NCS000330_MONITORING INFO_20140306

STORMWATER DIVISION CODING SHEET
NCS PERMITS
PERMIT NO.
A)C S�6
DOC TYPE
❑ FINAL PERMIT
/�6- MONITORING- REPORTS-- - - - -- - - -
❑ APPLICATION
❑ COMPLIANCE
❑ OTHER
DOC DATE
❑ 2,attA • a�'o
YYYYM M D D

February 28, 2014
Attn: Central Files
N.C. Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files:
RECO V ED
MAR 0 6 2V
CEDW IQIQ BOGES
OATI Alivac
P.O. Box 5030
2020 Ashcraft Avenue
Monroe, NC 28111-5030
Phone. [phone]
Fax: [phone]
Email: Joc.Hinkleoa atinnctals.eom
Attached, please find stormwater monitoring data for Permit No NCS000330. The originals and
one copy are included. The monitoring data is for the following monitoring schedule:
Monitoring Period
Sample Number
I Start
I End
Year 5 — Period 1
9
1 September 1, 2013
1 February 28, 2014
Stormwater sampling for Outfall # 02(M) has been determined to be the representative outfall
through prior correspondence.
If you have any questions or need additional information, please contact me at 704-289-4511.
Thank you.
Sincerely,
��J&
e Hinkle
EHS Manager

I
Allvac - Monroe Plant
OATI Allvac
S�t/ormwater Monitoring Report Form
Sample Date: _ `T "I "7 _ Sample Time:
Sample Location:
Person Collecting Samples:
Laboratory Performing Analysis:
Analytical Techniques and Methods:
Results of Sample Analvsis:
Stormwater Discharge Outfall #2
Drainage Area = 272,590sq. ft. = 6.25 acres
% Impervious = 36%
rlKer
' �rG
40 CFR Part 136
Parameter
Results (mg/l)
Benchmark Values (mgll)
BOD
e
30
COD
5120
O
TSS
100
Cadmium
/
0.001
Chromium, total recoverable
r WD 6
1
Lead, total recoverable
0.03
Nickel, total recoverable
10,S
0.26
Zinc, total recoverable
55
0.067
Oil and Grease
51130
pH
Y.5 (std units)
6-9 (std units)
Storm Date: 1 -� Storm Duration: �� (Hrs.) Inches of Rainfall: 0,50 I r
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., cfs) = (A x inches rain/i 2 inches/ft. x 6.25 acres x .64) + .9 x inches rain/ I 2inches/ft. x 6.25 x .36)
Q(Total, cfs) = .1333 x - -(Inches of rain) + .1688 x __ 56 f � (Inches of rain)
= 0,1510 cfs

g
STORMWATER DISCHARGE OUTFALL (SDO)_
MONITORING REPORT
Permit Number: NC or SAMPLES COLLECTED DURING CALENDAR YEAR. 4K Q r �f
Certificate of Coverage Number: NCG (This monitoring report shall be received by the Division no later than 30 days from
�r..r the date the facility receives the sampling results from the laboratory.)
FACILITY NAME Od I �L COUNTY
PERSON COLLECTING SAMPLE{ e J a L, n jeer PHONE NO. (7aj.W-77511
CERTIFIED LABORATORY{S) Lab #--I.K�
Lab #
Part A: Specific Monitoring Requirements
(SIGNATURE OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
complete to the best of my knowledge.
Date
Sample
Collected
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? —yes )
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample
Collected
50050
00556
00530
00400
Total Flow
Oil and
Grease
Total
Suspended
Solids
pH
New Motor
Oil Usage
mo/dd/ r
MG
MgA
me
unit
al/mo
Form SWU-246-051100
Page l of 2

STORM EVENT CHARACTERISTICS:
Date a-y-z3/ „
Total Event Precipitation (inches):o w
Event Duration (hours): /!_
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours):
Mail Original and one copy to:
Division of Water Quality
Atm: 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."
— �a 7N j d
(Si lure of Permittee) (Date)
Form SWU-246-051100
Page 2 of 2

