NCS000330_MONITORING INFO_20151217

STORMWATER DIVISION CODING SHEET
NCS PERMITS
PERMIT NO.
DOC TYPE
❑FINAL PERMIT
REPORTS— - -- --- --
MONITORING -REPORTS-
❑ APPLICATION
0
❑ COMPLIANCE
❑ OTHER
DOC DATE
❑ 'Lo 15 ' 1Z• l7
YYYYMMDD
I

E
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number: NC -SD -Do D or SAMPLES COLLECTED DURING CALENDAR YEAR: dU/J
Certificate of Coverage Number: NCG (This monitoring report shall be received by the Division no later than 30 days from
Tl ' b the date the facility receive the sampling results from the laboratory.)
FACILITY NAME r niDil
PERSON COLLECTING SAMPLE S) a Aa vig AW 1#&Q e r j-1E PHONE O. ! S/
CERTIFIED LABORATORY(S) al Lab# _ U
Lab # (SIGNATURE O&ERMI Al EE OR DESIGNEE) =99
By this signature, I certify that this report is accurate
complete to the best of my knowledge.
Part A: Specific Monitoring Requirements
! DateII I r7
Sample
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
Oil and
Grease
Total
Suspended
Solids
pH
New Motor
Oil Usage
mo/dd/ r
MG
mgA
M24
unit
gallmo
Form SWU-246-051100
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date 1,9-17 1S r�
Total Event Precipitation (inches): C
Event Duration (hours): S V.�
(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 possibility of fines and imprisonment for knowing violations."
(Signature of Permittee) (Date)
Form SWU-246-051100
Page 2 of 2

January 20, 2016
Attn: Central Files
N.C. Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files:
FRETElVED
JAN 2 6 2016
CENTRAL PILES
DWR SECTION
P.O. Sox 5030
2020 Ashcratt Avenue
Monme, NC 28111-5030
Phone: [phone]
Fax: [phone]
Email: Joe. [e-mail]
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
End
Year 7 — Period 1
13
1 September 1, 2015 1
February 28, 2016
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.
Sinc rely,
Joe Hinkle
EHS Manager

Allvac - Monroe Plant OATI Allvac
Stormwater Monitoring Report Form
Sample Date: �� `� �~�� Sample Time: 1 ' 3'_CZ n_
Sample Location: Stormwate_r_ Discharge Outfall #2
Drainage Area = 272,590sq. ft. = 6.25 acres
�% Impervious = 36%
Person Collecting Samples: 10 it r MOSS= r
Laboratory Performing Analysis:
Analytical Techniques and Methods: 40 CFR Part 136
Results of Samnle Analvsis:
Parameter
Results (mg/1)
Benchmark Values (mg/1)
BOD
Lo
30
COD
Jyp
120
TSS
y9J
100
Cadmium
0.001
Chromium, total recoverable
AO
1
Lead, total recoverable
ND
0.03
Nickel, total recoverable
0.26
Zinc, total recoverable
61017
0.067
Oil and GreaseND
30
pH
(std units)
6-9 (std units)
Storm Date: a-17 l5 Storm Duration: .� ';�' (Hrs.) Inches of Rainfall:�
Duration of time preceding rain event exceeding 0.1": s.33�_ (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/12inches/ft. x 6.25 x .36)
Q(Total, cfs) _ .1333 x �f (Inches of rain) + .1688 x �, �Q ! (Inches of rain)
s ��\ cfs
i

'�
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit: hEtIL.//pQrtal,ncdenr.org/—w-ebj-w—q/w5./sti/npdessw#tab-4
Permit No.:
Facility Name: _ _A.
County: &a �Q 2
Inspector:
Date of Inspection:1�
Time of Inspection:
31/ )l or Certificate of Coverage No.:
Total Event Precipitation (inches): 46, Z5-
Phone No. 572` a&Y- YS//
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 "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, y certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee oxjbesignee)
Page 1 of 2
-SWU-242, Last modified 10/25/2012

1. Outfall Description:
Outfall No. sbilo�J Structure (pipe ditch, etc.) _ Oz 1Y
Receiving Stream: CS _GfiQrdSDl1 t�fr�r_ _ - �f Y
Describe the industri 1 activities that occur within the outfall drainage area:
,2L &
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.): AI)/1ef— _
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:
1 O 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 O3 4 5
7. Is there any foam in the stormwater discharge? Yes CO)
B. Is there an oil sheen in the stormwater discharge? Yes 9
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe I1�0/I '
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

