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HomeMy WebLinkAboutNCS000330_MONITORING INFO_20150202STORMWATER DIVISION CODING SHEET NCS PERMITS PERMIT NO. %`}GS o co �2 DOC TYPE El FINAL PERMIT —- --- ---- -- - MONITORING- REPORTS- - APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE ❑ `1015. 01.02 YYYYMMDD STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT k Permit Number NCS D a D 33 6, FACILITY NAME 14 7 4 V"I L' PERSON COLLECTING SAMPLEAS) 5j CERTIFIED LABORATORY(S) Lab # Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 1Q (This monitoring report shall be received by the Division no later than 30 dam the date the facility receives the sampling results from the laboratory.) COUNTY _ �( r PHONE NO. C7L)j_ SIGNATURE OF PERMITTEE OR DESIGNEE CQ REQUIRED ON PAGE 2. 1 1 DateII Sample Collected I ITotal Flowapp.) Rainfall --� . , _ i Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes Zno (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH' New Motor Oil Usage mo/dd/ r MG inches m m unit al/mo Form SVIU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Division of Water Quality Date ,� Attn: Central Files Total Event Precipitation (inches): Q,. Q 1617 Mail Service Center Event Duration (hours): (only if applicable —see permit.) Raleigh, North Carolina 27699-1617 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) "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, includine possibility of fines and imprisonment for knowing violations." of Permittee) /-C�- ?-/s (Date) Form SWU-247, last revised 21212012 Page 2 of 2 January 27, 2015 Attn: Central Files N.C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files: REFCL I V 2015ED QWRtz4 S L F►LES rION P.O. Box 5030 2020 Ashcraft Avenue Monroe, NC 28111-5030 Phone: (704) 289-4511 Fax: (704)290-5194 Email: Joe.Hinkleodatimetals.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 Sample Number I Start IEnd Year 6 — Period 1 11 I September 1, 2014 1 February 28, 2015 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 leAnalytical" wwwpacalab&com January 22, 2015 Mr. Joe Hinkle Allvac RE: Project: MONROE STORMWATER SW02 Pace Project No.: 92230664 Pace Analytical Services, Inc. 9800 KinceyAve, Suite 100 Huntersville, NC 28078 (704)875-9092 Dear Mr. Hinkle: Enclosed are the analytical results for sample(s) received by the laboratory on December 22, 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 anaiyte page for analysis unless otherwise footnoted. Revised report issued on 1/22115 with COC attached. Revised report issued on 1/22/15 with correct COC attached. 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 pcco,i REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, 98 without the written consent of Pace Analytical Services, Inc.. Page 1 of 14 aceAnalytical wnwcPeceA8bs.00m January 22, 2015 Page 2 cc: Mr. Preston Baucom, Allvac Mr. Tommy Long, Allvac REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Anatytical Services, Inc. 9800 Kinsey Ave. Suite 100 Huntersville, NC 2807E (704)875.9092 Page 2 of 14 Pace Analytical Services, Inc. aceAnalytical • Kincey Ave. te 9B00Huntersvlle, NC1280078 www.pocefeftcom (704)875-9092 CERTIFICATIONS Project: MONROE STORMWATER SW02 Pace Project No.: 92230664 Charlotte Certification Ins 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 FloridalNELAP Certification #: E87627 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 VirginiaNELAP Certification #: 460221 South Carolina Certification #: 99006001 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #; 40 FloridalNELAP Certification #: E87648 South Carolina Certification #: 99030001 Massachusetts Certification #: M-NC030 West Virginia Certification #: 356 North Carolina Drinking Water Certification #: 37712 VirginiaNELAP 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 3 of 14 1 Pace Analytical Services, Inc. Nt�t aC,e 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 wwwpeoobs cam (704)875-9092 SAMPLE ANALYTE COUNT Project: MONROE STORMWATER SW02 Pace Project No.: 92230664 Analytss Lab ID Sample ID Method Analysts Reported Laboratory 92230664001 MONROE STORMWATER EPA 1664B CLW 1 PASI-C