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HomeMy WebLinkAboutNCS000330_MONITORING INFO_20140818STORMWATER DIVISION CODING SHEET NCS PERMITS PERMIT NO. c.S d 00 '�7 DOC TYPE ❑ FINAL PERMIT ;- MONITORING -REPORTS— -- -- - - -- — - -- ❑ APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE ❑ Zot CN • lg YYYYM M DD August 14, 2014 Attn: Central Files N.C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files: RECEIVED AUG 18 2014 CEDWQlsOG FILES ,OATI P.O. Box 5030 2020 Ashcraft Avenue Monroe, NC 28111-5030 Phone: (704) 2 89-4511 Fax: (704)290-5194 Email: Joe. Hinkleoatimetals.com 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 Sam le Number Start End Year 5 — Period 2 10 March 1, 2014 August 31, 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, ,. Wi9 �.L t Joe Hinkle EHS Manager Allyac - Monroe Punt AI I Allvac Stormwater Monitoring Report Form Sample Date: T 2-15-11 Sample Location: Person Collecting Samples: Laboratory Performing Analysis: Analytical Techniques and Methods: Results of Sample Analysis: Sample Time: / ,' 7l An Stormwater_Discharge Outfali #2 Drainage Area = 272,590sq. ft. = 6.25 acres % Impervious = 36% 40 CFR Part 136 Parameter Results (mg/1) Benchmark Values (mg/1) BOD ,I 30 COD (� r 120 TSS / 100 Cadmium �� 0.001 Chromium, total recoverable �� D30� 1 Lead, total recoverable N� 0.03 Nickel, total recoverable Q 0.26 Zinc, total recoverable Q 0.067 Oil and Grease 30 pH (std units) 6-9 (std units) 3�� Q ,► Storm Date: -� -/ Storm Duration: �f(Hrs.) Inches of Rainfall: f Sd Duration of time preceding rain event exceeding 0.1": _-5 (Hrs.) Estimated Flow Calculation: Q = CIA Q(Total) = Q(Pervious Area) + Q(Impervious Area) Q(tot., cfs) = (A x inches rain/12 inches/ft. x 6.25 acres x .64) + .9 x inches rain/] 2inches/ft. x 6.25 x .36) Q(Total, cfs) _ .1333 x Q r (Inches of rain) + .1688 x zdo I (Inches of rain) .SL •�1 cfs r �� STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NC or SAMPLES COLLECTED DURING CALENDAR YEAR: c74_U�' z Certiflcate of Coverage Number: NCG (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the a piing results from the laboratory.) FACILITY NAME T COUNTY PERSON COLLECTING SAMPLE ) Pop,— S'- PHONE CERTIFIED LABORATORY(S) Lab # if Lab # (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, I certify that. this report is accurate complete to the best of my knowledge. Part A: Specific Monitoring Requirements iSamplei DateII Collected F .- WNWIMFOOMM Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes Yno (if yes, complete Part B) Part B: Vehicle Maintenance Ac vity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow Oil and Grease Total Suspended Solids pH New Motor 011 Usage mo/dd/ r MG m&4 m PA unit al/mo Form SWU-246-051100 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date1"f O �. Total Event Precipitation (inches);+ Event Duration (hours): 4( (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 Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the poslibility of fines and imprisonment for knowing violations." �4 6t P - /;� - / Y (Signature of P rmittee) (Date) Form SWU-246-051100 Page 2 of 2 Stormwater Discharge OutfaU (SD®) Qualitative Monitoring Report For guidance on filling out this form, please visit: hgp://h2o.enr.state.yac.us/su/Forms Documents.htm#miseforms Permit No_: NIGJ/. Facility Name: 16-1 County: Inspector Date of I Time of Inspection: Total Event Precipitation (inches): or Certificate of Coverage No.: N/C/G/—/ / 1_I I / 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 signaturejI certify that this Veport is accurate and complete to the best of my knowledge: (Signature of Pemvttee 1. Outfall Description: Outfall No. S Receiving Stream: Describe the `industrial lactivities occur -within the outfaIl drainage area: 2. Color: Describe the color of the (light, medium, dark) as descriptors: /_1 using basic colors (red, brown, blue, etc.) and tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 201le- Page 1 of 2 SWU-242-1 Z2608 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 20 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 6) 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 0No 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-242-112606 Stormwater Discharge Outfall (SD®) Qualitative Monitoring Report For guidance on filling out this form, please visit: bttn://h2o.enr.sta€e.ne.us/su/Forms Documents.httn#rniscfarms Permit No.: N! / �1 g 1 1 or Certificate of Coverage No.: NIGGI I 1 I 1 I I Facility Name: I��t County: Phone No. Inspector: :2��q �Q,76 Date of Inspection: Time of Inspection: Total Event Precipitation (inches): 40, L0 Was this a Representative Storm Event? (See information below) Yes ElNo 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 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature,/I certify that this report is accurate and complete to the best of my knowledge: (Signature of 1. Outfall Description: Outfall No. tructu (pipe, ditch, etc.) 7 Receiving Stream: i� �'C �O/i � "IGG4 Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the (light, medium, dark) as,descriptors: ___Z using basic colors (red, brown, blue, etc.) and tint 3. Odor: Describe any distinct odors that the.discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Page 1 of 2 S,W U-242-1 I2608 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 V 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 02 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 0 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge'? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition maybe indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5 wU-242-112608 Stormwater Discharge Outfa.fl (SDO) QuaUtative Monitoring Report For guidance onfilling out this form, please visit: http://h2o.enr.state.nc.Us/su/Forms_ Documents.htm#miscforms Permit No.: NlG.� Facility Name: County: Inspector:, Date of Inspection - Time of Inspection: 13161 or Certificate of Coverage No.: NlGGI I 1 I 1 I / Total Event Precipitation (inches): 6,60 No. Was this a Representative Storm Event? (See information below) Yes ❑ 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 signatu;e, i certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittgej or 1. Outfall Description: Outfall No. �o Structure (pipe, ditch, etc.) Receiving Stream: Des be the industrial activities that occut-within the outfall drainage area: r 71-I-e-Ag 2. Color: Describe the color of the d (light, medium, dark) as descriptors: basic colors (red, brown, blue, etc.) and tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): _ /lQilc,_ Page 1 of 2 S.wFJ-242-112648 k 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is ve1. ry cloudy: 1 2 30 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 (D 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 O 4 5 7. Is there any foam in the stormwater discharge? Yes e 8. Is there an oil sheen in the stormwater discharge'? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes B 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. 5wU-242-112508 Page 2 of 2 Stormwater Discharge Outfall (SD®) Qualitative Monitoring Report For guidance on filling out this form, please visit: htto://h2o.enr.state.ncc.us/su/ForEns Documents.htm#miscforms Permit No.: NIC61 1 Ql. l l DI or Certificate of Coverage No.: NIC/GI I 1 1 1 1 I Facility Name: //f��� 4 L County: ! /2 Phone No. a S� Inspector: Date of Inspection: Time of Inspection: Total Event Precipitation (inches): 2 Was this a Representative Storm Event? (See information below) Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be/pe'rformed 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 treasuring greater than 0.1 inches has i occurred. A sinele storm event may contain up to 10 consecutive hours of no precipitation. ! By this signaturefl certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee 1. Outfall D 'on: OutfalI No. LcJ,S 41 Receiving Stream: Describe the in us al ctiviY al eW A�/ . -�Tl etc.)Ji that occur -within the outf 11 drainage area: l/,� A�e� _ 17" &i,-a. 2. Color: Describe the color of the (light, medium, dark) as descriptors: j r� basic colors (red, brown, blue, etc.) and tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): ,eDly Page 1 of 2 S,WU-242-1 I2608 i 'V 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 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: Ol 2 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 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 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. 