A1•3
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance onfilling out thisform, please visit. http://portal.ncdenr.org/web/wq/ws/su/nndessw#tab-4
Permit No.:
Facility Nat
County: _
Inspector:7/),Yi
Date of Inspection:
Time of Inspection:
or Certificate of Coverage No.:
Total Event Precipitation (inches): (7 a�.J
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 signature,) certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee
Pagel of 2
SWU-242, last modified 10/25/2012

AV i
1. Outfall M
Outfall No. Z
Receiving Stream:
Describe the indu:
Struct��re (pipe, ditch, etc.)
activities that occur within the outfail 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.): _ _Z&/Ie
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 O2 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 0 4 5
5. 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
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 &Z12e.
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.
•3WU-242, Last modified 10/25/2012
Page 2 of 2

r. I
.r'
.��
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: http: f I portal.ncdenr.orgf weblwq lws/su/npdessw#tab-4
Permit No.: NX/6/4/o/Q/2/3/Q/ or Certificate of Coverage No.:
Facility Name:
County: fll,G
Inspector: 7�
Date of Inspection: ` —/
Time of Inspection: S."154M
Total Event Precipitation (inches): 6,otl
Phone No. 70y .?f9---{S/
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, kcertify that this �pport is accurate and complete to the best of my knowledge:
(Signature of Permittee or
SWU-242, Last modified 10/25/2012
Page 1 of 2

it - !
1. Outfall Description:
Outfall No..s'�n_��
Receiving Stream:
(pipe, ditch, etc.)
C ree, k1
Describe t e i dusjnal activities hat occur within the
lI / /"" _ST/)rr1aP_ Q'7L fliCrI
2. Color: Describe the color of the
(light, medium, dark) as descriptors: _
II drainage area:
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.): �/I0/1 P
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 V 3 4 5
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:
1O 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:
D1 2 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 WO 12e'
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

V ,i
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this farm, please visit: htto://nortaLncdenr.ore/web/wQ/w,sf su/nndessw#tab-4
Permit No.:/�/�/U/�/Q/,/,�/�/ or Certificate of Coverage No.:
Facility Name:
County: — &4 i'Q
Inspector:,
Date of Inspection:
Time of Inspection:
Total Event Precipitation (inches):
Phone No.
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 signatyre, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permitt� or Desigee)
SWU-242, Last modified 10/25/2012
Page 1 of 2

l `%
1. Outfal Description:
Outfall No. � ',
Receiving Stream:
(p) �e, ditch, etc.)
Describe the industrial activities that occur within the
_S,AQ QI-,&A
dr inage area:
f�/7c
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: 12012e _
3. Odor: Describe any distinct
weak chlorine odor, etc.): A it
that the discharge may have (i.e., smells strongly of oil,
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:
V 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 O 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 VBo
9. is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe /YD�'Ic�
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, bast modified 10/25/2012
Page 2 of 2

�fi
MjiA
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative.Monitoring Report
For guidance on filling out this form, please visit: httl?:/Iportal.ncdenr.org/web/wQ/wsJsti/npdessw#tab:4
Permit No.: or Certificate of Coverage No.:
Facility Name: %2Ts zyAldie.
County:
Inspector:
Phone No.
Date of Inspection: %O - -/S
Time of Inspection:
Total Event Precipitation (inches): ACZ
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 signature,) certify that thjs report is accurate and complete to the best of my knowledge:
(Signature of Permitteehr Designe
Page 1 of 2
SWU-242, Last modified 10/25/2012

1. Outfall Description:
Outfall No. Struct re (pi
Receiving Stream:
Describe the industrial activities that occ
etc.) al xe-/
thin the outfall drainage area:
2. Color: Describe the color of the discha
(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.): _ 204e-
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:
2 3 4 5
7. Is there any foam in the stormwater discharge? Yes
B. 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 d 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

AL17717MA
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: http:ilportal.ncdenr.grgf web/wows/suinndessw#tab-4
Permit No.: NIC/S/Q/
Facility Name: Iq T_
County: U4 i 4/
Inspector:
Date of Inspection.
Time of Inspection:
,3/Q/ or Certificate of Coverage No.:
Total Event Precipitation (inches):
Phone No.
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
jYes ❑ 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 signatpre, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of PermitX4e or D
Page 1 of 2
SWU-242, Last modified 10/25/2012