EPA200.7 SH1 5 PASI-A SM 2540D MDW 1 PASI-A SM 5210B MLS 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 4 of 14 accAnalytical www.pacelabsoxn ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Hunlersville, NC 28078 (704)875-9092 Project: MONROE STORMWATER SW02 Pace Project No.: 92230664 Sample: MONROE STORMWATER Lab ID: 92230664001 Collected: 12/22/14 03:06 Received: 12122/14 12:30 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease NO mg1L 5.0 1 12/22/14 16:42 200.7 MET ICP Analytical Method: EPA 2003 Preparation Method: EPA 200.7 Cadmium NO ug1L 1.0 1 12/23/14 15:10 12/23/14 22:36 7440-43-9 Chromium 17.4 ugfL 5.0 1 12/23/14 15:10 12/23/14 22:36 7440-47-3 Lead NO uglL 5.0 1 12/23/14 15:10 12/23/14 22i36 7439-92-1 Nickel 66.2 ug/L 5.0 1 12/23/14 15:10 12/23/14 22:36 7440-02-0 Zinc 176 ug1L 10.0 1 12/23/14 1510 12/23/14 22736 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 25.0 mg1L 6.2 1 12/26/14 17:11 5210E BOO, 5 day Analytical Method: SM 5210B BOD, 5 day 5.5 mg1L 2.0 1 12/23/14 15:45 12/28/14 16:10 5220D COD Analytical Method: SM 5220D Chemical Oxygen Demand 162 mglL 25.0 1 12I30114 08:30 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/22/2015 04:51 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 14 ace"Iytical. www.pacelebs.com QUALITY CONTROL DATA Project: MONROE STORMWATER SW02 Pace Project No.: 92230664 QC Batch: GCSV119881 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92230664001 METHOD BLANK: 1356035 Associated Lab Samples: 92230664001 Parameter Units Oil and Grease mg1L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 12/2211416:40 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1358036 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 40 38.0 95 78-114 MATRIX SPIKE SAMPLE: 1358037 92230565001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg1L ND 40 39.0 94 78-114 Results presented on this page are In the units Indicated by the "units" column except where an alternate unit is presented to the right or the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/22/2015 04:51 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 14 aceAnalytical www.pacabbs.com QUALITY CONTROL DATA Project: MONROE STORMWATER SW02 Pace Project No.: 92230664 QC Batch: MPRP117612 Analysis Method: EPA 200.7 QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92230664001 METHOD BLANK: 1358768 Associated Lab Samples: 92230664001 Parameter Units Cadmium Chromium Lead Nickel Zinc ug1L ug/L ug/L ug/L ug/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 1.0 12/23/14 21:56 ND 5.0 12/23/14 21:56 ND 5.0 12/23/14 21:56 ND 5.0 12/23/14 21:56 ND 10.0 12/23/14 21756 Pace Anatytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1358769 Spike LCS. LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Cadmium ug1L 500 462 92 85-115 Chromium uglL 500 438 88 85-115 Lead ug/L 500 447 89 85-115 Nickel uglL 500 462 92 85-115 Zinc ug1L 500 439 88 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1358770 1358771 MS MSD 92230489001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Cadmium ugA- ND 500 500 475 460 95 92 70-130 3 Chromium ug1L 575 500 500 1010 974 87 80 70-130 4 Lead ug1L ND 500 500 422 406 83 80 70-130 4 Nickel uglL 193 500 500 636 615 89 84 70-130 3 Zinc ug/L 392 500 500 816 804 85 82 70.130 2 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1358772 1358773 MS MSD 92230486001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Cadmium uglL NO 500 500 465 458 93 92 70-130 2 Chromium uglL ND 500 500 437 434 87 87 70-130 1 Lead uglL ND 500 500 441 439 88 88 70-130 0 Nickel ug)L ND 500 500 462 457 92 91 70-130 1 Zinc ug)L 4.8J 500 500 442 435 87 86 70-130 2 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: 01/22/2015 04:51 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 14 sp acmnalytical www.pacelabscorn QUALITY CONTROL DATA Pate Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: MONROE STORMWATER SW02 Pace Project No.: 92230664 QC Batch: WETI34994 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92230664001 METHOD BLANK: 1360241 Matrix: Water Associated Lab Samples: 92230664001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 12/26/14 17:08 LABORATORY CONTROL SAMPLE. 