St®rmwater Discharge Outfafi (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: httpp1/h2a.tar.state.nc.us/su/Forms DoCumrnts.hgn#triscfonns
Permit No_: NICIsIe 1 d
Facility Name:
County: D
Inspector.
Date of Inspection:
61 or Certificate of Coverage No.: NICIGI I I I 1 I 1
Time of Inspection: — )a
r
Total Event P ecipitation (inches): "50
Was this a Representative Storm Event? (See information below) 2<es ❑ No
Please check your permit to verify if Qualitative Monitoring must be per during a representative
storm event (requirements vary).
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature, I ce#fy that this repoit is accurate and complete to the best of my Imowledge:
(Signature of Permitter or
1. Out€a11 Description:
Outfall No, 0 Stri
Receiving Stream: r
(pipe, flitch, etc.) . _ ,
Z
cribe the industrial activities that occur 41
tlr
the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and dnt
(light, medium, dart) as descriptors:
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): Ao n L _
Page I of 2
SWU-242-112608

4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear
and 5 is very cloudy:
1 2 G 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where I is no solids and 5 is the surface covered with floating solids:
1 (2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is ext:remely muddy:
1 ( 3 4 5
7. Is there any foam in the stormwater discharge? Yes ONO
S. Is there an oil sheen in the stormwater discharge? Yes (DO
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
5WU-242-112608

+i '3
Stormwater Discharge OutfaH (SDO)
Qualitative Monitoring Report
Far guidance on filling out this form, please visit: httpJ/h2o.enr:statene.us/su(Forms Documents.htm#rniscfogns
Permit No-:
Facility Name: & / .1 i
County: io n
Inspector.
Date of Inspection: 2
r_l or Certificate of Coverage No.. NICIGI l 1 1 1 1 I
•L
No, 70V -,2 kY
Time of Inspection: A),' ISM -. -- _ - - -- -
r
Total Event Precipitation (mches): SO
Was this a Representative Storm Event? (See information below) Yes ❑ No
Please check your permit to verify if Qualitative Monitoring must be performed during a representative
storm event (requirements vary).
A `Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signaprc, 1 certify tha>j this report is accurate and complete to the best of my knowledge:
(Signature of PermitM or
1. Outfall Description:
4utfall No. S
Receiving Stream:
DAscribe the industrial activities
ditch, etc.) iDG
v
within the outfall drainage area:
2. Coior: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(fight, medium, dark.) as descriptors:
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): r1 D Ae- — -
Page I of 2
SWU-242-112608

4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear
and 5 is very cloudy:
1 Z (3J 4 5
5. Floating Solids: Choose the number whicb best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids-
1 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
I � 3 4 5
7. Is there any foam in the stormwater discharge? Yes oNo
S. Is there an oil sheen in the stormwater discharge? Yes 60)
9. Is there evidence of erosion or deposition at the outfall? Yes DO
10. Other Obvious Indicators of Storruwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of poIlutant exposure. These conditions warrant further investigation.
Page 2 of 2
S WU-242-1 I26D8

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: httn://h2o.enr.statenc.us/su/Farms Documems.htmitmiscforms
Permit No.: NIC4: 140_1 LJIa 1P_1 ox Certificate of Coverage No NICIGI 1_I 1 1 1 /
Facility Name: ,F / 1 fi/W4C
County: _lJn i i7A Phonc No.
Inspector.
Date of Inspection: - -
Time of Inspection: /� D/►r� _
611
Total Event Precipitation (inches): _ r
Was this a Representative Storm Event? (See information below) Yes ❑ No
Please check your permit to verify if Qualitative Monitoring must be performed during a representative
storm event (requirements vary).
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature, I cgtify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or
I. outfall Descri;ptioa:
Qutfall Na, Gc� O Struct
Receiving Stream: Krdi 4,,zl so,
Describe the industrial activities that
(pipe, Etch, etc.) V;ok /j 1 .1
2. Color: Describe the color of the
(fight, medium, dark) as descriptors: _]1 -
Ithe outfall drainage area:
ida!
)asie colors (red, brown, blue, etc.) and tint
r%
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): �D11r
Page I of 2
SwD-242-1 I26D8