1. Outfall Description:
Outfall No. 1SW �/�� Struct re (pipeditch, etc.) QI7�G�
Receiving Stream: wiSi _Ctr' .Sd2 ?fee_ c.
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the disch
(light, medium, dark) as descriptors:. /d,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.): /IO
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:
1 Q 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 V 3 4 5
7. Is there any foam in the stormwater discharge? Yes
8. is there an oil sheen in the stormwater discharge? Yes �o
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

aceAnalytrca!®
www.pecefabscam
January 13, 2016
Mr. Joe Hinkle
Allvac
RE: Project: MONROE STORMWATER
Pace Project No.: 92280446
Pace Analytical Services, Inc.
9800 KinceyAve. Suite 100
Huntersville, NC 28078
[phone]
Dear Mr. Hinkle:
Enclosed are the analytical results for sample(s) received by the laboratory on December 17, 2015.
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,
Matthew Brainard
matthew. [e-mail]
Project Manager
Enclosures
cc: Mr. Preston Baucom, Allvac
Mr. Tommy Long, Allvac
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 1 of 13

(�55'cmnalyticalo
www.pacelabacom
Project: MONROE STORMWATER
Pace Project No.: 92280446
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875r9092
Charlotte Certification IDs
9800 Kincey Ave. Ste 100, Huntersville, NC 28078
North Carolina Drinking Water Certification #: 37706
North Carolina Field Services Certification #: 5342
North Carolina Wastewater Certification #: 12
South Carolina Certification #: 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 #: 84
West Virginia Certification #: 357
ViirginiaNEIAP Certification #: 460221
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
West Virginia Certification #: 356
VirginiafVELAP Certification #: 460222
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.. Page 2 of 13

laoAnaljdical"
wnnrpet8WMc0m
SAMPLE ANALYTE COUNT
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project:
Pace Project No.:
MONROE STORMVVATER
92280446
Analytes.
Lab iD
Sample ID
Method
Analysts
Reported
Laboratory
92280446001
MSW02
EPA 1664B
JMS
1
PASI-C
EPA 2007
JMW
5
PASI-A
SM 2540D
MDW
1
PASI-A
SM 5210B
TEP
1
PASI-A
SM 5220D
WRC
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.. Page 3 of 13

laneAnalytical`
www.pscWbaoorn
ANALYTICAL RESULTS
Project: MONROE STORMWATER
Pace Project No.: 92280446
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Sample: MSW02
Lab ID: 9228D446001 Collected: 12/17/15 07:39
Received: 12/17/15 14:35 Matrix: Water
Parameters
Results Units
Report Limit
DF
Prepared
Analyzed
CAS No. Qual
Field Data
Analytical Method:
Collected By
DPJ
1
12/17/15 07:30
Collected Date
12117/15
1
12/17/15 07:30
Collected Time
07:30
1
12/17/15 07:30
Field pH
7.5 Std. Units
0,10
1
12/17/15 07:30
Field Temperature
14.8 deg C
0.50
1
12/17/15 07:30
HEM, Oil and Grease
Analytical Method: EPA 1664B
Oil and Grease
NO mg1L
5.0
1
12/24/15 05:52
200.7 MET ICP
Analytical Method: EPA200.7 Preparation Method: EPA200.7
Cadmium
NO ug1L
1.0
1
12/18/15 21:00
12122/15 01:34
7440-43-9
Chromium
NO ug1L
5.0
1
12/18115 21:00
12122/15 01:34
7440-47-3
Lead
NO ug/L
5.0
1
12/18116 21:00
12122/15 01:34
7439-92-1
Nickel
NO ug/L
5.0
1
12/18/15 21:00
12/22/15 01:34
7440-02-0
Zinc
17.7 ug/L
10.0
1
12/18/15 21:00
12122/15 01:34
7440-66-6
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
49.2 mg1L
9.6
1
12/22115 15:31
5210E BOD, 5 day
Analytical Method: SM 5210B
BOD, 5 day
3.0 mg1L
2.0
1
12/18/15 19:51
12/23/15 19:00
B2
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
NO mg1L
25.0
1
12/23/15 15:30
Date:'0111312016 12:39 PM
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 13

