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HomeMy WebLinkAboutNCS000330_2021 DMR_20210730July 30, 2021 Attn: Central piles N.C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Central piles: P.O. Box 5030 2020 Ashcraft Avenue Monroe, NC 28111-5030 Phone: (704) 289-4511 Fax: (704)290-5194 Email: Mike.MeManus@ATImetals.com Attached, please find stonnwater monitoring data for ATI Specialty Materials — Monroe Plant Permit No NCS000330. The originals are included. A copy was also uploaded into the NPDES Stonmwater Individual Permits website. The monitoring data is for the following monitoring schedule: Monitoring Events I Sample Number Start I End Year 3 — Period 2 j 5 Jul 15t, 2021 1 December 31 st, 2021 Stormwater sampling for Qutfall # 02(M) has been determined to be the representative outfall through prior correspondence. "1 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 properlygather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible forgathering the information, the information submitted as, to the best of 177y knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility offines and imprisonment far knowing violations." If you have any questions or need additional information, please contact me at 704-289-4511. Thank you. Sincerely, 7� Mike McManus EHS Coordinator aceAnalytical a t www.pacelabs.com f July 28, 2021 Scott Ryan Allvac Monroe, NC RE: Project: MONROE STORMWATER SW02 Pace Project No.: 92550286 Dear Scott Ryan: Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on July 19, 2021. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNIINELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services -Asheville • Pace Analytical Services - Charlotte If you have any questions concerning this report, please feel free to contact me. Sincerely, J✓j(��cec�l ��^"�� Matthew Brainard matthew.brainard@pace]abs.com (704)875-9092 Project Manager Enclosures cc: Mr. Larry Allen, Allvac David Ethridge Mr. Tommy Long, Allvac Mike McManus, ATI Specialty Metals Rick Moore, ATI Specialty Materials James Moser David Pope, Allvac REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 18 aceAnalytical.- f www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NG 28078 (704)875-9092 Project: MONROE STORMWATER SW02 Pace Project No.: 92550286 Pace Analytical Services Charlotte 9800 KinceyAve. Ste 100. Huntersville, NC 28078 Louisiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 FloridalNELAP Certification #: E87648 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginialVELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLG, Page 2 of 18 aceAnalytical " www,pacelabs.com I SAMPLE ANALYTP COUNT Project: MONROE STORMWATER SW02 Pace Project No.: 92550286 Pace Analytical Services, LLC 9900 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92550286001 TSS SM 2540D-2011 ZMC 1 PASI-A 92550286002 BOD SM 52106-2011 SMK 1 PASI-A 92550286003 COD SM 5220D-2011 JP1 1 PASI-A 92550286004 O&G EPA 1664B CJM 1 PASI-C 92550286005 CD, CR, PB, NI, ZN EPA 200.7 Rev 4.4 1994 CBV 5 PASI-A PAS I -A T Pace Analytical Services -Asheville PAS I-C = Pace Analytical Services - Charlotte REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 18 aceAnalytical o t wwrr.pacelahs.cam f ANALYTICAL. RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: MONROE STORMWATER SW02 Pace Project No.: 92550286 Sample: TSS Lab ID: 92550286001 Collected: 07/19/21 12:09 Received: 07/19/21 13:47 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. 