Ilk
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 V 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 (D 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes CNo
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam., oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant fui-ther investigation.
Page 2 of 2
SWU-242-112608

�1R STAM 6
St®rmwater Discharge OutfaH (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: hmuJAa2o.enr.state.nc.uslsulForms Documents.htmOrniscforms
Permit No.: NIcSiJ10/Ql3131D1 or Certificate of Coverage No.: NICIGI�I�I
Facility Name: C
County: Phone No.
Inspector.
Date of Inspection:1 3
Time of Inspection: '.SO4-A'%-
Q rf
Total Event Precipitation (inches):
Was this a Representative Storm Event? (See information below) [ryes ❑ No
Please check yourpermit to verify if Qualitative Monitoring must be performed during a representative
.storm event (requirements vary).
A "Representative Storm Event' is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signgyre, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permitt�or DesigQ l -
1. Oatfall Desc ' lion: 1 1
Dutf all No. Structure (pipe, ditch, etc.)
Receiving Stream: 0
Describe the industrial activities at occur within the outfaIl drainage area: 4-
ftxc_ ' n c Lt a ra
2. Color: Describe the color of the disarge using basic colors (red, brown, blue, etc.) and tint
(light, mealium, dark) as descriptors: _fL (Aq
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): _As , _
Page I of 2
S.WU-242-112608

4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear
and 5 is very cloudy:
1 0 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
storrnwater discharge, where I is no solids and 5 is the surface covered with floating solids:
1 2D 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the storrnwater discharge, where I is no solids and 5 is extremely muddy:
1 (D 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
S. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWCJ-242-112608

St®rmwater Discharge O►utfail (SILO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: http:/lh2o.enr.state.nc.uslsu/Porms Dacum5nts.htm#mi9cforms
Permit No_: N/C 1 i
Facility Name:
County:
lnspecto:
Date of I
Time of Inspection:
or Certificate of Coverage No.: N/C/G/ /-1 I 1 I /
Total Event Precipitation (inches): 6—�
Was this a Representative Storm Event? (See iaforrnation below) zyes ❑ No
Please check your permit to verify if Qualitative Monitoring must be performed during a representative
storm event (requirements vary).
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred_ A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signatuif, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of
1. OUt:€adl £SC17ip1ZOR:
Gutfall No,
Receiving Stream:
Describe the industrial activiti
� (u A4 _5 -+,9rva e_ wt e_�
(pipe, ditch,,etc.) 14eL
within the outfall drainage area:
2. Color: Describe the color of the disch ge using basic colors (red, blown, blue, etc.) and tint
(light, medium, dark) as descriptors: tv�
3. Gdor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.). No A'L _
Page I of 2
S WU-242-I 1260E

4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear
and 5 is very cloudy:
1 ( 3 4 5
S. 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 D 4 5
6. 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:
1 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes Na
S. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes oNo
10. Other Obrvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of poIlutant exposure. These conditions warrant further investigation,
Page 2 of 2
swU-242•1 t26os

