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HomeMy WebLinkAboutNCS000330_MONITORING INFO_20150719STORMWATER DIVISION CODING SHEET NCS PERMITS PERMIT NO. DOC TYPE ❑ FINAL PERMIT --El-MONITORING-REPORTS- -- -- -- - - - - Ll APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE ❑ Z41 S q YYYYM M DD STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 006 33D FACILITY NAME X 7-1 /-f / 1 yQc PERSON COLLECTING SAMPLE CERTIFIED LABORATORY(S) Lab # Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY PHONE NO. mil TURE OF PERMITTEE OR DESIGNEE IItED ON PAGE 2. Date Collected I I I TotalSample Flow (if app.) i Rainfall _ My. M07,M NOW ' I `, I.. Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes V no (if yes, complete Part B) Part B: Vehicle Maintenance Activitv Monitorine Requirements Outfall No. Date Sample Collected 50050 00556 0090 00400 Total Flow (if applicable) 1 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/ddl r MG inches m m unit al/mo Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date d /L-z5 .11 Total Event Precipitation (inches): , .65 Event Duration (hours): _ ? (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) 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, including4he possibility of fines and imprisonment for knowing violations." (Signat�*e of Permittee) (Date) Form SWU-247, last revised 21212012 Page 2 of 2 f i� August 25, 2015 Attn: Central Files N.C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699- l 6 l 7 Central Files: RECEIVED AUG 2 8.2015 CENTRAL FILES DWR SECTION AAT1 P.O. Box 5030 2020 Asherali Avenue Monroe, NC 2811 1-5030 Phone: (704) 2894511 Fax: (704)290-5194 Email: Joe. Hinkle(Daalimelals.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 Start End Year 6 — Period 2 12 March 1, 2015 August 31, 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, G{- Ja Hinkle EHS Manager Sample Date: Sample Location: WW _ Allvac Monroe PPlantAll Allvac Stormwater Monitoring -Report Form 19 -15 Sample Time: . Ynom. o Person Collecting Samples: Laboratory Performing Analysis: Analytical Techniques and Methods: Results of Samnle Analysis: Stormwater Discharge Outf ll #2 Drainage Area = 272,590sq. ft. = 6.25 acres % Impervious = 36% in �onC 4-Ja-me,5 1'�Qsc 40 CFR Part 136 Parameter Results (mg/1) Benchmark Values (mg/1) BOD 30 COD 120 TSS 100 Cadmium 0.001 Chromium, total recoverable D, 0/1'r 1 Lead, total recoverable X 0.03 Nickel, total recoverable 0.26 Zinc, total recoverable D. 138 0.067 Oil and Grease N 30 pH (std units) 6-9 (std units) Storm Date: - Storm Duration: fS "s.) Inches of Rainfall: Duration of time preceding rain event exceeding 0.1": 136 os.) 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/ 12 inches/ft. x 6.25 x .36) Q(Total, cfs) = .1333 x ,5 (Inches of rain) + .1688 x o 5 (Inches of rain) cfs A� NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. http:l/portail.ncdenr.orZ/—w-da-w—g/ws/su/nl2dessw#tab:4 Permit No.: NXA/ /0/610/3/j/Q/ or Certificate of Coverage No.: Facility Name: County: Inspector: Date of Inspection: _16 2zl'/S Time of Inspection: %y- _30 At Total Event Precipitation (inches): 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 signatVe, I certify that pis report is accurate and complete to the best of my knowledge: (Signature of Permittep�r Design Page 1 of 2 SWU-242, last modified 10/25/2012 ,r • 1. Outfall Description: t Outfall No. 1061 Structure (pipe, ditch, etc.) �0 Receiving Stream: /S z r17 i? (' l-c_ e-k Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discha (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.): .Z2UII .e-__ 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 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 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: 1 2 LJ 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes 4. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe WowC 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 ti LTIWIWA rIpAr NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: rta I.ncd e nr. Org /wew w n pd c ssw# tab- 4 Permit No.: N/C/S/ Facility Name: - -,f County: Z � r Inspector: ��� Date of Inspection: _ Time of Inspection: e 3/a or Certificate of Coverage No.: N/C/Cj/_/_/_/_/_/_/ Phone No. Total Event Precipitation (inches): v.. r � -4S 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 signat#e, I certify that t4is report is accurate and complete to the best of my knowledge: (Signature of Design SWU-242, Last modified 10/25/2012 Pagel of 2 1. Outfall Description: Outfall No. Stru(pipe, Receiving Stream: i ctur etc.) /QG Describe the ind4stri�l activ}ties 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: e C� 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): (� C 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 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 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 �VOA/,5-- 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 Ad AJPA NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out th isform, please visit: bttu://portal.ncdCnnorg/webjwq/ws.15u,/nrzdessw#tab-4 Permit No.: N/ Facility Name: County: _zzC Inspector: 2 Date of Inspection: l W:Z -7f5 Time of Inspection: /%,`D.SAP,,A -0/ or Certificate of Coverage No.: Total Event Precipitation (inches): 6,36 Phone No. --VS/ 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 si ature, I certify (Signature of Pe ittee or this report is accurate and complete to the best of my knowledge: SWU-242, Last modified 10/25/2012 Page 1 of 2 a i 1. Outfall Description: Outfall No. Structu Receiving Stream: (pipe, ditch, etc. rC �� D/L ec Describe the ind striai activiti1es that occur within the ou fall �� �� / = s' orc: � C f ��� l lG1Jcz. r i45 2. Color: Describe the color of the (light, medium, dark) as descriptors: naee area: r < •Li" ng 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.): /%Ojl lr-'- 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: 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 No 8. Is there an oil sheen in the stormwater discharge? Yes S 9. is there evidence of erosion or deposition at the outfall? Yes DNo 10. Other Obvious Indicators of Stormwater Pollution: /V List and describe OA14F- 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 �� "FA NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: httl2;//porWl.ncdenr.org/—w-eUwq/ws/su/npdessw#Lab-4 Permit No.: Facility Nat County: Inspector:_ -3161 or Certificate of Coverage No.: NICIE1_1_1-1-1_1_1 ✓a e-- Date of Inspection: ( LIZ-/_5 Time of Inspection: /.-F.f IS P/i1 Phone No. Total Event Precipitation (inches): 0,3,0 + Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) 9 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 ,�at this report is accurate and complete to the best of my knowledge: (Signature of Pert�ttee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 0 1. Outfall Description: Outfall No, fi Gc)Q4/ Structure (pipe, ditch, etc.)G� Receiving Stream: Describe the industyial activities that occur,within the outfall drainage area: 2. Color: Describe the color of the isc7 ha ge using basic colors (red, brown, blue, etc.) and tint Z.(light, medium, dark) as descriptors: 6w 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): /Movie'' 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: `J 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 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 No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe /10' W,� 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 IN A� JA NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http://portal.ncdenr.oryJwe JwQ/wS/su./npdessw#tab-4 Permit No.: NI!LAS/L/-0/QfJIj/L/ or Certificate of Coverage No.: Facility Name: County: IL Inspector: Phone No. ._Af51 Date of Inspection: - Time of Inspection: r Total Event Precipitation (inches): 0 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 signatyyre, I certify that -this report is accurate and complete to the best of my knowledge: (Signature of Permi* or Design&) SWU-242, Last modified 10/25/2012 Page 1 of 2 1. Outfall Description: Outfall No. ,p S�tru Receiving Stream: , Describe the industrial activities (pipe, ditch, etc.) Wi le, f 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: /' ¢`t` 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): &jyD� 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: 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 (D 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? 10. Other Obvious Indicators of Stormwater Pollution: List and describe..