4ual 2540D Total Suspended Solids Analytical Method: SM 2540D-2011 Pace Analytical Services -Asheville Total Suspended Solids 41.4 mg/L 7.1 1 07/22/21 17:30 Date: 07/28/2021 12:24 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 18 aceAnalytical www.pacelabs.sam t ANALYTICAL RESULTS Pace Analytical Services, LLC 9B00 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: MONROE STORMWATER SW02 Pace Project No.: 92550286 Sample: BOD LabID: 92550286002 Collected: 07/19/21 12:05 Received: 07/19/21 13:47 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua] 5210B BOD, 5 day Analytical Method: SM 5216B-2011 Pace Analytical Services -Asheville BOD, 5 day 10.5 mglL 2.0 1 07/20/21 16:40 07/25/21 12:47 B3 Date: 07/28/2021 12:24 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 5 of 18 aceAnalyflcal o www.pacelabs.com I ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: MONROE STORMWATER SW02 Pace Project No.: 92550286 Sample: COD Lab lD: 92550286003 Collected: 07/19/21 12:07 Received: 07/19/21 13:47 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Pace Analytical Services -Asheville Chemical Oxygen Demand 46.8 mglL 25.0 1 07/28/21 02:17 07/28/21 06:22 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/28/2021 12:24 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 18 accAnalytical 1 www,pacelabs,com ( /al►1t1WIN I [y_1 A. *lull N 1.9 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: MONROE STORMWATER SW02 Pace Project No.: 92550286 Sample: O&G Lab 1D: 92550286004 Collected: 07/19/21 12:15 Received: 07/19/21 13:47 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua] 1664 SGT HEM, TPH Total Petroleum Hydrocarbons Date: 07/28/2021 12:24 PM Analytical Method: EPA 1664B Pace Analytical Services - Charlotte 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, LLC. 07/24/21 08:41 Page 7 of 18 /!2ceAnalAcal' 1 www,pacelabs.com ANALYTICAL RESULTS Project: MONROE STORMWATER SW02 Pace Project No.: 92550286 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NG 28078 (704)875-9092 Sample: CD, CR, PB, HI, ZN Lab 1D: 92550286005 Collected: 07/19/21 12:11 Received: 07/19/21 13:47 Matrix: Water Parameters Results Units Report Limit Di= Prepared Analyzed CAS No. Qual Field Data Analytical Method: Pace Analytical Services - Charlotte Performed by ATI SM 1 07/27/21 17:38 Collected By JM 1 07/27/21 17:38 Collected Date 07/19/21 1 07/27/21 17:38 Collected Time 11:55 1 07/27/21 17:38 pH 7.1 Std. Units 1 07/27121 17:38 Temperature 25.3 deg C. 1 07/27/21 17:38 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Pace Analytical Services -Asheville Cadmium ND uglL 1.0 1 07/26/2115:08 07/27/2102:21 7440-43-9 Chromium 23.4 uglL 5.0 1 0712612115:08 07/27/2102:21 7440-47-3 Lead ND uglL 5.0 1 0712612115:08 07127/2102:21 7439-92-1 Nickel 121 uglL 5.0 1 07/26/21 15:08 07/27/21 02:21 7440-02-0 Zinc 307 uglL 10.0 1 0712612115:08 07/27/2102:21 7440-66-6 Date: 07/28/2021 12:24 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 8 of 18 aceAnalytical" www.pacela6s,cara 1 i Project: MONROE STORMWATER SW02 Pace Project No.: 92550286 QC Batch: 635655 QC Batch Method: EPA 16646 Associated Lab Samples: 92550286004 METHOD BLANK: 3337955 Associated Lab Samples: 92550286004 Parameter Units Total Petroleum Hydrocarbons mg/L QUALITY CONTROL DATA Analysis Method: EPA 1664B Analysis Description: 1664 SGT HEM, TPH Laboratory: Pace Analytical Services - Charlotte Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 0712412108:41 Pace Analytical Services, LLG 9800 Kincey Ave. Suite100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 3337956 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg1L 20 14.5 72 64-132 MATRIX SPIKE SAMPLE: 3337957 92549256001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L ND 19.8 8.3 32 64-132 M1 SAMPLE DUPLICATE: 3337958 92549256002 ❑up Parameter Units Result Result RPD Qualifiers Total Petroleum Hydrocarbons mg/L ND ND 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: 07/28/2021 12:24 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 18 1�;a'ceAnalXicalo (1 www.pacelabs.com i Project: MONROE STORMWATER SW02 Pace Project No.: 92550286 QC Batch: 635837 QC Batch Method: EPA 200.7 Rev 4.4 1994 Associated Lab Samples: 92550286005 METHOD BLANK: 3338709 Associated Lab Samples: 92550286005 Parameter Units Cadmium ug/L Chromium ug/L Lead ug/L Nickel uglL Zinc uglL QUALITY CONTROL DATA Analysis Method: EPA 200.7 Rev 4.4 1994 Analysis Description: 200.7 MET Laboratory: Pace Analytical Services - Asheville Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 1.0 07127121 01 :09 ND 6.0 0712712101:09 ND 5.0 07/27/21 01:09 ND 5.0 0712712101:09 ND 10.0 07/27/21 01:09 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NG 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 3338710 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Cadmium uglL 500 493 99 85-115 Chromium uglL 500 496 99 85-115 Lead uglL 500 487 97 85-115 Nickel uglL 500 499 100 85-115 Zinc uglL 500 482 96 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3338711 3338712 MS MSD 92549915001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Cadmium uglL ND 500 500 491 498 98 100 70-130 1 Chromium uglL N❑ 500 500 486 490 97 98 70-130 1 Lead uglL ND 500 500 479 485 96 97 70-130 1 Nickel uglL ND 500 500 490 495 98 99 70-130 1 Zinc uglL ND 500 500 485 491 97 98 70-130 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3338713 3338714 MS MSD 92550261001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc, Conc. Result Result % Rec % Rec Limits RPD Qua[ Cadmium uglL ND 500 500 515 507 103 101 70-130 1 Chromium uglL ND 500 500 610 510 102 102 70-130 0 Lead ug1L ND 500 500 502 497 100 99 70-130 1 Nickel uglL ND 500 500 511 508 102 102 70-130 0 Zinc uglL 0.017 500 500 517 514 100 99 70-130 1 mg1L 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: 07/28/2021 12:24 PM without the written consent of Pace Analytical Services, LLC, Page 10 of 18 /5a'ceAnalyfical" www.pacelabs.cam t QUALITY CONTROL DATA Project: MONROE STORMWATER SW02 Pace Project No.: 92550286 QC Batch: 635106 Analysis Method: SM 2540D-2011 QC Batch Method: SM 2540D-2011 Analysis Description: 2540D Total Suspended Solids Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92550286001 METHOD BLANK: 3334954 Matrix: Water Associated Lab Samples: 92550286001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg1L ND 2.5 07/22/21 17:13 Pace Analytical Services, I -LC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 3334955 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 238 95 90-110 SAMPLE DUPLICATE: 3336460 92549951001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 136 135 1 SAMPLE DUPLICATE: 3336461 92549320007 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 130 128 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: 07/28/2021 12:24 PM without the written consent of Pace Analytical Services, I_LC. Page 11 of 18 aceAnalydical o r www.pacelabs.com i Project: MONROE STORMWATER SW02 Pace Project No.: 92550286 QC Batch: 634600 QC Batch Method: SM 52108-2011 Associated Lab Samples: 92550286002 METHOD BLANK: 3332704 Associated Lab Samples: 92550286002 Parameter Units ROD, 5 day mg/L LABORATORY CONTROL SAMPLE: 3332706 Parameter Units ROD, 5 day mg/L Pace Analytical Services, LLC 9800I<inceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Analysis Method: SM 521OB-2011 Analysis Description: 5210E ROD, 5 day Laboratory: Pace Analytical Services - Asheville Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.0 0712512112:23 B3 Spike LCS LCS % Rec. Conc. Result % Rec Limits Qualifiers 198 191 96 84.6-115 83 SAMPLE DUPLICATE: 3332707 92550181001 Dup Parameter Units Result Result ROD, 5 day mg/L 102 162 RPD Qualifiers 45 B3, D6 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: 07/28/2021 12:24 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 18 aceAnalXica( www.pacelabs.com i QUALITY CONTROL DATA Project: MONROE STORMWATER SW02 Pace Project No.: 92550286 QC Batch: 636299 Analysis Method: SM 5220D-2011 QC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD Laboratory: Pace Analytical Services -Asheville Associated Lab Samples: 92550286003 METHOD BLANK: 3341110 Associated Lab Samples: 92550286003 Parameter Units Chemical Oxygen Demand mg/L LABORATORY CONTROL SAMPLE: 3341111 Parameter Units Chemical Oxygen Demand mg1L Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers NO 25.0 07128/2106:19 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 750 754 101 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3341112 3341113 MS MSD 92549733001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L ND 100 100 110 114 102 107 90-110 4 R1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3341114 3341115 MS MSD 92550491001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 196 100 100 298 310 102 114 90-110 4 M1,R1 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: 07/28/2021 12:24 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 18 aceAnaiyfical G t1 www.pacelahs.com QUALIFIERS Project: MONROE STORMWATER SW02 Pace Project No.: 92550286 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. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersvilfe, NC 28078 (704)875-9092 POL- Practical Qua ntitation Limit. RL- Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. 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. 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. ANALYTE QUALIFIERS B3 The dissolved oxygen depletion of the dilution water blank exceeded 0.2 mg1L. D6 The precision 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. R1 RPD value was outside control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/28/2021 12:24 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 18 aceAnalXical ._.. 1 www.pacolabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: MONROE STORMWATER SW02 Pace Project No.: 92550286 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92550286005 CD, CR, PB, N 1, ZN 92550286004 O&G EPA1664B 635655 92550286005 CD, CR, PB, Nl, ZN EPA 200.7 Rev 4.4 1994 635837 EPA 200.7 Rev 4.4 1994 635977 92550286001 TSS SM 254OD-2011 635106 92550286002 BOD SM 521 OB-2011 634600 SM 521OB-2011 634668 92550286003 COD SM 522OD-2011 636299 SM 5220D-2011 636331 Date: 07/28/2021 12:24 PM REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 15 o€18 Document tvarne: ��._..._ page 1 of 2 Sample Condition Upon Receipt(SCUR} Issuing Authority: 42ce-Analytical'-- Document No.: Pace Carolinas Cluality Office c.r aa.rs-n?t3-Rev.07 Laboratory receiving samples: Asheville ❑ Eden❑ Greenwood ❑ Huntersvi€le [ Raleigh❑ Mechanicsville[] Atlanta❑ KernersvilleFl Elm-, Client ,1�11Name; project # /{'' ' � 1 _.�.__ -+r f '_. k.: - i' it {_rJPA 92550�86 ❑ Commercial ❑Pace ❑Other: o seals intactDes FA0 %J `l Custody Seal Present? ❑Yes ❑ ? Datepnitials Rerson.Examin;ngGontantsri6- ^l r_,, ,�/ Biological Tissue F azen? Bubble Wrap ubble Bags ❑None ❑ other Yes ❑�oIA Packing Material: ❑ P Thermorn: 9(vet ❑glue []NoneeteR Gun ID., 92T� 064 Type of Ice: , 7 Correction Factor: ��- � Add/subtract (°C} �,� Temps ould be above freezing to 6'C Cooler Ternp: -- ------ Sarnples out of temp criteria- Sal -I on ice, cooling process Cooler Temp Corrected ('CI: I? .cJ has begun USDA Regulated Soil (.Qiv)'A, water sample]Did Did samples originate in a quarantine zone within the united States: CA, NY, or 5C (check mapsi7 including ltia6ati grand Puerto Rico)? []Yes a;inteQNeoona y, Flyes €-1No _ Comments/Discrepancy: Chain of Custody Present? Samples Arrived within lJold Time? Short Hold Time Analysis (<72 hr.)' Rush Turn Around Tlme Requester Sufficient Volume? Correct Containers Used? -Pace Containers used? Containers Intact? Dissolved anal sis: Samples Field Filtered? Sample labels Match COC7 , Includes Date/Time/In/nnary In VOA Vials (>5-6mr lank Present?lank Custody Seals Presen' COMMENTS/SAMPLE DISCREPANCY No !N/A 1• No NIA 2- M. rI N /A 1 ❑No ❑NIA 5. C]Np ONJA 1 6. 7. - Yes ❑No ❑N/A 19. ©Yes ONO IQN/.a 11. Lot ID of splitcOntainers: CLIENT NOTIFICATIONIRESOLUTION Date/Time: Person contacted: Project Manager SCURF Review: Project Manager SRF Review: Date: Date: Field Data Required? ❑Yes ONO Page 16 of 18 Document Name: -- c3C�8(1fjI�lCdf s Ootument iVa : Issuing Authority: paCe Carolinas Quality O#fice " F-CAR-CS-033-Rev W is Project # *Check mark top half of box if Pii and/or deehlorination verified and within the acceptance range for preservation PM: MWB Due Date: 07/28/21 samples. CLIENT: 92—pllvac NC Exceptions: VOA, Conform, TOC, Oil and Grease, DRO/8015 (water) DOC, LLHg **goSio.m..half of b_ox is -to list_numb.er of_bottles_— __._ A U � U a cr� _ ZZ w N� �eVw,.