5TA7E o
Stormwater Discharge OutfaH (SD®)
Qualitative Monitoring Report
For guidance on fi[iing out this form, niease visit: httolTh2a.cnr.state.nc.us/su/Forms Docu;neats.htm#miscforms
Permit No-: N/c ID A01.3131 DI or Certificate of Coverage No.: NICIGITI_I ! I I 1
Facility Name:
County:
Inspector. t,
Date of Inspection:
Time of Inspection:
l� y .•
Total Event Precipitation (inches): / So
No.-10(1-02&9-SESII
Was this a Representative Storm Event? (See information below) [ Yes ❑ No
Please check your permit to verify if Qualitative Monitoring must be performed during a representative
storm event (requirements vary).
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 clays) in which no storm event measuring greater than 0.I inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signatyre, I certify that, this report is accurate and complete to the best of my knowledge:
(Signature of
I. Out€all D
Outfau No.
Receiving Stream:
Describe the indus
ion: 1 l
Stru ture (pipe, ditch, etc.)
C�1arl5Or_L- Ctr- e IL
activities that occur within the III dralage area:
;,nA OArKine inf. M.<Sor4_ric
2. Color: Describe the color of the
(light, medium, dark) as descriptors:
using b4sic colors (red, brown, blue, etc.) and tint
3. Odor: Describe any distinct odors that the discharge may have (i.e., smeIls strongly of oil, weak
chlorine odor, etc.): AOAC— _ --
Pate I of 2
s.W-242-112698

4. Clarity: Choose the number which best describes the clarity of the discharge, where I is ciear
and 5 is very. cloudy:
1 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where I is no solids and 5 is the surface covered with floating solids:
1 t✓ 3 4 5
6. 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:
1 2 `✓ 4 5
7. Is there any foam in the stormwater discharge? Yes Na
8. Is there an oil sheen in the stormwater discharge? Yes 01:0)
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242-112608

laneAnaljftal"
wti►wpecefftoom
February 11, 2014
Mr. Joe Hinkle
Allvac
RE: Project: MONROE STORMWATER
Pace Project No.: 92188815
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Dear Mr. Hinkle:
Enclosed are the analytical results for sample(s) received by the laboratory on February 05, 2014.
The results relate only to the samples included in this report. Results reported herein conform to the
most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless
otherwise noted in the body of the report.
Analyses were performed at the Pace Analytical Services location indicated on the sample analyte
page for analysis unless otherwise footnoted.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
qt;, m uAriy�
Erin Waters
[e-mail]
Project Manager
Enclosures
cc: Mr. Preston Baucom, Allvac
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..
Page 1 of 13

Pace Analytical Services, Inc.
lacema0cal
Kincey Ave. te 100
98D0Huntersvlle,
NC128078
a�b&a�b&
[phone]
CERTIFICATIONS
Project: MONROE STORMWATER
Pace Project No.: 92188815
Charlotte Certification IDs
9800 Kincey Ave. Ste 100, Huntersville, NC 28078
Florida/NELAP Certification #: E87627
North Carolina Drinking Water Certification #: 37706
Kentucky UST Certification #: 84
North Carolina Field Services Certification C 5342
West Virginia Certification M 357
North Carolina Wastewater Certification #: 12
Virg inia(VE LAP Certification #: 460221
South Carolina Certification #: 99006001
Asheville Certification tDs
2225 Riverside Dr., Asheville, NC 28804 North Carolina Wastewater Certification #: 40
Florida/NELAP Certification #: E87648 South Carolina Certification M 99030001
Massachusetts Certification #: M-NC030 West Virginia Certification #: 356
North Carolina Drinking Water Certification #: 37712 Yrginia/VELAP Certification #: 460222
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.. Page 2 of 13

leAnalytiaal"
www.pac&Wbs.com
SAMPLE ANALYTE COUNT
Project: MONROE STORMWATER
Pace Project No.: 92188815
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Lab ID Sample ID Method
Analysts
Analytes
Reported
Laboratory
92188815001 MONROE SW02 EPA 1664B
CLW
1
PASI-C
EPA200.7
SH1
5
PAS! -A
SM 2540D
WRC
1
PASI-A
SM 5210B
DAS
1
PASi-A
SM 5220D
EWS
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 3 of 13

