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HomeMy WebLinkAboutNCG030695_2021 DMR_20220111ATI January 11, 2022 P.O. Box 5030 2020 Ashcraft Avenue Monroe, NC 28111-5030 Division of Energy Mineral and Land Resources Phone: (704) 289-4511 Attn: Central Files Fax: (704)290-5194 Email: 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files: Attached, please find stormwater monitoring data for Permit No NCG030695. The originals and one copy are included. The monitoring data is for the following monitoring schedule: Monitorin Period Year 3 — Period 2 _Sample Number Analytical monitoring includes: • Outfall #01: • Outfall #02: • Outfall #03: T Start j End July 1, 2021 December 31, 2021 If you have any questions or need additional information, please contact me at 704-289-4511 x3800. Thank you. Sincerely, Mike McManus EHS Coordinator P PaceAnalytical www.pacelabs.com December 16, 2021 Mr. Larry Allen Allvac RE: Project: SW OUTFALL #01 B Pace Project No.: 92576673 Dear Mr. Allen: 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 December 08, 2021. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC 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, Matthew Brainard matthew.brainard@pacelabs.com (704)875-9092 Project Manager Enclosures cc: David Ethridge Mr. Tommy Long, Allvac Mike McManus, ATI Specialty Metals Rick Moore, ATI Specialty Materials James Moser David Pope, Allvac pCCi 2 ;mod` 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 14 *� Pace Analytical Services, LLC PaceMalXical + 9800 Kincey Ave. Suite 100 www.pacaleba.com Huntersville, NC 28078 (704)875-9092 Project: SW OUTFALL #01 B Pace Project No.: 92576673 Pace Analytical Services Charlotte South Carolina Laboratory ID: 99006 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification M 37706 North Carolina Field Services Certification M 5342 North Carolina Wastewater Certification #: 12 South Carolina Laboratory ID: 99006 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 North Carolina Drinking Water Certification M 37712 North Carolina Wastewater Certification M 40 CERTIFICATIONS South Carolina Certification M 99006001 South Carolina Drinking Water Cert. M 99006003 Florida/NELAP Certification M E87627 Kentucky UST Certification M 84 Louisiana DoH Drinking Water M LA029 VirginiaNELAP Certification M 460221 South Carolina Laboratory ID: 99030 South Carolina Certification #: 99030001 Virginia/VELAP Certification M 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 14 RaceAnalytical `Y www.pacalabs.com SAMPLE ANALYTE COUNT Project: SW OUTFALL #01 B Pace Project No.: 92576673 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92576673001 SW OUTFALL #01 B METALS EPA 200.7 Rev 4.4 1994 RDT 3 PASI-A 92576673002 SW OUTFALL #01 B TSS SM 254OD-2015 ZMC 1 PASI-A 92576673003 SW OUTFALL #01 B OG EPA 1664E ICO 1 PASI-C PASI-A= Pace Analytical Services -Asheville PASI-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 14 PaceAnaljftal www.pacolobs.com ANALYTICAL RESULTS Project: SW OUTFALL #01 B Pace Project No.: 92576673 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: SW OUTFALL #01 B Lab ID: 92576673001 Collected: 12/08/21 07:58 Received: 12/08/21 12:20 Matrix: Water METALS Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Field Data Analytical Method: Pace Analytical Services - Charlotte Performed by ATI SM 1 12/09/21 11:31 Collected By DPJ 1 12/09/21 11:31 Collected Date 12/08/21 1 12/09/21 11:31 Collected Time 07:54 1 12/09/21 11:31 pH 6.8 Sid. Units 1 12/09/21 11:31 Temperature 7.3 deg C 1 12/09/21 1131 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 Copper ND ug/L 5.0 1 12111/2102:41 12/15/2123:13 7440-50-8 Lead ND ug/L 5.0 1 12/11/2102:41 12/15/2123:13 7439-92-1 Zinc 19.3 ug/L 10.0 1 12/11/2102:41 12/15/2123:13 7440-66-6 Date: 12/16/2021 04:53 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 14 r Pace Analytical Services, LLC ©ace /I na' ' 9800 Kincey Ave. Suite 100 1 VGw� l�'li^aHuntersville, NC 28078 www.pocofabs.com (704)875-9092 ANALYTICAL RESULTS Project: SW OUTFALL #01 B Pace Project No.: 92576673 Sample: SW OUTFALL #01 B TSS Lab ID: 92576673002 Collected: 12/08/21 08:04 Received: 12/08/21 12:20 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 254OD-2015 Pace Analytical Services - Asheville Total Suspended Solids 19.0 mg/L 5.0 1 12/14/21 16:30 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/16/2021 04:53 PM without the written consent of Pace Analytical Services, LLC Page 5 of 14 AaceAnalytical:; www.pacolabs.com ANALYTICAL RESULTS Project: SW OUTFALL #01 B Pace Project No.: 92576673 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: SW OUTFALL #01 BOG Lab ID: 92576673003 Collected: 12/08/21 08:00 Received: 12/08/21 12:20 