• aceAnalytica!
www.pacelabscom
QUALITY CONTROL DATA
Project: MONROE STORMWATER
Pace Project No.: 92280446
QC Batch: GCSV123652 Analysis Method: EPA 16648
QC Batch Method: EPA 16648 Analysis Description: 1664 HEM, Oil and Grease
Associated Lab Samples: 92280446001
METHOD BLANK: 1637137
Associated Lab Samples: 92280446001
Parameter Units
Oil and Grease mg1L
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 5.0 12/24/15 05:49
Pace Analytical Services, Inc.
9800 Kincey Ave, Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE:
1637138
Spike LCS
LCS
% Rec
Parameter
Units
Conc. Result
% Rec
Limits
Qualifiers
Oil and Grease
mglL
40 37.6
94
78-114
MATRIX SPIKE SAMPLE:
1637139
92280414001 Spike
MS
MS
% Rec
Parameter
Units
Result Conc.
Result
% Rec
Limits Qualifiers
Oil and Grease
mglL
ND 40
39.8
100
78-114
Results presented on this page are In the units Indicated by 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:- 01/1312016 12:39 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 13

acmnalj6calo
wwwpacefabacom
QUALITY CONTROL DATA
Project: MONROE STORMWATER
Pace Project No.: 92280446
QC Batch: MPRP120326 Analysis Method: EPA 200.7
QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET
Associated Lab Samples: 92280446001
METHOD BLANK: 1633268
Associated Lab Samples: 92280446001
Parameter
Units
Cadmium
ug1L
Chromium
ug1L
Lead
ug1L
Nickel
ug1L
Zinc
ug1L
Matrix: Water
Blank
Reporting
Result
Limit
Analyzed Qualifiers
ND
1.0
1212211500:16
ND
5.0
12122/15 00:16
ND
5.0
12122/15 0016
ND
5.0
12/22/15 00:16
ND
10.0
12/22/15 00:16
Pace Analytical Services, Inc.
9800 Kinsey Ave. Suite 100
Hunlersvilte, NC 28078
[phone]
LABORATORY CONTROL SAMPLE:
1633269
Spike
LCS
LCS
% Rec
Parameter
Units
Cone.
Result
% Rec
Limits Qualifiers
Cadmium
ug/L
500
481
96
85-115
Chromium
ug/L
500
501
100
85-115
Lead
ug1L
500
456
91
85-115
Nickel
ug/L
500
481
96
85-115
Zinc
ug1L
500
433
87
85-115
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
1633270
MS
92279970001
Spike
Parameter
Units
Result
Cone.
Cadmium
ug/L
ND
500
Chromium
uglL
ND
500
Lead
ug/L
6.6
500
Nickel
ug/L
7.7
500
Zinc
ug/L
151
500
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
1633272
MS
92280423001
Spike
Parameter
Units
Result
Cone.
Cadmium
ug1L
ND
500
Chromium
ug1L
17.2
500
Lead
ug1L
ND
500
Nickel
ug1L
11.2
500
Zinc
ug1L
68.8
500
1633271
MSD
Spike
MS
MSD
MS
MSD
% Rec
Cane.
Result
Result
% Rec
% Rec
Limits
RPD
500
519
474
104
95
70-130
9
500
551
460
110
91
70-130
18
500
494
464
98
92
70-130
6
500
524
473
103
93
70-130
10
500
621
605
94
91
70-130
3
1633273
MSD
Spike
MS
MSD
MS
MSD
% Rec
Cone.
Result
Result
% Rec
% Rec
Limits
RPD
500
511
472
102
94
70-130
8
500
568
520
110
100
70-130
9
500
476
439
95
87
70-130
8
500
521
479
102
94
70-130
8
500
525
481
91
82
70-130
9
Results presented on this page are in the units Indicated by the "Units" column except where an ahemate unit Is presented to the right of the reaun.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date:'0111312016 12:39 PM withoutthe written consent of Pace Analytical Services, Inc..
Qual
Qual
Page 6 of 13