/. Pace Analytical Services, Inc.
Kincay Ave.
100
�t+6taj • 9800Hun ersvlle, NC1
MW 1te
280778
r www'Pffoslabi,com
[phone]
ANALYTICAL RESULTS
Project: MONROE STORMWATER
Pace Project No.: 92188815
Sample: MONROE SW02 Lap ID: 92188815001 Collected: 02/04/14 13:20 Received: 02/05/14 17:00 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664E
Oil and Grease
5.1 mg1L
5.0
1
02/06/14 08:45
200.7 MET ICP
Analytical Method: EPA 200.7 Preparation Method: EPA
200.7
Cadmium
ND ug1L
1.0
1
02/06/14 08:50
02/11/14 11:47
7440-43-9
Chromium
20.6 ug1L
5.0
1
02/06/14 0&50
02/09/14 16:46
7440-47-3
Lead
ND ug1L
5.0
1
02/06/14 08:50
02/09/14 16:46
7439-92-1
Nickel
98.9 ug1L
5.0
1
02106/14 08:50
02/09/14 16746
7440-02-0
Zinc
155 ug1L
10.0
1
02106/14 08:50
02/09/14 16:46
7440-66-6
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
44.3 mg1L
8.3
1
02/10/14 16A2
5210B BOD, 5 day
Analytical Method: SM 5210B
BOD, 5 day
25.0 mg/L
2.0
1
02/07/14 07:09
02111114 09:25
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
65.0 mg1L
25.0
1
02/07/14 13:30
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 02M 112014 05:27 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 13

aceAnalytical
www.Pmelabs.corn
QUALITY CONTROL DATA
Project: MONROE STORMWATER
Pace Project No.: 92188815
QC Batch: GCSV/16595 Analysis Method: EPA 16648
QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease
Associated Lab Samples: 92188815001
METHOD BLANK: 1133931
Associated Lab Samples: 92188815001
Parameter Units
Oil and Grease mg1L
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 5.0 02/06/14 08:39
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE:
1133932
Spike LCS
LCS
% Rec
Parameter
Units
Conc. Result
% Rec
Limits
Qualifiers
Oil and Grease
mg1L
40 37.6
94
78-114
MATRIX SPIKE SAMPLE:
1133933
92188301001 Spike
MS
MS
% Rec
Parameter
Units
Result Conc.
Result
% Rec
Limits Qualifiers
Oil and Grease
mg1L
ND 41.7
40A
88
78-114
Date: 02/11/2014 05:27 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 5 of 13

(�15'oe Analyt cal
WWW..pacd8bacom
Project: MONROE STORMWATER
Pace Project No.: 92188815
OC Batch: MPRP115194
OC Batch Method: EPA 200.7
Associated Lab Samples: 92188815001
METHOD BLANK: 1133916
Associated Lab Samples: 92188815001
Parameter Units
Cadmium
Chromium
Lead
Nickel
Zinc
uglL
ug1L
ug1L
ug1L
ug1L
QUALITY CONTROL DATA
Analysis Method: EPA 200.7
Analysis Description: 200.7 MET
Matrix: Water
Blank
Reporting
Result
Limit
Analyzed
NO
1.0
0211111411:25
NO
5.0
02/09/14 16:15
ND
5.0
02/09/14 16:15
ND
5.0
02/09/14 16:15
NO
10.0
02/0911416:15
Qualifiers
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE:
1133917
Spike
LCS
LCS
% Rec
Parameter
Units
Cone.
Result
% Rec
Limits Qualifiers
Cadmium
uglL
500
516
103
85-115
Chromium
uglL
500
494
99
85.115
Lead
uglL
500
502
100
85-115
Nickel
uglL
500
504
101
85-115
Zinc
uglL
500
489
98
85-115
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
1133918
1133919
MS
MSD
92188808001
Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter
Units
Result
Conc,
Conc.
Result
Result
% Rec
% Rec
Limits
RPD Qual
Cadmium
uglL
NO
500
500
487
480
97
96
70-130
1
Chromium
ug1L
NO
500
500
480
486
95
96
70-130
1
Lead
ug1L
NO
500
500
466
472
93
94
70-130
1
Nickel
ug1L
7.9
500
500
480
488
94
96
70-130
2
Zinc
ug1L
303
500
500
776
784
95
96
70-130
1
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
1133920
1133921
MS
MSD
92188777001
Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter
Units
Result
Conc.
Conc.
Result
Result
% Rec
% Rec
Limits
RPD Qual
Cadmium
ug1L
NO
500
500
516
514
103
103
70-130
1
Chromium
ug1L
0.53J
500
500
496
488
99
98
70-130
2
Lead
ug1L
5.7
500
500
501
495
99
98
70-130
1
Nickel
ug1L
ND
500
500
506
495
101
99
70-130
2
Zinc
ug1L
195
500
500
693
670
100
95
70-130
3
Date: 02/11/2014 05:27 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 6 of 13