��. ..- J.s �....� ?� y y S yy z Y N C C O 2 Z M C U_ T Q NCL w CL d N N C R 'w N u N ',A.� 7 13 J7 E i= il1 Q 4 n U 0 0. ..V. a N t1 J y d C� E E Q E 0—a. fl n d d Ll. C 1= a < ..� Q c .�� SY 7] Gl Q Jr ` ry Q i1i 7 JC f: R > E > > - -, 10 E } N E E E a U1 U, O p -+ J E C E G - p != _ n r��t r1 [�Y N N H H rJ j Z v1 0 to U _ a O v p v O Q O 9 v r[ 11 {1 Y Q 7 7 m a 7 M +Na v 47 `i `i L7 th m °� m � Q d a 4 y y ti7 4 L7 4 l7 tl In l7 ? l7 L7 O 7 a S 7 uti w m Q 7 Q orn. no to m Co m W °� 1 ? 3 5 6 7 8 9 PH Adjustment Log for Preserved Samples Arnar�nt of Preaervative tot H Sample ID Type of preserva3ive pH upon receipt 4ate preese servalian —adjusted Time diost d tion added i 1Vote: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will Le sent to the North Carolina DEHNR Certificatian Office U.e. Out of hold, incorrect preservative, out of temp, incorrect containers. Page 17 of 18 project Name/Number: samoler(s) Signature_ 1V ATI Specialty a ials b ATI 8pecialiy h9ateriai5 Monroe Chain of Custadv Record e storm water SW02 Project Location: Monroe/AShcraft Facility , , �, inn . - . nare: 79 %, CL e � '-' c 1l � 1 �m r , G P Norte �4 GI None G H2SO4 lt3C G'.P HCL 7LE-2�l r'Il�T GL HNO3 Benchmarks TSS BOD COD OIL & Grease Cadmium Chromium Nickel Lead Zinc Q Requested Parameters Y TSS Y BOD Y COD 4=Cadmium, ase Man- polar "oil Grease by Method 1664(SGT-Hi!M) Chromium, Lead, Nickel Zinc 100 mg/L 30 mg/L 120 mg/L 15 mg1L 0.003 mg/L 0.905 mg/L 0.335 mg/L 6.03 mg/L 612__ `t Onsite Field Analysis Onsite Field Temperature Analysis r-i3 L r°C Sample Time• —Sample Time• Temp: Y C ►H AnaiysisTime. �� f . 5 LM sampling and Fietd Analysis tompleted by: f �' Received by,. �.1. Relinquished by: �.� f Date. Time: Date• vi--— Timer FHS-FNV-SW-COC Rev.001 Page 18 of 18 � a a O C m 0 V R. v m O r=.•, y m r Q � O o R x� a � � o A 0 �d 0 FA Yl O � n b� �CD �j t C fD cs• cu w �i' CD o � U 0 N 0 0 n � G Q Ac It Oil Apr N dOz r � 4� U CD � � n CD D w cn Amm N co c0 4. cn s CD CD 'O CD d m � DO 0 o C] (D Ln CCb CD "0 CD ATI Specialty Materials -Monroe Plant ATI Stormwater Monitoring Report Form Sample Date&Time: 7/19/21 11:40 am Stormwater Discharge Outfall #2 Sample Location: SW02 Person('s) Collecting Samples: Laboratory Performing Analysis: Analytical Techniques and Methods: Results of Sample Analysis: Drainage Area = 272'590sg. Ft. =6.25 acres Impervious = 36% James Moser Pace Analytic 40 CFR Part 136 Parameter Results (mg/1) Benckmark Values (mg/1) BOD 10.5 30 COD 46.8 120 TSS 41.4 100 Cadmium ND 0.003 Chromium, total recoverable 0.0234 1 Lead, total recoverable ND 0.03 Nickel, total recoverable 0.121 0.335 Zinc, total recoverable 0.307 0.126 Oil & Grease ND 15 H 7.1 6-9 (std units) Storm Date: 7/19/21 11:40am Storm Duration: 5.833 (Hrs.) Inches of Rainfall: 0.60" Duration of time preceding rain event exceeding 0.1": 311 (Hrs.) Estimated Flow Calculation: Q=CIA Q(Total)= Q(Pervious Area)+ Q(Impervious Area) Q(tot, cfs) = (.4 x inches rain/12inches/ft. x 6.25 acres x .64) + .9 x inches rain/12inches/ft. x 6.25 x .36) Q(Total, cfs)= .1333 X 0.60" (inches of rain) + .1688 X 0.60" (inches of rain) = .181 cfs Environmental Quality Stormwater Discharge Outiall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: N/C/ S/0/0/0/3/3/0 or Certificate of Coverage No.: N/C/G/ I I I / I I Facility Name: AT] Specialty Materials- Monroe County: Union Phone No. 704-289-4511 Inspector: Tommy Long Date of Inspection: 7/19/21 Time of Inspection: 12:15 Total Event Precipitation (inches): 0.60" All permits require qualitative monitoring to be performed during a "measurable storm event." 