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Pace Analytical Services - Charlotte Oil and Grease ND mg/L 4.8 1 12/13/21 12:20 Date: 12/16/2021 04:53 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, I.I.C. Page 6 of 14 PaceAnalytical www.pacolabs.com QUALITY CONTROL DATA Project: SW OUTFALL #01 B Pace Project No.: 92576673 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 665561 Analysis Method: EPA 1664E QC Batch Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92576673003 METHOD BLANK: 3486750 Matrix: Water Associated Lab Samples: 92576673003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L ND 5.0 12/13/21 12:20 LABORATORY CONTROL SAMPLE: 3486751 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 40 37.2 93 78-114 MATRIX SPIKE SAMPLE: 3486752 92576510001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L NO 39.2 34.8 89 78-114 SAMPLE DUPLICATE: 3486753 92576582001 Dup Parameter Units Result Result RPD Qualifiers Oil and Grease mg/L NO 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 resuit. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/16/2021 04:53 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 14 PaceAnalytical www.pacelabs.cem QUALITY CONTROL DATA Project: SW OUTFALL #01 B Pace Project No.: 92576673 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 665471 Analysis Method: EPA 200.7 Rev 4.4 1994 QC Batch Method: EPA 200.7 Rev 4.4 1994 Analysis Description: 200.7 MET Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92576673001 METHOD BLANK: 3486483 Matrix: Water Associated Lab Samples: 92576673001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Copper ug/L ND 5.0 12/15/2121:28 Lead ug/L ND 5.0 12/15/2121:28 Zinc ug/L ND 10.0 12/15/2121:28 LABORATORY CONTROL SAMPLE: 3486484 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Copper ug/L 500 551 110 85-115 Lead ug/L 500 548 110 85-115 Zinc ug/L 500 539 108 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3486485 3486486 MS MSD 92576211001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper ug/L 13.5 500 500 575 563 112 110 70-130 2 Lead ug/L <5.0 500 500 534 523 106 104 70-130 2 Zinc ug/L <10.0 500 500 555 542 110 108 70-130 2 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3486487 3486488 MS MSD 92576631001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper ug/L 0.0075 500 500 493 477 97 94 70-130 3 mg/L Lead ug/L ND 500 500 493 479 98 96 70-130 3 Zinc ug/L 0.018 500 500 511 497 99 96 70-130 3 mg/L 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: 12/16/2021 04:53 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 14 RaceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: SW OUTFALL #01 B Pace Project No.: 92576673 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 666048 Analysis Method: SM 254OD-2015 QC Batch Method: SM 254OD-2015 Analysis Description: 2540D Total Suspended Solids Laboratory: Pace Analytical Services -Asheville Associated Lab Samples: 92576673002 METHOD BLANK: 3489336 Matrix: Water Associated Lab Samples: 92576673002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L NO 2.5 12/14/21 16:22 LABORATORY CONTROL SAMPLE: 3489337 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 248 99 90-110 SAMPLE DUPLICATE: 3489529 92576536001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 6600 5600 16 SAMPLE DUPLICATE: 3489530 92576714001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 313 317 1 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: 12/16/2021 04:53 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 14 0 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 PaceAnalytical Huntersville, NC 28078 www.paeelefte eam (704)875-9092 QUALIFIERS Project: SW OUTFALL #01 B Pace Project No.: 92576673 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. PQL - Practical Cluantitation 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. Reported results are not rounded until the final step prior to reporting. Therefore, calculated parameters that are typically reported as "Total" may vary slightly from the sum of the reported component parameters. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI -The NELAC Institute. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/16/2021 04:53 PM without the written consent of Pace Analytical Services, LLC Page 10 of 14 PaceAnalytical www.pacelabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: SW OUTFALL #01 B Pace Project No.: 92576673 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 92576673001 SW OUTFALL #01 B METALS 92576673003 SW OUTFALL #01 BOG EPA 1664E 665561 92576673001 SW OUTFALL #01 B METALS EPA 200.7 Rev 4.4 1994 665471 EPA 200.7 Rev 4.4 1994 665485 92576673002 SW OUTFALL #01 B TSS SM 254OD-2015 666048 Date: 12/16/2021 04:53 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 11 of 14 v Analytical' Document Name: Sample Condition Upon Receipt (SCUR) Document Revised: November 15, 2021 Page 1 of 2 Document No.: F-CAR-CS-033-Rev.09 Issuing Authority: Pace Carolinas Quality Office 0 N d M m a Laboratory receiving samples: Asheville ❑ Edeno Greenwood ❑ Huntersvillef>-a Raleigh[] Mechanicsville❑ Atlanta[] KernersvilleM Client s'1®lilli�l�l• Name: 1\T T s Project >a WO9257 6673 ❑Courier: Fed Ex ❑UPS CUSPS Client Commercial ❑Pace []Other: 11111111111111111111111 Custody Seal Present? Oyes R' No Seals Intact? ❑Yes JgNo 92876673 Date/Inhlals Person Examining Contents: VV. Q V Z Paddng Material: ❑Bubble Wrap )ZBubble Bags ❑None ❑ Other Biological Tissue Frozen? Thermo me r. j�� ❑Blue IR Gun ID: ��l e L•t Type ❑Yes []No�N/A None []None of Ice:: Correction Factor: Cooler Temp: �'� Add/Subtract (X) 0 Temp should be above freezing to VC - Eooler-Temp-C-orrected t H ❑Samples out of temp criteria. Samples on icecooling process USDA Regulated Soil (W N/A, water sample) Ias Uegun Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Yes Old samples originate from a foreign source (internationally, No Including Hawaii and Puerto Rico)? nVes I1No Samples Arrived within Hold Time? Short Hold Time Analysis (<72 hr.}-, Rush Turn Around Time Requested Correct Containers Used? -Pace Containers Used. Containers Intact? ulssorvea analyses: Samples Field Sample labels Match COC? T T Headsp ace in VOA Vials >S.6mm, Trip Blank Present? Trip Blank Custody Seals Present? COMMENTS/SAMPLE DISCREPANCY - No R&ttN/A 3. a A 4. No N/A S. ❑No ❑N/A 6. Yes No N/A 7. Yes D110 /A 8. IRYH ❑No N/A 9. 10. E. CLIENT NOTIFICATION/RESOLUTION lot ID of split containers: Person contacted: Project Manager SCURF Review: Project Manager SRF Review: Date/Time: Date: Date: Field Data Required? ❑Yes []No v Document Name: Document Revised: November 15, 2021 Aw"e Sample Condition on Receipt (SOUR) Pa 2 of 2 Document Nb.: Issuing Authority: ��� F-CAR-CS-033-Rev.08 Pace Carolinas.0u:111- nw --- *Check mark top half of box If pH and/or dechlorination Is Project W0 92576673 verified and within the acceptance range for preservation samples. PIA: Hag Due Date: 12/17/21 Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC, UHg **Bottom half of box Is to list number of bottles CLIENT: 92-Pllvae NC i = = Z L `FZ? a 2 p •� ? N N Z rl C I ? 9 ~ N V 4 a a ,9n; 9 u o1 a 4 9 L 9l 3 n .o, q S� Q Z vl x °ri n n yY Z ae a Q +s $ Z > 2 y, e c OR i 6 Z `d c yyg „'1 ,T�i, ;v$g{ 'Z ^I a & Y Y a Y 7 ,� � S _ E u x C T a 4 0. E E d E a i $ .°! < E E yE� ry E E E E vEi N ;; a+ N i oE y E I E E E E m E E E QE E E m in O .r Vi H rr Iw q —� qIn r CJ rl N e1 1 l 2 3 4 5 6 7 8 9 30 11 [1-2- pH Adjustment log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation adjusted Amount of Preservative added lot a •--•-• ---•-••-•••• -• o ••••V W—F a••o,.•a ••V• ••• w.. M. a.vmp116F1W amnplas, a Lupy or um corm wel oe sent to the North Carolina DEHNR Certification Office (i.e. Out of hold, incorrect preservative, out of temp, Incorrect Containers. 0 M �r w 0 v d rn to Stormwater Monitoring a Chain of Custody Record Project Number/Name: SW Outfall #01(B) Project Location: ATI SM - Bakers Powder Sample 's Signature: Date: / - a? o u Q V U � E� Requested Test Parameters rA V a 92576673 .:r& G G /0 HNO3 Y Total Recoverable: Lead, Copper, Zinc 001 :OA1, G G /0 None Y TSS 001 41 Oa— G ®/ P HCL Y Oil & Grease 2 samples) 001 Onsite Field pH Analysis Onsite Field Temperature Analysis pH: (0. 8 (sx.) Sample Time: 7. Temp: 7•� (°C) Sample Time: 7.;�-s,� Analysis Time: 8:0 ,, Analysis Time: .-5-& Meter Calibrated: Yes Thermometer Calibrated: M / N Sampling and field analysis completed by: Relinquished By: Received y: 51/ L fA < < t t V1_ Date: I j _ P-^ Time: /Z : oz Date: '1 $ ( Z Time: 0 PtA Relinquished By: ]Date: Received By: Date: Time: Time: EHS-SW-Chain of Costody Outfall 01-Rev 004 E PaceAnalytical www.pacolabs.com December 16, 2021 Mr. Larry Allen Allvac RE: Project: SW OUTFALL #02 B Pace Project No.: 92576672 Dear Mr. Allen: Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on December 08, 2021. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC 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, 4--tu- Matthew Brainard mafthew.brainard@pacelabs.com (704)875-9092 Project Manager Enclosures cc: 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 14 PaceAnalytical " www.pacolabs.com Project: SW OUTFALL #02 B Pace Project No.: 92576672 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services Charlotte South Carolina Laboratory ID: 99006 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification M 5342 North Carolina Wastewater Certification #: 12 South Carolina Laboratory ID: 99006 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification M E87648 North Carolina Drinking Water Certification M 37712 North Carolina Wastewater Certification #: 40 CERTIFICATIONS South Carolina Certification #: 99006001 South Carolina Drinking Water Cert. M 99006003 Florida/NELAP Certification M E87627 Kentucky UST Certification M 84 Louisiana DoH Drinking Water M LA029 VirginiaNELAP Certification M 460221 South Carolina Laboratory ID: 99030 South Carolina Certification M 99030001 VirginiaNELAP Certification M 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 14 Pace Analytical Services, LLC PaceAnalyfical 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 www.pacolobs.com (704)875-9092 SAMPLE ANALYTE COUNT Project: SW OUTFALL #02 B Pace Project No.: 92576672 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92576672001 SW OUTFALL #02 B METALS EPA 200.7 Rev 4.4 1994 RDT 3 PASI-A 92576672002 SW OUTFALL #02 B TSS SM 254OD-2015 ZMC 1 PASI-A 92576672003 SW OUTFALL #02 B OG EPA 1664E ICO 1 PASI-C PASI-A = Pace Analytical Services -Asheville PASI-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 14 PaceAnalytical n www.pecelobs.cem ANALYTICAL RESULTS Project: SW OUTFALL #02 B Pace Project No.: 92576672 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: SW OUTFALL #02 B Lab ID: 92576672001 Collected: 12/08/21 07:42 Received: 12/08/21 12:20 Matrix: Water METALS Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Field Data Analytical Method: Pace Analytical Services - Charlotte Performed by ATI SM 1 12/09/21 12:05 Collected By DPJ 1 12/09/21 12:05 Collected Date 12/08/21 1 12/09/21 12:05 Collected Time 07:40 1 12/09/21 12:05 pH 7.3 Std. Units 1 12/09/21 12:05 Temperature 7.4 deg C 1 12/09/21 12:05 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Pace Analytical Services - Asheville Copper ND ug/L 5.0 1 12/11/2102:41 12/15/2123:09 7440-50-8 Lead ND ug/L 5.0 1 12/11/2102:41 12/15/2123:09 7439-92-1 Zinc ND ug/L 10.0 1 12111/2102:41 12/15/2123:09 7440-66-6 Date: 12/16/2021 04:52 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 14 ' PaceAnalytical a www.pacelabs.com ANALYTICAL RESULTS Project: SW OUTFALL #02 B Pace Project No.: 92576672 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: SW OUTFALL #02 B TSS Lab ID: 92576672002 Collected: 12/08/21 07:48 Received: 12/08/21 12:20 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 254OD-2015 Pace Analytical Services -Asheville Total Suspended Solids 32.0 mg/L 6.7 1 12/14/21 16:29 Date: 12/16/2021 04:52 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 14 aceAnalytical www.pacelabs.cem ANALYTICAL RESULTS Project: SW OUTFALL #02 B Pace Project No.: 92576672 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: SW OUTFALL #02 B OG Lab ID: 92576672003 Collected: 12/08/21 07:44 Received: 12/08/21 12:20 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664E Pace Analytical Services - Charlotte Oil and Grease ND mg/L 4.9 1 12/13/21 12:20 Date: 12/16/2021 04:52 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC Page 6 of 14 f 1. PaceAnalytical www.pacofobs.com QUALITY CONTROL DATA Project: SW OUTFALL #02 B Pace Project No.: 92576672 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 665561 Analysis Method: EPA 1664E QC Batch Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92576672003 METHOD BLANK: 3486750 Matrix: Water Associated Lab Samples: 92576672003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L ND 5.0 12/13/21 12:20 LABORATORY CONTROL SAMPLE: 3486751 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 40 37.2 93 78-114 MATRIX SPIKE SAMPLE: 3486752 92576510001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L ND 39.2 34.8 89 78-114 SAMPLE DUPLICATE: 3486753 92576582001 Dup Parameter Units Result Result RPD Qualifiers Oil and Grease 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: 12/16/2021 04:52 PM without the written consent of Pace Analytical Services, LLC Page 7 of 14 PaceAnalytical ', www.pacolabs.com Project: SW OUTFALL #02 B Pace Project No.: 92576672 QC Batch: 665471 QC Batch Method: EPA 200.7 Rev 4.4 199, Associated Lab Samples: 92576672001 METHOD BLANK: 3486483 Associated Lab Samples: 92576672001 Parameter Copper Lead Zinc 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 Units Result Limit Analyzed ug/L ND 5.0 12/15/2121:28 ug/L ND 5.0 12/15/2121:28 ug/L ND 10.0 12/15/2121:28 Qualifiers Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 3486484 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Copper ug/L 500 551 110 85-115 Lead ug/L 500 548 110 85-115 Zinc ug/L 500 539 108 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3486485 3486486 MS MSD 92576211001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper ug/L 13.5 500 500 575 563 112 110 70-130 2 Lead ug/L <5.0 500 500 534 523 106 104 70-130 2 Zinc ug/L <10.0 500 500 555 542 110 108 70-130 2 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3486487 3486488 MS MSD 92576631001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper ug/L 0.0075 500 500 493 477 97 94 70-130 3 mg/L Lead ug/L ND 500 500 493 479 98 96 70-130 3 Zinc ug/L 0.018 500 500 511 497 99 96 70-130 3 mg/L 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: 12/16/2021 04:52 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 14 P RaceAnaljftal www.pacelabs.com Project: SW OUTFALL #02 B Pace Project No.: 92576672 QC Batch: 666048 QC Batch Method: SM 254OD-2015 Associated Lab Samples: 92576672002 METHOD BLANK: 3489336 Associated Lab Samples: 92576672002 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: 3489337 Parameter Units Total Suspended Solids mg/L Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Analysis Method: SM 254OD-2015 Analysis Description: 2540D Total Suspended Solids Laboratory: Pace Analytical Services - Asheville Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers NO 2.5 12/14/2116:22 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 248 99 90-110 SAMPLE DUPLICATE: 3489529 92576536001 Dup Parameter Units Result Result Total Suspended Solids mg/L 6600 5600 SAMPLE DUPLICATE: 3489530 92576714001 Dup Parameter Units Result Result Total Suspended Solids mg/L 313 317 RPD Qualifiers 16 RPD Qualifiers 1 Results presented on this page are In the units Indicated by the "Units" column except where an akemate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/16/2021 04:52 PM without the written consent of Pace Analytical Services, LLC Page 9 of 14 Pace Analytical Services, LLC /+ 9800 Kincey Ave. Suite 100 Pace" alxical Huntersville, NC 28078 www.pacelabs.com (704)875-9092 QUALIFIERS Project: SW OUTFALL #02 B Pace Project No.: 92576672 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. PQL - Practical Quantitation 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. Reported results are not rounded until the final step prior to reporting. Therefore, calculated parameters that are typically reported as "Total" may vary slightly from the sum of the reported component parameters. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/16/2021 04:52 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 14 aceAnalytical www.pacofabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SW OUTFALL #02 B Pace Project No.: 92576672 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92576672001 SW OUTFALL #02 B METALS 92576672003 SW OUTFALL #02 B OG EPA 1664E 665561 92576672001 SW OUTFALL #02 B METALS EPA 200.7 Rev 4.4 1994 665471 EPA 200.7 Rev 4.4 1994 665485 92576672002 SW OUTFALL #02 B TSS SM 254OD-2015 666048 Date: 12/16/2021 04:52 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 11 of 14 Document Name: Document Revised: November 1S, 2021 Analytical' Sample Condition Upon Receipt SCUR Page 1 of 2 Document No.: Issuing Authority: �1� F-CAR-CS-033-Rev.08 Pace Carolinas Quality Office Laboratory receiving samples: Asheville ❑ Eden❑ Greenwood ❑ Huntersvillef)-3 Raleigh❑ Mechanicsville[] Atlanta❑ Kernersville❑ Client Name: Project Wp# : 92576672 ❑Courier: OFed Ex ❑UPS UUSPs Uaient 11111111111111 it ll I'll Commercial ❑Pace ❑Other: Custody Seal Present? Oyes RNo Seals Intact? ❑Ja =76672Yes No �� l��l Date/Initials Person Examining Contents: Packing Material: ❑Bubble Wrap WRubble Bags []None ❑ Other Biological Tinue Frozen? Thenmomet r. f 1 []Yes ❑No �JN/A IR Gun ID: 2`�O& 4 Type of ice: ❑wet ❑Blue []None Correction Factor: Cooler Temp: �'� Add/Subtract ('C) 0 Temp should be above freezing to 6'C L1 ❑5amples out of temp criteria. Samples on ice, cooling process �ooler-Temp-Eorrected-rC1 nas LIE n USDA Regulated Soil (W 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 (internationally, Yes No Including Hawaii and Puerto Rico)? []Yes []No Chain of Custody Present? 15yeS QN0 NIA 1. Samples Arrived within Hold Time? RYes QNo DNIA 2. Short Hold Time Ana" <72 hr.)? MYes &o LJWA 3. Rush Turn Around Tlme uesiad? Yes o N A 4. Sufficient Volume? 10yes Q No N/A S. Correct Containers Used? )Byes ❑No ❑N/A 6. -Pace Containers used? es No N/A Containers Intact? 12Yes No N/A 7. Dissolved analysis: Samples Field Filtered? 