acmnalytical
wwwpacelaLscom
QUALITY CONTROL DATA
Project: MONROE STORMWATER
Pace Project No.: 92280446
QC Batch: WET142129 Analysis Method: SM 2540D
QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92280446001
METHOD BLANK: 1635435
Associated Lab Samples: 92280446001
Parameter
Units
Total Suspended Solids
mg1L
LABORATORY CONTROL SAMPLE: 1635436
Parameter
Units
Total Suspended Solids
mg1L
SAMPLE DUPLICATE: 1635437
Parameter
Units
Total Suspended Solids
mg1L
SAMPLE DUPLICATE: 1635439
Parameter
Total Suspended Solids
Pace Analytical Services, Inc.
9800 Kincey Ave, Suite 100
Huntersville, NC 28078
[phone]
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 2.5 12/22115 15:22
Spike LCS LCS % Rec
Cone. Result % Rec Limits Qualifiers
250 262 105 90-110
92280412001 Dup
Result Result RPD Qualifiers
5.4 5.8 7 D6
92280443001 Dup
Units Result Result
mg1L 31.0 30.2
RPD Qualifiefs
3
Results presented on this page are in the unite 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" 01/13/2016 12:39 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 13

acemalXimlo
www.pacelabs com
QUALITY CONTROL DATA
Project: MONROE STORMWATER
Pace Project No.: 92280446
QC Batch: WET142074 Analysis Method: SM 5210S
QC Batch Method: SM 5210B Analysis Description: 5210B BOD, 5 day
Associated Lab Samples: 92280446001
METHOD BLANK: 1633579
Associated Lab'Samples: 92280446001
Parameter Units
SOD, 5 day mglL
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 2.0 12/2311519:00
LABORATORY CONTROL SAMPLE: 1633580
Spike LCS
Parameter Units Conc. Result
BOD, 5 day mg1L 198 192
SAMPLE DUPLICATE: 1633581
92280407001 Dup
Parameter Units Result Result
SOD, 5 day mglL ND ND
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
LCS % Rec
% Rec Limits Qualifiers
97 84.6-115.4
RPD Qualifiers
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit la presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date' 01/13/2016 12:39 PM without the written consent of Pace Analytical Services, Inc..
Page 8 of 13

aceAnalytical®
wwwpmelabs-com
Project: MONROE STORMWATER
Pace Project No.: 92280446
QC Batch: WETA125892
QC Batch Method: SM 5220D
Associated Lab Samples: 92280446001
METHOD BLANK: 1635385
Associated Lab Samples: 92280446001
Parameter Units
Chemical Oxygen Demand mg1L
LABORATORY CONTROL SAMPLE: 1635386
Parameter Units
Chemical Oxygen Demand mg1L
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
QUALITY CONTROL DATA
Analysis Method: SM 5220D
Analysis Description: 5220D COD
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 25.0 12/23/15 15:30
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
750 771 103 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1635387 1635388
MS MSD
92280414002 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mg1L ND 750 750 733 733 96 96 90-110 0
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1635389 1635390
MS MSD
92279854001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % ReC Limits RPD Qual
Chemical Oxygen Demand mg1L 31.0 750 750 763 763 98 98 90-110 0
Results presented on thls 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:, 0111312016 12:39 PM without the written consent of Pace Analytical Services, Inc,. Page 9 of 13

Pace Analytical Services, Inc.
acemalytical • 9800 Kiney Ave. Suite 100
Huntersville, NC 280f)7878
www.pacalabs.com
[phone]
QUALIFIERS
Project: MONROE STORMWATER
Pace Project No.: 92280446
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.
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.
TN -The NELAC Institute,
LABORATORIES
PASI-A Pace Analytical Services - Asheville
PASI-C Pace Analytical Services - Charlotte
ANALYTE QUALIFIERS
82 Oxygen usage is less than 2.0 for all dilutions set. The reported value is an estimated less than value and is calculated
for the dilution using the most amount of sample.
D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date" 01I1312016 12:39 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 13

acmnaly%cal
www.pacefebscom
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Pace Analytical Services, Inc.
9800 KinceyAve, Suite 100
Huntersville, NC 28078
[phone]
Project: MONROE STORMWATER
Pace Project No.: 92280446
Analytical
Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch
92280446001
MSW02
FLD/
92280446001
MSW02
EPA 1664B
GCSV/23652
92280446001
MSW02
EPA200.7
MPRP120326 EPA200.7
92280446001
MSW02
SM 2540D
WETl42129
92280446001
MSW02
SM 5210B
WETl42074 SM 5210B
92280446001
MSW02
SM 5220D
WETA125892
Dater 01/13/2016 12:39 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
ICP118344
WET142079
Page 11 of 13