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 DEMLR Regional Office. By this signature//Ao I certify that this report is accurate and complete to the best of my knowledge: C� Yl�m�i 6�J2C? (Signature of Permittee or*signee) 1. Outfall Description: Outfall No 01 Structure (pipe, ditch, etc.): Pipe Receiving Stream: Richardson Creek Describe the industrial activities that occur within the outfall drainage area: Metal Storage Page 1 of 2 SWU-242, Last modified 06/01/201 S 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint a (lighc, medium, dark) as descriptors: light brown 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): none 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: I 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: i 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 7 3 4 5 7. Is there any foam in the stormwater discharge? o Yes 0 No. 8. Is there an oil sheen in the stormwater discharge? 0Yes W No. 9. Is there evidence of erosion or deposition at the outfall? MMYes O No. very slight 1.0. 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 06/01/2018 r- Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: N/C/ S/0/0/0/3/3/0 or Certificate of Coverage No.: N/C/GI I 1 I 1 I l Facility Name: ATI Specialty Materials - Monroe County: Union Phone No. 704-289-4511 Inspector: Tommy Long Date of Inspection: 7/19/21 Time of Inspection: 12:22 pm Total Event Precipitation (inches): 0.60" All permits require qualitative monitoring to be performed during a "measurable storm event." 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 DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or I?4ignee) I. Outfall Description: Outfall No. 02 Structure (pipe, ditch, etc.): Pipe Receiving Stream: Richardson Creek Describe the industrial activities that occur within the outfall drainage area: Metal Storage Page 1 of 2 SwU-242, Last modified 06/01 /2018 2— Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: light gray 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): none 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 I 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 ? 3 4 5 7. Is there any foam in the stormwater discharge? o Yes 0 No. S. Is there an oil sheen in the stormwater discharge? OYes WNo. 4. Is there evidence of erosion or deposition at the outfall? o Yes 12 No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5wU-242, Last modifcd 06/01/2018 Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https://deq.ne.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwatcr-gp s Permit No.: NIC/ S10/0/0/3/3/0 or Certificate of Coverage No.: N/C/G/ I f I I I I Facility Name: AT] Specialty Materials- Monroe County: Union Phone No. 704-289-4511 Inspector: Tommy Long Date of Inspection: 7/19/21 Time of Inspection: 12:34 Total Event Precipitation (inches): 0.60" All permits require qualitative monitoring to be performed during a "measurable storm event." 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 DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee ortVesignee) 1. Outfall Description: Outfall No. 03 Structure (pipe, ditch, etc.): Pipe/Ditch Receiving Stream: Richardson Creek Describe the industrial activities that occur within the outfall drainage area: Metal Storage, Hammer Repair Dust Collection Page 1 of 2 SwU-242, Last modified 06/01/2018 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: very light brown 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): none 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: f 2 3 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: V 2 3 4 5 7. Is there any foam in the stormwater discharge? O Yes 0 No. S. Is there an oil sheen in the stormwater discharge? OYes 0 No. 9. Is there evidence of erosion or deposition at the outfall? O Yes M 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 06/01/2018 r; Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https://deq.nc.gov/about/divisions/energy-mineral-land--resources/ npdcs-stonnwater-gps Permit No.: NICI Facility Name: county: Union Inspector: Tommy Long Date of Inspection: 7/19121 Time of Inspection: 1:00 p Total Event Precipitation (inches): 0.60" S/0/0/0/3/3/0 or Certificate of Coverage No.: N/C/G/ l l l l l l ATI Specialty Materials - Monroe Phone No. 704-289-4511 All permits require qualitative monitoring to be performed during a "measurable storm event." 