-.. A/o . No No Yes No 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 7 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this farm, please visit. http_//12ortal.ncdenr.org/web/wg/ws/su/nl2dessw#tab-4 Permit No.: or Certificate of Coverage No.: Facility Name: ��Y W/ / V, County: Inspectoi Date of Ii Time of Inspection: 1-4-so Aftt FE Total Event Precipitation (inches): -.-30 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) VYes ❑ 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 t�at this report is accurate and complete to the best of my knowledge: (Signature of PerrrpIttee or Deselnee) SWU-242, Last modified 10/25/2012 Pagel of 2 if IV 1. Outfall Description: Outfall No.,SI l)(a Structur Receiving Stream: l Describe the industrial activities that 2. Color: Describe the color of th (light, medium, dark) as descriptors: / (pipe, ditch, etc;) , TG f� within the oijtfall grjinage area: 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.): _AIOAI�F- 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 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: `✓ 2 3 4 5 b. 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 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other ObviousIIndicators of Stormwater Pollution: List and describe /`v 0 A/�� 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 (�IaceAnalytical wwwpaoelatu.00m July 27, 2015 Mr. Joe Hinkle Allvac RE: Project: MONROE SW02 Pace Project No.: 92259465 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Dear Mr. Hinkle: Enclosed are the analytical results for sample(s) received by the laboratory on July 20, 2015. The results relate only to the samples included in this report. Results reported herein conform to the most current TN 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, Matthew Brainard matthew.brainard@pacelabs.com Project Manager Enclosures cc: Mr. Preston Baucom, Allvac Mr. Tommy Long, Allvac REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In Tull, without the written consent of Pace Analytical Services, Inc.. Page 1 of 18 aceAnaly ical www.peoelabacom Project: MONROE SW02 Pace Project No.: 92259465 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 Charlotte Certification 1Ds 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37T06 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Certification M 99006001 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS Florida/NELAP Certification #: E87627 Kentucky UST Certification M 84 West Virginia Certification M 357 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 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 18 5ac e A na ly Aca / www.paoelabs corn SAMPLE ANALYTE COUNT Project: MONROE SW02 Pace Project No.: 92259465 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite100 Huntersvllle, NC 28078 (704)875-9092 Lab ID Sample ID Method Analysts Analyses Reported Laboratory 92259465001 MONROE SW02 SM 5220D MAB 1 PASI-A 92259465002 MONROE SW02 EPA 1664B JMS 1 PASI-C 92259465003 MONROE SW02 SM 2540D MDW 1 PASI-A 92259465004 MONROE SW02 SM 5210B MLS 1 PASI-A 92259465005 MONROE SW02 EPA 200.7 JMW 5 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 18 (�5a'cieAnalytical* xwvpaceraes.com ANALYTICAL RESULTS Project: MONROE SW02 Pace Project No.: 92259465 Paco Analytical Services, Inc. 9600 Kinsey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: MONROE SW02 Lab ID: 92259465001 Collected: 07/19/15 17:45 Received: 07/20/15 13:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 52200 COD Analytical Method: SM 5220D Chemical Oxygen Demand 48.0 mg1L 25.0 1 07/22/16 09:55 Date: 07/2712015 09:02 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 18 aceAnalytical www.pecedabs.cam ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Hunlersville, NC 28078 (704)875-9092 Project: MONROE SW02 Pace Project No.: 92259465 Sample: MONROE SW02 Lab ID: 92259465002 Collected: 07/19/15 17:47 Received: 07/20/15 13:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Oil and Grease Date: 07/27/2015 09:02 AM Analytical Method: EPA 1664E ND mg1L 5.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. 07/24/15 10:37 Page 5 of 16 laoemalximle wwwpacef ucom ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kinoey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: MONROE SW02 Pace Project No.: 92259465 Sample: MONROE SW02 Lab ID: 92259465003 Collected: 07/19/15 17:49 Received: 07120115 13:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Total Suspended Solids Date: 07/27/2015 09:02 AM Analytical Method: SM 2540D 8.3 mg1L 2.5 1 REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. 