1360242 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 230 92 90-110 SAMPLE DUPLICATE: 1360243 92230657001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg1L 11.1 13A 19 D6 SAMPLE DUPLICATE: 1360244 92230718001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L ND ND Results presented on this page are In the units Indicated uy the "Unite" 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: 01/22/2015 04:51 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 14 aceAnalytical` www.pecelaimmm QUALITY CONTROL DATA Project: MONROE STORMWATER SW02 Pace Project No.: 92230664 QC Batch: WETI34942 Analysis Method: SM 5210B QC Batch Method: SM 5210B Analysis Description: 5210B GOD, 5 day Associated Lab Samples: 92230664001 METHOD BLANK: 1358934 Associated Lab Samples: 92230664001 Parameter Units GOD, 5 day mglL Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.0 12/28/14 16:10 Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1358935 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers GOD, 5 day mglL 198 184 93 84.5-115.4 SAMPLE DUPLICATE: 1358936 92230700001 Dup Parameter Units Result Result RPD Qualifiers BOD, 5 day mg1L 3340 2970 12 D6,H3 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 resu@. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/22/2015 04:51 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 14 1aceAnalytrcal" wwwpeoehftcom QUALITY CONTROL DATA Project: MONROE STORMWATER SW02 Pace Project No.: 92230664 QC Batch: WETA/21408 Analysis Method: SM 5220D OC Batch Method: SM 5220D Analysis Description: 5220D COD Associated Lab Samples: 92230664001 METHOD BLANK: 1359896 Associated Lab Samples: 92230664001 Parameter Units Chemical Oxygen Demand mg1L LABORATORY CONTROL SAMPLE: 1359897 Parameter Units Chemical Oxygen Demand mg1L Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 25.0 12/30/14 08:30 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 750 776 103 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1359898 1359899 MS MSD 92230124003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 223 750 750 932 929 95 94 90-110 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1359900 1359901 MS MSD 92229858002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc, Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mglL ND 750 750 768 756 102 101 90-110 2 Results presented on this page are In the units Indicated by the "Units" column except where an altemate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/22/2015 04:51 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 14 leAnalytical" www.pecedahaoom QUALIFIERS Project: MONROE STORMWATER SW02 Pace Project No.: 92230664 DEFINITIONS 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. 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 Get - 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. TNI -The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS D6 The relative percent difference (RFD) between the sample and sample duplicate exceeded laboratory control limits. H3 Sample was received or analysis requested beyond the recognized method holding time. REPORT OF LABORATORY ANALYSIS This report shack not be reproduced, except in full, Date: 01/22/2015 04:51 PM without the written consent of Pace Analytical Services, Inc.. Page 11 of 14 aceAnalytical ® wwwpacalab.cam QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: MONROE STORMWATER SW02 Pace Project No.: 92230664 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID QC Batch Method QC Batch Analytical Method Analytical Batch 92230664001 MONROE STORMWATER EPA 1664E GCSV119881 922306 4001 MONROE STORMWATER EPA 200.7 MPRPl17612 EPA 200.7 ICPI15865 92230664001 MONROE STORMWATER SM 2540D WET134994 92230664001 MONROE STORMWATER SM 5210B WETl34942 SM 5210B WET134946 92230664001 MONROE STORMWATER SM 5220D WETAl21408 Date: 01/22/2015 04:51 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 12 of 14 ��'"Anaolcal' Client Name: sample Condition Upon Recei t SCU Document Number: Fyy-CHR-CS AA-003-rev.15 Mi1'tte(A Alit/ kc Page 1 of 2 Issuing Authority: Pace Huntersville Quality