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 DEMLR Regional Office. By this signature,] certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee orAesignee) 1. Outfall Description: Outfall No. 04 Structure (pipe, ditch, etc.): Pipe/Ditch Receiving Stream: Richardson Creek Describe the industrial activities that occur within the outfall drainage area: Shipping Staging, Turnings Storage, Truck Loading Page 1 of 2 SWU-242, Last modified 06/01/2018 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: very light gray/brown 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): none 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 13 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: Y 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' 3 4 5 7. Is there any foam in the stormwater discharge? O Yes M No. S. Is there an oil sheen in the stormwater discharge? OYes W No. 9. Is there evidence of erosion or deposition at the outfall? O Yes 0 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 06/01/2018 Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https://deq.ne.gov/about/divisions/energy-mineral-land-resources/ npdes-stonnwater-gps Permit No.: N/C/ S/0/0/0/3/3/0 or Certificate of Coverage No.: NIC/G/ 1 I I l I I Facility Name: ATI Specialty Materials - Monroe County: Union Phone No. 704-289-4511 Inspector: Tommy Long Date of Inspection: 7/19/21 Time of Inspection: 12:48 pm Total Event Precipitation (inches): 0.60" All permits require qualitative monitoring to be performed during a "measurable storm event." A G°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 DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee gr')esignee) 1. Outfall Description: Outfall No. 05 Structure (pipe, ditch, etc.): Ditch Receiving Stream: Richardson Creek Describe the industrial activities that occur within the outfall drainage area: Metal Storage, Clean Empty Drums, Equipment Storage, Roll Off Containers Page I of 2 SWU-242, Last modified 06/01/2018 2 , 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: very light brown 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): none 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 2 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 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: y 2 3 4 5 7. Is there any foam in the stormwater discharge? O Yes IM No. S. Is there an oil sheen in the stormwater discharge? OYes M No. 9. Is there evidence of erosion or deposition at the outfall? O Yes 0 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 06YO11201 S 11 Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https://deq.ne.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: N/C Facility Name: County: Union I S/0/0/0/3/3/0 or Certificate of Coverage No.: N/C/G/ ATI Specialty Materials - Monroe inspector: Tommy Long Date of Inspection: 7/19/21 Time of Inspection: 1:11 p Total Event Precipitation (inches): 0.60" Phone No. 704-289-4511 All permits require qualitative monitoring to be performed during a "measurable storm event." 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 DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature ofPermittee ojpesignee) 1. Outfall Description: Outfall No. 06 Structure (pipe, ditch, etc.). Ditch Receiving Stream: Richardson Creek Describe the industrial activities that occur within the outfall drainage area: Trash Compactor, Metal Storage, Parking Lot SWU-242, Last modified 06/01/201 & Page 1 of 2 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: medium gray 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): none 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 I is no solids and 5 is the surface covered with floating solids: 1 ;7 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 # 4 5 7. Is there any foam in the stormwater discharge? o Yes WNo. 8. Is there an oil sheen in the stormwater discharge? OYes 0 No. 9. Is there evidence of erosion or deposition at the outfall? o Yes M 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 modificd 06/01/2018