6yes ONO /A 8. Sample Labels Match COC? �res []NO ©N/A 9. -includes Date me/ID/Ana is Matrix: W I Heads ace In VOA Vials >S-6mm)7 ElVes o N/A 10. Trip Blank Present? ❑Yes 12NO ❑N/A 11. Trip Blank Custody Seals Present? Yes DNo A COMMENTS/SAMPLE DISCREPANCY Field Data Required? ❑Yes [:]NO Lot I D of split containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: Project Manager SCURF Review: Date/Time: Date: Project Manager SRF Review: Date: v 0 kV m M o_ Document Name: ha, A Sample Condition on Recelf AoOicaI - Document Nix: F-CAR-CS-033-Rev.08 'Check mark top half of box If pH and/or dechlorination is verified and within the acceptance range for preservation samples. Exceptlons: VOA, Coliform, TOC, Oil and Grease, ORO/8015 (water) DOC, LLHS "Bottom half of box is to list number of bottles a Document Revised: November 15.2021 0 Page 2 of 2 Issuing Authority: Pace Carolinas Quality Office_ m D_ Project N wO : 92576672 PH: HWB Due Date: 12/17/21 CLIENT: 82-Rllvao NC i d N a�i v V y oil A 87 V 2 2 S 1 I a- d v Yzj v g g zCL Y a 3 d z u u u CL sr Y E rZ = y U a 0. u W _� d aq 3 E gEE E a E a o a o o� Yy S a=, v d E Q u E E ! N E 8 a E IQ E E '� E '^ y` d & a E a = E s E E 0 E O as a N o E 8 0 0 G ca T aq Voy� O, p L 0 6 m m 6 m m 0 m a m m < y Q d Q d d (e�� > (a�� ? 7!� p N m (J N V1 1 1 2 2 3 4 s 6 7 8 9 10 - it 1 1 1 1I pH Adjustment log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation adjusted Amount of Preservative added Lot a Note. whenever there Is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office (Le Out of hold. Incorrect preservative, out of temp, Incorrect containers. m Stormwater Monitoring Chain of Custody Record Project Number/Name: SW Outfall #02 Project Location: ATI SM - Bakers Powder Sample 's Signature: Date: - - / kA Requested Test Parameters Ix U 92576672 - •' a G G /® HNO3 Y Total Recoverable: Lead, Copper, Zinc 001 G G None Y TSS 001 G / P HCL Y Oil 4 Grease 2 samples) 001 Onsite Field pH Analysis Onsite Field Temperature Analysis pH: 7.-? (s.u.) Sample Time: 7• yA- Temp: ;7, j/_(°C) Sample Time: 7.3 , Analysis Time: _Z:�,�,,, Analysis Time:--? -j!g . Meter Calibrated: 2s ThermometerCalibrated: N Sampling and field analysis completed b Relinquished By: Received B �, e VL Date: ,z Time: 1a; d p Date: / l 1 t Time: Zvi Relin uished By: Received By: Date: Time: Date: Time: EHS-SW-Chain of Costody Outfall 02-Rev 004 f PaceAnalytical www.pecelabs.eom December 16, 2021 Mr. Larry Allen Allvac RE: Project: SW OUTFALL #03 B Pace Project No.: 92576665 Dear Mr. Allen: 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 December 08, 2021. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC 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, 41� Matthew Brainard mafthew.brainard@pacelabs.com (704)875-9092 Project Manager Enclosures cc: 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 14 _ aceAnalytical F www.pacalabs.com Project: SW OUTFALL #03 B Pace Project No.: 92576665 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services Charlotte South Carolina Laboratory ID: 99006 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification M 5342 North Carolina Wastewater Certification M 12 South Carolina Laboratory ID: 99006 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification M E87648 North Carolina Drinking Water Certification M 37712 North Carolina Wastewater Certification M 40 CERTIFICATIONS South Carolina Certification #: 99006001 South Carolina Drinking Water Cert. M 99006003 Florida/NELAP Certification M E87627 Kentucky UST Certification #: 84 Louisiana DoH Drinking Water M LA029 VirginiaNELAP Certification M 460221 South Carolina Laboratory ID: 99030 South Carolina Certification #: 99030001 VirginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 14 PaceAnalyfical" www.pacolabs.com SAMPLE ANALYTE COUNT Project: SW OUTFALL #03 B Pace Project No.: 92576665 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92576665001 SW OUTFALL #03 B METALS EPA 200.7 Rev 4.4 1994 RDT 3 PASI-A 92576665002 SW OUTFALL #03 B TSS SM 254OD-2015 ZMC 1 PASI-A 92576665003 SW OUTFALL #03 B OG EPA 1664E ICO 1 PASI-C PASI-A = Pace Analytical Services - Asheville PASI-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 14 P'aceAnalytical www.pacelabs.com ANALYTICAL RESULTS Project: SW OUTFALL #03 B Pace Project No.: 92576665 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: SW OUTFALL #03 B METALS Parameters Lab ID: 92576665001 Collected: 12/08/21 07:28 Results Units Report Limit DF Received: 12/08/21 12:20 Matrix: Water Prepared Analyzed CAS No. Qual Field Data Analytical Method: Pace Analytical Services - Charlotte Performed by ATI SM 1 12/09/21 12:03 Collected By DPJ 1 12/09/21 12:03 Collected Date 12/08/21 1 12/09/21 12:03 Collected Time 07:26 1 12/09/21 12:03 pH 7.1 Std. Units 1 12/09/21 12:03 Temperature 7.1 deg C 1 12/09/21 12:03 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Pace Analytical Services - Asheville Copper ND ug/L 5.0 1 12/11/2102:41 12/15/2122:55 7440-50-8 Lead ND ug/L 5.0 1 12/11/2102:41 12/15/2122:55 7439-92-1 Zinc ND ug/L 10.0 1 12/11/2102:41 12/15/2122:55 7440-66-6 Date: 12/16/2021 04:50 