Office Courier: ❑ Fed Ex ❑ UPS[] USPS❑ _ lien Commercial❑ Pace Other Custody Seal on Cooler/Box Present: ❑ yes [9/no Seals intact: ❑ yes ❑ no Packing Material: ❑ Bubble V❑p ❑ Bubble Bags ❑ None ❑ Other Thermometer Used: IR Gun T1401 Type of Ice: Blue Norte Temp Correction Factor T1401 No Correction L/ Im L; s e M Samples on fce, cooling process has begun Corrected Cooler Temp.: •C Biological Tissue is Frozen: Yes no � Date and In iti I f paMon examining contents: � Temp should be above freezing to VC Comments: Chain of Custody Present: Vr ONO ❑NIA 1. Chain of Custody Filled Out: Y s ❑No ❑NIA 2. Chain of Custody Relinquished: 9yo ONO ❑NIA 3. Sampler Name & S1 nature on COC: t(yfl ONO ❑NIA 4. Samples Arrived within Hold Time: Y a ❑No ❑NIA 5. Short Hold Time Anal sis <72hr : c4ps ©No ❑NIA 6. Rush Turn Around Time Re uested: 12(YSP ❑No ❑NIA 7. Sufficient Volume: ONO ❑NIA 8. Correct Containers Used: es ONO ❑NIA 9. -Pace Containers Used: 34s ❑No ❑NIA Containers Intact: Yes ONO ❑NIA 10. Filtered volume received for Dissolved tests ❑Yes ❑No S6A 1 11. Sample Labels match COC: es ONO ❑NIA 12. -Includes dateltime/ID/Anal sis Matrix: All containers needing preservation have been checked. MYas ❑No ❑NIA 13, All containers needing preservation are found to be in !(Yes ❑No ❑NIA compliance with EPA recommendation, s4s ❑No exceptions: VOA, coliform, TOC, O&G, W -ORO (water) Samples checked for dechlorination: Yes ONO ❑NIA 14. Headspace in VOA Vials >6mm : ❑Yes ONO 91A 15. Trip Blank Present: Dyes ONO (NIA 16. Trip Blank Custody Seals Present Dyes ONO 15NIA Pace Trip Blank Lot # if purchased): Client Notification/ Resolution: Field Data Required? Y I N Person Contacted: Daterrime: Comments/ Resolution: SCURF Review: Date: 1 / SRF Review: bw Date: 12 d3 Note: Whenever th s a discrepancy affecting North Carolina complian 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) WO#:92230664 1111111111111111111111 92230654 Page 13 of 14 ���//�,1 CHAIN -OF -CUSTODY 1 Analytical Request Document .� - aceAnalytieal • /`� The Chain is a LEGAL DOCUMENT- All relevant fields must be completed acatrately. ame.pacetaba.cam , } (/� a - - Section A Section B Section C Page: or Required Client Information: Required Project Information: Invoice Information Ryi Repon To- Attention 1886855 Z c' A say, Copy To: r dG l paay e: � REGULATORY AGENCY rD lEmair-ro: F NPDES r GROUNDWATER F DRINKING WATER r usT r RCRA r OTHER Purchase Order No.: ace Quota n Fax: Project Name: Pace Pro)aa Site Location " .S/% O �4/r!L(lQ Cr Manage: STATE: Requested Due DatwTAT: Project Number. Pace Prcab e: Requested Analysis Filtered (YIN) Section D Matrix Codes Requtred[lien[ Womislion MATRI% / COCE COLLECTED Preservatives 'r Drinking water DW n U o Water WT Waste Water c7 COMP08rE C F Ou Product p a � m � STMT eNCICAMOMPOSITL z SoiVSolid $4 1 v SAMPLE ID at OL 1Npe WP (A-Z D-9 !: i A r A3z w -- a w Z F _- `o Sample [Os MUST $E UNIOUE Tissue TS a o- M (D H t U Other OT U LIJ F- Z Z y a l =O g a a p ca C r c`' w >_ DATE TIME DATE TIME 2 2 Z Z O y Pace ProjeCt No./ Lab I.D. 1 � r n' 7/Z & 2 ! I :,A a rf ID 5 G' s 7 8 9 10 1t 12 ADDITIONAL COMMENTS REL[N U1 O BY I AFFILIATION DATE TIME ACCEPTED BY I AFFILIATION DATE TIME SAMPLE CONDITIONS a G ! r .2r f Y/ �j f y, / 'cc ORIGINAL SAMPLER NAME AND SIGNATURE S Z T c PRINT Name of SAMPLER: E a } U } L) o e m ._ E 4 ATE gned i SIGNATURE of SAMPLER: ' ~ ¢ N us MMlDD1YY):`. l t I-- BY synvlg Ws lam you are ecce0bng Paces NET 30 day payment terms end agreeing to la[e charges or 1.5% per month for any invogs not OW,&th- 30 days. ' / F-ALL-0-020rev.07,.15-May-2007 II . Allvac - Monroe Plant i;tATI Allvac Stormwater Monitoring` Report Form Sample Date: ��"�� "�7 Sample Time:52)6,41n Sample Location: Person Collecting Samples: Laboratory Performing Analysis: Analytical Techniques and Methods: Results of Sample Analysis: Stormwater_Discharge Outfall #2 Drainage Area = 272 590sq. ft. = 6.25 acres % Impervious = 36% /v X o o el I r &Z Ie'1 40 CFR Part 136 Parameter Results (mg/1) Benchmark Values (mg/1) BOD 30 COD 120 TSS 100 Cadmium NO 0.001 Chromium, total recoverable D1 7 1/1 Lead, total recoverable 0.03 Nickel, total