071221i5 16:00 Page 6 of 18 0 "Analytical www.pacetafteorn ANALYTICAL RESULTS Project: MONROE SW02 Pace Project No.: 92259465 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: MONROE SW02 Lab IO: 92259465004 Collected: 07/19/15 17:51 Received: 07/20/15 13:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 5210E BOO, 5 day Analytical Method: SM 5210B BOD, 5 day 8.0 mg/L 2.0 1 07/21/15 17:07 07/26/15 16:00 Date: 07/27/2015 09:02 AM 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 18 Pace Analytical Services, Inc. aceAnalytr'cal0 9800 Kincey Ave. Suitet00 Huntersville, NC 28078 M'^t`•wwUmm (704)875-9092 ANALYTICAL RESULTS Project: MONROE SW02 Pace Project No.: 92259465 Sample: MONROE SW02 Lab ID: 92259465005 Collected: 07/19/1517:53 Received: 07/20/15 13:50 Matrix: Water Parameters Results Units Report Limit DI= Prepared Analyzed CAS No. Oual 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Cadmium ND ug1L 1.0 1 07/2111519:00 07/2311510:08 7440-43-9 Chromium 13.7 ug1L 5.0 1 07/21/1519:00 07/2311510:08 7440-47-3 Lead ND ug1L 5.0 1 0712111519:00 07/2311510:08 7439-92-1 Nickel 89.5 ug/L 5.0 1 07/21/1519:00 07/2311510:08 7440-02-0 Zinc 138 ug1L 10.0 1 07/2111519:00 0712311510:08 7440-66-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/27/2015 09:02 AM without the written consent of Pace Analytical Services, Inc.. Page 8 of 18 IeAnalj4ical www.pecekb&c= QUALITY CONTROL DATA Project: MONROE SW02 Pace Project No.: 92259465 QC Batch: GCSV122060 Analysis Method: EPA 1664E QC Batch Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92259465002 METHOD BLANK: 1517635 Associated Lab Samples: 92259465002 Parameter Units Oil and Grease mglL Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 07/24/1510:26 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite100 Huntorsvi[le, NC 28078 (704)875.9092 LABORATORY CONTROL SAMPLE: 1517636 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg1L 40 36.6 92 78-114 MATRIX SPIKE SAMPLE: 1517637 92258814004 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L ND 40 39.3 97 78-114 Results presented on this pegs era In the unite Indicated by the "units" column except where an alternate unit It presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/27/2015 09:02 AM without the written consent of Pace Analytical Services, Inc.. Page 9 of 18 0 aceAnalytical www.paoetabs.com QUALITY CONTROL DATA Project: MONROE SW02 Pace Project No.: 92269465 QC Batch: MPRP119052 Analysis Method: EPA 200.7 OC Batch Method: EPA 200.7 Analysis Description: 2001 MET Associated Lab Samples: 92259465005 METHOD BLANK: 1514573 Matrix: Water Associated Lab Samples: 92259465005 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Cadmium ug/L ND 1.0 07/23/15 08:22 Chromium ug/L ND 5.0 07/23/15 08:22 Lead ug/L ND 5.0 07/23/15 08:22 Nickel ug/L ND 5.0 07/23/15 08:22 Zinc ug/L NO 10.0 07/23/15 08:22 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 2BO78 (704)875-9092 LABORATORY CONTROL SAMPLE: 1514574 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Cadmium ug/L 500 452 90 85-115 Chromium ug1L 500 470 94 85-115 Lead uglL 500 450 90 85-115 Nickel uglL 500 454 91 85-115 Zinc uglL 500 457 91 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1514576 MS 92259467003 Spike Parameter Units Result Conc, MSD Spike Conc, 1514577 MS Result MSD Result MS % Rec MSD % Rec % Rec Limits RPD Qual Cadmium ug/L ND 500 500 452 440 90 88 70-130 3 Chromium ug1L 0.023 500 500 493 481 94 92 70-130 2 mg/L Lead ug/L ND 500 500 445 436 89 8T 70-130 2 Nickel ug1L 0.012 500 500 461 450 90 88 70-130 2 mg/L Zinc ug1L 0.0033J 500 500 456 446 91 88 70-130 2 mg/L MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1514578 1514579 MS MSD 92259470001 Spike Spike MS MSD MS MSD % ReC Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Cadmium ug/L ND 500 500 447 405 89 81 70-130 10 Chromium ug/L ND 500 500 454 413 90 82 70-130 10 Lead ug/L 0.0038J 500 500 428 390 85 77 70-130 9 mg/L Nickel ug/L 0.041 500 500 466 425 85 77 70-130 9 mg/L Results presented on this page are In the units indicated by the "Units" column except where an altemete unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, Date: 07/27/2015 09:02 AM without the written