513111 21:38 DWR P1E0005 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Sprtngbrook Road - P.O. Box 240543 - Charlotte, NC 28224.0543 Phone: 7041529-6364 - Toll Free Number: 1-800152"364 - Fax: 7041525-0409 Page 4 o � � c urvice AnaWical & L R I S M FEn-Senvironmental Solutions Laboratory Report 05/06/2011 ATI Allvac Project: Stormwater Split Client Sample ID: Press Attn: Preston Baucom Prism Sample ID: 1040646-03 P. O. Box 5030 Prism Work Order: 1040646 Monroe, NC 28110 Sample Matrix: Water Time Collected: 04/28/11 01:15 Time Submitted: 04/28/11 16:50 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Datefrime ID Total Metals Zinc 1.6 mg1L 0.030 0.0022 1 '200,7 513111 21:46 DWR PIE0005 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road- P.D. Box 240543 - Charlotte, NC 20224-0543 Phone: 7041529-6364 -Toll Free Number: 1-8001529-6364 - Fax: 704/525-0409 Nge.5 of 1d U-Sa PfLRISM Fuviron vfee al Sol do s Hnvironmenlal Solutions �7usaumairu INC Laboratory Report 05/06/2011 ATE Allvac Project: Stormwater Split Client Sample ID: GFM Attn: Preston Baucom Prism Sample ID: 1040646-04 P. O. Box 5030 Prism Work Order: 1040646 Monroe, NC 28110 Sample Matrix: Water Time Collected: 04/28/11 01:20 Time Submitted: 04/28/11 16:50 Parameter Result Units Report MDL Dilution Method Analysis AnaSyst Batch Limit Factor DateFrime ID Total Metals Zinc 0.63 mg/L 0,030 0,0022 1 `200.7 513111 21:53 DWR PIE0005 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 23224-0543 Phone: 704152"364 - Toil Free Number: 1.9001529-6364 - Fax; 7041525.0409 Page 6 0f 0 �• , Full-Servlce Analytical 8 P R I S M I Environmental Solutions ��' =e'u9on�T IEX 1N Laboratory Report 05/06/2011 ATI Allvac Project: Stormwater Split Client Sample ID: SW02 Attn: Preston Baucom Prism Sample ID: 1040646-05 P. O. Box 5030 Prism Work Order: 1040646 Monroe, NC 28110 Sample Matrix: Water Time Collected: 04/28/11 01:25 Time Submitted: 04/28/11 16:50 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DatelTime ID Total Metals Zinc 0.40 mg/L 0.030 0.0022 1 `200.7 513111 21:56 1 P1E0005 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240W - Charlotte, NC 28224-0543 Phone: 704152M364 - Toll Free Number: 1.8001529-6364 - Fax: 7041525-0409 Page. 7 Of 10 Laboratory Report C• [ R I S M I Full -Service Analytical & Environmental Solutions D5/0B/2011 �t7��aon�raaes ir'c. ATI Allvac Project: Stormwater Split Client Sample ID: In Process Attn: Preston Baucom Prism Sample ID: 1040646-06 P. O. Box 5030 Prism Work Order: 1040646 Monroe, NC 28110 Sample Matrix: Water Time Collected: 04/28/11 01:30 Time Submitted: 04/28/11 16:50 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Daterrime ID Total Metals Zinc 0.76 mg1L 0.030 0.0022 1 *200.7 513111 22:05 DWR PlEO005 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 -Charlotte, NC 28224-0543 Phone: 7041529.6364 - Toll Free Number: 1.800/529.6364 - Fax: 7041525-0409 Page 8 of 10 Sample Extraction Data Prep Method: 200.7 Lab Number Batch Initial Final Date 1040646-01 PlEO005 50 mL 50 mL 05/02/11 1040646-02 PlE0005 50 mL 50 mL 05/02/11 1040646-03 PlE0005 50 mL 50 mL 05/02/11 1040646-04 P1E0005 50 mL 50 mL 05/02/11 1040646-05 P1E0005 50 mL 50 mL 05/02/11 1040646-06 P1E0005 50 mL 50 mL 05/02/11 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 -Charlotte, NC 28224-0543 Phone: 704/529.6364 - Toll Free Number: 1-800/529-6364 - Fax: 7041525-0409 Page 9 of 10 si M IFull-Service Analytical & Environmental Solutions �'LwaoFUSORIES` 1NC 449 Springbrook Road • P.O. Box 240543 • Charlotte, NC 28224-0543 Phone, 704/5294W • Fax: 704/5254=9 . Client Company Name: 1�^ %4L Report To/Contact N e: s Rep�Ing Address: t7 CHAIN OF CUSTODY -RECORD PAGE _ OF _ QUOTE 9 TO ENSURE PROPER BILLING; Project Name: 2 /;1 Short Hold Analysis: (Yes) (No) UST Project: (Yes) (No) 'Please ATTACH any project specific reporting (QC LEVEL I [I [II M provisions and/ r QC Require nts Invoice To: _ GS� /AGt GO/e Address: ' x v I'V-4 Phone: LU`.' �lf.mail // Fax (Yes) (No): Purchase Order No./Billing Reference TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email (Yes) (No} Email A Address Requested Duo Date ❑ t Da 0 2 Da ❑ 3 Da ❑ 4 Days p 5 Days q y Certification: NELAC USACE FL NC EDD Type; POF Ex _Other 11i� Rush work Must Be "Working Days" p 6-9 Days Standard t 0 days p . Site Location Name: ✓ Pro -Approved � Samples received after 15-00 wlil be ocessed