5 WU-242-112608 Page 2 of 2 Stormwater Discharge OutfaH (SD®) Qualitative Monitoring Report Forguidance onfilling out this form, please visit: hgp:/lh2o.enr.state.nc.us/su/Forms Documents.htm#miscforms Permit No.: N/Ck, Facility Name: County: Inspector. Date of Inspection: Time of Inspection: or Certificate of Coverage No.: N/C/G/ I l�l// I I No. ^/C1 zgS Total Event Precipitation (inches): Was this a Representative Storm Event? (See information below) A Yes ❑ 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 sigypture, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Perrnffee or 1. outfall escription: Outfall No. Receiving Stream: LC (pipe, ditch, etc.) j r f C-- 2. Color: Describe the color of the (light, medium, dark) as descriptors: using basic colors (red, brown, blue, etc.) and tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): A 011 C, ., Page I of 2 s WU-242-I I2608 r 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 `J 3 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 0 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 3 4 5 7. Is there any foam in the stormwater discharge? Yes oNo 8. Is there an oil sheen in the stormwater discharge? Yes oNo 9. Is there evidence of erosion or deposition at the outfail? 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 maybe indicative of pollutant exposure. These conditions warrant further investigation. s WU-242-112608 Page 2 of 2 „a SThTf u Stormwater Discharge OutfaH (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: btLP://Li2O.enr.SLate-oc.us/su/Forms Documents.htm#miscforms Permit No-: NL l 1010.1 1 IQ/ or Certificate of Coverage No.: NIGGI Facility Name: Cc. C_ County: A Phone No. 9 _ 5/ Inspector: Date of Inspection: _to/ - �.=I Time of Inspection: f ' OS Aryl - Total Event Precipitation (inches): r Was this a Representative Storm Event? (See information below) A Yes ❑ 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 sigypature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permig4 or 1. Outfall Description: Outfall No. S�06 Receiving Stream: Describe the industrial activit ditch, etc.) r V C_ that occur within 2. Color: Describe the color of (light, medium, dark) as descriptors: _ area: 4' using basic colors (red, brown, blue, etc.) and tint rDtJr- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): A011 e- Page 1 of 2 S.WU-242-1 I2608 r 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 (D 3 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: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 0 3 4 5 7. Is there any foam in the stormwater discharge? Yes DNo 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 maybe indicative of pollutant exposure. These conditions warrant further investigation. S WU-242-112606 Page 2 of 2 aceAnalytrcalo www.pacedabs can July 23, 2014 Mr. Joe Hinkle Allvac RE: Project: Monroe Stormwater Pace Project No.: 92209551 Pace Analytical Services, Inc. 9800 Kincey Ave, Suite 100 Huntersvilte, NC 28078 (704)875-9092 Dear Mr. Hinkle: Enclosed are the analytical results for sample(s) received by the laboratory on July 16, 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, Laura J Cooper laura.cooper@pacelabs.com Project Manager Enclosures cc: Mr. Preston Baucom, Allvac Mr. Tommy Long, Allvac KCR�i 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 14 Pate Analytical $erviees, Inc. act, A11apical� 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 xww.pacelebaoom (704)875-9092 CERTIFICATIONS Project: Monroe Stormwater Pace Project No.: 92209551 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 26078 Florida/NELAP Certification #: E67627 North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification #: 84 North Carolina Field Services Certification #: 5342 West Virginia Certification #: 357 North Carolina Wastewater Certification #: 12 Virginia1VELAP Certification #: 460221 South Carolina Certification #: 99006001 Asheville Certification IDs 2225 Riverside Dr., Asheville, NC 28804 North Carolina Wastewater Certification #: 40 Florida/NELAP Certification #: E87648 South Carolina Certification #: 99030001 Massachusetts Certification #: M-NC030 West Virginia Certification #: 356 North Carolina Drinking Water Certification #: 37712 Virginia/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 14 Pace Analytical Services, Inc. /+pp a�/�7j �C6Malytl1/ 1af * Kincey Ave. te 100 9900Hunte sville, NC1280778 www.pmtebs.com (704)875-9092 SAMPLE ANALYTE COUNT Project: Monroe Stormwater Pace Project No.: 92209551 A