consent of Pace Analytical Services, Inc.. Page 10 of 18 5aceAnalyAr,alo wwwpece<aest:om QUALITY CONTROL DATA Project: MONROE SW02 Pace Project No.: 92259465 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1514578 1614579 MS MSD 92259470001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc, Conc. Result Result % Rec % Rec Limits RPD Qual Zinc ug1L 0.024 500 500 454 413 86 78 70-130 10 mg1L Results presented on fts page are In the units indicated by the "Unlh" 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: 07/27/2015 09:02 AM without the written consent of Pace Analytical Services, Inc.. Page 11 of 18 aceAnalytrcal"' wwwpecefahac= QUALITY CONTROL DATA Project: MONROE SW02 Pace Project No.: 92259465 Pace Analytical Services, Inc. 9800 Kincey Ave, Suitet00 Huntersville, NC 28078 (704)875-9092 QC Batch: WET139016 Analysis Method: SM 2540D QC Batch Method: SM 25401) Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92259465003 METHOD BLANK: 1515746 Matrix: Water Associated Lab Samples: 92259465003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg1L NO 2.5 07/22/15 16:00 LABORATORY CONTROL SAMPLE: 1515747 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg1L 250 262 105 90-110 SAMPLE DUPLICATE: 1515748 92259467003 Dup Parameter Units Result Result RPO Qualifiers Total Suspended Solids mglL 48.2 69.8 37 D6 SAMPLE DUPLICATE: 1515749 92259553001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mglL 51.4 52.0 1 Results presentad on this page are In the units Indicated by the "Units" column except where an attemate unit Is pmented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, Dale: 07/27/2015 09:02 AM without the written consent of Pace Analytical Services, Inc.. Page 12 of 18 e IceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: MONROE SW02 Pace Project No.: 92259465 QC Batch: WET138980 Analysis Method: SM 5210B QC Batch Method: SM 52108 Analysis Description: 5210B BOD, 5 day Associated Lab Samples: 92259465004 METHOD BLANK: 1514697 Associated Lab Samples: 922594650D4 Parameter Units BOD, 5 day mgtL Matrix: Water Blank Reporting Result Limit - Analyzed Qualifiers ND 2.0 07/2611516:00 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1514698 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers BOD, 5 day mg/L 198 181 91 84.6-115.4 SAMPLE DUPLICATE: 1514699 92259476001 Dup Parameter Units Result Result RPD Qualifiers BOD, 5 day mg1L 338 314 7 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 resuit. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/27/2015 09:02 AM without the written consent of Pace Analytical Services, Inc.. Page 13 of 18 laneAnalytical ffmpa flift l n QUALITY CONTROL DATA Project: MONROE SW02 Pace Project No.: 92259465 QC Batch: WETA123796 Analysis Method: SM 5220D QC Batch Method: SM 5220D Analysis Description: 5220D COD Associated Lab Samples: 92259465001 METHOD BLANK: 1514120 Matrix: Water Associated Lab Samples: 92259465001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mg1L ND 25.0 07/22/15 09:55 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 HuntmAlle, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: i514121 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Chemical Oxygen Demand mg1L 750 752 100 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1514122 1514123 MS MSD 92259092002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mglL 270 1500 1500 1380 1380 74 74 90-110 D 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, Date: 07/27/2015 09:02 AM without the written consent of Pace Analytical Services, Inc - Page 14 of 18 (�55'ce Ana lyficaI wwwpaoelebaaaw QUALIFIERS Project: MONROE SW02 Pace Project No.: 92259465 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. 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. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. 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. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration, Pace Analytical is 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 06 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/27/2015 09:02 AM without the written consent of Pace Analytical Services, Inc.. Page 15 of 18 i 5aceAnalytical (�www.pacatabacom QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: MONROE SW02 Pace Project No.: 92259465 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite100 Huniersville, NC 28078 (704)875-9092 Lab ID Sample ID QC Batch Method QC Batch Analytical Method Analytical Batch 92259465002 MONROE SW02 EPA 1664E GCSV122060 92259465005 MONROE SW02 EPA200.7 MPRP/19052 EPA200.7 ICP117120 92259465003 MONROE SW02 SM 2540D WET/39016 92259465004 MONROE SW02 SM 5210B WETM980 SM 5210B WET136985 92259455001 MONROE SW02 SM 5220D WETA/23796 Date: 07/27/2015 09:02 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 16 of 18 UVl:UrllClIt VIM IIt!; uucutneitt INVVIseu. May 10, LV rJ _� aceAr>alytrcalSample Condition Upon Receipt SCUR Page 1 of 2` Document Number: Issuing Authority: F-CHR-CS-003-rev.16 Pace Huntersville Qualitv Office Client Name161TT o-Ec 1'0 ' Page 2 of 2 is for Internal Use Only Courier: 0 Fed Ex ❑ UPS❑ USPS❑ Clien Commercial[] Pace Other H41 lDEiGustody Seal on Cooler/Box Present: yes Elno Seals intact: yes Elno s b . Packing Material: ❑ Bubble VDp ❑ Bubble Bags ❑ None Other Thermometer Used: IR Gun T1401 Type of Ice Wel Blue None ❑ Samples on Ice, cooling process has begun Temn Correction Factor T1401 No Correction - ( -C Biological Tissue Is Frozen: Yes No Corrected Cooler Temp. Temp should be above freezing to 6*0 Comments: Date and Initials of person examining contents: Chain"of Custody Present: Yes ONO ❑NIA {, Chain of Custody Filled Out: Ye ONO ❑NIA 2. Chain of Custody Relinquished: Ye ❑No ❑NIA 3. Sampler Name & Signature on COC: Yes 13No ❑NIA 4, Samples Arrived within Hold Time: es ONO ❑NIA 6, Short Hold Time Analysis a72hr : ❑Yes u NIA 6. Rush Turn Around Time Requested: Oyes a ❑NIA 7. Sufficient Volume: Yes ONO ❑NIA 8. Correct Containers Used: AYel ❑NO ❑NIA -Pace Containers Used: Yes ONO ❑NIA 9. Containers Intact: es ONO ❑NIA 10. Filtered volume received for Dissolved tests Yes ONO ❑NIA 11. Sample Labels match COC: -Elles ONO ❑NIA -Includes dateltimeND/Anal sis Matrix: lU 12. All containers needing preservation have been chocked. es ONO ❑N!A All containers needing preservation are found to be in ONO ❑NIA compliance with EPA recommendation. !`-", exceptions: VOA, ooiiform, TOC, O&G, WI-DRO (water) Oyes o 13. 45amp!29-chftked-(op4eehtefina('on! n�-eF;Ir�i 1 Heads ace In VOA Vials >6mm : ❑Yes ❑No NIA 15, Trip Blank Present: ❑Yes ONO/(NIA Trip Blank Custody Seats Present ❑Yes ONO !A Pace Trl -Blank Lot # if purchased):- --- -- , -.-- ---- - - - - - - - - 16. -- -- - - - - -- -- - Client Notification/ Resolution: Field Data Required? Y 1 N Person Contacted: Datefrime: Comments/ Resolution: SCURF Review: Hate: z Place label here SRF Review: Date: 7i W®# : 92259465 Note: Whenever there Is a discrepancy affecting North Carolina compliance ����+Ir� 1111111111111111 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, 82758486 Incorrect containers) Page 17 of 18 r� CHAIN -OF -CUSTODY 1 Analytical RequestDocument = /®1aceAt tiF1 a The Chain -of -Custody is a LEGAL DOCUMENT. All retevarn fields must be i E pleted aocuratO/. a rw.tnselabs.cam a Page: of Section A Section 8 Section C Required Client Lnfomtation: Requlrod Project Information: Inwicc tnfernwwn: l Q - 3 Report To: Atten,ion5' / i r ` O n - % /: d / I l! v ✓G Copy To:OG l � � REGULATORY A ENCY fF _ UST � GROUNDWATER i DRINKING WATER S2CRA i OTHER Email To: Purchase Order No.: Ouoro � - Fax: Project jaf Name: ^ )o Site Location -5 ,! �LJ De ,,z Manager STATE. r Requested Due Dat*ITA7: Project Number. Pace Prates V. l i ��y 1 Y I Regp ted Analysis Filtered !N} Section D Matrix Codes 2 Regusred Client kawrnanen rwrnrx r coos i COLLECTED preservafives > Drinking water OW .9 2 cOi water wT Water wW 1 R m�� Z PrWuc SpIVSOIId SL °o � �+orce w p � r SAMPLE ID °i; L , c (A-Z 0-9 r :) Air AR p w a Z 0 o Sample IDs MUST BE UNIQUE T65ue TS 0 0. w ;5 m Other OT X su i w a O u Op yam 0 vc — i H t)ATE TIME DATE TIME c O c s z = U z com z z r Q m w Pace Project NoJ Lab I.D. LilI Af vG 4 a O ! " 9%J I I I EG r B 7 8 9 10 t1 j1 l 12 t ADDfTIONALCOA6MF?ITS RELINDUISNED YlAFF TIDN DATE TIME A A PTED I A N DATE ME SAMPLE CONDITIONS 1 A PM j 're- &ol ufi 6: ID hyl SAMPLER NAME AND SIGNATURE I r,:LsU-(+ 7,06u ORIGINAL c Z a o m = Pk _ PRIM Name of SAMPLER: /14 r.J G/ E e t SIGNATURE o15AMPlEN: I DATEEL F— [7 m n E 'grMd ,y n 'Imponam Nate; SY 19- this form you are accepting Pace's NET 30 day paymm semis and agraing to late a*Ws of 1,5%per monm for any me�s net 30 ' F-ALL-0-020rev.07. 15-May-2007