Document Name: Document Rev46d: 2QOCT2015
Sample Condition Upon Recel t SCUR Pagel of 2,
aceAnalgka! Document No.: Issuing Authority:
F-CHR-CS-003-iev,17 Pace Huntersvl(le RpalityOff Ice
•� �� Client Name: ProJect�l: r-'ry ��������
, jNg99��JJ 1(/
Courier: Fed x UP5 �U5P5 Client 1111111111111111111111
❑Commercial Pace ❑Other: 922180446
Custody Seal on Cooler/Box Present? ❑Yes [:]No Seats Intact? ❑Yes []No
Packing Material: —]BubbleWrap []Bubble Bags ne []Other-.
Thermometer ❑ T1505
Used: Type of Ice: Wet ❑Blue ❑None ❑Samples on Ice, cooling process has begun
Il Cooler Temp Corrected ('C)c 1 Biological Tissue Frozen? ❑Yes= .❑N6, i NIl
Temp should be above freezing to 6'C Correction Factor: 0.0 °C Date and Initials of Person Exam_ InIng (;dnt#nts:
USDA Regulated Soil ( ❑ N/A, water sample)
Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from'a foreign source (internationa�ll-y,,
[]Yes []No Including Hawaii and Puerto Rlco)f- :• []Yes L T 4�
If Yes to either question, fill out a Regulated Soil Checklist and Include with SCUR/COC paperwork..
COMMENTS::
Chain of Custody Present?
Yes
No
N/A
1.
Chain of Custody Filled Out?
es
JJN.
❑N/A
2.
Chain of Custody Relinquished?
es
❑No
[]N/A
3.
Sampler Name and/or Signature on COC?
Yes
Na
N/A
4.
Samples Arrived within Hold Tlme?
MfesAONO
N/A
5.
Short Hold Time Analysis (<71 hr)?
Yes
No
N/A
6.
Rush Turn Around Time Requested?
0Yes
• o
N/A
7.
Sufficient Volume?
a
No
[]N/A
8. i..
Correct Containers Used?
Yes
No
❑N/A
9.
-Pace Containers Used?
es
No
N A
`' t"•'`
Containers Intact?
cl:Ye:'
No
N A
0.
Filtered Volume Recelved for Dissolved Tests?
QYes
No
/A
11. Note if sediment is visible in the dissolved container
Sample Labels Klatch CDC?
OYe,
❑N
[]N/A
12.
-Includes Date/Time/ID/Anal sls Matrix:
All containers needing acid/base preservation have been
13.
checked?
es
No
❑N/A
All containers needing preservation are found to be in
compliance with EPA recommendation?
(HNO3, H2SO4, HCI<2-, NaOH >9 Sulfide, NaOH>12 Cyanide)
Yes
ONO
❑N/A
Exceptions: VOA, Coliform, TOC, Oil and Grease,
DRO/8015 (water) DOC,LLH
es
❑No
N/A
Samples checked for dechlorizatlon
❑Yes
QN6
❑ /
14.
Heads ace in VOA Via Is >5.6mm)?
[]Yes
[]NO
❑
15.
Trip Blank Present?
[]Yes
[]No
16.
Trip Blank Custody Seats Present?
[]Yes[]No
rN/A
Pace Trip Blank Lot q ifpurchased)-
CLIENT NOTIFICATION/RESOLUTION
Person Contacted:
Comments/Resolution:
-Field Data 'Required?. ❑Yes ❑No
Date/Time:
Project Manager SCURF Review: 17 Date: 1
Note: Whenever there is a discrepancy affectin North Ca plina compliance samples, a copy of this form will be sent to the
hold, Incorrect preservative, out of temp, Incorrect containers).
HNR Certification Office (i.e. Out of
Page 12 of.13

CHAIN -OF -CUSTODY / Analytical Request Document
PaceAnalocal • The Chain -of -Custody is a LEGAL DOCUMENT. All relovanl fields must be completed accurately.
www.pacelshS.com
Section A Section B Section C Page: of
Required CMent Information: Required Project Information: Invoim tnformatian:
.ppay:.� �+
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Report To-�
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Proiecl NoRequested
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Due DaterTAT:
Project Number:
Section D Matrix Codes
RcqulredCAonl Inrormalan MATRIN r CODF
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ADDITIONAL COMMENTS RELINOUISHE�Y f AFFILIATION DATE TIME / CCEPTED BY r AFFILIATION DATE TIME SAMPLE CONDITIONS
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cp f ORIGINAL SAMPLER NAME AND SIGNATURE
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