nalytes Lab ID Sample ID Method Analysts Reported Laboratory 92209551001 MSW02 EPA 1664E CLW 1 PASI-C EPA 200.7 JMW 5 PASI-A SM 2540D TEP 1 PASI-A SM 5210B MAB 1 PAS I -A SM 5220D SMW 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 14 aceAnalytical wwwpacelabacw ANALYTICAL RESULTS Project: Monroe Stormwater Pace Project No.: 92209551 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: MSW02 Lab ID: 92209551001 Collected: 07/15/14 19:41 Received: 07/16/14 16:45 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Field Data Analytical Method: Collected By TOMMY 1 07/15/14 19:41 LONG, BRANDON LINKER, DAVID POPE JR. Field pH 6.6 Std. Units 0.10 1 07/15/14 19:41 Field Temperature 26.3 deg C 0,50 1 07/15/14 19:41 HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg1L 5.0 1 07/18/14 13:01 200.7 MET IC Analytical Method: EPA 2007 Preparation Method: EPA 200.7 Cadmium ND ug1L 1.0 1 07/18/14 12:50 07/22/14 04:11 7440-43-9 Chromium 30.2 uglL 5.0 1 07/18114 12:50 07/22/14 04:11 7440-47-3 Lead ND ug1L 5.0 1 07/18114 12:50 07122/14 04:11 7439-92-1 Nickel 88.8 ug1L 5.0 1 07/18114 12:50 07122/14 04:11 7440-02-0 Zinc 156 ug1L 10.0 1 07/18/14 12:50 07/22/14 04:11 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 21.0 mg1L 3.6 1 07/22114 03:29 5210E BOD, 5 day Analytical Method: SM 5210B BOD, 5 day 11.8 mg1L 2.0 1 07/17/14 06:15 07/22/14 01:45 L1 5220D COD Analytical Method: SM 5220D Chemical Oxygen Demand 39.0 mglL 25.0 1 07/18/14 23:00 Date: 07/23/2014 09:27 AM 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 14 aceAnalytical. www.pacelabs.cam QUALITY CONTROL DATA Project: Monroe Stormwater Pace Project No.: 92209551 QC Batch: GCSV118268 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92209551001 METHOD BLANK: 1244684 Associated Lab Samples: 92209561001 Parameter Units Oil and Grease mg[L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 07/1811413:00 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9D92 LABORATORY CONTROL SAMPLE: 1244685 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 40 37.9 95 78-114 MATRIX SPIKE SAMPLE: 1244686 92209628001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L ND 40 36.5 91 78-114 Results presented on this page are In the units Indicated by the "Units" column except where an attemate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/23/2014 09:27 AM without the written consent of Pace Analytical Services, inc.. Page 5 of 14 aceAnalytrcal www.pacsiabs.com QUALITY CONTROL DATA Project: Monroe Stormwater Pace Project No.: 92209551 QC Batch: MPRP116469 Analysis Method: EPA 200.7 QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92209551001 METHOD BLANK: 1244788 Associated Lab Samples: 92209551001 Parameter Units Cadmium uglL Chromium uglL Lead uglL Nickel uglL Zinc uglL Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 1.0 07/22/14 03;47 ND 5.0 07/22/14 03:47 ND 5.0 07/22/14 03:47 ND 5.0 07122/14 03A7 ND 10.0 07/22/14 03:47 LABORATORY CONTROL SAMPLE: 1244789 Spike Parameter Units Cone. Cadmium ug/L 500 Chromium ug1L 500 Lead ug1L 500 Nickel ug1L 500 Zinc ug1L 500 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LCS Result LCS % Rec % Rec Limits Qualifiers 487 97 85-115 480 96 85-115 491 98 85-115 487 97 85-115 483 97 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1244790 1244791 MS MSD 92209550002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Cadmium ug1L ND 500 500 491 494 98 99 70-130 1 Chromium uglL 0,049 500 500 535 535 97 97 70-130 0 mg1L Lead uglL ND 500 500 477 482 94 95 70-130 1 Nickel uglL ' 0.034 500 500 512 517 95 96 70-130 1 mg/L Zinc uglL 11.1 500 500 11500 11400 78 68 70-130 0 M1 mg1L MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1244792 1244793 MS MSD 92209482001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qua[ Cadmium uglL 0.26 500 500 742 741 96 96 70-130 0 mg1L Chromium uglL 0.67 500 500 1130 1060 93 78 70-130 7 mglL Lead uglL 20.4 500 500 21100 20600 130 40 70-130 2 M6 mglL Results presented on this page are In the units Indicated by the "Units" column except where an aaernate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/23/2014 09:27 AM without the written consent of Pace Analytical Services, Inc.. Page 6 of 14 aceAnalytical® wxw.pecefabs.cam QUALITY CONTROL DATA Project: Monroe Stormwater Pace Project No.: 92209551 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1244792 