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 14 AaceAnalytical' www.pacolobs.com ANALYTICAL RESULTS Project: SW OUTFALL #03 B Pace Project No.: 92576665 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: SW OUTFALL #03 B TSS Lab ID: 92576665002 Collected: 12/08/21 07:33 Received: 12/08/21 12:20 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 254OD-2015 Pace Analytical Services - Asheville Total Suspended Solids 40.7 mg/L 8.3 1 12/14/21 16:27 Date: 12/16/2021 04:50 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 14 aceAnalytical www.pecolobs.com I ANALYTICAL RESULTS Project: SW OUTFALL #03 B Pace Project No.: 92576665 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: SW OUTFALL #03 B OG Lab ID: 92576665003 Collected: 12/08/21 07:29 Received: 12/08/21 12:20 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Pace Analytical Services - Charlotte Oil and Grease ND mg/L 5.0 1 12/13/21 12:20 Date: 12/16/2021 04:50 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 6 of 14 PaceAnalytical www.pacelobs.com QUALITY CONTROL DATA Project: SW OUTFALL #03 B Pace Project No.: 92576665 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 665561 Analysis Method: EPA 1664B QC Batch Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92576665003 METHOD BLANK: 3486750 Matrix: Water Associated Lab Samples: 92576665003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L ND 5.0 12/13/21 12:20 LABORATORY CONTROL SAMPLE: 3486751 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 40 37.2 93 78-114 MATRIX SPIKE SAMPLE: 3486752 92576510001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L ND 39.2 34.8 89 78-114 SAMPLE DUPLICATE: 3486753 92576582001 Dup Parameter Units Result Result RPD Qualifiers Oil and Grease mg/L ND NO 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: 12/16/2021 04:50 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 14 PaceAnalytical www.pacolabs.com QUALITY CONTROL DATA Project: SW OUTFALL #03 B Pace Project No.: 92576665 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 665471 Analysis Method: EPA 200.7 Rev 4.4 1994 QC Batch Method: EPA 200.7 Rev 4.4 1994 Analysis Description: 200.7 MET Laboratory: Pace Analytical Services -Asheville Associated Lab Samples: 92576665001 METHOD BLANK: 3486483 Matrix: Water Associated Lab Samples: 92576665001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Copper ug/L ND 5.0 12/15/2121:28 Lead ug/L NO 5.0 12/15/2121:28 Zinc ug/L NO 10.0 12/15/2121:28 LABORATORY CONTROL SAMPLE: 3486484 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Copper ug/L 500 551 110 85-115 Lead ug/L 500 548 110 85-115 Zinc ug/L 500 539 108 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3486485 3486486 MS MSD 92576211001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper ug/L 13.5 500 500 575 563 112 110 70-130 2 Lead ug/L <5.0 500 500 534 523 106 104 70-130 2 Zinc ug/L <10.0 500 500 555 542 110 108 70-130 2 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3486487 3486488 MS MSD 92576631001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper ug/L 0.0075 500 500 493 477 97 94 70-130 3 mg/L Lead ug/L NO 500 500 493 479 98 96 70-130 3 Zinc ug/L 0.018 500 500 511 497 99 96 70-130 3 mg/L 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: 12/16/2021 04:50 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 14 _aceAnalytical ` www.pacalabs.com Project: SW OUTFALL #03 B Pace Project No.: 92576665 QC Batch: 666048 QC Batch Method: SM 254OD-2015 Associated Lab Samples: 92576665002 METHOD BLANK: 3489336 Associated Lab Samples: 92576665002 Parameter Units Total Suspended Solids mg/L QUALITY CONTROL DATA Analysis Method: SM 254OD-2015 Analysis Description: 2540D Total Suspended Solids Laboratory: Pace Analytical Services -Asheville Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 12/14/2116:22 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 3489337 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 248 99 90-110 SAMPLE DUPLICATE: 3489529 92576536001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 6600 5600 16 SAMPLE DUPLICATE: 3489530 92576714001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 313 317 1 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: 12/16/2021 04:50 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 14 �aceAnalytical a www.pacollbs.com QUALIFIERS Project: SW OUTFALL #03 B Pace Project No.: 92576665 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 Huntersville, NC 28078 (704)875-9092 PQL - Practical Quantitation 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 Chloroethyivinyl 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. Reported results are not rounded until the final step prior to reporting. Therefore, calculated parameters that are typically reported as "Total" may vary slightly from the sum of the reported component parameters. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/16/2021 04:50 PM without the written consent of Pace Analytical Services, LLC Page 10 of 14 raceAnalytical' www.paeelabs eom QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: SW OUTFALL #03 B Pace Project No.: 92576665 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 92576665001 SW OUTFALL #03 B METALS 92576665003 SW OUTFALL #03 B OG EPA 1664E 665561 92576665001 SW OUTFALL #03 B METALS EPA 200.7 Rev 4.4 1994 665471 EPA 200.7 Rev 4.4 1994 665485 92576665002 SW OUTFALL #03 B TSS SM 254OD-2015 666048 Date: 12/16/2021 04:50 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 11 of 14 v 0 Document Name: Document Revised: November 15, 2021 tdition Jpon Receipt $CUR Page 1 of 2 0, Document No.: Issuing Authority: aN CAR-CS-033-Rev.08 Pace Carolinas ouant„ nin— Laboratory receiving samples: Asheville ❑ EdenO Greenwood ❑ Huntersvillef)-a RaleighQ Mechanicsville❑ Atlanta❑ Kernersville❑ ' Client Name: Project WO : 92575665 �FeclT Courier. Q',Client ❑ Commercial []Pace QOther: rr Custody Seal Present? QYes ONO Seals Intact? QYes '®No 92576M Uste/Inttlals Person Examining Contents: • + 12/874 Padding Material: ❑Bubble Wrap Bubble Bags ❑None ❑ Other Thermomet r. Biological Tissue Frozen? /^ 7IR Gun ID: uV& 4 []Wet❑Blue QYes QNo E]N/A None Type of Ice: Correction Factor: Cooler Temp: Add/Subtract ('C) Q Temp should be above freezing to 61C ---fooler-Tenill-Corrected-(,H- 1 �4 ❑Samples out of temp criteria Samples on icecooling process USDA Regulated Soil W N/A, crater sample) Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Yes No Did samples originate from a foreign source (Internationally, Including Hawaii and Puerto Rico)? []Yes ( iNo Chain of Cust IBYeli El No N A 1. Samples Arrived within Hold Time? es No N/A 2. Short Hold Time Ana U 42 hr. ? Yes o N/A 3. Rush Turn Around Time uested? Yes o N A 4 Sufficient Volume? es No N/A S. Correct Containers Used? "Mes ❑No ❑N/A 6. Pace Containers Used? es No N/A Containers Intact? es No N/A 7. Dissolved ana is: Sa ies Feld Filtered? Elyes ONO /A g, Sample Labels Match COC? -eyes ❑No (JN/A g. Head ace In VOA Vials >S•6mm)? Yes o NIA 30. Trip Blank Present? ❑Yes IgNo ❑N/A . 11. Trip Blank Custo ty Seals Presets? Yes No /A COMMENTS/SAMPLE DISCREPANCY Field Data Required? ❑Yes []No CLIENT NO Lot ID Of s Ilt containers: Person contacted: Project Manager SCURF Review- Date/rime. Date: Protect Manager SRF Review: Date: Document Name: Document Revised: November 15, 2621 4 Sam le Condition n Receipt (SOUR) Page 2 of 2 Document Nb.: Issuing Authority: (�FceAwlyticafo F-CAR-CS-033-Rev4g Pace Carolinas QualityOffice 'Check mark top half of box If pH and/or dechlodnation is verified and within the acceptance range for preservation samples. Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/Sots (water) DOC, U.Hg "Bottom half of box is to list number of bottles Projer* " r� ®#:92 W576665 1 PM: MWB flue Date: 12/17/2 CLIENT: 92-Allvao NC I 2 Z N G Z ? ? m a9i 2 Br w Z e v v Z °b „� n �i v41 N v a 2 : •s N .. Go vW $ 2 d a r y $ t C C c Z > > ;2C S N i 10 a 3 E E < WE E a Q a i Qt " = d E a J J J 6 j J 0.J E a a J a J .L Q 4 7 > 7 N N d J N a E o E g ,E o E uE, z o !! a. E o E E 0 E m > E in E E E s E E N .� .+ .� N N 0 .�.. N n yoNb o 0 m m m r m m m 6 m LL 3 a a .•1 M 1 TJ I Iz 1 II I \N 2 1 \N I 4 E I 5 6NN\ . 7 N'T 8 9 I N\ N 10 11 N\\J I I --M I 12 -N - - N\\M 11 1 .-F-N`q I pH Adjustment Log for Preserved Samples Sample 10 Type of Preservative pH upon receipt Date preservation adjusted Time preservation adjusted Amount of Preservative added Lot p none: whenever there is a oiscrepancy anecung north t:arouna compliance samples, a copy or this torm will be sent to the North Carolina DEHNR Certification Office (i.e. Out of hold, Incorrect preservative, out of temp, Incorrect containers. v 0 co v 0 v m rn m Stormwater Monitoring 0. Chain of Custody Record Project Number/Name: SW Outfall #03 Pro•ect Location: ATI SM - Bakers Powder Sample 's Signature: Date: - - / 1~ 3 � z 0 V U F L r~ V A Requested Test Parameters ce rA Wj E� U a 92576665 G G /® HNO3 Y Total Recoverable: Lead, Copper, Zinc G G None Y TSS 1 ,— G O / P HCL Y Oil & Grease 2 samples) 001 Onsite Field pH Analysis Onsite Field Temperature Analysis pH: 7• / (s.u.) Sample Time: aka_ Temp: 7, (°C) Sample Time: Analysis Time: 2-j Analysis Time: �a Meter Calibrated: 6 Thermometer Calibrated: / N Sampling and field analysis completed b C Relinquished B Received lti Date: /a- Time: / .�� Date: -7 /? Time: M Relinquished By: Received By: Date: Time: Date: Time: EHS-SW-Chain of Costody Outfall 03-Rev 004