recoverable 0.26 Zinc, total recoverable 0.067 Oil and Grease 30 pH (std units) 6-9 (std units) Storm Dater Storm Duration: 5 (Hrs.) inches of Rainfall: Duration of time preceding rain event exceeding 0.1": / / 7 - - (Hrs.) Estimated Flow Calculation: Q=CIA Q(Total) = Q(Pervious Area) + Q(lmpervious Area) Q(tot., cfs) = (A x inches rain// 2 inches/ft. x 6.25 acres x .64) + 9 x inches rain/] 2inches/ft. x 6.25 x .36) Q(Total, cfs) = .1333 x (Inches of rain) +- .1688 x , 3 (Inches of rain) rt 46 NCDENR Stormwater Discharge Outfall (SD4) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://portal.ncdenr.oriz/web/wQ/ws/su/npdessw#tab:4 Permit No.: N/C/,S/6/C 1L)1j1j/L)/ or Certificate of Coverage No.: N/C/C/—/_/_/—/—/`/ Facility Name: County: a4 /D i-I Phone No. s ll Inspector: I/ ZO/ly Date of Inspection: -Al /-Z/ Time of Inspection: [),' S1q/YZ Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) 0 Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. 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. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signoure, I certify th4j this report is accurate and complete to the best of my knowledge: (Signature of Perrqqee or D SWU-242, Last modified 10/25/2012 Page 1 of 2 A. 1. Outfall Description: Outfall No. GjCi Receiving Stream: (pipe, ditch, etc.) Describe the)ndu5trial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, 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.): 4 L /] '—' 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 0 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 0 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 7. 8. 9 1 2 0 Is there any foam in the stormwater discharge? 4 5 Yes No Is there an oil sheen in the stormwater discharge? Yes No Is there evidence of erosion or deposition at the outfall? Yes DNo 10. Other Obvious indicators of Stormwater Pollution: List and describe 1,2617 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. SWU-242, Last modified 10/25/2012 Page 2 of 2 f.. NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http;llportal.ncdenr.org/web/wq/ws/su/npdessw#tab:4 Permit No.: N/C/S/&P/*241 or Certificate of Coverage No.:Facility Name:�- County: Phone No. Inspector: Date of Inspection: /oZ- -ZY Time of Inspection: %L; Q 41--n Total Event Precipitation (inches): 0. as Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) OYes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. 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. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of PermiWe or Design SWU-242, Last modified 10/25/2012 Page 1 of 2 1. Outfall Description: , Outfall No. / tru26n e (pipe, ditch, etc.) Receiving Stream: ,�t',Xa C rGe-l� Describ the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: ,-L 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): z!(2z2C 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 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 stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 6) 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 d a 4 e Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: htt/portal.ncdenr.org/wP /wq/ws/su/ni2dessw#tab-4 Permit No.: N/L/S5/ )1-01)1j1j/v/ or Certificate of Coverage No.: l Facility Name: _ County: Phone No. Inspector: Date of Inspection: zy Time of Inspection: /4 .."SO AM_ Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. 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. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signatye, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee)pr Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No.1N5.WQ3 Structure (pipe, Receiving Stream: 6 Descri a the ind}�strial activities that occur wlt �n the outfall drainage area: v/z e'- . s-/v /A e f_ e,' 5 'a /e c .;l 2. Color: Describe the color of the disch i (light, medium, dark) as descriptors: G 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.): 40/Ie 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 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 V 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 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 may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, last modified 10/25/2012 ALF ;A NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out thisform, please visit: hUp: /portaLncdennorg/web/wq /ws%su/nj2dessw# Permit No.: �/ or Certificate of Coverage No.: Facility Name: / c. County: __ 6/1 , D2_ Phone No O Inspector: _';/ rr .o t/ l an G Date of inspection: / ? -/62 Z� _ Time of Inspection: 1Y,`QS I?IX _ Total Event Precipitation (inches):&-45 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) xYes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. 