1244793 MS MSD 9220W2001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nickel ug/L 1.8 500 500 2220 2140 89 74 70-130 3 mg/L Zinc ug/L 50.8 500 500 50800 50600 -20 -60 70-130 0 M6 mg/L Results presented on thla page are In the units Indicated by the "Units" column except where an ahemate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/23/2014 09727 AM without the written consent of Pace Analytical Services, Inc.. Page 7 of 14 aceAnalytica! wNw.pecelahs.com QUALITY CONTROL DATA Project: Monroe Stormwater Pace Project No.: 92209551 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: WET132201 Analysis Method: SM 2540D ' QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92209551001 METHOD BLANK: 1246458 Matrix: Water Associated Lab Samples: 92209551001 Blank Reporting Parameter Units Resutt Limit Analyzed Qualifiers Total Suspended Solids mglL ND 2.5 07/22/14 03:24 LABORATORY CONTROL SAMPLE: 1246459 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg1L 250 226 90 80-120 SAMPLE DUPLICATE: 1246460 92209869001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mglL 273 292 7 SAMPLE DUPLICATE: 1246461 92209553001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mglL 255 244 5 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/2312014 09:27 AM without the written consent of Pace Analytical Services, Inc.. Page 8 of 14 aeeAnalytica!® *W pacelabs.c= Project: Monroe Stormwater Pace Project No.: 92209551 QC Batch: WET132129 QC Batch Method: SM 5210B Associated Lab Samples: 92209551001 METHOD BLANK: 1243591 Associated Lab Samples: 92209551001 Parameter Units BOD, 5 day mg/L LABORATORY CONTROL SAMPLE: 1243592 Parameter Units BOD, 5 day mg/L SAMPLE DUPLICATE: 1243593 Parameter Units BOD, 5 day mg/L Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Analysis Method: SM 5210B Analysis Description: 52108 BOD, 5 day Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.0 07/22/14 01:45 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 198 256 129 84.5-115.4 L0,L1 92209401001 Dup Result Result 12.2 12.2 RPD Qualifiers 0 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/23/2014 09:27 AM without the written consent of Pace Analytical Services, Inc.. Page 9 of 14 t Pace Analytical Services, Inc. aceAnalytr'Ica1® 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 wwwpecafehacom (704)875.9092 QUALITY CONTROL DATA Project: Monroe Stormwater Pace Project No.: 92209551 QC Batch: WETNI9630 Analysis Method: SM 5220D QC Batch Method: SM 5220D Analysis Description: 5220D COD Associated Lab Samples: 92209551001 METHOD BLANK: 1245549 Matrix: Water Associated Lab Samples: 92209551001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mg1L ND 25.0 07/18/14 23:00 LABORATORY CONTROL SAMPLE: 1245550 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Chemical Oxygen Demand mglL 750 776 103 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1245551 1245552 MS MSD 92208517002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg1L 351 750 750 776 769 57 56 75-125 1 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1245553 1245554 MS MSD 92209553001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg1L 133 750 750 549 556 55 56 75-125 1 M1 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 07/23/2014 09:27 AM without the written consent of Pace Analytical Services, Inc.. Page 10 of 14 aceAnalytical wwwpecelebs.cam QUALIFIERS Project: Monroe Stormwaler Pace Project No.: 92209551 10144 IWOIN-1 Pace Analytical Services, Inc. 9800 Kinsey 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. PQL - Practical Quantitation 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 TN accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS LO Analyte recovery in the laboratory control sample (LCS) was outside OC limits. L1 Analyte recovery in the laboratory control sample (LCS) was above QC limits. Results for this analyte in associated samples may be biased high. M1 Matrix spike recovery exceeded OC limits. Batch accepted based on laboratory control sample (LCS) recovery. M6 Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/2312014 09:27 AM without the written consent of Pace Analytical Services, Inc.. Page 11 of 14 aceAnalytical® www.pecelahamm QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Pace Project No.: Monroe Stormwater 92209551 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92209551001 MSW02 FLDI 92209551001 MSW02 EPA 1664E GCSVI18268 92209551001 MSW02 EPA200.7 MPRP116469 EPA200.7 ICP114873 92209551001 MSW02 SM 2540D WET132201 92209551001 MSW02 SM 5210B WET132129 SM 5210B WETI32132 92209551001 MSW02 SM 5220D WETA119630 REPORT OF LABORATORY ANALYSIS This report shell not be reproduced, except in full, Date: 07123/2014 09:27 AM without the written consent of Pace Analytical Services, Inc.. Page 12 of 14 Document Name: Document Revised: April 07. 