next business day. SC__ _OTHER NIA Si Locatiornl Physical Address: & r,4 Tumaround time is based on business days, exduding weekends and holidays. Water Chlorinated: YES _ NOI,­- E FOR TERMS & NINC. REGARDING S�NC� Sample Iced Upon Collection: YES NO RENDERED Y PRISM LABORATORIES, 7D CLIENT) TIME MATRIX SAMPLE CONTAINER I ANALYSES REQUESTED PRISM CLIENT DATE COLLECTED (SOIL, PRESERVA- 1.A8 `TYPE NO. SIZE SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR TIVES REMARKS ID NO. ROURS SLUDGE) SEE BELOW Gnu ,' ,�17 '4 I° i zo�� If.I� ,r 02 �Z�-�� O/Z,o 10 _CF114 -- 2.,70 OAS- All 2-do,,1 ,4v fir_ _ e130 1 _AZ0 4.0 4 Sampler's Signature Sampled By (Print Name) Affiliation V Upon relinquishing, this Chain of ustody it your authorization for Prism to proceed with the Analyses a requested above. Any changes must be PRISM.USE ONLY,' submitted in writing to the Prism Project Manager. There will be charges for any changes after analyses have been Initlalized. He Apu ey: (Srgnaturep d fr b R t3y: (Sign lu s Miktary urs Additional Comments: rr ' Slte'Anral �me R mqulshed By: (S' " Slte:De arture Tame - Tech Fi'9 r qulsh ad B azure) Received For Pre) bo• DathFeld (P [: AMP O SHO D BE TApFA 5 U ITH CUSTODY S LS fOR NSPOR ATI 7 Hfl I,ABO AT Y. 1+Fo. _ PLES ARE AC PTE RfFIED AGAINST COG UNTIL RECEIVED AT THE LA80RATORY. ^ r UPS 0Hand-del v®rod r,, idd Sere ce prES I0ther U TER: DRINKNI0SCATER� SOLID E. ILL OTHER: L❑ SEE REVERSE FOR C ❑ NC ❑ SC Q N 0 SC NC ❑ SC NC p SC NC SC I p0 N CPO SC I ❑ SC ❑—� d— ©NC ❑p n f1RIC�INAI 'CONTAIN ER TYPE CODES: A = Amber C = Clear G = Glass P = Plastic; TL = Teflon -lined Cap VOA = Volatile Organics Analysis (Zero Head Space) 4� Full -Service Analytical & S M 11 Environmental Solutions LABORATORIES• INC 449 Springbrook Road • P.O. Box 240543.• Charlotte, NC 2B224-0549 Phone:704/529-6364 • Fax:7�04/525-D409 Client Company. Name: !7,� Report To/Contact N��e: �!'e,;k "- ,� t?�. �'-•� Re ing Address: ! CHAIN OF CUSTODY RECORD PAGE -'OF _ QUOTE IV TO ENSURE PROPER BILLING: Project Name: Short Hold Analysis: (Yes) (No) UST Project: (Yes) (No) 'Please ATTACH any project specific reporting (QC LEVEL 111 III provisions and/ Qr QC Requirem nts ' InvoiceTo: Address: ( Phone: lll�f' Z, 19r'Fax (Yes) (No): Purchase Order No./Billing Reference TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email (Yes) (No) Email Address 1.Certification: Requested Due Date ❑ 1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days ❑ 5 Days NELAC USAGE FL /11 NC i Ebb Type: PDF_ Eft ' Other / / w �� Rush Work Must Be "working Days"' 06-9 Days- Standard 10 days ❑ Pre -Approved SC OTHER N/A " Site Location Name: / 7 Samples received after 15:00 will be ocessed next business day. Site Location Physical Address f' J 7 G di ,-•tiy 7_17 naround time is based on business days, excluding weekends and holidays. Water Chlorinated: YES _ NO �/j / ✓ �L1 N 4L - (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES Sample Iced Upon Collection: YES �NO ' f! r fj"7n/i' _ REUDERED BY PRISM LABORATORIES, INC, To CLIENT) TIME MATRIX . '' _ SAMPLE CONTAIN_ ER ANALYSES REQUESTED PRISM CLIENT DATE COLLECTED' '(SOIL, PRESERVA-- LAB 'TYPE NO. SIZE SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR TIVES REMARKS ID NO. HOURS' SLUDGE) SEE BELOW t�o�1 , rUrl r�/i t .� i�� G _ II Pool JOoofL /cif D .. Sampler's Signature w—• ' Sampled By (Print Name)'? Affiliation Upon relinquishing, this Chain of ustody i your authorization for Prism to proceed'vvith the nalyses as requested above. Any changes must be PRISM USE ONLY submitted in writing to the Prism Project Manager: There will be chargesJar any changes after analyses have been initialized.. Relinquished By. (Signature) . R y: (Sign fur t r WUaryrHours Additional Comments Site AmvafTlme By: {Si ..,-its:DepaltUrB,Time:Reli$qushed ! Field TechFee Relinquished 61'' nature) -ram - Received For Pris!"706s Da �. Matti -" t: _ MP O SHOU D BE TAPED SH nH CUSTODY SEALS FOR TRANSPORTA IDN TO THE LABORATDRY. [CDC f6up Na- - _ PLES ARE AC I ANb RIFLED AGAINST CDC UNTIL RECEIVED AT THE LABORATORY. ❑ Fed Esc ❑ UPS ❑ Hand-deivered ' 0 Prism Fi.m Service ❑ Dther tt i, ILA ' SC GROUNDWATER: DNCINGCATERNE. 1,,RCRA,,,,,,l CERCLA F NCCS❑5C C❑NC ❑ CIuNC❑SCC❑SOC N❑NC p SC ❑NC EI SC 0NC ❑ SC ❑ ❑❑ O _❑ 'CONTAINER TYPE CODES: A = Amber C = Clear G = Glass . P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) INVOICE COPY