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. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permitto or Design Pagel of 2 5WU-242, Last modified 10/25/2012 1. Outfall Descriptio Outfall No. i�Ls 'j Structure pipe, ditch, etc.) . G k Receiving Stream: Describe the industrial activities that occur w thin the outfall drainage area: at 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.): /?0Z2�0— 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 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 stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 (9 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 B. 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 /16L-9 e- Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 A� ;h,J�� NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. http://portal.ricdenr.org/web/wq/ws/su/npdessw#tab--A Permit No.: h /-C113160Q/,3/1—I/Q/ or Certificate of Coverage No.: Facility Name: / County: __ _661, Inspector:�71 Date of Inspection: Time of Inspection: 14"WO 4-M Phone No. Total Event Precipitation (inches): S Was this a 'Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) AYes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureablestorm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. 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. A "measurable storm event' is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature certify that this r (Signature of Permittee or esignee) is accurate and complete to the best of my knowledge: SWU-242, last modified 10/25/2012 Page 1 of 2 1. Outfall Description: Outfall No. Stru Receiving Stream: A�-X Describe the industrial activities (pipe, ditch, etc.) - /, T,,- z within the 2. Color: Describe the color of the discharge (light, medium, dark) as descriptors: . Lgkl- drainage area: 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.): —17,04el- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 6) 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: O1 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 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 �^zQ ,-- 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. le- Page 2 of 2 SWU-242, Last modified 14/25/2012 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. hUp: j/aortal.ncdenrargI web Jwq /ws%su/npdessw##tab-4 Permit No.: N/L/S/6/0/DIjAIL? or Certificate of Coverage No.: Facility Name: 19 % 1 County: ZZA i 0d Phone No. Inspector: %nZ24 Date of Inspection: Time of Inspection: ZZ10, Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. 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. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that�this report is accurate and complete to the best of my knowledge: (Signature of PermitttAe or D or ~ Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. Receiving Stream:/ Describe the industrial activi re (pipe, ditchetc.) that occur within the outfall drainage area: ez G L 1i� Z-AIIr711 I /7.TI 2. Color: Describe the color of the disc (light, medium, dark) as descriptors: h 'Sk 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.): /IQ/1G 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 3 4 5 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: 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 a 3 4 5 7. Is there any foam in the stormwater discharge? Yes e° 8. Is there an oil sheen in the stormwater discharge? Yes 49 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe z�oAc� Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. "• Page 2 of 2 SWU-242, Last modified 10/25/2012