2014 YaceAMIJ*al- Sample Condition Upon Receipt (SCUR) Page 1 of 2 Document Number: Issuing Authority: F-CHR-CS-003-rev.14 Pace Huntersville Quality Office ClientNamel'lf Nihiat, _ Courier: ❑ Fed Ex ❑ uPS❑ uSPS❑ Client[] Commerciale Pace Other O-nali�. _a Custody Seal on Cooler/Box Present: ❑ yes 5Q no Seals intact: ❑ yes ❑ no P,, o°j Quapi—i fa Prof 0wmwl Packing Material: ❑ Bubble Wrap ❑ Bubble Bags ❑ None ® Other l \okJ Thermometer Used: IR Gun T1102 T140 Type of Ice: et Blue None Samples on ice, cooling process has begun Temo Correction Factor T1102. No Correction T1301: No Correction Corrected Cooler Temp.: 2,9 •C Temp should be above freezing to 6°C Biological Tissue is Frozen: Yes No /A Comments: ' Date and Inl I of person examining contents: � 4 Chain of Custody Present: $)Yes El No ❑NIA 1. Chain of Custody Filled Out: 1EYes ONO ❑NIA 2. Chain of Custody Relinquished: 6Yes ❑No ❑NIA 3. Sampler Name & Signature on COC: "!Yes ONO ❑NIA 4. Samples Arrived within Hold Time: Et —yes ❑No ❑NIA 5. Short Hold Time Analysis <72hr): fiqYes ONO ❑NIA 6, Rush Turn Around Time Requested: ❑Yes PINo El NIA 7. Sufficient Volume: I$l_Yes ONO ❑NIA 8. Correct Containers used: -Pace Containers Used: Ryes ❑No &Yes ❑No El N/A El NIA g. Containers Intact: Yes ONO ❑NIA 10. Filtered volume received for Dissolved tests ❑Yes ❑No ®NIA 11, Sample Labels match COC: -Includes date/time/ID/Analysis Matrix: AYes 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, colitorm, TOC, O&G, WI-DRo (water) kes ❑No *Yes ONO Yes El No ❑NIA ❑NIA 13, Samples checked for dechlorination: ❑Yes ONO PPA 14. Heads ace in VOA Vials >6mm): ❑Yes ONO XNIA 15. Trip Blank Present: Trip Blank Custody Seals Present Pace Trip Blank Lot # (if purchased): ❑Yes ❑No ❑Yes ❑No 1!kNIA �NrA 16. Client Notification/ Resolution: Field Data Required? Y I N Person Contacted: Date/Time: Comments/ Resolution: SCURF Review: 1. Date: SRF Review: Date: Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR ro Certification Office ( i.e out of hold, incorrect preservative, out of temp, Z, incorrect containers) 0 A WOii:92209551 92209551 f -PaceAnalAcal- rwe.aat:elatts.cem CHAIN -OF -CUSTODY 1 Analytical Request Document The Chain•of-Ctistody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. Section A Section 8 Section C Page: of Required Client Information: Required Project Information: Invoice Information: ` w —a ^ ■ Company: Report To: Attention: 1 1/ !1 J{ 4 25 Address: �� 4 Copy To: �r % Company Name �= i1 REGULATORY AGENCY L/ r L / O Address NPDES (` GROUND WATER r DRINKING WATER (— UST r• RCRA i--- OTHER Emall To: Purchase Order NO,: Pace Ouow Reterenre P Fax: Project Name :e P1°' ge Site Location STATE: RegteOsted Due DaterTAT; Project Number. pa Pace o N: P.M.m1LLG ^ Requested Analysis Filtered (YIN) Section D Matrix Codes z Required Ceenflnlorma•,ion MATRI% 1 CODE 5 COLLECTED Preservatives 5Y Dnnking Water DW w U zO Water WT Waste Water WW $ U al COMPOSITE COMPOSITE I- P/oduct p - START EnerCiAA6 w Z SdillSotd SL � ID i7 SAMPLE ID Oil OL a a wipe wP (A-Z.r:I Air AR MUST Sample IDS MUSS T BE UN40UE Tissue TS w w a a a � z ¢ 0 m (a� ^ 1 { ,I t� `�'j sue Other OT � z ID V X w O ID 0 �1 1 0. 0. CL U u.a w 0 O�vSIJDATE m J0, rD TIME DATE TIMEN ? = 2 ZZ 0 0 Pace Project NoJ Lab I.D. 10--2— J I R-5wyq I" vl"Ax,XOCA 2C2- -, s I z X 3 Sl�D I� T j l j PI 4 cJ D - s / 7.' lfaZ. XX 5 1 AlaL 4 f 4. ti 7 8 9 10 11 12 ADDITIONAL COMMENTS LINQUIS"ED BY)AFFILIATION DATE TIME ACCEPTED BY !AFFILIATION DATE TIME SAMPLE: CONDITIONS -L t - N &t M t_ 0 5u SAMPLER NAME AND SIGNATURE `m ORIGINAL `— cL 2 r as 8 v ZLE PRINT Name of SAMPLER: m m `—' a To Y OATS Signed ti� SIGNATURE of SAM E (MMlDDlYY): r m w P ImpWam Note: Ely wMrrg thls Corm you am accepting Pace's NET 30 day paymect ter r and agmexq to Late charges of 1.5% per m�r�h1 J.0 no( id wnhin�; ` F-ALL-0-020rev.07, 15-May-2007