aceAnalyircal
www.pacerahs.corn
QUALITY CONTROL DATA
Project: MONROE STORMWATER
Pace Project No.: 92188815
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
QC Balch: WET129471
Analysis Method:
SM 2540D
QC Batch Method: SM 2540D
Analysis Description;
2540D Total Suspended Solids
Associated Lab Samples: 92188815001
METHOD BLANK: 1136199
Matrix: Water
Associated Lab Samples: 92188815001
Blank Reporting
Parameter
Units
Result Limit
Analyzed Qualifiers
Total Suspended Solids
mg1L
ND
2.5 02/10/14 16:08
LABORATORY CONTROL SAMPLE:
1136200
Spike LCS
LCS % Rec
Parameter
Units
Conc. Result
% Rec Limits Qualifiers
Total Suspended Solids
mg1L
250 248
99 80-120
SAMPLE DUPLICATE: 1136201
92188644001 Dup
Parameter
Units
Result Result
RPD Qualifiers
Total Suspended Solids
mg/L
6.9
6.7 3
SAMPLE DUPLICATE: 1136202
92188815001 Dup
Parameter
Units
Result Result
RPD Qualifiers
Total Suspended Solids
mg1L
44.3
45.3 2
Date: 02/11/2014 05:27 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 13

Pace Analytical Services, Inc.
aceAnalytrca!®
9800 Kincey Ave. Suite 100
Huniersvitle, NC 28078
www.pacelabs.cam
(704)B75-9092
QUALITY CONTROL DATA
Project: MONROE STORMWATER
Pace Project No.: 92188815
QC Batch: WET129408
Analysis Method: SM 5210B
QC Batch Method: SM 5210B
Analysis Description: 5210B BOD, 5 day
Associated Lab Samples: 92188815001
METHOD BLANK: 1133903
Matrix: Water
Associated Lab Samples: 9218881,9001
Blank Reporting
Parameter Units
Result Limit Analyzed Qualifiers
BOD, 5 day mg1L
ND 2.0 02/11/14 09:25
LABORATORY CONTROL SAMPLE: 1133904
Spike LCS LCS % Rec
Parameter Units
Conc. Result % Rec Limits Qualifiers
BOD, 5 day mg1L
198 173 87 84.5-115A
SAMPLE DUPLICATE: 1133905
92188706001 Dup
Parameter Units
Result Result RPD Qualifiers
BOD, 5 day mg/L
378 339 11
Date: 02111/2014 05:27 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 8 of 13

Iic,
Pace AnatyticaI Services, Inc.
Analytrcal �
98D0 Kincey Ave. Suite 100
Huntersville, NC 28078
+rwwpecewacom
[phone]
QUALITY CONTROL DATA
Project: MONROE STORMWATER
Pace Project No.: 92188815
QC Batch: WETA117985
Analysis Method: SM 5220D
QC Batch Method: SM 5220D
Analysis Description: 5220D COD
Associated Lab Samples: 92188815001
METHOD BLANK: 1134191
Matrix: Water
Associated Lab Samples: 92188815001
Blank
Reporting
Parameter Units
Result
Limit
Analyzed Qualifiers
Chemical Oxygen Demand mg1L
ND 25.0
02/07/14 13:30
LABORATORY CONTROL SAMPLE: 1134192
Spike
LCS
LCS
% Rec
Parameter Units
Conc.
Result
% Rec
Limits Qualifiers
Chemical Oxygen Demand mg1L
750
736
98
90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1134193
1134194
MS
MSD
92188713001
Spike
Spike MS
MSD
MS MSD
% Rec
Parameter Units Result
Conc,
Conc, Result
Result
% Rec % Rec
Limits
RPD Qual
Chemical Oxygen Demand mg/L 461
750
750 1050
1060
79 80
75-125
1
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1134195
1134196
MS
MSD
92188710001
Spike
Spike MS
MSD
MS MSD
% Rec
Parameter Units Result
Conc.
Conc, Result
Result
% Rec % Rec
Limits
RPD Qual
Chemical Oxygen Demand mg/L 2220
3000
3000 5100
5180
96 99
75-125
2
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 02111 /2014 05:27 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 13

acmnalytical
www.pecalahtoom
QUALIFIERS
Project: MONROE STORMWATER
Pace Project No.: 92188815
DEFINITIONS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 2BO78
[phone]
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of
the sample aliquot, or moisture content.
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.
PRL - Pace Reporting Limit.
RL - Reporting 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.
Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TN - The NELAC Institute.
LABORATORIES
PASI-A Pace Analytical Services - Asheville
PASI-C Pace Analytical Services - Charlotte
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 02111 /2014 05:27 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 13

Pace Analytical Services, Inc.
�
9800 Kinsey Ave. Suite 100
Huntersville, NC 28078
(�5acleMalytical
www.pecelabs com
[phone]
QUALITY CONTROL DATA CROSS REFERENCE
TABLE
Project: MONROE STORMWATER
Pace Project No.: 92188815
Analytical
Lab ID Sample ID
QC Batch Method
QC Batch Analytical Method
Batch
92188816001 MONROE SW02
EPA 1664E
GCSVl16595
92188816001 MONROE SW02
EPA 200.7
MPRP115194 EPA200.7
ICP113792
92188815001 MONROE SW02
SM 2540D
WETl29471
92188815001 MONROE SW02
SM 5210B
WET129408 SM 5210B
WET129437
92188815001 MONROE SW02
SM 5220D
WETAl17985
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 02111 /2014 05:27 PM without the written consent of Pace Analytical Services, Inc.. Page 11 of 13

vulll�,l lIplll�.,
L/Vyulll"..V
aceAfeMin?/'
Sample Condition Upon Receipt SCUR
Page 1 of 2
Document Number:
Issuing Authority:
.
F-CHR-CS-03-rev.13
Pace Huntersville Quality Office
Client Name: '
Courier: ❑ Fed Ex ❑ UPS❑ USPS❑ Client❑ Commercial Pace Other
Custody Seal on Cooler/Box Present: ❑ yes ❑❑X Seals intact: ❑ yes
❑ no ProjLDue Dale;E': 4�';
s
Packing Material: ❑ Bubble Wrap ❑ Bubble Bags ❑None ❑ Other
Thermometer Used: IR Gun T1102 T1 0 Type of Ice: r wit Blue None
❑ �es on ice, cooling process has begun
Temp Correction Factor T1102: No Correction T1�30011: No Correction
Corrected Cooler Tem2�p.: •C Biological Tissue is Frozen: Yes No
P
NIA Date and I "tials of p s fining
contents:
Temp should be above freezing to 6'C Comments:
Chain of Custody Present: es ONO ❑NIA
1.
Chain of Custodv Filled Out: es ONO ❑NIA
2.
Sampler Name & Signature on COC:
a ❑No
❑NIA
4.
Samples Arrived within Hold Time:
a ON.
❑NIA
5.
Short Bold Time Analysis <72hr):
gYes ❑No
❑NIA
6.
Rush Turn Around Time Requested:
Dyes 7N.
❑NIA
7.
Sufficient Volume:
es ONO
❑NIA
g.
Correct Containers Used:
-Pace Containers Used:
yes ONO
9es ❑No
❑NIA
❑NIA
9.
Containers Intact:
Yes ❑No
y2LA
10.
Filtered volume received for Dissolved tests
❑Yes ONO
❑NIA
11,
Sample Labels match COC:
-Includes date/time/ID/Analysis Matrix:
94es ONO
❑NIA
12.
All containers needing preservation have been checked.
All containers needing preservation are found to be in
compliance with EPA recommendation.
exceptions: VOA, coliform, TOO, 08G, WI-f?RO (water)
,Yes ONO
Zes ONO
❑Y s ONO
1:1N1A
❑NIA
13.
Samples checked for dechlorination:
16yes ❑No
❑NIA
14,
Heads ace in VOA Vials >6mm .
Dyes ONO
❑ lA
15,
Trip Blank Present:
Trip Blank Custody Seals Present
Pace Trip Blank Lot # (if purchased):
Dyes ONO
❑Yes ONO
q lA
❑NIA
16.
Client Notification/ Resolution:
Person Contacted:
Comments/ Resolution:
Date/Time:
SCURF Review: Date: I bt
SRF Review: I qAA.) Date: 29
i Nole: Whenever there is a discrepancy affecting North Carolina compliance
i 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)
Field Data Required? Y I N
Place label here
WOE : 92188815
Il�illlllllllllll
i
92188815
Page 12 of 13

/ ,Pace Analytical `
..r.n. .
CHAIN -OF -CUSTODY 1 Analytical Request Document
The Chain -of -Custody is a LEGAL DOCUMENT, All relevant fields must be completed accurately.
r
0
M
Page: of
Section A Section B Section G
Required Client Information: Required Project Information: Invoice Information:
Company. Report To; Attention:
c irt.yr Lon �
1727336
Company Na`"e' '��
REGULATORY AGENCY
`eS Q, G?j�
F NPOES f— GROUNDWATER r DRINKING WATER
UST F RCRA OTHER
Email To:
Purchase Order No.:
Pace Quote
Reference:
P rt�
9 -57
Fax:
Project Name:
G OG , l cc GT
Pace "act
mwuva-.
Site Location
STATE:
Requested Due DatefTAT:
Project Number.
Para Profile o:
Requested
Analysis
Filtered
(YIN)
Section D Matrix Codes
r
Required Client lnfa bon MATRIX 1 CODEa.
o
COLLECTED
Preservatives
i
Drinlung Water DW
a
U
z0
Mr
water T
Waste Water WWuct
§
CSTARTWE
ProdP
c
ENwraAs
Soirsobd SL
m
O
In
�►
t
vt
y
SAMPLE ID ally OLL
v
�;cc
(A-Z, 0-9l :) - Alr AR wP
p
to
a
Z
Q
Sample IDS MUST BE UNIQUE Tissue TS
O
o-
w
H
L
Other OT
X
4
Q�
LL
c
1
r
Z
v
N
DATE
TIME
DATE
TIME
r�
a
_
?
=
Z
O
Pace Project No./ Lab I.D.
C-Q Lk) a
,o
X
Co[
z.
aJ i
- -/
p7
-L
a
.`, 'YA
LO
1
a1*,iinoe-
Ly- /v
% .SPdt
Lo
6
7
8
9
10
11
12
ADDITIONAL COMMENTS
RELINQUISHED Y I AFFILIATION
DATE
TIME
ACCEPTED BY I AFFILIATION
DATE
TIME
SAMPLE CONDITIONS
o '41 I.' v /A
iIL4:A- 12
O) -
/' Pro-•
J
:-
;
��l
c
-
�:�
rn
SAMPLER NAME AND SIGNATURE
ORIGINAL
E
9Z
i
Sz
Hz
�
PRINT Name of SAMPLER: h
SIGNATURE of SAT
(MMIDDI,9n )� .2�—
h
n
'Important Nate: By slgnarq rft rem, yw are aorapmrg Pace a HET 30 day payment tanrrs and agreeing to late rsarges of f.S% per roomer for f l ° —44 not m 90 . L� i F-ALL-O-024rev.07, 15-May-2007